[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37305240.002025-02-228515Actual
1529427.362023-05-2585311Actual
2437928.422024-02-2285311Actual
3062897.002024-08-248536Actual
1343180.002023-03-258568Budget
294247.002022-06-258556Actual
2096124.002023-11-258526Actual
205413.952023-10-2585212Actual
35854134.592024-12-2385213Actual
1893184.002023-09-248536Actual
19600267.002023-10-258513Actual
10323174.002023-01-238514Actual
289581.002022-06-258546Actual
26781129.322024-04-2385613Actual
29389185.002024-07-248565Actual
14644168.002023-05-258514Actual
1523964.592023-05-2585111Actual
3561714.592024-12-2385511Actual
3488475.002024-12-238573Actual
738770.002022-10-258546Budget
1632811.402023-06-2585511Actual
499792.002022-08-258516Actual
22854105.002024-01-238565Actual
13243141.002023-03-258567Actual
32427180.202024-09-2385213Actual
6218100.002022-09-248536Budget
2543827.362024-03-2485411Actual
13182200.002023-03-258517Budget
2645534.802024-04-2385211Actual
8286112.002022-11-258565Actual
3657100.002022-07-258564Budget
30770287.002024-08-248517Actual
10383100.002023-01-238564Budget
1890330.002023-09-248526Actual
13476-537.002023-04-238574Actual
1934017.782023-09-2485311Actual
3221243.512022-06-258518Actual
729151.002022-10-258526Actual
2535100.002022-06-258564Budget
2479583.002024-03-248564Actual
37807110.342025-02-2285111Actual
23646145.002024-02-228563Actual
691630.002022-10-258573Budget
34002116.002024-11-248536Actual
1995988.002023-10-258536Actual
32400111.782024-09-2385113Actual
4449125.332022-07-258568Actual
194853.952023-09-2485112Actual
29261308.002024-07-248514Actual
663980.002022-09-248528Budget
32878104.002024-10-248536Actual
19634176.002023-10-258563Actual
518840.002022-08-258556Budget
3458434.802024-11-2485212Actual
3068047.002024-08-248556Actual
612185.002022-09-248516Actual
861580.002022-11-258566Budget
2505327.002024-03-248556Actual
23766134.002024-02-228564Actual
458859.002022-08-258563Actual
393891569.902025-04-238577Actual
17159101.082023-07-258528Actual
8145140.002022-11-258564Actual
2541126.292024-03-2485311Actual
2476200.002022-06-258514Budget
3906713.532025-03-2585511Actual
729040.002022-10-258526Budget
8755100.002022-11-258567Budget
226200.002022-04-248514Budget
1168100.002022-05-258513Budget
11643100.002023-02-228565Budget
1482974.002023-05-258516Actual
2178582.002023-12-238564Actual
2103207.152022-05-258518Actual
8223100.002022-11-258515Budget
2402451.002024-02-228556Actual
5093100.002022-08-258536Budget
962670.002022-12-238546Budget
1698178.002023-07-258566Actual
1751013.532023-07-2585612Actual
1139230.002023-02-228573Budget
39402-2414.802025-04-2385712Actual
214509.272023-11-2585511Actual
743331.002022-10-258556Actual
1413100.002022-05-258564Budget
466734.002022-08-258573Actual
35295285.002024-12-238517Actual
33677164.002024-11-248563Actual
14143110.172023-04-248528Actual
20194261.692023-10-258518Actual
3969100.002022-07-258536Budget
23202228.362024-01-238518Actual
2693077.002024-05-248573Actual
3632972.002025-01-238546Actual
23264123.812024-01-238568Actual
24113200.002024-02-228517Actual
3862962.002025-03-258546Actual
27931194.242024-05-2485613Actual
27083157.002024-05-248565Actual
3441082.682024-11-2485311Actual
50890.002022-04-248516Budget
4342100.002022-07-258518Budget
839200.002022-04-248517Budget
2255013.532023-12-2385612Actual
37687363.212025-02-228518Actual
38069180.552025-02-2285612Actual
34676125.822024-11-2485113Actual
2157511.402023-11-2585612Actual
458960.002022-08-258563Budget
33020322.002024-10-248517Actual
3402875.002024-11-248546Actual
2500197.002024-03-248536Actual
10928158.002023-01-238517Actual
16535287.002023-07-258513Actual
2648240.122024-04-2385311Actual
35769180.552024-12-2385612Actual
31513339.002024-09-238514Actual
367200.002022-04-248515Budget
12051200.002023-02-228517Budget
406340.002022-07-258556Budget
242820.002022-06-258573Budget
3015155.642024-07-2485113Actual
18783105.002023-09-248515Actual
235059.002022-06-258563Actual
2139645.442023-11-2585311Actual
