[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 59   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221243.512022-06-218518Actual
30302193.002024-08-208563Actual
3005920.972024-07-2085212Actual
16127125.332023-06-218528Actual
188471.002022-05-218566Actual
18725109.002023-09-208564Actual
35388373.822024-12-198518Actual
1059896.002023-01-198516Actual
9579111.002022-12-198536Actual
19600267.002023-10-218513Actual
225173.952023-12-1985112Actual
1591646.002023-06-218556Actual
3219085.872024-09-1985411Actual
32730234.002024-10-208515Actual
102860.002022-04-208528Budget
1529427.362023-05-2185311Actual
5385100.002022-08-218567Budget
11644151.002023-02-188565Actual
3408674.002024-11-208566Actual
3632972.002025-01-198546Actual
458859.002022-08-218563Actual
1131471.002023-02-188563Actual
11255100.002023-02-188513Budget
30178145.112024-07-2085213Actual
2134149.702023-11-2185111Actual
1224070.002023-02-188528Budget
2157511.402023-11-2185612Actual
1084980.002023-01-198566Budget
2988532.672024-07-2085211Actual
6591213.212022-09-208518Actual
1139230.002023-02-188573Budget
286132.002022-04-208564Actual
2549853.952024-03-2085611Actual
1934017.782023-09-2085311Actual
393891569.902025-04-198577Actual
32878104.002024-10-208536Actual
20784116.002023-11-218564Actual
1730628.422023-07-2185311Actual
3220100.002022-06-218518Budget
953041.002022-12-198526Actual
256591861.702024-04-188575Actual
782085.932022-10-218568Actual
9266157.002022-12-198564Actual
1461635.002023-05-218573Actual
55630.002022-04-208526Budget
1431928.422023-04-2085411Actual
3327123.812022-06-218568Actual
5325135.002022-08-218517Actual
11503100.002023-02-188564Budget
27551143.312024-05-2085111Actual
973171.002022-12-198566Actual
1736011.402023-07-2185511Actual
37715243.512025-02-188528Actual
1376194.002023-04-208565Actual
1669099.002023-07-218564Actual
1087101.082022-04-208568Actual
2714183.002024-05-208516Actual
38455202.002025-03-218515Actual
24266187.452024-02-188568Actual
9267100.002022-12-198564Budget
1797929.002023-08-218556Actual
5386109.002022-08-218567Actual
10322200.002023-01-198514Budget
215428.212023-11-2185112Actual
8085205.002022-11-218514Actual
13181139.002023-03-218517Actual
29261308.002024-07-208514Actual
31219150.762024-08-2085612Actual
691726.002022-10-218573Actual
256531012.202024-04-188573Actual
894170.002022-11-218568Budget
26334185.932024-04-198528Actual
184819.272023-08-2185112Actual
8084200.002022-11-218514Budget
30210124.062024-07-2085613Actual
2645534.802024-04-1985211Actual
188590.002022-05-218566Budget
14055190.002023-04-208567Actual
3786294.382025-02-1885311Actual
1382187.002023-04-208516Actual
27898188.972024-05-2085213Actual
16161187.452023-06-218568Actual
27196120.002024-05-208536Actual
2093465.002023-11-218516Actual
3488475.002024-12-198573Actual
2947430.002024-07-208526Actual
10382108.002023-01-198564Actual
10383100.002023-01-198564Budget
2343111.402024-01-1985511Actual
33947106.002024-11-208516Actual
509494.002022-08-218536Actual
980100.002022-04-208518Budget
2239936.932023-12-1985311Actual
3594200.002022-07-218514Budget
12771100.002023-03-218565Budget
2057212.462023-10-2185612Actual
35450205.632024-12-198568Actual
34912361.002024-12-198514Actual
22820138.002024-01-198515Actual
2666312.462024-04-1985612Actual
1467891.002023-05-218564Actual
21221316.242023-11-218518Actual
35153105.002024-12-198536Actual
4264100.002022-07-218567Budget
2305276.002024-01-198566Actual
3080198.002022-06-218517Actual
9207200.002022-12-198514Budget
25143245.002024-03-208517Actual
3343419.912024-10-2085212Actual
3788996.512025-02-1885411Actual
1689684.002023-07-218536Actual
1238099.002023-03-218513Actual
2884679.482024-06-2085611Actual
7339100.002022-10-218536Budget
1990476.002023-10-218516Actual
168139.002022-05-218526Actual
1482974.002023-05-218516Actual
18103126.002023-08-218567Actual
245257.142024-02-1885112Actual
6638108.662022-09-208528Actual
2024100.002022-05-218567Budget
164473.952023-06-2185212Actual
2672160.902024-04-1985113Actual
12114110.002023-02-188567Actual
