[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33585190.732024-11-0185613Actual
10519117.002023-01-318565Actual
1866337.002023-10-028573Actual
31754114.002024-10-018536Actual
2923377.002024-08-018573Actual
3213665.652024-10-0185211Actual
24888118.002024-04-018565Actual
1686822.002023-08-028526Actual
174525.012023-08-0285112Actual
34618158.212024-12-0285612Actual
663980.002022-10-028528Budget
1995988.002023-11-028536Actual
2662911.402024-05-0185112Actual
4391141.992022-08-028528Actual
392151.002022-08-028526Actual
4343175.332022-08-028518Actual
3788996.512025-03-0285411Actual
2437928.422024-03-0185311Actual
12568184.002023-04-028514Actual
14115270.782023-05-028518Actual
1496964.002023-06-028566Actual
1491200.002022-06-028515Budget
2332250.762024-01-3185111Actual
9346131.002022-12-318515Actual
37340198.002025-03-028565Actual
840142.002022-05-028517Actual
19227125.332023-10-028568Actual
34297175.332024-12-028568Actual
7024100.002022-11-028564Budget
1828055.022023-09-0285111Actual
13322100.002023-04-028518Budget
27813168.852024-06-0185612Actual
3739893.002025-03-028516Actual
8145140.002022-12-038564Actual
39392690.102025-05-018578Actual
2370334.002024-03-018573Actual
32342134.802024-10-0185612Actual
2840055.002024-07-028556Actual
11643100.002023-03-028565Budget
11581163.002023-03-028515Actual
39040101.822025-04-0285411Actual
33174205.632024-11-018568Actual
130420.002022-06-028573Budget
102860.002022-05-028528Budget
466630.002022-09-028573Budget
28235204.002024-07-028565Actual
30480211.002024-09-018515Actual
2301953.002024-01-318556Actual
3290477.002024-11-018546Actual
9809200.002022-12-318517Budget
35450205.632024-12-318568Actual
31219150.762024-09-0185612Actual
13666123.002023-05-028564Actual
18161231.392023-09-028518Actual
35040157.002024-12-318565Actual
2172334.002023-12-318573Actual
683882.002022-11-028563Actual
28200211.002024-07-028515Actual
38866143.512025-04-028528Actual
7242100.002022-11-028516Budget
294140.002022-07-038556Budget
3101132.672024-09-0185211Actual
1998555.002023-11-028546Actual
953041.002022-12-318526Actual
1376194.002023-05-028565Actual
28023203.002024-07-028563Actual
1299589.002023-04-028546Actual
1627429.482023-07-0385311Actual
5574114.722022-09-028568Actual
30302193.002024-09-018563Actual
2193561.002023-12-318516Actual
1993129.002023-11-028526Actual
2201660.002023-12-318546Actual
900100.002022-05-028567Budget
39386-105.002025-05-018576Actual
2148442.252023-12-0385611Actual
1990476.002023-11-028516Actual
11644151.002023-03-028565Actual
1285186.002023-04-028516Actual
29261308.002024-08-018514Actual
999670.002022-12-318528Budget
4204126.002022-08-028517Actual
1084892.002023-01-318566Actual
7025130.002022-11-028564Actual
3668653.952025-01-3185211Actual
32108134.802024-10-0185111Actual
1238099.002023-04-028513Actual
1765933.002023-09-028573Actual
29084124.062024-07-0285613Actual
25735170.002024-05-018563Actual
256591861.702024-04-308575Actual
23646145.002024-03-018563Actual
1285090.002023-04-028516Budget
134791562.202023-05-018575Actual
18189108.662023-09-028528Actual
3509881.002024-12-318516Actual
12302104.112023-03-028568Actual
31428172.002024-10-018563Actual
154137.142023-06-0285112Actual
2541126.292024-04-0185311Actual
332870.002022-07-038568Budget
1224178.362023-03-028528Actual
6041100.002022-10-028565Budget
2207571.002023-12-318566Actual
9404100.002022-12-318565Budget
8461100.002022-12-038536Budget
2902497.742024-07-0285113Actual
12710200.002023-04-028515Budget
1842339.062023-09-0285611Actual
7898100.002022-12-038513Budget
1413100.002022-06-028564Budget
24205248.062024-03-018518Actual
2402451.002024-03-018556Actual
3685777.362025-01-3185112Actual
2606780.002024-05-018536Actual
17602190.002023-09-028563Actual
19811131.002023-11-028515Actual
3221728.422024-10-0185511Actual
31157102.892024-09-0185112Actual
1172398.002023-03-028516Actual
3446427.362024-12-0285511Actual
4714200.002022-09-028514Budget
1801167.002023-09-028566Actual
28490356.002024-07-028517Actual
