[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17193146.542023-08-218568Actual
22225235.932024-01-198518Actual
33140167.752024-11-208528Actual
26334185.932024-05-208528Actual
29389185.002024-08-208565Actual
16006205.002023-07-228517Actual
9870100.002023-01-198567Budget
915820.002023-01-198573Actual
28703148.632024-07-2185111Actual
21666185.002024-01-198563Actual
2902497.742024-07-2185113Actual
1842339.062023-09-2185611Actual
3998.002022-05-218513Actual
37687363.212025-03-218518Actual
354732.002022-08-218573Actual
9266157.002023-01-198564Actual
612090.002022-10-218516Budget
2293917.002024-02-198526Actual
11115114.722023-02-198528Actual
3373460.002024-12-218573Actual
12709172.002023-04-218515Actual
25665956.602024-05-198577Actual
1299589.002023-04-218546Actual
11066235.932023-02-198518Actual
20876145.002023-12-228565Actual
35769180.552025-01-1985612Actual
2832027.002024-07-218526Actual
392040.002022-08-218526Budget
13432154.112023-04-218568Actual
2340442.252024-02-1985411Actual
2479583.002024-04-208564Actual
27196120.002024-06-208536Actual
12193100.002023-03-218518Budget
452990.002022-09-218513Actual
514070.002022-09-218546Budget
3868894.002025-04-218566Actual
30480211.002024-09-208515Actual
1890330.002023-10-218526Actual
256158.212024-04-2085612Actual
3216375.232024-10-2085311Actual
2843389.002024-07-218566Actual
28348130.002024-07-218536Actual
37092349.002025-03-218513Actual
29502122.002024-08-208536Actual
39221168.852025-04-2185612Actual
2847100.002022-07-228536Budget
1729100.002022-06-218536Budget
24233135.932024-03-208528Actual
2098992.002023-12-228536Actual
406446.002022-08-218556Actual
34676125.822024-12-2185113Actual
980100.002022-05-218518Budget
1491200.002022-06-218515Budget
458960.002022-09-218563Budget
14115270.782023-05-218518Actual
256681156.002024-05-198578Actual
3638883.002025-02-198566Actual
368138.002022-05-218515Actual
1893184.002023-10-218536Actual
33855202.002024-12-218515Actual
2136928.422023-12-2285211Actual
26367178.362024-05-208568Actual
1244260.002023-04-218563Budget
11254127.002023-03-218513Actual
3865560.002025-04-218556Actual
27050224.002024-06-208515Actual
2042223.102023-11-2185511Actual
30983117.782024-09-2085111Actual
1739464.592023-08-2185611Actual
70044.002022-05-218556Actual
616940.002022-10-218526Budget
21877100.002024-01-198565Actual
1310280.002023-04-218566Budget
3327123.812022-07-228568Actual
18222167.752023-09-218568Actual
4855200.002022-09-218515Budget
279830.002022-07-228526Budget
2435220.972024-03-2085211Actual
287100.002022-05-218564Budget
8693200.002022-12-228517Budget
2057212.462023-11-2185612Actual
134791562.202023-05-208575Actual
265368.212024-05-2085511Actual
3553664.592025-01-1985211Actual
3178064.002024-10-208546Actual
34355173.102024-12-2185111Actual
38780204.002025-04-218567Actual
20101206.002023-11-218517Actual
616843.002022-10-218526Actual
32672238.002024-11-208564Actual
1529427.362023-06-2185311Actual
25673-4182.202024-05-1985711Actual
518751.002022-09-218556Actual
2337736.932024-02-1985311Actual
6964200.002022-11-218514Budget
10928158.002023-02-198517Actual
35944246.002025-02-198513Actual
1139230.002023-03-218573Budget
2535100.002022-07-228564Budget
30515193.002024-09-208565Actual
25735170.002024-05-208563Actual
4856167.002022-09-218515Actual
2391790.002024-03-208516Actual
163388.002022-06-218516Actual
38900190.482025-04-218568Actual
3906713.532025-04-2185511Actual
9345100.002023-01-198515Budget
33762301.002024-12-218514Actual
1797929.002023-09-218556Actual
19193152.602023-10-218528Actual
2151120.782022-06-218528Actual
33553118.802024-11-2085213Actual
19227125.332023-10-218568Actual
3854885.002025-04-218516Actual
225173.952024-01-1985112Actual
12772101.002023-04-218565Actual
1186770.002023-03-218546Actual
23859130.002024-03-208565Actual
33947106.002024-12-218516Actual
24853114.002024-04-208515Actual
2072140.002023-12-228573Actual
6778100.002022-11-218513Budget
256531012.202024-05-198573Actual
504540.002022-09-218526Budget
18818147.002023-10-218565Actual
