[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9579111.002022-12-228536Actual
3220100.002022-06-248518Budget
18783105.002023-09-238515Actual
163388.002022-05-248516Actual
12630145.002023-03-248564Actual
162479.272023-06-2485211Actual
3003195.442024-07-2385112Actual
25143245.002024-03-238517Actual
2072140.002023-11-248573Actual
7631100.002022-10-248567Budget
19719154.002023-10-248514Actual
16535287.002023-07-248513Actual
19846108.002023-10-248565Actual
6965176.002022-10-248514Actual
34498134.802024-11-2385611Actual
205413.952023-10-2485212Actual
27931194.242024-05-2385613Actual
8755100.002022-11-248567Budget
2440643.312024-02-2185411Actual
75990.002022-04-238566Budget
2211126.842022-05-248568Actual
34792300.002024-12-228513Actual
227174.002022-04-238514Actual
9483112.002022-12-228516Actual
30573100.002024-08-238516Actual
2343111.402024-01-2285511Actual
17602190.002023-08-248563Actual
406340.002022-07-248556Budget
1591646.002023-06-248556Actual
855658.002022-11-248556Actual
256622133.302024-04-218576Actual
37629242.002025-02-218567Actual
23646145.002024-02-218563Actual
38745317.002025-03-248517Actual
855540.002022-11-248556Budget
2535100.002022-06-248564Budget
3285027.002024-10-238526Actual
9404100.002022-12-228565Budget
3561714.592024-12-2285511Actual
55630.002022-04-238526Budget
2001135.002023-10-248556Actual
908169.002022-12-228563Actual
134823310.502023-04-228576Actual
387290.002022-07-248516Budget
2104146.002023-11-248556Actual
1197280.002023-02-218566Budget
2207571.002023-12-228566Actual
3786294.382025-02-2185311Actual
23824143.002024-02-218515Actual
3668653.952025-01-2285211Actual
35708108.212024-12-2285112Actual
154137.142023-05-2485112Actual
5465100.002022-08-248518Budget
27338265.002024-05-238517Actual
32878104.002024-10-238536Actual
25673-4182.202024-04-2185711Actual
3178064.002024-09-228546Actual
30480211.002024-08-238515Actual
392151.002022-07-248526Actual
15538158.002023-06-248563Actual
17159101.082023-07-248528Actual
13371117.752023-03-248528Actual
34703138.102024-11-2385213Actual
2134149.702023-11-2485111Actual
34827179.002024-12-228563Actual
2446767.782024-02-2185611Actual
35887129.322024-12-2285613Actual
31988382.912024-09-228518Actual
2435220.972024-02-2185211Actual
1621965.652023-06-2485111Actual
214509.272023-11-2485511Actual
2301953.002024-01-228556Actual
1580981.002023-06-248516Actual
38277168.002025-03-248563Actual
225173.952023-12-2285112Actual
2239936.932023-12-2285311Actual
11067100.002023-01-228518Budget
19811131.002023-10-248515Actual
2614160.002022-06-248515Actual
1995988.002023-10-248536Actual
12052150.002023-02-218517Actual
33054222.002024-10-238567Actual
953140.002022-12-228526Budget
973171.002022-12-228566Actual
1244260.002023-03-248563Budget
25298149.572024-03-238568Actual
194853.952023-09-2385112Actual
36248120.002025-01-228516Actual
25178177.002024-03-238567Actual
6450200.002022-09-238517Budget
9997157.142022-12-228528Actual
20784116.002023-11-248564Actual
39306183.712025-03-2485213Actual
967340.002022-12-228556Budget
1029107.142022-04-238528Actual
27988319.002024-06-238513Actual
11644151.002023-02-218565Actual
1111470.002023-01-228528Budget
499690.002022-08-248516Budget
21666185.002023-12-228563Actual
17927100.002023-08-248536Actual
37247253.002025-02-218564Actual
1172290.002023-02-218516Budget
1689684.002023-07-248536Actual
3898659.272025-03-2485211Actual
33677164.002024-11-238563Actual
1177055.002023-02-218526Actual
3671370.972025-01-2285311Actual
3225082.682024-09-2285611Actual
195125.012023-09-2385212Actual
14115270.782023-04-238518Actual
12948103.002023-03-248536Actual
2766034.802024-05-2385511Actual
20629298.002023-11-248513Actual
39397-3569.902025-04-2285711Actual
39221168.852025-03-2485612Actual
1725157.142023-07-2485111Actual
32517275.002024-10-238513Actual
35944246.002025-01-228513Actual
23202228.362024-01-228518Actual
2543827.362024-03-2385411Actual
8834100.002022-11-248518Budget
39407-1957.702025-04-2285713Actual
1084892.002023-01-228566Actual
