[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953041.002022-12-218526Actual
9810178.002022-12-218517Actual
26748181.962024-04-2185213Actual
1627429.482023-06-2385311Actual
11115114.722023-01-218528Actual
1186770.002023-02-208546Actual
4776142.002022-08-238564Actual
1059990.002023-01-218516Budget
1491051.002023-05-238546Actual
39221168.852025-03-2385612Actual
1027430.002023-01-218573Budget
9482100.002022-12-218516Budget
2579453.002024-04-218573Actual
65280.002022-04-228546Budget
850870.002022-11-238546Budget
3854885.002025-03-238516Actual
3718472.002025-02-208573Actual
3753895.002025-02-208566Actual
393891569.902025-04-218577Actual
3148569.002024-09-218573Actual
279923.002022-06-238526Actual
2494660.002024-03-228516Actual
23824143.002024-02-208515Actual
7243109.002022-10-238516Actual
34355173.102024-11-2285111Actual
32016205.632024-09-218528Actual
6042131.002022-09-228565Actual
221270.002022-05-238568Budget
14559190.002023-05-238563Actual
34618158.212024-11-2285612Actual
2355410.332024-01-2185612Actual
2103207.152022-05-238518Actual
3862962.002025-03-238546Actual
981219.272022-04-228518Actual
13545200.002023-04-228563Actual
10520100.002023-01-218565Budget
775993.512022-10-238528Actual
163290.002022-05-238516Budget
1583615.002023-06-238526Actual
3065457.002024-08-228546Actual
1197280.002023-02-208566Budget
4715192.002022-08-238514Actual
1252138.002023-03-238573Actual
1337070.002023-03-238528Budget
2693077.002024-05-228573Actual
36480232.002025-01-218567Actual
803630.002022-11-238573Budget
3794998.632025-02-2085611Actual
412590.002022-07-238566Budget
39101117.782025-03-2385611Actual
3582764.412024-12-2185113Actual
21877100.002023-12-218565Actual
34236373.822024-11-228518Actual
36976132.832025-01-2185113Actual
29644306.002024-07-228517Actual
26306432.912024-04-218518Actual
1621965.652023-06-2385111Actual
17687140.002023-08-238514Actual
850963.002022-11-238546Actual
34002116.002024-11-228536Actual
3688519.912025-01-2185212Actual
11582200.002023-02-208515Budget
1662779.002023-07-238573Actual
2672100.002022-06-238565Budget
729040.002022-10-238526Budget
3000104.002022-06-238566Actual
9870100.002022-12-218567Budget
7163100.002022-10-238565Budget
27431343.512024-05-228518Actual
35887129.322024-12-2185613Actual
2234465.652023-12-2185111Actual
256681156.002024-04-208578Actual
177680.002022-05-238546Budget
3565092.252024-12-2185611Actual
1169113.002022-05-238513Actual
34792300.002024-12-218513Actual
2255013.532023-12-2185612Actual
3343419.912024-10-2285212Actual
33797194.002024-11-228564Actual
2443310.332024-02-2085511Actual
7340111.002022-10-238536Actual
3071371.002024-08-228566Actual
392151.002022-07-238526Actual
6591213.212022-09-228518Actual
69940.002022-04-228556Budget
2036817.782023-10-2385311Actual
368138.002022-04-228515Actual
22854105.002024-01-218565Actual
5900100.002022-09-228564Budget
3906713.532025-03-2385511Actual
8462112.002022-11-238536Actual
34143309.002024-11-228517Actual
1934017.782023-09-2285311Actual
1396170.002023-04-228566Actual
75886.002022-04-228566Actual
1964152.002022-05-238517Actual
2211126.842022-05-238568Actual
6041100.002022-09-228565Budget
182435.002022-05-238556Actual
1990476.002023-10-238516Actual
1064737.002023-01-218526Actual
20749192.002023-11-238514Actual
35944246.002025-01-218513Actual
11066235.932023-01-218518Actual
18571335.002023-09-228513Actual
3408674.002024-11-228566Actual
1131471.002023-02-208563Actual
2837471.002024-06-228546Actual
163388.002022-05-238516Actual
215060.002022-05-238528Budget
6512100.002022-09-228567Budget
3918744.382025-03-2385212Actual
31988382.912024-09-218518Actual
31548192.002024-09-218564Actual
25735170.002024-04-218563Actual
1310280.002023-03-238566Budget
1830811.402023-08-2385211Actual
1139317.002023-02-208573Actual
37629242.002025-02-208567Actual
579234.002022-09-228573Actual
8834100.002022-11-238518Budget
34735113.532024-11-2285613Actual
24205248.062024-02-208518Actual
22642161.002024-01-218563Actual
24676178.002024-03-228563Actual
