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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205147.142023-10-2285112Actual
12193100.002023-02-198518Budget
2541126.292024-03-2185311Actual
3285027.002024-10-218526Actual
6779124.002022-10-228513Actual
3118535.872024-08-2185212Actual
6590100.002022-09-218518Budget
3101132.672024-08-2185211Actual
38242300.002025-03-228513Actual
31548192.002024-09-208564Actual
894170.002022-11-228568Budget
3071371.002024-08-218566Actual
915820.002022-12-208573Actual
13726162.002023-04-218515Actual
5980164.002022-09-218515Actual
1553105.002022-05-228565Actual
34676125.822024-11-2185113Actual
888370.002022-11-228528Budget
2245967.782023-12-2085611Actual
37340198.002025-02-198565Actual
29737384.422024-07-218518Actual
3015155.642024-07-2185113Actual
1131560.002023-02-198563Budget
32963103.002024-10-218566Actual
24676178.002024-03-218563Actual
37715243.512025-02-198528Actual
393771255.502025-04-208573Actual
1064737.002023-01-208526Actual
2234465.652023-12-2085111Actual
22642161.002024-01-208563Actual
1244260.002023-03-228563Budget
3788996.512025-02-1985411Actual
612185.002022-09-218516Actual
16535287.002023-07-228513Actual
663980.002022-09-218528Budget
30805220.002024-08-218567Actual
2355410.332024-01-2085612Actual
2305276.002024-01-208566Actual
34178178.002024-11-218567Actual
7242100.002022-10-228516Budget
999670.002022-12-208528Budget
29644306.002024-07-218517Actual
35388373.822024-12-208518Actual
195439.272023-09-2185612Actual
1591646.002023-06-228556Actual
1252030.002023-03-228573Budget
326991.992022-06-228528Actual
122780.002022-05-228563Budget
579234.002022-09-218573Actual
26873225.002024-05-218563Actual
35854134.592024-12-2085213Actual
3293040.002024-10-218556Actual
256561311.102024-04-198574Actual
1733344.382023-07-2285411Actual
17602190.002023-08-228563Actual
962761.002022-12-208546Actual
27694100.762024-05-2185611Actual
28611181.392024-06-218528Actual
2535669.912024-03-2185111Actual
33797194.002024-11-218564Actual
39407-1957.702025-04-2085713Actual
30178145.112024-07-2185213Actual
28023203.002024-06-218563Actual
427112.002022-04-218565Actual
8882108.662022-11-228528Actual
2543827.362024-03-2185411Actual
10988142.002023-01-208567Actual
1895743.002023-09-218546Actual
26246198.002024-04-208567Actual
1352200.002022-05-228514Budget
571466.002022-09-218563Actual
3068047.002024-08-218556Actual
162479.272023-06-2285211Actual
34355173.102024-11-2185111Actual
30210124.062024-07-2185613Actual
1975392.002023-10-228564Actual
174525.012023-07-2285112Actual
354630.002022-07-228573Budget
3632972.002025-01-208546Actual
749268.002022-10-228566Actual
1392841.002023-04-218556Actual
2296783.002024-01-208536Actual
5325135.002022-08-228517Actual
953041.002022-12-208526Actual
5386109.002022-08-228567Actual
393801457.802025-04-208574Actual
144107.142023-04-2185112Actual
11255100.002023-02-198513Budget
518840.002022-08-228556Budget
5841200.002022-09-218514Budget
5385100.002022-08-228567Budget
8145140.002022-11-228564Actual
12568184.002023-03-228514Actual
39101117.782025-03-2285611Actual
1435242.252023-04-2185611Actual
23646145.002024-02-198563Actual
3079200.002022-06-228517Budget
1168100.002022-05-228513Budget
1730120.002022-05-228536Actual
9580100.002022-12-208536Budget
3918744.382025-03-2285212Actual
2340442.252024-01-2085411Actual
354732.002022-07-228573Actual
35508116.722024-12-2085111Actual
13510273.002023-04-218513Actual
401670.002022-07-228546Budget
1074394.002023-01-208546Actual
3595196.002022-07-228514Actual
31304124.062024-08-2185213Actual
738770.002022-10-228546Budget
1627429.482023-06-2285311Actual
3407106.002022-07-228513Actual
36303116.002025-01-208536Actual
5465100.002022-08-228518Budget
2435220.972024-02-1985211Actual
3865560.002025-03-228556Actual
28645172.302024-06-218568Actual
2432448.632024-02-1985111Actual
524690.002022-08-228566Budget
25178177.002024-03-218567Actual
205413.952023-10-2285212Actual
27898188.972024-05-2185213Actual
235180.002022-06-228563Budget
11643100.002023-02-198565Budget
