[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502023-04-188576Actual
35040157.002024-12-188565Actual
12947100.002023-03-208536Budget
35887129.322024-12-1885613Actual
3833451.002025-03-208573Actual
1630139.062023-06-2085411Actual
428100.002022-04-198565Budget
14115270.782023-04-198518Actual
3674066.722025-01-1885411Actual
452890.002022-08-208513Budget
1969175.002023-10-208573Actual
504540.002022-08-208526Budget
412590.002022-07-208566Budget
38069180.552025-02-1785612Actual
729040.002022-10-208526Budget
30267334.002024-08-198513Actual
15538158.002023-06-208563Actual
18783105.002023-09-198515Actual
565390.002022-09-198513Budget
31988382.912024-09-188518Actual
2201660.002023-12-188546Actual
130517.002022-05-208573Actual
2505327.002024-03-198556Actual
7631100.002022-10-208567Budget
37340198.002025-02-178565Actual
33797194.002024-11-198564Actual
1851413.532023-08-2085612Actual
15026236.002023-05-208517Actual
4776142.002022-08-208564Actual
3656126.002022-07-208564Actual
28611181.392024-06-198528Actual
3627529.002025-01-188526Actual
27196120.002024-05-198536Actual
775993.512022-10-208528Actual
3062897.002024-08-198536Actual
15061182.002023-05-208567Actual
22225235.932023-12-188518Actual
18725109.002023-09-198564Actual
850963.002022-11-208546Actual
579330.002022-09-198573Budget
5980164.002022-09-198515Actual
3005920.972024-07-1985212Actual
214509.272023-11-2085511Actual
1627429.482023-06-2085311Actual
855658.002022-11-208556Actual
17038189.002023-07-208517Actual
7025130.002022-10-208564Actual
168139.002022-05-208526Actual
3657100.002022-07-208564Budget
2096124.002023-11-208526Actual
3293040.002024-10-198556Actual
69940.002022-04-198556Budget
18189108.662023-08-208528Actual
38745317.002025-03-208517Actual
3745397.002025-02-178536Actual
38603123.002025-03-208536Actual
4714200.002022-08-208514Budget
803726.002022-11-208573Actual
25178177.002024-03-198567Actual
39397-3569.902025-04-1885711Actual
12192196.542023-02-178518Actual
11502135.002023-02-178564Actual
1842339.062023-08-2085611Actual
3718472.002025-02-178573Actual
1139317.002023-02-178573Actual
1224070.002023-02-178528Budget
7898100.002022-11-208513Budget
2157511.402023-11-2085612Actual
12631100.002023-03-208564Budget
8756135.002022-11-208567Actual
749380.002022-10-208566Budget
5574114.722022-08-208568Actual
354630.002022-07-208573Budget
32823115.002024-10-198516Actual
1059990.002023-01-188516Budget
1244260.002023-03-208563Budget
29141317.002024-07-198513Actual
393891569.902025-04-188577Actual
14020158.002023-04-198517Actual
3857548.002025-03-208526Actual
1084892.002023-01-188566Actual
1526710.332023-05-2085211Actual
38277168.002025-03-208563Actual
10520100.002023-01-188565Budget
3285027.002024-10-198526Actual
8462112.002022-11-208536Actual
2494660.002024-03-198516Actual
10383100.002023-01-188564Budget
3213665.652024-09-1885211Actual
2104146.002023-11-208556Actual
1197280.002023-02-178566Budget
1998555.002023-10-208546Actual
5386109.002022-08-208567Actual
33855202.002024-11-198515Actual
21666185.002023-12-188563Actual
2036817.782023-10-2085311Actual
34264225.332024-11-198528Actual
34355173.102024-11-1985111Actual
164788.212023-06-2085612Actual
3783526.292025-02-1785211Actual
19227125.332023-09-198568Actual
393771255.502025-04-188573Actual
1310381.002023-03-208566Actual
162479.272023-06-2085211Actual
452990.002022-08-208513Actual
32108134.802024-09-1885111Actual
21221316.242023-11-208518Actual
34703138.102024-11-1985213Actual
19811131.002023-10-208515Actual
9869111.002022-12-188567Actual
8882108.662022-11-208528Actual
26781129.322024-04-1885613Actual
154137.142023-05-2085112Actual
4391141.992022-07-208528Actual
24113200.002024-02-178517Actual
12052150.002023-02-178517Actual
4777100.002022-08-208564Budget
26992192.002024-05-198564Actual
11440200.002023-02-178514Budget
15751130.002023-06-208565Actual
33947106.002024-11-198516Actual
30210124.062024-07-1985613Actual
1343180.002023-03-208568Budget
37687363.212025-02-178518Actual
242928.002022-06-208573Actual