18103126.002023-08-248567Actual
2808073.002024-06-238573Actual
3862962.002025-03-248546Actual
3260994.002024-10-238573Actual
12051200.002023-02-218517Budget
7339100.002022-10-248536Budget
1789925.002023-08-248526Actual
3688519.912025-01-2285212Actual
1493643.002023-05-248556Actual
1169113.002022-05-248513Actual
2672160.902024-04-2285113Actual
215428.212023-11-2485112Actual
2148442.252023-11-2485611Actual
4124110.002022-07-248566Actual
10382108.002023-01-228564Actual
2443310.332024-02-2185511Actual
3373460.002024-11-238573Actual
3060048.002024-08-238526Actual
1084980.002023-01-228566Budget
2355410.332024-01-2285612Actual
242820.002022-06-248573Budget
5900100.002022-09-238564Budget
29679218.002024-07-238567Actual
215060.002022-05-248528Budget
5325135.002022-08-248517Actual
1027430.002023-01-228573Budget
626591.002022-09-238546Actual
3553664.592024-12-2285211Actual
10987100.002023-01-228567Budget
28108395.002024-06-238514Actual
24676178.002024-03-238563Actual
888370.002022-11-248528Budget
9482100.002022-12-228516Budget
10519117.002023-01-228565Actual
2666312.462024-04-2285612Actual
6778100.002022-10-248513Budget
28235204.002024-06-238565Actual
108870.002022-04-238568Budget
20136128.002023-10-248567Actual
3656126.002022-07-248564Actual
3015155.642024-07-2385113Actual
5841200.002022-09-238514Budget
8364100.002022-11-248516Budget
17131251.092023-07-248518Actual
1797929.002023-08-248556Actual
3148569.002024-09-228573Actual
2724840.002024-05-238556Actual
9021101.002022-12-228513Actual
30422248.002024-08-238564Actual
11066235.932023-01-228518Actual
2546520.972024-03-2385511Actual
15147114.722023-05-248528Actual
32637395.002024-10-238514Actual
2645534.802024-04-2285211Actual
188471.002022-05-248566Actual
22820138.002024-01-228515Actual
1895743.002023-09-238546Actual
15061182.002023-05-248567Actual
36445331.002025-01-228517Actual
1299480.002023-03-248546Budget
1729100.002022-05-248536Budget
1496964.002023-05-248566Actual
3101132.672024-08-2385211Actual
1942755.022023-09-2385611Actual
683882.002022-10-248563Actual
1830811.402023-08-2485211Actual
3446427.362024-11-2385511Actual
3794998.632025-02-2185611Actual
27551143.312024-05-2385111Actual
256531012.202024-04-218573Actual
30178145.112024-07-2385213Actual
3216375.232024-09-2285311Actual
401670.002022-07-248546Budget
691726.002022-10-248573Actual
499792.002022-08-248516Actual
915930.002022-12-228573Budget
5840223.002022-09-238514Actual
2399862.002024-02-218546Actual
2193561.002023-12-228516Actual
30093139.062024-07-2385612Actual
33889217.002024-11-238565Actual
8461100.002022-11-248536Budget
31219150.762024-08-2385612Actual
1304150.002023-03-248556Budget
39040101.822025-03-2485411Actual
7340111.002022-10-248536Actual
900100.002022-04-238567Budget
15181132.902023-05-248568Actual
2991290.122024-07-2385311Actual
33174205.632024-10-238568Actual
5574114.722022-08-248568Actual
65280.002022-04-238546Budget
14020158.002023-04-238517Actual
8223100.002022-11-248515Budget
3800769.912025-02-2185112Actual
1765933.002023-08-248573Actual
75886.002022-04-238566Actual
24641298.002024-03-238513Actual
20749192.002023-11-248514Actual
1482974.002023-05-248516Actual
2947430.002024-07-238526Actual
3331458.212024-10-2385411Actual
3443776.292024-11-2385411Actual
2242643.312023-12-2285411Actual
3970109.002022-07-248536Actual
27431343.512024-05-238518Actual
11643100.002023-02-218565Budget
17721109.002023-08-248564Actual
32050202.602024-09-228568Actual
22253119.272023-12-228528Actual
37212377.002025-02-218514Actual
2541126.292024-03-2385311Actual
16570169.002023-07-248563Actual
1893184.002023-09-238536Actual
3998.002022-04-238513Actual
1139230.002023-02-218573Budget
2955445.002024-07-238556Actual
637164.002022-09-238566Actual
509494.002022-08-248536Actual
3523881.002024-12-228566Actual
1252138.002023-03-248573Actual
30210124.062024-07-2385613Actual
20664177.002023-11-248563Actual
36097227.002025-01-228564Actual
15026236.002023-05-248517Actual
1993129.002023-10-248526Actual

Generated 2025-05-23 05:33:19.872 UTC