29644306.002024-08-208517Actual
130420.002022-06-218573Budget
579234.002022-10-218573Actual
332870.002022-07-228568Budget
177680.002022-06-218546Budget
3676734.802025-02-1985511Actual
2611938.002024-05-208556Actual
19165349.572023-10-218518Actual
1435242.252023-05-2185611Actual
11820100.002023-03-218536Budget
4918132.002022-09-218565Actual
20136128.002023-11-218567Actual
22820138.002024-02-198515Actual
1554100.002022-06-218565Budget
14525236.002023-06-218513Actual
2142343.312023-12-2285411Actual
255835.012024-04-2085212Actual
2290100.002022-07-228513Budget
8365122.002022-12-228516Actual
39101117.782025-04-2185611Actual
729151.002022-11-218526Actual
286132.002022-05-218564Actual
33020322.002024-11-208517Actual
669980.002022-10-218568Budget
17131251.092023-08-218518Actual
15181132.902023-06-218568Actual
1482974.002023-06-218516Actual
2101564.002023-12-228546Actual
1224070.002023-03-218528Budget
4917100.002022-09-218565Budget
30267334.002024-09-208513Actual
55736.002022-05-218526Actual
34703138.102024-12-2185213Actual
2148442.252023-12-2285611Actual
2884679.482024-07-2185611Actual
29141317.002024-08-208513Actual
15147114.722023-06-218528Actual
227174.002022-05-218514Actual
33642275.002024-12-218513Actual
3718472.002025-03-218573Actual
1074394.002023-02-198546Actual
3857548.002025-04-218526Actual
3565092.252025-01-1985611Actual
14736155.002023-06-218515Actual
11067100.002023-02-198518Budget
31754114.002024-10-208536Actual
9020100.002023-01-198513Budget
1197374.002023-03-218566Actual
3791613.532025-03-2185511Actual
6779124.002022-11-218513Actual
37749237.452025-03-218568Actual
13182200.002023-04-218517Budget
27373212.002024-06-208567Actual
2724840.002024-06-208556Actual
35295285.002025-01-198517Actual
3635556.002025-02-198556Actual
3735200.002022-08-218515Budget
6511144.002022-10-218567Actual
3328760.332024-11-2085311Actual
1027529.002023-02-198573Actual
11503100.002023-03-218564Budget
10322200.002023-02-198514Budget
23109180.002024-02-198517Actual
35330236.002025-01-198567Actual
38958128.422025-04-2185111Actual
38154113.532025-03-2185213Actual
9483112.002023-01-198516Actual
39392690.102025-05-208578Actual
2666312.462024-05-2085612Actual
2497316.002024-04-208526Actual
17924.002022-05-218573Actual
579330.002022-10-218573Budget
1252138.002023-04-218573Actual
1931311.402023-10-2185211Actual
1376194.002023-05-218565Actual
1131560.002023-03-218563Budget
499690.002022-09-218516Budget
6218100.002022-10-218536Budget
2988532.672024-08-2085211Actual
1191350.002023-03-218556Budget
24205248.062024-03-208518Actual
2502753.002024-04-208546Actual
13632133.002023-05-218514Actual
2714183.002024-06-208516Actual
1013697.002023-02-198513Actual
10988142.002023-02-198567Actual
37807110.342025-03-2185111Actual
1392841.002023-05-218556Actual
861580.002022-12-228566Budget
108870.002022-05-218568Budget
2473334.002024-04-208573Actual
17814134.002023-09-218565Actual
9882.002022-05-218563Actual
445080.002022-08-218568Budget
17073135.002023-08-218567Actual
25700234.002024-05-208513Actual
9579111.002023-01-198536Actual
30387314.002024-09-208514Actual
1177140.002023-03-218526Budget
2102100.002022-06-218518Budget
26211256.002024-05-208517Actual
1636234.802023-07-2285611Actual
39386-105.002025-05-208576Actual
2662911.402024-05-2085112Actual
1352200.002022-06-218514Budget
18189108.662023-09-218528Actual
26781129.322024-05-2085613Actual
1789925.002023-09-218526Actual
13243141.002023-04-218567Actual
20255178.362023-11-218568Actual
26246198.002024-05-208567Actual
1964152.002022-06-218517Actual
6217112.002022-10-218536Actual
2370334.002024-03-208573Actual
2650937.992024-05-2085411Actual
631240.002022-10-218556Budget
5840223.002022-10-218514Actual
3148569.002024-10-208573Actual
401781.002022-08-218546Actual
31336127.572024-09-2085613Actual
5841200.002022-10-218514Budget
2477228.002022-07-228514Actual
7242100.002022-11-218516Budget
1390256.002023-05-218546Actual
16535287.002023-08-218513Actual

Generated 2025-06-21 00:45:53.882 UTC