3328760.332024-10-2185311Actual
17131251.092023-07-228518Actual
1993129.002023-10-228526Actual
55630.002022-04-218526Budget
15119307.152023-05-228518Actual
31513339.002024-09-208514Actual
2505327.002024-03-218556Actual
38490234.002025-03-228565Actual
27338265.002024-05-218517Actual
2847100.002022-06-228536Budget
2107177.002023-11-228566Actual
2902497.742024-06-2185113Actual
27196120.002024-05-218536Actual
3260994.002024-10-218573Actual
392151.002022-07-228526Actual
38185213.542025-02-1985613Actual
3373460.002024-11-218573Actual
1343180.002023-03-228568Budget
3035975.002024-08-218573Actual
8834100.002022-11-228518Budget
2291271.002024-01-208516Actual
2024100.002022-05-228567Budget
9810178.002022-12-208517Actual
17927100.002023-08-228536Actual
37807110.342025-02-1985111Actual
2405654.002024-02-198566Actual
8084200.002022-11-228514Budget
1842339.062023-08-2285611Actual
28108395.002024-06-218514Actual
32765226.002024-10-218565Actual
31393322.002024-09-208513Actual
1172398.002023-02-198516Actual
24641298.002024-03-218513Actual
25952161.002024-04-208565Actual
2538410.332024-03-2185211Actual
22820138.002024-01-208515Actual
2157511.402023-11-2285612Actual
16099273.812023-06-228518Actual
36566173.812025-01-208528Actual
5979200.002022-09-218515Budget
38100.002022-04-218513Budget
255835.012024-03-2185212Actual
2840055.002024-06-218556Actual
33677164.002024-11-218563Actual
967434.002022-12-208556Actual
1252138.002023-03-228573Actual
6218100.002022-09-218536Budget
2672100.002022-06-228565Budget
11254127.002023-02-198513Actual
27050224.002024-05-218515Actual
19634176.002023-10-228563Actual
25700234.002024-04-208513Actual
1488488.002023-05-228536Actual
26992192.002024-05-218564Actual
861489.002022-11-228566Actual
36063384.002025-01-208514Actual
3230898.632024-09-2085112Actual
20136128.002023-10-228567Actual
17193146.542023-07-228568Actual
10928158.002023-01-208517Actual
17687140.002023-08-228514Actual
30983117.782024-08-2185111Actual
3753895.002025-02-198566Actual
2023121.002022-05-228567Actual
3005920.972024-07-2185212Actual
1413100.002022-05-228564Budget
3638883.002025-01-208566Actual
2648240.122024-04-2085311Actual
14177134.422023-04-218568Actual
33642275.002024-11-218513Actual
1990476.002023-10-228516Actual
34143309.002024-11-218517Actual
34792300.002024-12-208513Actual
7711100.002022-10-228518Budget
2878577.362024-06-2185411Actual
3803518.842025-02-1985212Actual
1310381.002023-03-228566Actual
33112340.482024-10-218518Actual
3142100.002022-06-228567Budget
27606102.892024-05-2185311Actual
12947100.002023-03-228536Budget
8462112.002022-11-228536Actual
13432154.112023-03-228568Actual
2534118.002022-06-228564Actual
25735170.002024-04-208563Actual
2255013.532023-12-2085612Actual
2370334.002024-02-198573Actual
19072212.002023-09-218517Actual
973080.002022-12-208566Budget
2204234.002023-12-208556Actual
11582200.002023-02-198515Budget
6591213.212022-09-218518Actual
235059.002022-06-228563Actual
39386-105.002025-04-208576Actual
19165349.572023-09-218518Actual
39339171.432025-03-2285613Actual
1244361.002023-03-228563Actual
37127233.002025-02-198563Actual
1931311.402023-09-2185211Actual
226200.002022-04-218514Budget
9948288.972022-12-208518Actual
3446427.362024-11-2185511Actual
15623146.002023-06-228514Actual
164473.952023-06-2285212Actual
743331.002022-10-228556Actual
27931194.242024-05-2185613Actual
12052150.002023-02-198517Actual
3326056.082024-10-2185211Actual
25678-3784.402024-04-1985712Actual
7898100.002022-11-228513Budget
9809200.002022-12-208517Budget
11440200.002023-02-198514Budget
29679218.002024-07-218567Actual
30302193.002024-08-218563Actual
28200211.002024-06-218515Actual
3402875.002024-11-218546Actual
3062897.002024-08-218536Actual
332870.002022-06-228568Budget
3405449.002024-11-218556Actual
626470.002022-09-218546Budget
2394414.002024-02-198526Actual
25298149.572024-03-218568Actual
11820100.002023-02-198536Budget
3565092.252024-12-2085611Actual
33232148.632024-10-2185111Actual
33947106.002024-11-218516Actual

Generated 2025-05-21 18:24:37.762 UTC