[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9882.002022-04-218563Actual
7243109.002022-10-228516Actual
29296178.002024-07-218564Actual
25673-4182.202024-04-1985711Actual
242820.002022-06-228573Budget
2722285.002024-05-218546Actual
1131471.002023-02-198563Actual
27898188.972024-05-2185213Actual
1423753.952023-04-2185111Actual
30515193.002024-08-218565Actual
34002116.002024-11-218536Actual
412590.002022-07-228566Budget
888370.002022-11-228528Budget
30387314.002024-08-218514Actual
3260994.002024-10-218573Actual
2955445.002024-07-218556Actual
70044.002022-04-218556Actual
340690.002022-07-228513Budget
13632133.002023-04-218514Actual
23109180.002024-01-208517Actual
245849.272024-02-1985612Actual
18818147.002023-09-218565Actual
967340.002022-12-208556Budget
738674.002022-10-228546Actual
3793164.002022-07-228565Actual
3517964.002024-12-208546Actual
7242100.002022-10-228516Budget
255566.082024-03-2185112Actual
6217112.002022-09-218536Actual
31930249.002024-09-208567Actual
26838276.002024-05-218513Actual
8756135.002022-11-228567Actual
7572200.002022-10-228517Budget
17131251.092023-07-228518Actual
1964152.002022-05-228517Actual
2666312.462024-04-2085612Actual
1969175.002023-10-228573Actual
15716116.002023-06-228515Actual
8834100.002022-11-228518Budget
32672238.002024-10-218564Actual
5325135.002022-08-228517Actual
36566173.812025-01-208528Actual
33174205.632024-10-218568Actual
626470.002022-09-218546Budget
10462200.002023-01-208515Budget
15026236.002023-05-228517Actual
908070.002022-12-208563Budget
743331.002022-10-228556Actual
504540.002022-08-228526Budget
466630.002022-08-228573Budget
10057131.392022-12-208568Actual
9020100.002022-12-208513Budget
35450205.632024-12-208568Actual
164208.212023-06-2285112Actual
13476-537.002023-04-208574Actual
2201660.002023-12-208546Actual
1111470.002023-01-208528Budget
33020322.002024-10-218517Actual
1990476.002023-10-228516Actual
3969100.002022-07-228536Budget
35854134.592024-12-2085213Actual
28583443.512024-06-218518Actual
30863476.852024-08-218518Actual
38069180.552025-02-1985612Actual
973080.002022-12-208566Budget
75886.002022-04-218566Actual
3035975.002024-08-218573Actual
1485629.002023-05-228526Actual
1074280.002023-01-208546Budget
50890.002022-04-218516Budget
1887659.002023-09-218516Actual
19193152.602023-09-218528Actual
2837471.002024-06-218546Actual
1751013.532023-07-2285612Actual
28108395.002024-06-218514Actual
29765170.782024-07-218528Actual
2662911.402024-04-2085112Actual
1901575.002023-09-218566Actual
3783526.292025-02-1985211Actual
466734.002022-08-228573Actual
188590.002022-05-228566Budget
9483112.002022-12-208516Actual
565290.002022-09-218513Actual
31304124.062024-08-2185213Actual
6449211.002022-09-218517Actual
445080.002022-07-228568Budget
34178178.002024-11-218567Actual
915930.002022-12-208573Budget
11582200.002023-02-198515Budget
1337070.002023-03-228528Budget
1186680.002023-02-198546Budget
27050224.002024-05-218515Actual
25917188.002024-04-208515Actual
3857548.002025-03-228526Actual
3293040.002024-10-218556Actual
3800769.912025-02-1985112Actual
1580981.002023-06-228516Actual
3632972.002025-01-208546Actual
32016205.632024-09-208528Actual
177779.002022-05-228546Actual
3742531.002025-02-198526Actual
122682.002022-05-228563Actual
195439.272023-09-2185612Actual
3219085.872024-09-2085411Actual
1172398.002023-02-198516Actual
20784116.002023-11-228564Actual
163388.002022-05-228516Actual
4776142.002022-08-228564Actual
458859.002022-08-228563Actual
3340681.612024-10-2185112Actual
354630.002022-07-228573Budget
19072212.002023-09-218517Actual
626591.002022-09-218546Actual
32637395.002024-10-218514Actual
1833530.552023-08-2285311Actual
6778100.002022-10-228513Budget
631140.002022-09-218556Actual
2611938.002024-04-208556Actual
1491051.002023-05-228546Actual
18222167.752023-08-228568Actual
75990.002022-04-218566Budget
840142.002022-04-218517Actual
37212377.002025-02-198514Actual
1733344.382023-07-2285411Actual
235228.212024-01-2085112Actual
