[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733344.382023-07-2085411Actual
35153105.002024-12-188536Actual
626470.002022-09-198546Budget
3340681.612024-10-1985112Actual
4855200.002022-08-208515Budget
1936731.612023-09-1985411Actual
2402451.002024-02-178556Actual
3005920.972024-07-1985212Actual
37092349.002025-02-178513Actual
729040.002022-10-208526Budget
9021101.002022-12-188513Actual
2893219.912024-06-1985212Actual
3736133.002022-07-208515Actual
3219085.872024-09-1885411Actual
1392841.002023-04-198556Actual
3750557.002025-02-178556Actual
2301953.002024-01-188556Actual
1589052.002023-06-208546Actual
1532141.192023-05-2085411Actual
1630139.062023-06-2085411Actual
39339171.432025-03-2085613Actual
3183981.002024-09-188566Actual
55630.002022-04-198526Budget
32765226.002024-10-198565Actual
36918120.972025-01-1885612Actual
35508116.722024-12-1885111Actual
2666312.462024-04-1885612Actual
1423753.952023-04-1985111Actual
1627429.482023-06-2085311Actual
738674.002022-10-208546Actual
346863.002022-07-208563Actual
1087101.082022-04-198568Actual
11441208.002023-02-178514Actual
33677164.002024-11-198563Actual
2500197.002024-03-198536Actual
2757949.702024-05-1985211Actual
2204234.002023-12-188556Actual
3101132.672024-08-1985211Actual
354630.002022-07-208573Budget
18783105.002023-09-198515Actual
1238099.002023-03-208513Actual
1396170.002023-04-198566Actual
13476-537.002023-04-188574Actual
14559190.002023-05-208563Actual
255835.012024-03-1985212Actual
39159102.892025-03-2085112Actual
775993.512022-10-208528Actual
8694144.002022-11-208517Actual
894284.422022-11-208568Actual
2239936.932023-12-1885311Actual
215428.212023-11-2085112Actual
452990.002022-08-208513Actual
2148442.252023-11-2085611Actual
14525236.002023-05-208513Actual
392151.002022-07-208526Actual
11255100.002023-02-178513Budget
458960.002022-08-208563Budget
1384822.002023-04-198526Actual
33889217.002024-11-198565Actual
973080.002022-12-188566Budget
265368.212024-04-1885511Actual
29644306.002024-07-198517Actual
899114.002022-04-198567Actual
29261308.002024-07-198514Actual
2394414.002024-02-178526Actual
387290.002022-07-208516Budget
2923377.002024-07-198573Actual
17602190.002023-08-208563Actual
6217112.002022-09-198536Actual
27551143.312024-05-1985111Actual
32342134.802024-09-1885612Actual
4342100.002022-07-208518Budget
1172398.002023-02-178516Actual
631240.002022-09-198556Budget
35040157.002024-12-188565Actual
2534118.002022-06-208564Actual
33553118.802024-10-1985213Actual
9980.002022-04-198563Budget
38490234.002025-03-208565Actual
8755100.002022-11-208567Budget
144107.142023-04-1985112Actual
5841200.002022-09-198514Budget
2535100.002022-06-208564Budget
855658.002022-11-208556Actual
2497316.002024-03-198526Actual
1995988.002023-10-208536Actual
3793164.002022-07-208565Actual
445080.002022-07-208568Budget
38780204.002025-03-208567Actual
509494.002022-08-208536Actual
2546520.972024-03-1985511Actual
36538442.002025-01-188518Actual
29389185.002024-07-198565Actual
39306183.712025-03-2085213Actual
25673-4182.202024-04-1785711Actual
3794998.632025-02-1785611Actual
4777100.002022-08-208564Budget
2873141.192024-06-1985211Actual
10322200.002023-01-188514Budget
15147114.722023-05-208528Actual
14143110.172023-04-198528Actual
17779108.002023-08-208515Actual
289480.002022-06-208546Budget
279923.002022-06-208526Actual
16783147.002023-07-208565Actual
34498134.802024-11-1985611Actual
3343419.912024-10-1985212Actual
3745397.002025-02-178536Actual
1027430.002023-01-188573Budget
28200211.002024-06-198515Actual
24888118.002024-03-198565Actual
3594200.002022-07-208514Budget
2543827.362024-03-1985411Actual
401781.002022-07-208546Actual
6700119.272022-09-198568Actual
25952161.002024-04-188565Actual
27083157.002024-05-198565Actual
1064737.002023-01-188526Actual
32427180.202024-09-1885213Actual
346960.002022-07-208563Budget
29354234.002024-07-198515Actual
37127233.002025-02-178563Actual
27196120.002024-05-198536Actual
20784116.002023-11-208564Actual
39407-1957.702025-04-1885713Actual
