[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074394.002023-01-218546Actual
1801167.002023-08-238566Actual
1139317.002023-02-208573Actual
2394414.002024-02-208526Actual
35416173.812024-12-218528Actual
3517964.002024-12-218546Actual
2001135.002023-10-238556Actual
3221728.422024-09-2185511Actual
861489.002022-11-238566Actual
37092349.002025-02-208513Actual
518840.002022-08-238556Budget
795970.002022-11-238563Budget
2611938.002024-04-218556Actual
21249157.142023-11-238528Actual
12381100.002023-03-238513Budget
23824143.002024-02-208515Actual
10057131.392022-12-218568Actual
14143110.172023-04-228528Actual
38185213.542025-02-2085613Actual
3553664.592024-12-2185211Actual
2207571.002023-12-218566Actual
2837471.002024-06-228546Actual
20629298.002023-11-238513Actual
225173.952023-12-2185112Actual
6590100.002022-09-228518Budget
1059990.002023-01-218516Budget
144373.952023-04-2285212Actual
29141317.002024-07-228513Actual
2291271.002024-01-218516Actual
33020322.002024-10-228517Actual
31304124.062024-08-2285213Actual
19107207.002023-09-228567Actual
612185.002022-09-228516Actual
3180648.002024-09-218556Actual
1064640.002023-01-218526Budget
8461100.002022-11-238536Budget
899114.002022-04-228567Actual
2722285.002024-05-228546Actual
22167180.002023-12-218567Actual
4204126.002022-07-238517Actual
427112.002022-04-228565Actual
10928158.002023-01-218517Actual
1939423.102023-09-2285511Actual
9949100.002022-12-218518Budget
18818147.002023-09-228565Actual
2787162.662024-05-2285113Actual
392040.002022-07-238526Budget
6450200.002022-09-228517Budget
10927200.002023-01-218517Budget
256591861.702024-04-208575Actual
2102100.002022-05-238518Budget
7632153.002022-10-238567Actual
15119307.152023-05-238518Actual
10519117.002023-01-218565Actual
6638108.662022-09-228528Actual
8756135.002022-11-238567Actual
21632249.002023-12-218513Actual
9580100.002022-12-218536Budget
38100.002022-04-228513Budget
775993.512022-10-238528Actual
2902497.742024-06-2285113Actual
3565092.252024-12-2185611Actual
256158.212024-03-2285612Actual
38397188.002025-03-238564Actual
458859.002022-08-238563Actual
4203200.002022-07-238517Budget
35040157.002024-12-218565Actual
26246198.002024-04-218567Actual
134881248.802023-04-218578Actual
2923377.002024-07-228573Actual
5464276.842022-08-238518Actual
34912361.002024-12-218514Actual
2614160.002022-06-238515Actual
6042131.002022-09-228565Actual
1893184.002023-09-228536Actual
1975392.002023-10-238564Actual
13244100.002023-03-238567Budget
3334891.192024-10-2285611Actual
34143309.002024-11-228517Actual
29765170.782024-07-228528Actual
2997394.382024-07-2285611Actual
1461635.002023-05-238573Actual
164473.952023-06-2385212Actual
7572200.002022-10-238517Budget
626470.002022-09-228546Budget
1866337.002023-09-228573Actual
4715192.002022-08-238514Actual
1995988.002023-10-238536Actual
2716837.002024-05-228526Actual
908169.002022-12-218563Actual
18606162.002023-09-228563Actual
850870.002022-11-238546Budget
3068047.002024-08-228556Actual
1429241.192023-04-2285311Actual
1289940.002023-03-238526Budget
122682.002022-05-238563Actual
215060.002022-05-238528Budget
168030.002022-05-238526Budget
5093100.002022-08-238536Budget
1352200.002022-05-238514Budget
214509.272023-11-2385511Actual
2101564.002023-11-238546Actual
26958298.002024-05-228514Actual
2840055.002024-06-228556Actual
188590.002022-05-238566Budget
16127125.332023-06-238528Actual
7103122.002022-10-238515Actual
33642275.002024-11-228513Actual
2873141.192024-06-2285211Actual
34355173.102024-11-2285111Actual
7243109.002022-10-238516Actual
11066235.932023-01-218518Actual
1337070.002023-03-238528Budget
184819.272023-08-2385112Actual
3101132.672024-08-2285211Actual
16099273.812023-06-238518Actual
20842142.002023-11-238515Actual
2766034.802024-05-2285511Actual
1064737.002023-01-218526Actual
12114110.002023-02-208567Actual
1934017.782023-09-2285311Actual
6964200.002022-10-238514Budget
242928.002022-06-238573Actual
631240.002022-09-228556Budget
2199097.002023-12-218536Actual