1429241.192023-04-2185311Actual
3080198.002022-06-228517Actual
3638883.002025-01-208566Actual
915820.002022-12-208573Actual
1172290.002023-02-198516Budget
1995988.002023-10-228536Actual
38100.002022-04-218513Budget
33140167.752024-10-218528Actual
2724840.002024-05-218556Actual
7571211.002022-10-228517Actual
1238099.002023-03-228513Actual
33054222.002024-10-218567Actual
606104.002022-04-218536Actual
37687363.212025-02-198518Actual
2204234.002023-12-208556Actual
29389185.002024-07-218565Actual
1027430.002023-01-208573Budget
22727169.002024-01-208514Actual
10520100.002023-01-208565Budget
2432448.632024-02-1985111Actual
3328760.332024-10-2185311Actual
2923377.002024-07-218573Actual
36480232.002025-01-208567Actual
25678-3784.402024-04-1985712Actual
38154113.532025-02-1985213Actual
256681156.002024-04-198578Actual
2991290.122024-07-2185311Actual
7632153.002022-10-228567Actual
30891166.242024-08-218528Actual
3062897.002024-08-218536Actual
227174.002022-04-218514Actual
26873225.002024-05-218563Actual
1392841.002023-04-218556Actual
144373.952023-04-2185212Actual
743440.002022-10-228556Budget
31988382.912024-09-208518Actual
3106577.362024-08-2185411Actual
182340.002022-05-228556Budget
7631100.002022-10-228567Budget
2601250.002024-04-208516Actual
235180.002022-06-228563Budget
1890330.002023-09-218526Actual
29799208.662024-07-218568Actual
26306432.912024-04-208518Actual
35330236.002024-12-208567Actual
2004462.002023-10-228566Actual
130517.002022-05-228573Actual
2902497.742024-06-2185113Actual
22607281.002024-01-208513Actual
3180648.002024-09-208556Actual
9266157.002022-12-208564Actual
13181139.002023-03-228517Actual
3718472.002025-02-198573Actual
1168100.002022-05-228513Budget
1412123.002022-05-228564Actual
65280.002022-04-218546Budget
32427180.202024-09-2085213Actual
2650937.992024-04-2085411Actual
34498134.802024-11-2185611Actual
30093139.062024-07-2185612Actual
3225082.682024-09-2085611Actual
25264143.512024-03-218528Actual
1252138.002023-03-228573Actual
2343111.402024-01-2085511Actual
37595282.002025-02-198517Actual
393771255.502025-04-208573Actual
245522.892024-02-1985212Actual
23202228.362024-01-208518Actual
3285027.002024-10-218526Actual
2500197.002024-03-218536Actual
3520541.002024-12-208556Actual
3868894.002025-03-228566Actual
1446811.402023-04-2185612Actual
9869111.002022-12-208567Actual
9267100.002022-12-208564Budget
182435.002022-05-228556Actual
25735170.002024-04-208563Actual
5386109.002022-08-228567Actual
25952161.002024-04-208565Actual
393831522.902025-04-208575Actual
35887129.322024-12-2085613Actual
631240.002022-09-218556Budget
289581.002022-06-228546Actual
7710181.392022-10-228518Actual
16783147.002023-07-228565Actual
32765226.002024-10-218565Actual
962670.002022-12-208546Budget
16099273.812023-06-228518Actual
7104100.002022-10-228515Budget
1998555.002023-10-228546Actual
13432154.112023-03-228568Actual
5385100.002022-08-228567Budget
275188.002022-06-228516Actual
13322100.002023-03-228518Budget
24641298.002024-03-218513Actual
2299348.002024-01-208546Actual
1893184.002023-09-218536Actual
3003195.442024-07-2185112Actual
37127233.002025-02-198563Actual
36303116.002025-01-208536Actual
2093465.002023-11-228516Actual
387290.002022-07-228516Budget
803630.002022-11-228573Budget
2873141.192024-06-2185211Actual
3739893.002025-02-198516Actual
183899.272023-08-2285511Actual
795872.002022-11-228563Actual
9021101.002022-12-208513Actual
19634176.002023-10-228563Actual
33889217.002024-11-218565Actual
4391141.992022-07-228528Actual
36155250.002025-01-208515Actual
2549853.952024-03-2185611Actual
841344.002022-11-228526Actual
38455202.002025-03-228515Actual
894170.002022-11-228568Budget
27752109.272024-05-2185112Actual
2402451.002024-02-198556Actual
19107207.002023-09-218567Actual
12051200.002023-02-198517Budget
4917100.002022-08-228565Budget
1019660.002023-01-208563Budget
1689684.002023-07-228536Actual
11819110.002023-02-198536Actual
953041.002022-12-208526Actual

Generated 2025-05-22 02:50:12.517 UTC