[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789925.002023-09-228526Actual
8144100.002022-12-238564Budget
3446427.362024-12-2285511Actual
3343419.912024-11-2185212Actual
26246198.002024-05-218567Actual
22167180.002024-01-208567Actual
3293040.002024-11-218556Actual
154137.142023-06-2285112Actual
163290.002022-06-228516Budget
35887129.322025-01-2085613Actual
245522.892024-03-2185212Actual
2093465.002023-12-238516Actual
2716837.002024-06-218526Actual
4856167.002022-09-228515Actual
9948288.972023-01-208518Actual
195439.272023-10-2285612Actual
3327123.812022-07-238568Actual
11441208.002023-03-228514Actual
1491200.002022-06-228515Budget
579234.002022-10-228573Actual
2031369.912023-11-2285111Actual
37212377.002025-03-228514Actual
1828055.022023-09-2285111Actual
3441082.682024-12-2285311Actual
1084980.002023-02-208566Budget
1446811.402023-05-2285612Actual
23859130.002024-03-218565Actual
23264123.812024-02-208568Actual
28108395.002024-07-228514Actual
6779124.002022-11-228513Actual
3340681.612024-11-2185112Actual
13244100.002023-04-228567Budget
1027529.002023-02-208573Actual
17131251.092023-08-228518Actual
514070.002022-09-228546Budget
17820.002022-05-228573Budget
3594200.002022-08-228514Budget
3736133.002022-08-228515Actual
1477198.002023-06-228565Actual
30770287.002024-09-218517Actual
3685777.362025-02-2085112Actual
32730234.002024-11-218515Actual
29141317.002024-08-218513Actual
28904100.762024-07-2285112Actual
24147150.002024-03-218567Actual
294247.002022-07-238556Actual
1733344.382023-08-2285411Actual
5326200.002022-09-228517Budget
1396170.002023-05-228566Actual
2237228.422024-01-2085211Actual
2666312.462024-05-2185612Actual
1532141.192023-06-2285411Actual
3656126.002022-08-228564Actual
795872.002022-12-238563Actual
4776142.002022-09-228564Actual
1078950.002023-02-208556Budget
861489.002022-12-238566Actual
1975392.002023-11-228564Actual
509106.002022-05-228516Actual
2988532.672024-08-2185211Actual
16570169.002023-08-228563Actual
1285186.002023-04-228516Actual
18189108.662023-09-228528Actual
2614160.002022-07-238515Actual
1387667.002023-05-228536Actual
174795.012023-08-2285212Actual
1559548.002023-07-238573Actual
22854105.002024-02-208565Actual
33526108.272024-11-2185113Actual
34676125.822024-12-2285113Actual
2878577.362024-07-2285411Actual
406446.002022-08-228556Actual
1833530.552023-09-2285311Actual
12709172.002023-04-228515Actual
2193561.002024-01-208516Actual
225173.952024-01-2085112Actual
9580100.002023-01-208536Budget
9882.002022-05-228563Actual
164473.952023-07-2385212Actual
7572200.002022-11-228517Budget
3488475.002025-01-208573Actual
2207571.002024-01-208566Actual
4918132.002022-09-228565Actual
17073135.002023-08-228567Actual
39101117.782025-04-2285611Actual
1084892.002023-02-208566Actual
3169999.002024-10-218516Actual
18818147.002023-10-228565Actual
3397432.002024-12-228526Actual
2477228.002022-07-238514Actual
1990476.002023-11-228516Actual
2650937.992024-05-2185411Actual
2142343.312023-12-2385411Actual
2432448.632024-03-2185111Actual
3458434.802024-12-2285212Actual
2204234.002024-01-208556Actual
5386109.002022-09-228567Actual
973171.002023-01-208566Actual
7898100.002022-12-238513Budget
294140.002022-07-238556Budget
1963200.002022-06-228517Budget
8461100.002022-12-238536Budget
354732.002022-08-228573Actual
2242643.312024-01-2085411Actual
612090.002022-10-228516Budget
1836230.552023-09-2285411Actual
1310381.002023-04-228566Actual
1795345.002023-09-228546Actual
30925249.572024-09-218568Actual
13476-537.002023-05-218574Actual
803726.002022-12-238573Actual
1591646.002023-07-238556Actual
518751.002022-09-228556Actual
11820100.002023-03-228536Budget
2549853.952024-04-2185611Actual
1627429.482023-07-2385311Actual
2479583.002024-04-218564Actual
4917100.002022-09-228565Budget
9809200.002023-01-208517Budget
20842142.002023-12-238515Actual
134823310.502023-05-218576Actual
1299480.002023-04-228546Budget
2714183.002024-06-218516Actual
23611264.002024-03-218513Actual
11440200.002023-03-228514Budget
