[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534118.002022-06-218564Actual
34703138.102024-11-2085213Actual
1491051.002023-05-218546Actual
5464276.842022-08-218518Actual
850870.002022-11-218546Budget
279923.002022-06-218526Actual
1139317.002023-02-188573Actual
162479.272023-06-2185211Actual
1975392.002023-10-218564Actual
1087101.082022-04-208568Actual
28525198.002024-06-208567Actual
10695112.002023-01-198536Actual
1078950.002023-01-198556Budget
23646145.002024-02-188563Actual
17814134.002023-08-218565Actual
38154113.532025-02-1885213Actual
37305240.002025-02-188515Actual
2346453.952024-01-1985611Actual
39339171.432025-03-2185613Actual
25178177.002024-03-208567Actual
13323231.392023-03-218518Actual
749380.002022-10-218566Budget
3901359.272025-03-2185311Actual
4391141.992022-07-218528Actual
36480232.002025-01-198567Actual
2947430.002024-07-208526Actual
28904100.762024-06-2085112Actual
3327123.812022-06-218568Actual
255566.082024-03-2085112Actual
2615253.002024-04-198566Actual
2199097.002023-12-198536Actual
514070.002022-08-218546Budget
28583443.512024-06-208518Actual
183899.272023-08-2185511Actual
579330.002022-09-208573Budget
195125.012023-09-2085212Actual
894170.002022-11-218568Budget
6778100.002022-10-218513Budget
2500197.002024-03-208536Actual
26873225.002024-05-208563Actual
2787162.662024-05-2085113Actual
2642782.682024-04-1985111Actual
38900190.482025-03-218568Actual
683970.002022-10-218563Budget
9870100.002022-12-198567Budget
36248120.002025-01-198516Actual
2211126.842022-05-218568Actual
2538410.332024-03-2085211Actual
50890.002022-04-208516Budget
6965176.002022-10-218514Actual
1901575.002023-09-208566Actual
3326056.082024-10-2085211Actual
12381100.002023-03-218513Budget
2440643.312024-02-1885411Actual
1963200.002022-05-218517Budget
3331458.212024-10-2085411Actual
2611938.002024-04-198556Actual
168030.002022-05-218526Budget
38490234.002025-03-218565Actual
20255178.362023-10-218568Actual
1139230.002023-02-188573Budget
1630139.062023-06-2185411Actual
346960.002022-07-218563Budget
2435220.972024-02-1885211Actual
1939423.102023-09-2085511Actual
2397293.002024-02-188536Actual
16006205.002023-06-218517Actual
631140.002022-09-208556Actual
1446811.402023-04-2085612Actual
2001135.002023-10-218556Actual
3106577.362024-08-2085411Actual
616940.002022-09-208526Budget
2763379.482024-05-2085411Actual
691630.002022-10-218573Budget
3559068.852024-12-1985411Actual
17687140.002023-08-218514Actual
130517.002022-05-218573Actual
20222141.992023-10-218528Actual
6779124.002022-10-218513Actual
3343419.912024-10-2085212Actual
26992192.002024-05-208564Actual
2402451.002024-02-188556Actual
12052150.002023-02-188517Actual
953041.002022-12-198526Actual
19072212.002023-09-208517Actual
3927997.742025-03-2185113Actual
32517275.002024-10-208513Actual
300190.002022-06-218566Budget
174525.012023-07-2185112Actual
1013697.002023-01-198513Actual
452890.002022-08-218513Budget
37247253.002025-02-188564Actual
3565092.252024-12-1985611Actual
19846108.002023-10-218565Actual
34143309.002024-11-208517Actual
11115114.722023-01-198528Actual
7632153.002022-10-218567Actual
16041184.002023-06-218567Actual
1928565.652023-09-2085111Actual
2405654.002024-02-188566Actual
23824143.002024-02-188515Actual
31896297.002024-09-198517Actual
406446.002022-07-218556Actual
3656126.002022-07-218564Actual
6512100.002022-09-208567Budget
17602190.002023-08-218563Actual
29051185.472024-06-2085213Actual
12709172.002023-03-218515Actual
15751130.002023-06-218565Actual
499792.002022-08-218516Actual
2672100.002022-06-218565Budget
3443776.292024-11-2085411Actual
2778022.042024-05-2085212Actual
20629298.002023-11-218513Actual
12772101.002023-03-218565Actual
2693077.002024-05-208573Actual
23766134.002024-02-188564Actual
27813168.852024-05-2085612Actual
31513339.002024-09-198514Actual
134791562.202023-04-198575Actual
5901107.002022-09-208564Actual
3455687.992024-11-2085112Actual
3750557.002025-02-188556Actual
6511144.002022-09-208567Actual
22132178.002023-12-198517Actual