973080.002022-12-238566Budget
2001135.002023-10-258556Actual
19072212.002023-09-248517Actual
2615253.002024-04-238566Actual
1431928.422023-04-2485411Actual
275188.002022-06-258516Actual
33585190.732024-10-2485613Actual
17820.002022-04-248573Budget
888370.002022-11-258528Budget
21283135.932023-11-258568Actual
1299480.002023-03-258546Budget
163290.002022-05-258516Budget
7163100.002022-10-258565Budget
2269969.002024-01-238573Actual
29737384.422024-07-248518Actual
7631100.002022-10-258567Budget
28235204.002024-06-248565Actual
15658112.002023-06-258564Actual
27493169.272024-05-248568Actual
2031369.912023-10-2585111Actual
15026236.002023-05-258517Actual
2502753.002024-03-248546Actual
1387667.002023-04-248536Actual
2787162.662024-05-2485113Actual
11115114.722023-01-238528Actual
1299589.002023-03-258546Actual
5900100.002022-09-248564Budget
3221728.422024-09-2385511Actual
10057131.392022-12-238568Actual
3671370.972025-01-2385311Actual
2301953.002024-01-238556Actual
38154113.532025-02-2285213Actual
9810178.002022-12-238517Actual
2606780.002024-04-238536Actual
39339171.432025-03-2585613Actual
1289834.002023-03-258526Actual
1027529.002023-01-238573Actual
855658.002022-11-258556Actual
25665956.602024-04-228577Actual
3656126.002022-07-258564Actual
3603555.002025-01-238573Actual
34703138.102024-11-2485213Actual
3556370.972024-12-2385311Actual
34735113.532024-11-2485613Actual
7572200.002022-10-258517Budget
10382108.002023-01-238564Actual
3627529.002025-01-238526Actual
3180648.002024-09-238556Actual
908169.002022-12-238563Actual
509106.002022-04-248516Actual
2057212.462023-10-2585612Actual
7103122.002022-10-258515Actual
21128156.002023-11-258517Actual
5512128.362022-08-258528Actual
18818147.002023-09-248565Actual
2579453.002024-04-238573Actual
23824143.002024-02-228515Actual
3327123.812022-06-258568Actual
7710181.392022-10-258518Actual
11441208.002023-02-228514Actual
29141317.002024-07-248513Actual
1828055.022023-08-2585111Actual
551380.002022-08-258528Budget
12193100.002023-02-228518Budget
22286126.842023-12-238568Actual
5465100.002022-08-258518Budget
1244361.002023-03-258563Actual
13323231.392023-03-258518Actual
18103126.002023-08-258567Actual
841344.002022-11-258526Actual
1224070.002023-02-228528Budget
18068214.002023-08-258517Actual
18606162.002023-09-248563Actual
452890.002022-08-258513Budget
2893219.912024-06-2485212Actual
393831522.902025-04-238575Actual
5325135.002022-08-258517Actual
22132178.002023-12-238517Actual
12052150.002023-02-228517Actual
26992192.002024-05-248564Actual
3520541.002024-12-238556Actual
565390.002022-09-248513Budget
20629298.002023-11-258513Actual
4391141.992022-07-258528Actual
1467891.002023-05-258564Actual
2335032.672024-01-2385211Actual
3800769.912025-02-2285112Actual
27988319.002024-06-248513Actual
7242100.002022-10-258516Budget
1074280.002023-01-238546Budget
14055190.002023-04-248567Actual
17687140.002023-08-258514Actual
1064737.002023-01-238526Actual
256158.212024-03-2485612Actual
2399862.002024-02-228546Actual
29857147.572024-07-2485111Actual
55630.002022-04-248526Budget
29051185.472024-06-2485213Actual
1851413.532023-08-2585612Actual
32823115.002024-10-248516Actual
3559068.852024-12-2385411Actual
12710200.002023-03-258515Budget
34827179.002024-12-238563Actual
1384822.002023-04-248526Actual
1797929.002023-08-258556Actual
427112.002022-04-248565Actual
33174205.632024-10-248568Actual
2535669.912024-03-2485111Actual
1352200.002022-05-258514Budget
12709172.002023-03-258515Actual
164208.212023-06-2585112Actual
28200211.002024-06-248515Actual
2072140.002023-11-258573Actual
14736155.002023-05-258515Actual
21843155.002023-12-238515Actual
34498134.802024-11-2485611Actual
3178064.002024-09-238546Actual
39221168.852025-03-2585612Actual
9207200.002022-12-238514Budget
2391790.002024-02-228516Actual
34355173.102024-11-2485111Actual
1429241.192023-04-2485311Actual
134881248.802023-04-238578Actual
227174.002022-04-248514Actual
1591646.002023-06-258556Actual

Generated 2025-05-24 14:35:52.578 UTC