33855202.002024-11-228515Actual
130420.002022-05-238573Budget
4391141.992022-07-238528Actual
226200.002022-04-228514Budget
35450205.632024-12-218568Actual
36918120.972025-01-2185612Actual
31219150.762024-08-2285612Actual
102860.002022-04-228528Budget
294140.002022-06-238556Budget
18725109.002023-09-228564Actual
7164126.002022-10-238565Actual
2299348.002024-01-218546Actual
21843155.002023-12-218515Actual
3676734.802025-01-2185511Actual
3788996.512025-02-2085411Actual
839200.002022-04-228517Budget
1310381.002023-03-238566Actual
16570169.002023-07-238563Actual
1390256.002023-04-228546Actual
8461100.002022-11-238536Budget
1392841.002023-04-228556Actual
11819110.002023-02-208536Actual
4918132.002022-08-238565Actual
1078950.002023-01-218556Budget
2196225.002023-12-218526Actual
2873141.192024-06-2285211Actual
6779124.002022-10-238513Actual
8084200.002022-11-238514Budget
452890.002022-08-238513Budget
6217112.002022-09-228536Actual
4204126.002022-07-238517Actual
2648240.122024-04-2185311Actual
39407-1957.702025-04-2185713Actual
894170.002022-11-238568Budget
24641298.002024-03-228513Actual
3800769.912025-02-2085112Actual
1969175.002023-10-238573Actual
3106577.362024-08-2285411Actual
33232148.632024-10-2285111Actual
17159101.082023-07-238528Actual
9869111.002022-12-218567Actual
2446767.782024-02-2085611Actual
427112.002022-04-228565Actual
2093465.002023-11-238516Actual
888370.002022-11-238528Budget
38397188.002025-03-238564Actual
29502122.002024-07-228536Actual
12569200.002023-03-238514Budget
2148442.252023-11-2385611Actual
2293917.002024-01-218526Actual
2335032.672024-01-2185211Actual
2023121.002022-05-238567Actual
8223100.002022-11-238515Budget
26838276.002024-05-228513Actual
18189108.662023-08-238528Actual
3559068.852024-12-2185411Actual
9882.002022-04-228563Actual
2337736.932024-01-2185311Actual
3750557.002025-02-208556Actual
894284.422022-11-238568Actual
9403148.002022-12-218565Actual
9404100.002022-12-218565Budget
3455687.992024-11-2285112Actual
17924.002022-04-228573Actual
2763379.482024-05-2285411Actual
1698178.002023-07-238566Actual
19072212.002023-09-228517Actual
1074394.002023-01-218546Actual
19634176.002023-10-238563Actual
28904100.762024-06-2285112Actual
25700234.002024-04-218513Actual
38154113.532025-02-2085213Actual
28525198.002024-06-228567Actual
22132178.002023-12-218517Actual
2397293.002024-02-208536Actual
1866337.002023-09-228573Actual
23202228.362024-01-218518Actual
27606102.892024-05-2285311Actual
168030.002022-05-238526Budget
855540.002022-11-238556Budget
2136928.422023-11-2385211Actual
401781.002022-07-238546Actual
841344.002022-11-238526Actual
1492190.002022-05-238515Actual
2435220.972024-02-2085211Actual
1898333.002023-09-228556Actual
37715243.512025-02-208528Actual
637090.002022-09-228566Budget
908169.002022-12-218563Actual
11643100.002023-02-208565Budget
789991.002022-11-238513Actual
9345100.002022-12-218515Budget
3812790.732025-02-2085113Actual
387290.002022-07-238516Budget
1299589.002023-03-238546Actual
3685777.362025-01-2185112Actual
27988319.002024-06-228513Actual
34912361.002024-12-218514Actual
25143245.002024-03-228517Actual
1632811.402023-06-2385511Actual
1544613.532023-05-2385612Actual
7024100.002022-10-238564Budget
2305276.002024-01-218566Actual
3520541.002024-12-218556Actual
3969100.002022-07-238536Budget
25822216.002024-04-218514Actual
10382108.002023-01-218564Actual
18103126.002023-08-238567Actual
1252030.002023-03-238573Budget
2505327.002024-03-228556Actual
3627529.002025-01-218526Actual
3290477.002024-10-228546Actual
21249157.142023-11-238528Actual
35854134.592024-12-2185213Actual
1304262.002023-03-238556Actual
1684188.002023-07-238516Actual
1535561.402023-05-2385611Actual
1477198.002023-05-238565Actual
3328760.332024-10-2285311Actual
2541126.292024-03-2285311Actual
781970.002022-10-238568Budget
17820.002022-04-228573Budget
174525.012023-07-2385112Actual
2142343.312023-11-2385411Actual
3865560.002025-03-238556Actual

Generated 2025-05-22 09:23:09.309 UTC