15147114.722023-05-218528Actual
738674.002022-10-218546Actual
1529427.362023-05-2185311Actual
524690.002022-08-218566Budget
9266157.002022-12-198564Actual
9949100.002022-12-198518Budget
509106.002022-04-208516Actual
25143245.002024-03-208517Actual
1019771.002023-01-198563Actual
9579111.002022-12-198536Actual
27493169.272024-05-208568Actual
13726162.002023-04-208515Actual
2057212.462023-10-2185612Actual
27931194.242024-05-2085613Actual
20101206.002023-10-218517Actual
3745397.002025-02-188536Actual
3753895.002025-02-188566Actual
2291271.002024-01-198516Actual
65280.002022-04-208546Budget
27898188.972024-05-2085213Actual
2031369.912023-10-2185111Actual
3127769.672024-08-2085113Actual
12568184.002023-03-218514Actual
2399862.002024-02-188546Actual
17924.002022-04-208573Actual
2104146.002023-11-218556Actual
1586492.002023-06-218536Actual
144373.952023-04-2085212Actual
35388373.822024-12-198518Actual
5512128.362022-08-218528Actual
738770.002022-10-218546Budget
194853.952023-09-2085112Actual
134881248.802023-04-198578Actual
3458434.802024-11-2085212Actual
1376194.002023-04-208565Actual
1299480.002023-03-218546Budget
7163100.002022-10-218565Budget
524789.002022-08-218566Actual
7025130.002022-10-218564Actual
1851413.532023-08-2185612Actual
1553105.002022-05-218565Actual
2535100.002022-06-218564Budget
393771255.502025-04-198573Actual
18068214.002023-08-218517Actual
34264225.332024-11-208528Actual
1730120.002022-05-218536Actual
2391790.002024-02-188516Actual
12113100.002023-02-188567Budget
34618158.212024-11-2085612Actual
18571335.002023-09-208513Actual
2196225.002023-12-198526Actual
17820.002022-04-208573Budget
33797194.002024-11-208564Actual
25298149.572024-03-208568Actual
22253119.272023-12-198528Actual
122682.002022-05-218563Actual
3969100.002022-07-218536Budget
227174.002022-04-208514Actual
17567317.002023-08-218513Actual
32460113.532024-09-1985613Actual
8223100.002022-11-218515Budget
2728177.002024-05-208566Actual
1998555.002023-10-218546Actual
27050224.002024-05-208515Actual
24266187.452024-02-188568Actual
2603917.002024-04-198526Actual
3488475.002024-12-198573Actual
2502753.002024-03-208546Actual
38100.002022-04-208513Budget
29857147.572024-07-2085111Actual
1310280.002023-03-218566Budget
29679218.002024-07-208567Actual
2988532.672024-07-2085211Actual
38603123.002025-03-218536Actual
1177055.002023-02-188526Actual
781970.002022-10-218568Budget
12569200.002023-03-218514Budget
7340111.002022-10-218536Actual
37715243.512025-02-188528Actual
20194261.692023-10-218518Actual
2337736.932024-01-1985311Actual
17193146.542023-07-218568Actual
13432154.112023-03-218568Actual
19811131.002023-10-218515Actual
3520541.002024-12-198556Actual
6041100.002022-09-208565Budget
2332250.762024-01-1985111Actual
326860.002022-06-218528Budget
275188.002022-06-218516Actual
34178178.002024-11-208567Actual
34735113.532024-11-2085613Actual
33140167.752024-10-208528Actual
1636234.802023-06-2185611Actual
2579453.002024-04-198573Actual
9207200.002022-12-198514Budget
3446427.362024-11-2085511Actual
354630.002022-07-218573Budget
11820100.002023-02-188536Budget
2757949.702024-05-2085211Actual
19634176.002023-10-218563Actual
3854885.002025-03-218516Actual
6217112.002022-09-208536Actual
3003195.442024-07-2085112Actual
1117580.002023-01-198568Budget
36155250.002025-01-198515Actual
899114.002022-04-208567Actual
2255013.532023-12-1985612Actual
3509881.002024-12-198516Actual
2724840.002024-05-208556Actual
24641298.002024-03-208513Actual
789991.002022-11-218513Actual
3000104.002022-06-218566Actual
1739464.592023-07-2185611Actual
888370.002022-11-218528Budget
15061182.002023-05-218567Actual
1727920.972023-07-2185211Actual
962761.002022-12-198546Actual
1387667.002023-04-208536Actual
2843389.002024-06-208566Actual
626470.002022-09-208546Budget
3397432.002024-11-208526Actual
37749237.452025-02-188568Actual
6700119.272022-09-208568Actual
3101132.672024-08-2085211Actual
37595282.002025-02-188517Actual

Generated 2025-05-20 21:52:14.158 UTC