235180.002022-07-238563Budget
1310280.002023-04-228566Budget
6638108.662022-10-228528Actual
393831522.902025-05-218575Actual
39386-105.002025-05-218576Actual
2840055.002024-07-228556Actual
8145140.002022-12-238564Actual
13322100.002023-04-228518Budget
25673-4182.202024-05-2085711Actual
11582200.002023-03-228515Budget
2508676.002024-04-218566Actual
3103894.382024-09-2185311Actual
2873141.192024-07-2285211Actual
5979200.002022-10-228515Budget
1553105.002022-06-228565Actual
5841200.002022-10-228514Budget
1739464.592023-08-2285611Actual
2101564.002023-12-238546Actual
13323231.392023-04-228518Actual
8286112.002022-12-238565Actual
1583615.002023-07-238526Actual
401670.002022-08-228546Budget
980100.002022-05-228518Budget
3290477.002024-11-218546Actual
1730120.002022-06-228536Actual
33553118.802024-11-2185213Actual
6964200.002022-11-228514Budget
401781.002022-08-228546Actual
1523964.592023-06-2285111Actual
326991.992022-07-238528Actual
20876145.002023-12-238565Actual
2993982.682024-08-2185411Actual
5574114.722022-09-228568Actual
1898333.002023-10-228556Actual
894284.422022-12-238568Actual
616940.002022-10-228526Budget
2370334.002024-03-218573Actual
1390256.002023-05-228546Actual
3638883.002025-02-208566Actual
3060048.002024-09-218526Actual
255835.012024-04-2185212Actual
354630.002022-08-228573Budget
29084124.062024-07-2285613Actual
37127233.002025-03-228563Actual
2535669.912024-04-2185111Actual
34618158.212024-12-2285612Actual
34264225.332024-12-228528Actual
1426511.402023-05-2285211Actual
789991.002022-12-238513Actual
691726.002022-11-228573Actual
1993129.002023-11-228526Actual
300190.002022-07-238566Budget
1139317.002023-03-228573Actual
7340111.002022-11-228536Actual
1074394.002023-02-208546Actual
1360472.002023-05-228573Actual
3225082.682024-10-2185611Actual
30515193.002024-09-218565Actual
32400111.782024-10-2185113Actual
7242100.002022-11-228516Budget
2672160.902024-05-2185113Actual
11066235.932023-02-208518Actual
2847100.002022-07-238536Budget
3035975.002024-09-218573Actual
30387314.002024-09-218514Actual
245849.272024-03-2185612Actual
2763379.482024-06-2185411Actual
14020158.002023-05-228517Actual
2290100.002022-07-238513Budget
2671160.002022-07-238565Actual
7164126.002022-11-228565Actual
14559190.002023-06-228563Actual
509494.002022-09-228536Actual
1172398.002023-03-228516Actual
10323174.002023-02-208514Actual
2440643.312024-03-2185411Actual
9869111.002023-01-208567Actual
37687363.212025-03-228518Actual
3788996.512025-03-2285411Actual
19634176.002023-11-228563Actual
1526710.332023-06-2285211Actual
1686822.002023-08-228526Actual
8084200.002022-12-238514Budget
1423753.952023-05-2285111Actual
3523881.002025-01-208566Actual
27813168.852024-06-2185612Actual
2211126.842022-06-228568Actual
34498134.802024-12-2285611Actual
3213665.652024-10-2185211Actual
39339171.432025-04-2285613Actual
37003146.872025-02-2085213Actual
21877100.002024-01-208565Actual
3326056.082024-11-2185211Actual
13182200.002023-04-228517Budget
775993.512022-11-228528Actual
13666123.002023-05-228564Actual
31099101.822024-09-2185611Actual
8755100.002022-12-238567Budget
33797194.002024-12-228564Actual
3854885.002025-04-228516Actual
38277168.002025-04-228563Actual
1901575.002023-10-228566Actual
226200.002022-05-228514Budget
12052150.002023-03-228517Actual
17721109.002023-09-228564Actual
6512100.002022-10-228567Budget
1382187.002023-05-228516Actual
286132.002022-05-228564Actual
7571211.002022-11-228517Actual
3565092.252025-01-2085611Actual
2355410.332024-02-2085612Actual
3998.002022-05-228513Actual
33112340.482024-11-218518Actual
3455687.992024-12-2285112Actual
3735200.002022-08-228515Budget
8365122.002022-12-238516Actual
3556370.972025-01-2085311Actual
7243109.002022-11-228516Actual
21128156.002023-12-238517Actual
34236373.822024-12-228518Actual
30422248.002024-09-218564Actual
3221728.422024-10-2185511Actual
5901107.002022-10-228564Actual
3800769.912025-03-2285112Actual
17779108.002023-09-228515Actual

Generated 2025-06-21 18:17:47.062 UTC