[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502023-04-238576Actual
3438332.672024-11-2485211Actual
21843155.002023-12-238515Actual
154137.142023-05-2585112Actual
182340.002022-05-258556Budget
2494660.002024-03-248516Actual
20842142.002023-11-258515Actual
6779124.002022-10-258513Actual
22286126.842023-12-238568Actual
177680.002022-05-258546Budget
1064640.002023-01-238526Budget
75990.002022-04-248566Budget
5574114.722022-08-258568Actual
235228.212024-01-2385112Actual
551380.002022-08-258528Budget
2178582.002023-12-238564Actual
13182200.002023-03-258517Budget
3062897.002024-08-248536Actual
24147150.002024-02-228567Actual
509106.002022-04-248516Actual
55736.002022-04-248526Actual
683882.002022-10-258563Actual
3523881.002024-12-238566Actual
5326200.002022-08-258517Budget
13476-537.002023-04-238574Actual
10695112.002023-01-238536Actual
1591646.002023-06-258556Actual
1059990.002023-01-238516Budget
11176119.272023-01-238568Actual
2843389.002024-06-248566Actual
256531012.202024-04-228573Actual
466734.002022-08-258573Actual
32342134.802024-09-2385612Actual
16041184.002023-06-258567Actual
514152.002022-08-258546Actual
11066235.932023-01-238518Actual
518751.002022-08-258556Actual
2290100.002022-06-258513Budget
2432448.632024-02-2285111Actual
3865560.002025-03-258556Actual
3747981.002025-02-228546Actual
19634176.002023-10-258563Actual
1139230.002023-02-228573Budget
1172398.002023-02-228516Actual
1942755.022023-09-2485611Actual
9949100.002022-12-238518Budget
6041100.002022-09-248565Budget
1583615.002023-06-258526Actual
38362360.002025-03-258514Actual
452890.002022-08-258513Budget
4918132.002022-08-258565Actual
256622133.302024-04-228576Actual
3969100.002022-07-258536Budget
3750557.002025-02-228556Actual
134881248.802023-04-238578Actual
1936731.612023-09-2485411Actual
19193152.602023-09-248528Actual
11644151.002023-02-228565Actual
1559548.002023-06-258573Actual
24205248.062024-02-228518Actual
3561714.592024-12-2385511Actual
2355410.332024-01-2385612Actual
21249157.142023-11-258528Actual
32637395.002024-10-248514Actual
18571335.002023-09-248513Actual
23230122.302024-01-238528Actual
3260994.002024-10-248573Actual
1446811.402023-04-2485612Actual
2615253.002024-04-238566Actual
1842339.062023-08-2585611Actual
2446767.782024-02-2285611Actual
30178145.112024-07-2485213Actual
28023203.002024-06-248563Actual
3791613.532025-02-2285511Actual
9266157.002022-12-238564Actual
242928.002022-06-258573Actual
3407106.002022-07-258513Actual
3106577.362024-08-2485411Actual
2101564.002023-11-258546Actual
18691176.002023-09-248514Actual
35040157.002024-12-238565Actual
2500197.002024-03-248536Actual
27338265.002024-05-248517Actual
2724840.002024-05-248556Actual
12569200.002023-03-258514Budget
1488488.002023-05-258536Actual
1727920.972023-07-2585211Actual
841344.002022-11-258526Actual
1467891.002023-05-258564Actual
2196225.002023-12-238526Actual
32552167.002024-10-248563Actual
1998555.002023-10-258546Actual
1289940.002023-03-258526Budget
19600267.002023-10-258513Actual
2847100.002022-06-258536Budget
11819110.002023-02-228536Actual
3603555.002025-01-238573Actual
195125.012023-09-2485212Actual
12710200.002023-03-258515Budget
967434.002022-12-238556Actual
35330236.002024-12-238567Actual
3220100.002022-06-258518Budget
368138.002022-04-248515Actual
25735170.002024-04-238563Actual
34676125.822024-11-2485113Actual
2199097.002023-12-238536Actual
25143245.002024-03-248517Actual
38154113.532025-02-2285213Actual
518840.002022-08-258556Budget
23109180.002024-01-238517Actual
10927200.002023-01-238517Budget
2397293.002024-02-228536Actual
2988532.672024-07-2485211Actual
31336127.572024-08-2485613Actual
637090.002022-09-248566Budget
1787291.002023-08-258516Actual
2497316.002024-03-248526Actual
134731687.502023-04-238573Actual
749268.002022-10-258566Actual
1964152.002022-05-258517Actual
9403148.002022-12-238565Actual
2305276.002024-01-238566Actual
12631100.002023-03-258564Budget
3736133.002022-07-258515Actual
11502135.002023-02-228564Actual