10137100.002023-01-188513Budget
33112340.482024-10-198518Actual
3285027.002024-10-198526Actual
631140.002022-09-198556Actual
1168100.002022-05-208513Budget
393831522.902025-04-188575Actual
23109180.002024-01-188517Actual
28703148.632024-06-1985111Actual
2848120.002022-06-208536Actual
1686822.002023-07-208526Actual
15658112.002023-06-208564Actual
6042131.002022-09-198565Actual
571466.002022-09-198563Actual
9869111.002022-12-188567Actual
4391141.992022-07-208528Actual
499792.002022-08-208516Actual
17927100.002023-08-208536Actual
7339100.002022-10-208536Budget
32400111.782024-09-1885113Actual
28645172.302024-06-198568Actual
8365122.002022-11-208516Actual
1337070.002023-03-208528Budget
840142.002022-04-198517Actual
551380.002022-08-208528Budget
6779124.002022-10-208513Actual
20629298.002023-11-208513Actual
5979200.002022-09-198515Budget
122682.002022-05-208563Actual
2648240.122024-04-1885311Actual
2031369.912023-10-2085111Actual
3788996.512025-02-1785411Actual
967340.002022-12-188556Budget
1636234.802023-06-2085611Actual
37305240.002025-02-178515Actual
12710200.002023-03-208515Budget
30573100.002024-08-198516Actual
16535287.002023-07-208513Actual
2477228.002022-06-208514Actual
8085205.002022-11-208514Actual
2508676.002024-03-198566Actual
850870.002022-11-208546Budget
5512128.362022-08-208528Actual
1299589.002023-03-208546Actual
3509881.002024-12-188516Actual
1390256.002023-04-198546Actual
31428172.002024-09-188563Actual
27050224.002024-05-198515Actual
34735113.532024-11-1985613Actual
3632972.002025-01-188546Actual
1426511.402023-04-1985211Actual
1591646.002023-06-208556Actual
1523964.592023-05-2085111Actual
3334891.192024-10-1985611Actual
1304150.002023-03-208556Budget
36190166.002025-01-188565Actual
24205248.062024-02-178518Actual
256561311.102024-04-178574Actual
33855202.002024-11-198515Actual
1866337.002023-09-198573Actual
286132.002022-04-198564Actual
439080.002022-07-208528Budget
22253119.272023-12-188528Actual
1482974.002023-05-208516Actual
38277168.002025-03-208563Actual
3062897.002024-08-198536Actual
225173.952023-12-1885112Actual
3742531.002025-02-178526Actual
38100.002022-04-198513Budget
18725109.002023-09-198564Actual
3328760.332024-10-1985311Actual
915930.002022-12-188573Budget
8144100.002022-11-208564Budget
749268.002022-10-208566Actual
34264225.332024-11-198528Actual
3106577.362024-08-1985411Actual
168139.002022-05-208526Actual
1285090.002023-03-208516Budget
781970.002022-10-208568Budget
30422248.002024-08-198564Actual
108870.002022-04-198568Budget
2151120.782022-05-208528Actual
9207200.002022-12-188514Budget
39101117.782025-03-2085611Actual
1376194.002023-04-198565Actual
7631100.002022-10-208567Budget
18818147.002023-09-198565Actual
27898188.972024-05-1985213Actual
637090.002022-09-198566Budget
1928565.652023-09-1985111Actual
3718472.002025-02-178573Actual
17814134.002023-08-208565Actual
26992192.002024-05-198564Actual
75990.002022-04-198566Budget
850963.002022-11-208546Actual
164473.952023-06-2085212Actual
1111470.002023-01-188528Budget
5574114.722022-08-208568Actual
30515193.002024-08-198565Actual
195439.272023-09-1985612Actual
14177134.422023-04-198568Actual
19165349.572023-09-198518Actual
22286126.842023-12-188568Actual
245522.892024-02-1785212Actual
2196225.002023-12-188526Actual
3638883.002025-01-188566Actual
29084124.062024-06-1985613Actual
162479.272023-06-2085211Actual
3118535.872024-08-1985212Actual
36155250.002025-01-188515Actual
30805220.002024-08-198567Actual
3520541.002024-12-188556Actual
3854885.002025-03-208516Actual
1304262.002023-03-208556Actual
32108134.802024-09-1885111Actual
27493169.272024-05-198568Actual
20222141.992023-10-208528Actual
401670.002022-07-208546Budget
1230180.002023-02-178568Budget
23859130.002024-02-178565Actual
2440643.312024-02-1785411Actual
24853114.002024-03-198515Actual
2102100.002022-05-208518Budget
15716116.002023-06-208515Actual
70044.002022-04-198556Actual
915820.002022-12-188573Actual

Generated 2025-05-19 03:17:44.884 UTC