[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002023-06-238515Actual
973080.002022-12-218566Budget
2508676.002024-03-228566Actual
35295285.002024-12-218517Actual
6511144.002022-09-228567Actual
34676125.822024-11-2285113Actual
37807110.342025-02-2085111Actual
245849.272024-02-2085612Actual
25298149.572024-03-228568Actual
3225082.682024-09-2185611Actual
1591646.002023-06-238556Actual
840142.002022-04-228517Actual
3998.002022-04-228513Actual
32552167.002024-10-228563Actual
1027430.002023-01-218573Budget
17602190.002023-08-238563Actual
38362360.002025-03-238514Actual
3553664.592024-12-2185211Actual
38397188.002025-03-238564Actual
3969100.002022-07-238536Budget
11644151.002023-02-208565Actual
31513339.002024-09-218514Actual
2093465.002023-11-238516Actual
1491051.002023-05-238546Actual
1252030.002023-03-238573Budget
65280.002022-04-228546Budget
31641212.002024-09-218565Actual
75886.002022-04-228566Actual
1488488.002023-05-238536Actual
21163142.002023-11-238567Actual
32672238.002024-10-228564Actual
2394414.002024-02-208526Actual
915930.002022-12-218573Budget
7571211.002022-10-238517Actual
1836230.552023-08-2385411Actual
1252138.002023-03-238573Actual
3901359.272025-03-2385311Actual
2873141.192024-06-2285211Actual
1013697.002023-01-218513Actual
16041184.002023-06-238567Actual
36248120.002025-01-218516Actual
6965176.002022-10-238514Actual
13476-537.002023-04-218574Actual
2884679.482024-06-2285611Actual
1197280.002023-02-208566Budget
7163100.002022-10-238565Budget
6779124.002022-10-238513Actual
4263133.002022-07-238567Actual
2728177.002024-05-228566Actual
12772101.002023-03-238565Actual
1485629.002023-05-238526Actual
22253119.272023-12-218528Actual
215428.212023-11-2385112Actual
3800769.912025-02-2085112Actual
3035975.002024-08-228573Actual
3627529.002025-01-218526Actual
31606223.002024-09-218515Actual
3220100.002022-06-238518Budget
35330236.002024-12-218567Actual
458960.002022-08-238563Budget
5980164.002022-09-228515Actual
26306432.912024-04-218518Actual
2104146.002023-11-238556Actual
1027529.002023-01-218573Actual
387290.002022-07-238516Budget
205147.142023-10-2385112Actual
11254127.002023-02-208513Actual
1186680.002023-02-208546Budget
20629298.002023-11-238513Actual
1727920.972023-07-2385211Actual
1627429.482023-06-2385311Actual
9404100.002022-12-218565Budget
25678-3784.402024-04-2085712Actual
38900190.482025-03-238568Actual
8144100.002022-11-238564Budget
19193152.602023-09-228528Actual
2843389.002024-06-228566Actual
4124110.002022-07-238566Actual
1730120.002022-05-238536Actual
27606102.892024-05-2285311Actual
39101117.782025-03-2385611Actual
221270.002022-05-238568Budget
1789925.002023-08-238526Actual
33553118.802024-10-2285213Actual
1630139.062023-06-2385411Actual
10927200.002023-01-218517Budget
1172290.002023-02-208516Budget
9267100.002022-12-218564Budget
11066235.932023-01-218518Actual
37035125.822025-01-2185613Actual
1019771.002023-01-218563Actual
30891166.242024-08-228528Actual
3446427.362024-11-2285511Actual
6041100.002022-09-228565Budget
2840055.002024-06-228556Actual
36480232.002025-01-218567Actual
9346131.002022-12-218515Actual
3000104.002022-06-238566Actual
6590100.002022-09-228518Budget
1492190.002022-05-238515Actual
11115114.722023-01-218528Actual
10322200.002023-01-218514Budget
1304262.002023-03-238556Actual
15623146.002023-06-238514Actual
195439.272023-09-2285612Actual
19846108.002023-10-238565Actual
999670.002022-12-218528Budget
10987100.002023-01-218567Budget
3793164.002022-07-238565Actual
953140.002022-12-218526Budget
3488475.002024-12-218573Actual
31304124.062024-08-2285213Actual
1413100.002022-05-238564Budget
6964200.002022-10-238514Budget
28293109.002024-06-228516Actual
2437928.422024-02-2085311Actual
38277168.002025-03-238563Actual
21128156.002023-11-238517Actual
4917100.002022-08-238565Budget
2613200.002022-06-238515Budget
8462112.002022-11-238536Actual
1554100.002022-05-238565Budget
255566.082024-03-2285112Actual
13181139.002023-03-238517Actual
256681156.002024-04-208578Actual