256531012.202024-04-178573Actual
37749237.452025-02-178568Actual
22132178.002023-12-188517Actual
14736155.002023-05-208515Actual
1224178.362023-02-178528Actual
509106.002022-04-198516Actual
23731179.002024-02-178514Actual
37305240.002025-02-178515Actual
2337736.932024-01-1885311Actual
6218100.002022-09-198536Budget
3106577.362024-08-1985411Actual
1376194.002023-04-198565Actual
33468136.932024-10-1985612Actual
33232148.632024-10-1985111Actual
11254127.002023-02-178513Actual
9810178.002022-12-188517Actual
242820.002022-06-208573Budget
915820.002022-12-188573Actual
37127233.002025-02-178563Actual
12772101.002023-03-208565Actual
1739464.592023-07-2085611Actual
3441082.682024-11-1985311Actual
25673-4182.202024-04-1785711Actual
26246198.002024-04-188567Actual
3679979.482025-01-1885611Actual
6638108.662022-09-198528Actual
782085.932022-10-208568Actual
25143245.002024-03-198517Actual
1684188.002023-07-208516Actual
34236373.822024-11-198518Actual
15716116.002023-06-208515Actual
25665956.602024-04-178577Actual
3791613.532025-02-1785511Actual
25678-3784.402024-04-1785712Actual
3668653.952025-01-1885211Actual
35508116.722024-12-1885111Actual
20876145.002023-11-208565Actual
25700234.002024-04-188513Actual
2728177.002024-05-198566Actual
30925249.572024-08-198568Actual
2875869.912024-06-1985311Actual
2004462.002023-10-208566Actual
1594962.002023-06-208566Actual
3180648.002024-09-188556Actual
9345100.002022-12-188515Budget
1426511.402023-04-1985211Actual
29799208.662024-07-198568Actual
2549853.952024-03-1985611Actual
21632249.002023-12-188513Actual
1554100.002022-05-208565Budget
31513339.002024-09-188514Actual
26306432.912024-04-188518Actual
4715192.002022-08-208514Actual
466734.002022-08-208573Actual
182435.002022-05-208556Actual
33642275.002024-11-198513Actual
20749192.002023-11-208514Actual
509494.002022-08-208536Actual
1412123.002022-05-208564Actual
387290.002022-07-208516Budget
637164.002022-09-198566Actual
35944246.002025-01-188513Actual
3595196.002022-07-208514Actual
2399862.002024-02-178546Actual
21163142.002023-11-208567Actual
177779.002022-05-208546Actual
14055190.002023-04-198567Actual
2958781.002024-07-198566Actual
10323174.002023-01-188514Actual
30387314.002024-08-198514Actual
24147150.002024-02-178567Actual
3373460.002024-11-198573Actual
11503100.002023-02-178564Budget
194853.952023-09-1985112Actual
888370.002022-11-208528Budget
21877100.002023-12-188565Actual
33889217.002024-11-198565Actual
2714183.002024-05-198516Actual
1787291.002023-08-208516Actual
2538410.332024-03-1985211Actual
1529427.362023-05-2085311Actual
183899.272023-08-2085511Actual
3327123.812022-06-208568Actual
2476200.002022-06-208514Budget
177680.002022-05-208546Budget
13244100.002023-03-208567Budget
24888118.002024-03-198565Actual
65367.002022-04-198546Actual
19165349.572023-09-198518Actual
25857149.002024-04-188564Actual
28235204.002024-06-198565Actual
3603555.002025-01-188573Actual
999670.002022-12-188528Budget
1074280.002023-01-188546Budget
30770287.002024-08-198517Actual
2893219.912024-06-1985212Actual
1765933.002023-08-208573Actual
1727920.972023-07-2085211Actual
2902497.742024-06-1985113Actual
1005870.002022-12-188568Budget
6217112.002022-09-198536Actual
439080.002022-07-208528Budget
2234465.652023-12-1885111Actual
36480232.002025-01-188567Actual
2672100.002022-06-208565Budget
12381100.002023-03-208513Budget
245257.142024-02-1785112Actual
4264100.002022-07-208567Budget
184819.272023-08-2085112Actual
962761.002022-12-188546Actual
9949100.002022-12-188518Budget
2944790.002024-07-198516Actual
775870.002022-10-208528Budget
226200.002022-04-198514Budget
524789.002022-08-208566Actual
20101206.002023-10-208517Actual
2394414.002024-02-178526Actual
2955445.002024-07-198556Actual
3854885.002025-03-208516Actual
10461144.002023-01-188515Actual
3343419.912024-10-1985212Actual
2346453.952024-01-1885611Actual
3101132.672024-08-1985211Actual
10696100.002023-01-188536Budget
1893184.002023-09-198536Actual

Generated 2025-05-19 16:57:33.021 UTC