1692257.002023-07-238546Actual
2255013.532023-12-2185612Actual
23731179.002024-02-208514Actual
32878104.002024-10-228536Actual
34735113.532024-11-2285613Actual
7242100.002022-10-238516Budget
11255100.002023-02-208513Budget
29389185.002024-07-228565Actual
1387667.002023-04-228536Actual
2435220.972024-02-2085211Actual
1736011.402023-07-2385511Actual
4263133.002022-07-238567Actual
19165349.572023-09-228518Actual
2096124.002023-11-238526Actual
691726.002022-10-238573Actual
69940.002022-04-228556Budget
195439.272023-09-2285612Actual
2042223.102023-10-2385511Actual
2955445.002024-07-228556Actual
803630.002022-11-238573Budget
13545200.002023-04-228563Actual
13243141.002023-03-238567Actual
35153105.002024-12-218536Actual
1836230.552023-08-2385411Actual
2446767.782024-02-2085611Actual
28293109.002024-06-228516Actual
3127769.672024-08-2285113Actual
3638883.002025-01-218566Actual
9869111.002022-12-218567Actual
518751.002022-08-238556Actual
10695112.002023-01-218536Actual
855540.002022-11-238556Budget
13510273.002023-04-228513Actual
1029107.142022-04-228528Actual
36155250.002025-01-218515Actual
1488488.002023-05-238536Actual
36658162.462025-01-2185111Actual
1842339.062023-08-2385611Actual
8285100.002022-11-238565Budget
36445331.002025-01-218517Actual
3998.002022-04-228513Actual
3970109.002022-07-238536Actual
3679979.482025-01-2185611Actual
631140.002022-09-228556Actual
1172398.002023-02-208516Actual
3183981.002024-09-218566Actual
3118535.872024-08-2285212Actual
1621965.652023-06-2385111Actual
2293917.002024-01-218526Actual
1111470.002023-01-218528Budget
571466.002022-09-228563Actual
19600267.002023-10-238513Actual
25822216.002024-04-218514Actual
242820.002022-06-238573Budget
1131471.002023-02-208563Actual
163290.002022-05-238516Budget
2613200.002022-06-238515Budget
33585190.732024-10-2285613Actual
10323174.002023-01-218514Actual
226200.002022-04-228514Budget
3438332.672024-11-2285211Actual
2299348.002024-01-218546Actual
1074280.002023-01-218546Budget
13323231.392023-03-238518Actual
25236295.032024-03-228518Actual
3221243.512022-06-238518Actual
20101206.002023-10-238517Actual
2944790.002024-07-228516Actual
37595282.002025-02-208517Actual
11441208.002023-02-208514Actual
841240.002022-11-238526Budget
9948288.972022-12-218518Actual
28200211.002024-06-228515Actual
32765226.002024-10-228565Actual
154137.142023-05-2385112Actual
6965176.002022-10-238514Actual
2093465.002023-11-238516Actual
29354234.002024-07-228515Actual
3060048.002024-08-228526Actual
7104100.002022-10-238515Budget
38277168.002025-03-238563Actual
34792300.002024-12-218513Actual
2947430.002024-07-228526Actual
3103894.382024-08-2285311Actual
8145140.002022-11-238564Actual
31393322.002024-09-218513Actual
34498134.802024-11-2285611Actual
13371117.752023-03-238528Actual
3788996.512025-02-2085411Actual
3213665.652024-09-2185211Actual
4777100.002022-08-238564Budget
255835.012024-03-2285212Actual
1627429.482023-06-2385311Actual
2193561.002023-12-218516Actual
1496964.002023-05-238566Actual
606104.002022-04-228536Actual
2657043.312024-04-2185611Actual
509106.002022-04-228516Actual
2391790.002024-02-208516Actual
2023121.002022-05-238567Actual
2103207.152022-05-238518Actual
2139645.442023-11-2385311Actual
8223100.002022-11-238515Budget
3455687.992024-11-2285112Actual
3735200.002022-07-238515Budget
27431343.512024-05-228518Actual
3331458.212024-10-2285411Actual
17924.002022-04-228573Actual
16570169.002023-07-238563Actual
32427180.202024-09-2185213Actual
30863476.852024-08-228518Actual
2477228.002022-06-238514Actual
33232148.632024-10-2285111Actual
1936731.612023-09-2285411Actual
4342100.002022-07-238518Budget
15026236.002023-05-238517Actual
33762301.002024-11-228514Actual
11582200.002023-02-208515Budget
4855200.002022-08-238515Budget
3397432.002024-11-228526Actual
1529427.362023-05-2385311Actual
612090.002022-09-228516Budget
29737384.422024-07-228518Actual
3219085.872024-09-2185411Actual
5512128.362022-08-238528Actual

Generated 2025-05-22 10:50:25.679 UTC