31393322.002024-09-238513Actual
26873225.002024-05-248563Actual
33232148.632024-10-2485111Actual
524789.002022-08-258566Actual
65280.002022-04-248546Budget
6590100.002022-09-248518Budget
428100.002022-04-248565Budget
2034119.912023-10-2585211Actual
458960.002022-08-258563Budget
3340681.612024-10-2485112Actual
9021101.002022-12-238513Actual
962761.002022-12-238546Actual
286132.002022-04-248564Actual
37629242.002025-02-228567Actual
908070.002022-12-238563Budget
9346131.002022-12-238515Actual
25857149.002024-04-238564Actual
55630.002022-04-248526Budget
1131471.002023-02-228563Actual
38745317.002025-03-258517Actual
1252030.002023-03-258573Budget
28108395.002024-06-248514Actual
13371117.752023-03-258528Actual
445080.002022-07-258568Budget
3035975.002024-08-248573Actual
32050202.602024-09-238568Actual
3786294.382025-02-2285311Actual
2543827.362024-03-2485411Actual
616940.002022-09-248526Budget
35708108.212024-12-2385112Actual
164208.212023-06-2585112Actual
2893219.912024-06-2485212Actual
21163142.002023-11-258567Actual
70044.002022-04-248556Actual
2201660.002023-12-238546Actual
3857548.002025-03-258526Actual
2479583.002024-03-248564Actual
2255013.532023-12-2385612Actual
26838276.002024-05-248513Actual
7340111.002022-10-258536Actual
3638883.002025-01-238566Actual
4204126.002022-07-258517Actual
24676178.002024-03-248563Actual
28703148.632024-06-2485111Actual
279923.002022-06-258526Actual
1027529.002023-01-238573Actual
30387314.002024-08-248514Actual
32963103.002024-10-248566Actual
1890330.002023-09-248526Actual
1413100.002022-05-258564Budget
1730120.002022-05-258536Actual
5325135.002022-08-258517Actual
4776142.002022-08-258564Actual
7104100.002022-10-258515Budget
11441208.002023-02-228514Actual
1491200.002022-05-258515Budget
10988142.002023-01-238567Actual
2787162.662024-05-2485113Actual
691726.002022-10-258573Actual
7339100.002022-10-258536Budget
401670.002022-07-258546Budget
27493169.272024-05-248568Actual
3794998.632025-02-2285611Actual
3005920.972024-07-2485212Actual
1376194.002023-04-248565Actual
894284.422022-11-258568Actual
3230898.632024-09-2385112Actual
37127233.002025-02-228563Actual
35005268.002024-12-238515Actual
1789925.002023-08-258526Actual
30515193.002024-08-248565Actual
1244260.002023-03-258563Budget
5901107.002022-09-248564Actual
3873103.002022-07-258516Actual
729151.002022-10-258526Actual
8462112.002022-11-258536Actual
31428172.002024-09-238563Actual
1898333.002023-09-248556Actual
908169.002022-12-238563Actual
1131560.002023-02-228563Budget
2541126.292024-03-2485311Actual
691630.002022-10-258573Budget
164788.212023-06-2585612Actual
499690.002022-08-258516Budget
3488475.002024-12-238573Actual
14736155.002023-05-258515Actual
3656126.002022-07-258564Actual
22225235.932023-12-238518Actual
1733344.382023-07-2585411Actual
15538158.002023-06-258563Actual
12630145.002023-03-258564Actual
255835.012024-03-2485212Actual
915820.002022-12-238573Actual
1074280.002023-01-238546Budget
28200211.002024-06-248515Actual
3739893.002025-02-228516Actual
406340.002022-07-258556Budget
10322200.002023-01-238514Budget
795970.002022-11-258563Budget
1833530.552023-08-2585311Actual
32672238.002024-10-248564Actual
30422248.002024-08-248564Actual
1360472.002023-04-248573Actual
39407-1957.702025-04-2385713Actual
7163100.002022-10-258565Budget
2301953.002024-01-238556Actual
31930249.002024-09-238567Actual
2296783.002024-01-238536Actual
30925249.572024-08-248568Actual
3520541.002024-12-238556Actual
3225082.682024-09-2385611Actual
2402451.002024-02-228556Actual
25822216.002024-04-238514Actual
10057131.392022-12-238568Actual
616843.002022-09-248526Actual
439080.002022-07-258528Budget
33947106.002024-11-248516Actual
38100.002022-04-248513Budget
29765170.782024-07-248528Actual
29644306.002024-07-248517Actual
287100.002022-04-248564Budget
23202228.362024-01-238518Actual
21283135.932023-11-258568Actual
3800769.912025-02-2285112Actual
3970109.002022-07-258536Actual

Generated 2025-05-24 19:33:56.758 UTC