[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301953.002024-01-318556Actual
27083157.002024-06-018565Actual
134852463.302023-05-018577Actual
35005268.002024-12-318515Actual
2245967.782023-12-3185611Actual
38277168.002025-04-028563Actual
2196225.002023-12-318526Actual
7631100.002022-11-028567Budget
3854885.002025-04-028516Actual
6042131.002022-10-028565Actual
2157511.402023-12-0385612Actual
3142100.002022-07-038567Budget
3862962.002025-04-028546Actual
1019771.002023-01-318563Actual
8882108.662022-12-038528Actual
19600267.002023-11-028513Actual
4917100.002022-09-028565Budget
38780204.002025-04-028567Actual
1669099.002023-08-028564Actual
39392690.102025-05-018578Actual
34912361.002024-12-318514Actual
1795345.002023-09-028546Actual
12569200.002023-04-028514Budget
22642161.002024-01-318563Actual
2107177.002023-12-038566Actual
3685777.362025-01-3185112Actual
2991290.122024-08-0185311Actual
691726.002022-11-028573Actual
242928.002022-07-038573Actual
9404100.002022-12-318565Budget
1177140.002023-03-028526Budget
7242100.002022-11-028516Budget
1692257.002023-08-028546Actual
3290477.002024-11-018546Actual
2650937.992024-05-0185411Actual
27493169.272024-06-018568Actual
33553118.802024-11-0185213Actual
3327123.812022-07-038568Actual
10927200.002023-01-318517Budget
1934017.782023-10-0285311Actual
134881248.802023-05-018578Actual
37715243.512025-03-028528Actual
22854105.002024-01-318565Actual
21751157.002023-12-318514Actual
11440200.002023-03-028514Budget
163388.002022-06-028516Actual
9882.002022-05-028563Actual
3969100.002022-08-028536Budget
2346453.952024-01-3185611Actual
34735113.532024-12-0285613Actual
38185213.542025-03-0285613Actual
2234465.652023-12-3185111Actual
3443776.292024-12-0285411Actual
5980164.002022-10-028515Actual
3523881.002024-12-318566Actual
2178582.002023-12-318564Actual
1197280.002023-03-028566Budget
205147.142023-11-0285112Actual
1252030.002023-04-028573Budget
7898100.002022-12-038513Budget
13666123.002023-05-028564Actual
2102100.002022-06-028518Budget
3735200.002022-08-028515Budget
23824143.002024-03-018515Actual
35040157.002024-12-318565Actual
34827179.002024-12-318563Actual
235228.212024-01-3185112Actual
1191436.002023-03-028556Actual
31754114.002024-10-018536Actual
130420.002022-06-028573Budget
2778022.042024-06-0185212Actual
3753895.002025-03-028566Actual
15503326.002023-07-038513Actual
1310280.002023-04-028566Budget
16161187.452023-07-038568Actual
962670.002022-12-318546Budget
16535287.002023-08-028513Actual
1851413.532023-09-0285612Actual
3865560.002025-04-028556Actual
973171.002022-12-318566Actual
3148569.002024-10-018573Actual
25264143.512024-04-018528Actual
2039540.122023-11-0285411Actual
7711100.002022-11-028518Budget
27338265.002024-06-018517Actual
1727920.972023-08-0285211Actual
2391790.002024-03-018516Actual
499792.002022-09-028516Actual
8285100.002022-12-038565Budget
15538158.002023-07-038563Actual
23109180.002024-01-318517Actual
3180648.002024-10-018556Actual
16127125.332023-07-038528Actual
3213665.652024-10-0185211Actual
894284.422022-12-038568Actual
9949100.002022-12-318518Budget
3918744.382025-04-0285212Actual
2291271.002024-01-318516Actual
2402451.002024-03-018556Actual
2988532.672024-08-0185211Actual
1594962.002023-07-038566Actual
3343419.912024-11-0185212Actual
1990476.002023-11-028516Actual
11582200.002023-03-028515Budget
36658162.462025-01-3185111Actual
2399862.002024-03-018546Actual
31641212.002024-10-018565Actual
18691176.002023-10-028514Actual
2103207.152022-06-028518Actual
9810178.002022-12-318517Actual
3071371.002024-09-018566Actual
5901107.002022-10-028564Actual
33112340.482024-11-018518Actual
9346131.002022-12-318515Actual
3783526.292025-03-0285211Actual
2613200.002022-07-038515Budget
1352200.002022-06-028514Budget
35388373.822024-12-318518Actual
2242643.312023-12-3185411Actual
10322200.002023-01-318514Budget
1751013.532023-08-0285612Actual
69940.002022-05-028556Budget
8365122.002022-12-038516Actual
1928565.652023-10-0285111Actual
7103122.002022-11-028515Actual
