[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23109180.002024-01-228517Actual
144107.142023-04-2385112Actual
2335032.672024-01-2285211Actual
225173.952023-12-2285112Actual
14020158.002023-04-238517Actual
245257.142024-02-2185112Actual
5465100.002022-08-248518Budget
1963200.002022-05-248517Budget
30387314.002024-08-238514Actual
6217112.002022-09-238536Actual
782085.932022-10-248568Actual
3750557.002025-02-218556Actual
3458434.802024-11-2385212Actual
5901107.002022-09-238564Actual
19193152.602023-09-238528Actual
7163100.002022-10-248565Budget
1488488.002023-05-248536Actual
626470.002022-09-238546Budget
289480.002022-06-248546Budget
1936731.612023-09-2385411Actual
33553118.802024-10-2385213Actual
39402-2414.802025-04-2285712Actual
9809200.002022-12-228517Budget
2952870.002024-07-238546Actual
1310280.002023-03-248566Budget
16535287.002023-07-248513Actual
1299589.002023-03-248546Actual
2497316.002024-03-238526Actual
1079055.002023-01-228556Actual
32552167.002024-10-238563Actual
973080.002022-12-228566Budget
3918744.382025-03-2485212Actual
3862962.002025-03-248546Actual
2237228.422023-12-2285211Actual
2337736.932024-01-2285311Actual
9580100.002022-12-228536Budget
3668653.952025-01-2285211Actual
3005920.972024-07-2385212Actual
21877100.002023-12-228565Actual
214509.272023-11-2485511Actual
16161187.452023-06-248568Actual
1353174.002022-05-248514Actual
9346131.002022-12-228515Actual
7024100.002022-10-248564Budget
406446.002022-07-248556Actual
245522.892024-02-2185212Actual
275188.002022-06-248516Actual
130420.002022-05-248573Budget
10988142.002023-01-228567Actual
37003146.872025-01-2285213Actual
10137100.002023-01-228513Budget
3142100.002022-06-248567Budget
15503326.002023-06-248513Actual
30302193.002024-08-238563Actual
9483112.002022-12-228516Actual
3290477.002024-10-238546Actual
1942755.022023-09-2385611Actual
1842339.062023-08-2485611Actual
565290.002022-09-238513Actual
612090.002022-09-238516Budget
3800769.912025-02-2185112Actual
3671370.972025-01-2285311Actual
10695112.002023-01-228536Actual
28583443.512024-06-238518Actual
38490234.002025-03-248565Actual
2534118.002022-06-248564Actual
1887659.002023-09-238516Actual
1765933.002023-08-248573Actual
30891166.242024-08-238528Actual
2045639.062023-10-2485611Actual
3679979.482025-01-2285611Actual
19072212.002023-09-238517Actual
2102100.002022-05-248518Budget
962670.002022-12-228546Budget
11502135.002023-02-218564Actual
215428.212023-11-2485112Actual
23646145.002024-02-218563Actual
1074394.002023-01-228546Actual
5512128.362022-08-248528Actual
427112.002022-04-238565Actual
12192196.542023-02-218518Actual
1554100.002022-05-248565Budget
1630139.062023-06-2485411Actual
2276297.002024-01-228564Actual
5900100.002022-09-238564Budget
29176173.002024-07-238563Actual
12568184.002023-03-248514Actual
34264225.332024-11-238528Actual
2036817.782023-10-2485311Actual
29765170.782024-07-238528Actual
1591646.002023-06-248556Actual
2832027.002024-06-238526Actual
1224070.002023-02-218528Budget
7710181.392022-10-248518Actual
37035125.822025-01-2285613Actual
7572200.002022-10-248517Budget
2579453.002024-04-228573Actual
3523881.002024-12-228566Actual
7164126.002022-10-248565Actual
12052150.002023-02-218517Actual
32730234.002024-10-238515Actual
174795.012023-07-2485212Actual
17924.002022-04-238573Actual
17602190.002023-08-248563Actual
36155250.002025-01-228515Actual
134823310.502023-04-228576Actual
20101206.002023-10-248517Actual
2500197.002024-03-238536Actual
12381100.002023-03-248513Budget
144373.952023-04-2385212Actual
33797194.002024-11-238564Actual
2873141.192024-06-2385211Actual
6778100.002022-10-248513Budget
11582200.002023-02-218515Budget
3638883.002025-01-228566Actual
8145140.002022-11-248564Actual
514070.002022-08-248546Budget
518840.002022-08-248556Budget
16127125.332023-06-248528Actual
13243141.002023-03-248567Actual
30925249.572024-08-238568Actual
1084980.002023-01-228566Budget
1589052.002023-06-248546Actual
1064737.002023-01-228526Actual
184819.272023-08-2485112Actual
