[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29679218.002024-07-218567Actual
39397-3569.902025-04-2085711Actual
3443776.292024-11-2185411Actual
1304262.002023-03-228556Actual
195125.012023-09-2185212Actual
743440.002022-10-228556Budget
8285100.002022-11-228565Budget
1186680.002023-02-198546Budget
33855202.002024-11-218515Actual
2301953.002024-01-208556Actual
3565092.252024-12-2085611Actual
25700234.002024-04-208513Actual
1186770.002023-02-198546Actual
6965176.002022-10-228514Actual
134791562.202023-04-208575Actual
2549853.952024-03-2185611Actual
1224178.362023-02-198528Actual
2172334.002023-12-208573Actual
749380.002022-10-228566Budget
2724840.002024-05-218556Actual
14736155.002023-05-228515Actual
499690.002022-08-228516Budget
37340198.002025-02-198565Actual
1382187.002023-04-218516Actual
164473.952023-06-2285212Actual
1851413.532023-08-2285612Actual
11581163.002023-02-198515Actual
10696100.002023-01-208536Budget
14143110.172023-04-218528Actual
19227125.332023-09-218568Actual
3183981.002024-09-208566Actual
17159101.082023-07-228528Actual
3791613.532025-02-1985511Actual
1482974.002023-05-228516Actual
367200.002022-04-218515Budget
12193100.002023-02-198518Budget
30480211.002024-08-218515Actual
12192196.542023-02-198518Actual
499792.002022-08-228516Actual
2494660.002024-03-218516Actual
855658.002022-11-228556Actual
1733344.382023-07-2285411Actual
31219150.762024-08-2185612Actual
30302193.002024-08-218563Actual
18161231.392023-08-228518Actual
2944790.002024-07-218516Actual
850963.002022-11-228546Actual
242820.002022-06-228573Budget
11066235.932023-01-208518Actual
1244361.002023-03-228563Actual
23611264.002024-02-198513Actual
188590.002022-05-228566Budget
1686822.002023-07-228526Actual
144107.142023-04-2185112Actual
3918744.382025-03-2285212Actual
1795345.002023-08-228546Actual
65280.002022-04-218546Budget
13323231.392023-03-228518Actual
29354234.002024-07-218515Actual
24233135.932024-02-198528Actual
3898659.272025-03-2285211Actual
294247.002022-06-228556Actual
1299589.002023-03-228546Actual
1901575.002023-09-218566Actual
631140.002022-09-218556Actual
31304124.062024-08-2185213Actual
3523881.002024-12-208566Actual
7024100.002022-10-228564Budget
13243141.002023-03-228567Actual
980100.002022-04-218518Budget
3455687.992024-11-2185112Actual
15716116.002023-06-228515Actual
637164.002022-09-218566Actual
1429241.192023-04-2185311Actual
245257.142024-02-1985112Actual
23646145.002024-02-198563Actual
38455202.002025-03-228515Actual
1833530.552023-08-2285311Actual
3603555.002025-01-208573Actual
2245967.782023-12-2085611Actual
33889217.002024-11-218565Actual
2642782.682024-04-2085111Actual
1684188.002023-07-228516Actual
235180.002022-06-228563Budget
3857548.002025-03-228526Actual
26781129.322024-04-2085613Actual
33762301.002024-11-218514Actual
26873225.002024-05-218563Actual
2672100.002022-06-228565Budget
29389185.002024-07-218565Actual
4714200.002022-08-228514Budget
3180648.002024-09-208556Actual
1830811.402023-08-2285211Actual
551380.002022-08-228528Budget
35388373.822024-12-208518Actual
9404100.002022-12-208565Budget
12114110.002023-02-198567Actual
2276297.002024-01-208564Actual
368138.002022-04-218515Actual
38838376.852025-03-228518Actual
27459254.122024-05-218528Actual
13545200.002023-04-218563Actual
3865560.002025-03-228556Actual
14644168.002023-05-228514Actual
17927100.002023-08-228536Actual
5574114.722022-08-228568Actual
24761176.002024-03-218514Actual
30863476.852024-08-218518Actual
962670.002022-12-208546Budget
10383100.002023-01-208564Budget
24641298.002024-03-218513Actual
3290477.002024-10-218546Actual
2601250.002024-04-208516Actual
32108134.802024-09-2085111Actual
2402451.002024-02-198556Actual
12568184.002023-03-228514Actual
4776142.002022-08-228564Actual
10137100.002023-01-208513Budget
32672238.002024-10-218564Actual
1890330.002023-09-218526Actual
1842339.062023-08-2285611Actual
1963200.002022-05-228517Budget
2397293.002024-02-198536Actual
37092349.002025-02-198513Actual
13181139.002023-03-228517Actual