256561311.102024-04-308574Actual
2031369.912023-11-0285111Actual
4264100.002022-08-028567Budget
29644306.002024-08-018517Actual
2093465.002023-12-038516Actual
22253119.272023-12-318528Actual
1467891.002023-06-028564Actual
738770.002022-11-028546Budget
256622133.302024-04-308576Actual
12630145.002023-04-028564Actual
2370334.002024-03-018573Actual
1244260.002023-04-028563Budget
8144100.002022-12-038564Budget
6041100.002022-10-028565Budget
1765933.002023-09-028573Actual
38490234.002025-04-028565Actual
524690.002022-09-028566Budget
25917188.002024-05-018515Actual
2993982.682024-08-0185411Actual
9206202.002022-12-318514Actual
9980.002022-05-028563Budget
1172398.002023-03-028516Actual
1736011.402023-08-0285511Actual
12113100.002023-03-028567Budget
2134149.702023-12-0385111Actual
13182200.002023-04-028517Budget
1131471.002023-03-028563Actual
225173.952023-12-3185112Actual
294140.002022-07-038556Budget
20136128.002023-11-028567Actual
1493643.002023-06-028556Actual
75990.002022-05-028566Budget
4204126.002022-08-028517Actual
235059.002022-07-038563Actual
2648240.122024-05-0185311Actual
803726.002022-12-038573Actual
406446.002022-08-028556Actual
1893184.002023-10-028536Actual
981219.272022-05-028518Actual
7025130.002022-11-028564Actual
332870.002022-07-038568Budget
7243109.002022-11-028516Actual
1252138.002023-04-028573Actual
7632153.002022-11-028567Actual
36303116.002025-01-318536Actual
15181132.902023-06-028568Actual
5465100.002022-09-028518Budget
2201660.002023-12-318546Actual
256158.212024-04-0185612Actual
1413100.002022-06-028564Budget
29679218.002024-08-018567Actual
3101132.672024-09-0185211Actual
34178178.002024-12-028567Actual
29176173.002024-08-018563Actual
1353174.002022-06-028514Actual
392151.002022-08-028526Actual
30178145.112024-08-0185213Actual
5093100.002022-09-028536Budget
1304150.002023-04-028556Budget
1998555.002023-11-028546Actual
25673-4182.202024-04-3085711Actual
9020100.002022-12-318513Budget
795872.002022-12-038563Actual
31606223.002024-10-018515Actual
2440643.312024-03-0185411Actual
9266157.002022-12-318564Actual
1559548.002023-07-038573Actual
458960.002022-09-028563Budget
17721109.002023-09-028564Actual
35887129.322024-12-3185613Actual
27551143.312024-06-0185111Actual
102860.002022-05-028528Budget
12302104.112023-03-028568Actual
30863476.852024-09-018518Actual
953041.002022-12-318526Actual
33889217.002024-12-028565Actual
3127769.672024-09-0185113Actual
10928158.002023-01-318517Actual
3594200.002022-08-028514Budget
1382187.002023-05-028516Actual
9207200.002022-12-318514Budget
12948103.002023-04-028536Actual
7164126.002022-11-028565Actual
37003146.872025-01-3185213Actual
12710200.002023-04-028515Budget
1191350.002023-03-028556Budget
2714183.002024-06-018516Actual
19165349.572023-10-028518Actual
2473334.002024-04-018573Actual
1496964.002023-06-028566Actual
162479.272023-07-0385211Actual
1384822.002023-05-028526Actual
2716837.002024-06-018526Actual
27606102.892024-06-0185311Actual
1523964.592023-06-0285111Actual
31513339.002024-10-018514Actual
17687140.002023-09-028514Actual
3745397.002025-03-028536Actual
1532141.192023-06-0285411Actual
2902497.742024-07-0285113Actual
557380.002022-09-028568Budget
1117580.002023-01-318568Budget
195439.272023-10-0285612Actual
12709172.002023-04-028515Actual
11581163.002023-03-028515Actual
840142.002022-05-028517Actual
2955445.002024-08-018556Actual
11176119.272023-01-318568Actual
36155250.002025-01-318515Actual
2023121.002022-06-028567Actual
1591646.002023-07-038556Actual
3141110.002022-07-038567Actual
20629298.002023-12-038513Actual
1535561.402023-06-0285611Actual
34792300.002024-12-318513Actual
33468136.932024-11-0185612Actual
973080.002022-12-318566Budget
967340.002022-12-318556Budget
3183981.002024-10-018566Actual
28200211.002024-07-028515Actual
30983117.782024-09-0185111Actual
5464276.842022-09-028518Actual
3080198.002022-07-038517Actual
2672160.902024-05-0185113Actual
30210124.062024-08-0185613Actual

Generated 2025-06-01 11:40:44.636 UTC