11441208.002023-02-218514Actual
1111470.002023-01-228528Budget
2476200.002022-06-248514Budget
1969175.002023-10-248573Actual
2505327.002024-03-238556Actual
1078950.002023-01-228556Budget
606104.002022-04-238536Actual
36445331.002025-01-228517Actual
22607281.002024-01-228513Actual
1496964.002023-05-248566Actual
2878577.362024-06-2385411Actual
26748181.962024-04-2285213Actual
21843155.002023-12-228515Actual
26306432.912024-04-228518Actual
17038189.002023-07-248517Actual
1636234.802023-06-2485611Actual
1177055.002023-02-218526Actual
35330236.002024-12-228567Actual
34676125.822024-11-2385113Actual
605100.002022-04-238536Budget
2606780.002024-04-228536Actual
4856167.002022-08-248515Actual
9997157.142022-12-228528Actual
8461100.002022-11-248536Budget
1730120.002022-05-248536Actual
38958128.422025-03-2485111Actual
7103122.002022-10-248515Actual
39159102.892025-03-2485112Actual
34735113.532024-11-2385613Actual
23731179.002024-02-218514Actual
31219150.762024-08-2385612Actual
8285100.002022-11-248565Budget
3742531.002025-02-218526Actual
36918120.972025-01-2285612Actual
37687363.212025-02-218518Actual
1304150.002023-03-248556Budget
9020100.002022-12-228513Budget
256531012.202024-04-218573Actual
1139317.002023-02-218573Actual
5464276.842022-08-248518Actual
2657043.312024-04-2285611Actual
908070.002022-12-228563Budget
13476-537.002023-04-228574Actual
3455687.992024-11-2385112Actual
2837471.002024-06-238546Actual
122780.002022-05-248563Budget
24266187.452024-02-218568Actual
1662779.002023-07-248573Actual
3788996.512025-02-2185411Actual
8365122.002022-11-248516Actual
3079200.002022-06-248517Budget
20136128.002023-10-248567Actual
29679218.002024-07-238567Actual
1993129.002023-10-248526Actual
2291111.002022-06-248513Actual
194853.952023-09-2385112Actual
34355173.102024-11-2385111Actual
2157511.402023-11-2485612Actual
8084200.002022-11-248514Budget
6449211.002022-09-238517Actual
1289940.002023-03-248526Budget
509494.002022-08-248536Actual
3397432.002024-11-238526Actual
300190.002022-06-248566Budget
19811131.002023-10-248515Actual
8693200.002022-11-248517Budget
908169.002022-12-228563Actual
2538410.332024-03-2385211Actual
1529427.362023-05-2485311Actual
1789925.002023-08-248526Actual
25917188.002024-04-228515Actual
34947232.002024-12-228564Actual
2614160.002022-06-248515Actual
2107177.002023-11-248566Actual
1413100.002022-05-248564Budget
2601250.002024-04-228516Actual
36658162.462025-01-2285111Actual
2716837.002024-05-238526Actual
17779108.002023-08-248515Actual
7711100.002022-10-248518Budget
27931194.242024-05-2385613Actual
2104146.002023-11-248556Actual
27083157.002024-05-238565Actual
255566.082024-03-2385112Actual
3488475.002024-12-228573Actual
164473.952023-06-2485212Actual
4918132.002022-08-248565Actual
164208.212023-06-2485112Actual
32016205.632024-09-228528Actual
1252030.002023-03-248573Budget
163290.002022-05-248516Budget
19719154.002023-10-248514Actual
691726.002022-10-248573Actual
5574114.722022-08-248568Actual
2494660.002024-03-238516Actual
10057131.392022-12-228568Actual
215060.002022-05-248528Budget
33642275.002024-11-238513Actual
2944790.002024-07-238516Actual
3595196.002022-07-248514Actual
28235204.002024-06-238565Actual
3635556.002025-01-228556Actual
452890.002022-08-248513Budget
3065457.002024-08-238546Actual
637090.002022-09-238566Budget
38838376.852025-03-248518Actual
1168100.002022-05-248513Budget
14177134.422023-04-238568Actual
31641212.002024-09-228565Actual
2541126.292024-03-2385311Actual
18161231.392023-08-248518Actual
3062897.002024-08-238536Actual
12051200.002023-02-218517Budget
25264143.512024-03-238528Actual
3793164.002022-07-248565Actual
899114.002022-04-238567Actual
6450200.002022-09-238517Budget
3794100.002022-07-248565Budget
888370.002022-11-248528Budget
27988319.002024-06-238513Actual
637164.002022-09-238566Actual
26211256.002024-04-228517Actual
2615253.002024-04-228566Actual
24761176.002024-03-238514Actual
32427180.202024-09-2285213Actual

Generated 2025-05-23 16:48:45.478 UTC