12771100.002023-04-028565Budget
162479.272023-07-0385211Actual
1544613.532023-06-0285612Actual
631240.002022-10-028556Budget
22225235.932023-12-318518Actual
2446767.782024-03-0185611Actual
1797929.002023-09-028556Actual
16535287.002023-08-028513Actual
504540.002022-09-028526Budget
2543827.362024-04-0185411Actual
23859130.002024-03-018565Actual
25143245.002024-04-018517Actual
749268.002022-11-028566Actual
850963.002022-12-038546Actual
29765170.782024-08-018528Actual
8693200.002022-12-038517Budget
1230180.002023-03-028568Budget
2873141.192024-07-0285211Actual
29141317.002024-08-018513Actual
3062897.002024-09-018536Actual
35388373.822024-12-318518Actual
38154113.532025-03-0285213Actual
28583443.512024-07-028518Actual
3553664.592024-12-3185211Actual
6218100.002022-10-028536Budget
195439.272023-10-0285612Actual
33232148.632024-11-0185111Actual
287100.002022-05-028564Budget
9997157.142022-12-318528Actual
2293917.002024-01-318526Actual
2098992.002023-12-038536Actual
38069180.552025-03-0285612Actual
1310381.002023-04-028566Actual
6964200.002022-11-028514Budget
17193146.542023-08-028568Actual
26958298.002024-06-018514Actual
32552167.002024-11-018563Actual
1169113.002022-06-028513Actual
205413.952023-11-0285212Actual
3865560.002025-04-028556Actual
2724840.002024-06-018556Actual
32823115.002024-11-018516Actual
1698178.002023-08-028566Actual
26334185.932024-05-018528Actual
65367.002022-05-028546Actual
19846108.002023-11-028565Actual
2991290.122024-08-0185311Actual
981219.272022-05-028518Actual
31930249.002024-10-018567Actual
242928.002022-07-038573Actual
3556370.972024-12-3185311Actual
38362360.002025-04-028514Actual
4776142.002022-09-028564Actual
256531012.202024-04-308573Actual
967434.002022-12-318556Actual
11176119.272023-01-318568Actual
8285100.002022-12-038565Budget
34735113.532024-12-0285613Actual
803726.002022-12-038573Actual
11819110.002023-03-028536Actual
20749192.002023-12-038514Actual
3565092.252024-12-3185611Actual
616940.002022-10-028526Budget
1730120.002022-06-028536Actual
3438332.672024-12-0285211Actual
4342100.002022-08-028518Budget
31641212.002024-10-018565Actual
38100.002022-05-028513Budget
9869111.002022-12-318567Actual
3582764.412024-12-3185113Actual
9483112.002022-12-318516Actual
3106577.362024-09-0185411Actual
7164126.002022-11-028565Actual
35887129.322024-12-3185613Actual
38838376.852025-04-028518Actual
30770287.002024-09-018517Actual
2211126.842022-06-028568Actual
888370.002022-12-038528Budget
24676178.002024-04-018563Actual
25178177.002024-04-018567Actual
26873225.002024-06-018563Actual
177779.002022-06-028546Actual
256561311.102024-04-308574Actual
15181132.902023-06-028568Actual
1289940.002023-04-028526Budget
36918120.972025-01-3185612Actual
1139317.002023-03-028573Actual
35005268.002024-12-318515Actual
12381100.002023-04-028513Budget
3679979.482025-01-3185611Actual
368138.002022-05-028515Actual
13371117.752023-04-028528Actual
10988142.002023-01-318567Actual
37127233.002025-03-028563Actual
3127769.672024-09-0185113Actual
69940.002022-05-028556Budget
34236373.822024-12-028518Actual
14020158.002023-05-028517Actual
31304124.062024-09-0185213Actual
3627529.002025-01-318526Actual
3517964.002024-12-318546Actual
227174.002022-05-028514Actual
3071371.002024-09-018566Actual
30983117.782024-09-0185111Actual
6511144.002022-10-028567Actual
571560.002022-10-028563Budget
565390.002022-10-028513Budget
2693077.002024-06-018573Actual
3735200.002022-08-028515Budget
3800769.912025-03-0285112Actual
2884679.482024-07-0285611Actual
1482974.002023-06-028516Actual
1027529.002023-01-318573Actual
215428.212023-12-0385112Actual
1191350.002023-03-028556Budget
637090.002022-10-028566Budget
1019660.002023-01-318563Budget
39221168.852025-04-0285612Actual
9345100.002022-12-318515Budget
36480232.002025-01-318567Actual
18725109.002023-10-028564Actual
841344.002022-12-038526Actual
401670.002022-08-028546Budget
22286126.842023-12-318568Actual
2004462.002023-11-028566Actual
1898333.002023-10-028556Actual

Generated 2025-06-01 18:37:30.992 UTC