1686822.002023-07-238526Actual
1491200.002022-05-238515Budget
1589052.002023-06-238546Actual
2337736.932024-01-2185311Actual
4714200.002022-08-238514Budget
612090.002022-09-228516Budget
16006205.002023-06-238517Actual
39221168.852025-03-2385612Actual
227174.002022-04-228514Actual
2276297.002024-01-218564Actual
1526710.332023-05-2385211Actual
32016205.632024-09-218528Actual
38745317.002025-03-238517Actual
1964152.002022-05-238517Actual
3328760.332024-10-2285311Actual
29857147.572024-07-2285111Actual
1887659.002023-09-228516Actual
3407106.002022-07-238513Actual
39407-1957.702025-04-2185713Actual
7340111.002022-10-238536Actual
1186770.002023-02-208546Actual
8085205.002022-11-238514Actual
518840.002022-08-238556Budget
1426511.402023-04-2285211Actual
4264100.002022-07-238567Budget
2031369.912023-10-2385111Actual
36566173.812025-01-218528Actual
3674066.722025-01-2185411Actual
3573644.382024-12-2185212Actual
28645172.302024-06-228568Actual
743440.002022-10-238556Budget
3455687.992024-11-2285112Actual
34355173.102024-11-2285111Actual
28583443.512024-06-228518Actual
18161231.392023-08-238518Actual
2650937.992024-04-2185411Actual
144107.142023-04-2285112Actual
21843155.002023-12-218515Actual
26873225.002024-05-228563Actual
2923377.002024-07-228573Actual
12381100.002023-03-238513Budget
17131251.092023-07-238518Actual
2473334.002024-03-228573Actual
3688519.912025-01-2185212Actual
294247.002022-06-238556Actual
1087101.082022-04-228568Actual
2672100.002022-06-238565Budget
1594962.002023-06-238566Actual
5901107.002022-09-228564Actual
30770287.002024-08-228517Actual
182340.002022-05-238556Budget
18222167.752023-08-238568Actual
26334185.932024-04-218528Actual
15119307.152023-05-238518Actual
14525236.002023-05-238513Actual
2666312.462024-04-2185612Actual
626591.002022-09-228546Actual
21666185.002023-12-218563Actual
134731687.502023-04-218573Actual
9020100.002022-12-218513Budget
12709172.002023-03-238515Actual
28023203.002024-06-228563Actual
841240.002022-11-238526Budget
11176119.272023-01-218568Actual
1733344.382023-07-2385411Actual
3106577.362024-08-2285411Actual
2763379.482024-05-2285411Actual
19634176.002023-10-238563Actual
3735200.002022-07-238515Budget
1353174.002022-05-238514Actual
19165349.572023-09-228518Actual
39306183.712025-03-2385213Actual
27459254.122024-05-228528Actual
17159101.082023-07-238528Actual
6449211.002022-09-228517Actual
31754114.002024-09-218536Actual
1230180.002023-02-208568Budget
16570169.002023-07-238563Actual
32400111.782024-09-2185113Actual
962670.002022-12-218546Budget
2881217.782024-06-2285511Actual
10519117.002023-01-218565Actual
32637395.002024-10-228514Actual
10461144.002023-01-218515Actual
10382108.002023-01-218564Actual
26838276.002024-05-228513Actual
2103207.152022-05-238518Actual
1384822.002023-04-228526Actual
34297175.332024-11-228568Actual
31930249.002024-09-218567Actual
3679979.482025-01-2185611Actual
35388373.822024-12-218518Actual
15538158.002023-06-238563Actual
393771255.502025-04-218573Actual
2340442.252024-01-2185411Actual
2199097.002023-12-218536Actual
1289940.002023-03-238526Budget
32108134.802024-09-2185111Actual
24205248.062024-02-208518Actual
1029107.142022-04-228528Actual
499690.002022-08-238516Budget
605100.002022-04-228536Budget
3178064.002024-09-218546Actual
16099273.812023-06-238518Actual
1975392.002023-10-238564Actual
967340.002022-12-218556Budget
1830811.402023-08-2385211Actual
22642161.002024-01-218563Actual
36918120.972025-01-2185612Actual
35854134.592024-12-2185213Actual
6512100.002022-09-228567Budget
1431928.422023-04-2285411Actual
21632249.002023-12-218513Actual
775870.002022-10-238528Budget
32878104.002024-10-228536Actual
33054222.002024-10-228567Actual
13243141.002023-03-238567Actual
5840223.002022-09-228514Actual
29502122.002024-07-228536Actual
36976132.832025-01-2185113Actual
3183981.002024-09-218566Actual
2955445.002024-07-228556Actual
7572200.002022-10-238517Budget
2766034.802024-05-2285511Actual
2107177.002023-11-238566Actual

Generated 2025-05-22 09:06:23.455 UTC