1064737.002023-01-198526Actual
1299480.002023-03-218546Budget
235059.002022-06-218563Actual
3402875.002024-11-208546Actual
27083157.002024-05-208565Actual
2722285.002024-05-208546Actual
3833451.002025-03-218573Actual
3328760.332024-10-2085311Actual
3118535.872024-08-2085212Actual
2207571.002023-12-198566Actual
26958298.002024-05-208514Actual
38838376.852025-03-218518Actual
16535287.002023-07-218513Actual
13323231.392023-03-218518Actual
25236295.032024-03-208518Actual
1343180.002023-03-218568Budget
908070.002022-12-198563Budget
28023203.002024-06-208563Actual
4391141.992022-07-218528Actual
221270.002022-05-218568Budget
5840223.002022-09-208514Actual
182435.002022-05-218556Actual
30770287.002024-08-208517Actual
34355173.102024-11-2085111Actual
1285090.002023-03-218516Budget
69940.002022-04-208556Budget
23731179.002024-02-188514Actual
3635556.002025-01-198556Actual
2201660.002023-12-198546Actual
458960.002022-08-218563Budget
23230122.302024-01-198528Actual
29389185.002024-07-208565Actual
22225235.932023-12-198518Actual
23264123.812024-01-198568Actual
850963.002022-11-218546Actual
37807110.342025-02-1885111Actual
367200.002022-04-208515Budget
3970109.002022-07-218536Actual
2505327.002024-03-208556Actual
33526108.272024-10-2085113Actual
2832027.002024-06-208526Actual
1310381.002023-03-218566Actual
1074280.002023-01-198546Budget
2716837.002024-05-208526Actual
691630.002022-10-218573Budget
21843155.002023-12-198515Actual
1936731.612023-09-2085411Actual
8364100.002022-11-218516Budget
19634176.002023-10-218563Actual
2039540.122023-10-2185411Actual
2269969.002024-01-198573Actual
6700119.272022-09-208568Actual
1224178.362023-02-188528Actual
2276297.002024-01-198564Actual
14644168.002023-05-218514Actual
36566173.812025-01-198528Actual
39397-3569.902025-04-1985711Actual
2535669.912024-03-2085111Actual
1931311.402023-09-2085211Actual
3679979.482025-01-1985611Actual
2446767.782024-02-1885611Actual
26992192.002024-05-208564Actual
3172631.002024-09-198526Actual
4343175.332022-07-218518Actual
28200211.002024-06-208515Actual
163290.002022-05-218516Budget
12630145.002023-03-218564Actual
2728177.002024-05-208566Actual
781970.002022-10-218568Budget
524690.002022-08-218566Budget
2671160.002022-06-218565Actual
16570169.002023-07-218563Actual
1390256.002023-04-208546Actual
1995988.002023-10-218536Actual
3745397.002025-02-188536Actual
11502135.002023-02-188564Actual
3068047.002024-08-208556Actual
28108395.002024-06-208514Actual
5979200.002022-09-208515Budget
2045639.062023-10-2185611Actual
27431343.512024-05-208518Actual
1412123.002022-05-218564Actual
406446.002022-07-218556Actual
31099101.822024-08-2085611Actual
900100.002022-04-208567Budget
2923377.002024-07-208573Actual
27931194.242024-05-2085613Actual
1627429.482023-06-2185311Actual
256158.212024-03-2085612Actual
3397432.002024-11-208526Actual
35508116.722024-12-1985111Actual
1186680.002023-02-188546Budget
1795345.002023-08-218546Actual
3742531.002025-02-188526Actual
39407-1957.702025-04-1985713Actual
3003195.442024-07-2085112Actual
10696100.002023-01-198536Budget
3216375.232024-09-1985311Actual
3685777.362025-01-1985112Actual
524789.002022-08-218566Actual
3668653.952025-01-1985211Actual
3573644.382024-12-1985212Actual
2103207.152022-05-218518Actual
37687363.212025-02-188518Actual
15623146.002023-06-218514Actual
2291271.002024-01-198516Actual
31393322.002024-09-198513Actual
2199097.002023-12-198536Actual
242928.002022-06-218573Actual
3656126.002022-07-218564Actual
14736155.002023-05-218515Actual
25735170.002024-04-198563Actual
393771255.502025-04-198573Actual
894284.422022-11-218568Actual
195439.272023-09-2085612Actual
1177140.002023-02-188526Budget
18783105.002023-09-208515Actual
428100.002022-04-208565Budget
855540.002022-11-218556Budget
17567317.002023-08-218513Actual
256561311.102024-04-188574Actual
12631100.002023-03-218564Budget
514152.002022-08-218546Actual
2672100.002022-06-218565Budget
8755100.002022-11-218567Budget
19072212.002023-09-208517Actual

Generated 2025-05-20 03:44:29.923 UTC