2613200.002022-06-228515Budget
6511144.002022-09-218567Actual
393771255.502025-04-208573Actual
10695112.002023-01-208536Actual
30770287.002024-08-218517Actual
6218100.002022-09-218536Budget
1027430.002023-01-208573Budget
122682.002022-05-228563Actual
5841200.002022-09-218514Budget
225173.952023-12-2085112Actual
3331458.212024-10-2185411Actual
50890.002022-04-218516Budget
2505327.002024-03-218556Actual
10520100.002023-01-208565Budget
1353174.002022-05-228514Actual
3671370.972025-01-2085311Actual
55630.002022-04-218526Budget
36248120.002025-01-208516Actual
30422248.002024-08-218564Actual
12948103.002023-03-228536Actual
7710181.392022-10-228518Actual
894170.002022-11-228568Budget
34735113.532024-11-2185613Actual
3595196.002022-07-228514Actual
2234465.652023-12-2085111Actual
164788.212023-06-2285612Actual
393801457.802025-04-208574Actual
2611938.002024-04-208556Actual
19719154.002023-10-228514Actual
3736133.002022-07-228515Actual
32016205.632024-09-208528Actual
8461100.002022-11-228536Budget
36303116.002025-01-208536Actual
3000104.002022-06-228566Actual
184819.272023-08-2285112Actual
1059990.002023-01-208516Budget
2237228.422023-12-2085211Actual
32517275.002024-10-218513Actual
65367.002022-04-218546Actual
5901107.002022-09-218564Actual
571466.002022-09-218563Actual
17567317.002023-08-228513Actual
2614160.002022-06-228515Actual
9580100.002022-12-208536Budget
19072212.002023-09-218517Actual
34002116.002024-11-218536Actual
19107207.002023-09-218567Actual
25673-4182.202024-04-1985711Actual
36480232.002025-01-208567Actual
12630145.002023-03-228564Actual
1496964.002023-05-228566Actual
2096124.002023-11-228526Actual
2847100.002022-06-228536Budget
279923.002022-06-228526Actual
3674066.722025-01-2085411Actual
26246198.002024-04-208567Actual
2875869.912024-06-2185311Actual
775870.002022-10-228528Budget
1787291.002023-08-228516Actual
504440.002022-08-228526Actual
2873141.192024-06-2185211Actual
1059896.002023-01-208516Actual
32765226.002024-10-218565Actual
23144206.002024-01-208567Actual
17602190.002023-08-228563Actual
21751157.002023-12-208514Actual
2893219.912024-06-2185212Actual
34792300.002024-12-208513Actual
38154113.532025-02-1985213Actual
2808073.002024-06-218573Actual
256158.212024-03-2185612Actual
12710200.002023-03-228515Budget
33468136.932024-10-2185612Actual
1591646.002023-06-228556Actual
18571335.002023-09-218513Actual
1197374.002023-02-198566Actual
393891569.902025-04-208577Actual
354630.002022-07-228573Budget
1029107.142022-04-218528Actual
9997157.142022-12-208528Actual
1725157.142023-07-2285111Actual
2843389.002024-06-218566Actual
16783147.002023-07-228565Actual
38958128.422025-03-2285111Actual
27606102.892024-05-2185311Actual
2107177.002023-11-228566Actual
18606162.002023-09-218563Actual
28611181.392024-06-218528Actual
1942755.022023-09-2185611Actual
749268.002022-10-228566Actual
2405654.002024-02-198566Actual
8365122.002022-11-228516Actual
36097227.002025-01-208564Actual
1019771.002023-01-208563Actual
1621965.652023-06-2285111Actual
20842142.002023-11-228515Actual
2648240.122024-04-2085311Actual
34912361.002024-12-208514Actual
1224070.002023-02-198528Budget
1797929.002023-08-228556Actual
3739893.002025-02-198516Actual
1074280.002023-01-208546Budget
2477228.002022-06-228514Actual
1384822.002023-04-218526Actual
908070.002022-12-208563Budget
2881217.782024-06-2185511Actual
38397188.002025-03-228564Actual
10987100.002023-01-208567Budget
2178582.002023-12-208564Actual
1662779.002023-07-228573Actual
1446811.402023-04-2185612Actual
3407106.002022-07-228513Actual
16655197.002023-07-228514Actual
33054222.002024-10-218567Actual
3573644.382024-12-2085212Actual
39407-1957.702025-04-2085713Actual
1727920.972023-07-2285211Actual
36063384.002025-01-208514Actual
4204126.002022-07-228517Actual
669980.002022-09-218568Budget
4391141.992022-07-228528Actual
35295285.002024-12-208517Actual
31548192.002024-09-208564Actual
122780.002022-05-228563Budget
24676178.002024-03-218563Actual

Generated 2025-05-22 00:45:06.626 UTC