[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334891.192024-10-2185611Actual
14055190.002023-04-218567Actual
2878577.362024-06-2185411Actual
10383100.002023-01-208564Budget
22727169.002024-01-208514Actual
3327123.812022-06-228568Actual
962670.002022-12-208546Budget
2148442.252023-11-2285611Actual
1887659.002023-09-218516Actual
32878104.002024-10-218536Actual
164788.212023-06-2285612Actual
25822216.002024-04-208514Actual
3793164.002022-07-228565Actual
683970.002022-10-228563Budget
20876145.002023-11-228565Actual
12051200.002023-02-198517Budget
20194261.692023-10-228518Actual
445080.002022-07-228568Budget
1553105.002022-05-228565Actual
15181132.902023-05-228568Actual
2958781.002024-07-218566Actual
9997157.142022-12-208528Actual
861489.002022-11-228566Actual
183899.272023-08-2285511Actual
1299480.002023-03-228546Budget
37212377.002025-02-198514Actual
3603555.002025-01-208573Actual
245522.892024-02-1985212Actual
2534118.002022-06-228564Actual
14143110.172023-04-218528Actual
2432448.632024-02-1985111Actual
27988319.002024-06-218513Actual
256622133.302024-04-198576Actual
279923.002022-06-228526Actual
3898659.272025-03-2285211Actual
25952161.002024-04-208565Actual
10057131.392022-12-208568Actual
401670.002022-07-228546Budget
3750557.002025-02-198556Actual
8835185.932022-11-228518Actual
30770287.002024-08-218517Actual
3328760.332024-10-2185311Actual
749268.002022-10-228566Actual
1177055.002023-02-198526Actual
5841200.002022-09-218514Budget
2142343.312023-11-2285411Actual
2405654.002024-02-198566Actual
15026236.002023-05-228517Actual
3565092.252024-12-2085611Actual
35854134.592024-12-2085213Actual
841344.002022-11-228526Actual
17779108.002023-08-228515Actual
1554100.002022-05-228565Budget
3656126.002022-07-228564Actual
3062897.002024-08-218536Actual
6450200.002022-09-218517Budget
8693200.002022-11-228517Budget
1730628.422023-07-2285311Actual
3561714.592024-12-2085511Actual
427112.002022-04-218565Actual
1559548.002023-06-228573Actual
1382187.002023-04-218516Actual
8144100.002022-11-228564Budget
840142.002022-04-218517Actual
10520100.002023-01-208565Budget
663980.002022-09-218528Budget
8756135.002022-11-228567Actual
10323174.002023-01-208514Actual
499792.002022-08-228516Actual
32108134.802024-09-2085111Actual
36190166.002025-01-208565Actual
168030.002022-05-228526Budget
3736133.002022-07-228515Actual
2024100.002022-05-228567Budget
2039540.122023-10-2285411Actual
1299589.002023-03-228546Actual
1931311.402023-09-2185211Actual
2305276.002024-01-208566Actual
691630.002022-10-228573Budget
18189108.662023-08-228528Actual
12710200.002023-03-228515Budget
37340198.002025-02-198565Actual
1795345.002023-08-228546Actual
7710181.392022-10-228518Actual
2446767.782024-02-1985611Actual
2479583.002024-03-218564Actual
367200.002022-04-218515Budget
29084124.062024-06-2185613Actual
6591213.212022-09-218518Actual
9346131.002022-12-208515Actual
32672238.002024-10-218564Actual
11820100.002023-02-198536Budget
19193152.602023-09-218528Actual
3594200.002022-07-228514Budget
23202228.362024-01-208518Actual
30515193.002024-08-218565Actual
1387667.002023-04-218536Actual
3005920.972024-07-2185212Actual
1084892.002023-01-208566Actual
2199097.002023-12-208536Actual
177680.002022-05-228546Budget
3742531.002025-02-198526Actual
466734.002022-08-228573Actual
775993.512022-10-228528Actual
518751.002022-08-228556Actual
3833451.002025-03-228573Actual
3509881.002024-12-208516Actual
23646145.002024-02-198563Actual
3918744.382025-03-2285212Actual
6042131.002022-09-218565Actual
3343419.912024-10-2185212Actual
1492190.002022-05-228515Actual
571466.002022-09-218563Actual
346863.002022-07-228563Actual
10988142.002023-01-208567Actual
31428172.002024-09-208563Actual
626470.002022-09-218546Budget
2151120.782022-05-228528Actual
612090.002022-09-218516Budget
28645172.302024-06-218568Actual
2988532.672024-07-2185211Actual
3868894.002025-03-228566Actual
36976132.832025-01-2085113Actual
22854105.002024-01-208565Actual
23731179.002024-02-198514Actual
31304124.062024-08-2185213Actual
245849.272024-02-1985612Actual
6041100.002022-09-218565Budget
130517.002022-05-228573Actual
24147150.002024-02-198567Actual
4776142.002022-08-228564Actual
3408674.002024-11-218566Actual
2477228.002022-06-228514Actual
392151.002022-07-228526Actual
2832027.002024-06-218526Actual
3118535.872024-08-2185212Actual
226200.002022-04-218514Budget
2237228.422023-12-2085211Actual
122780.002022-05-228563Budget
1078950.002023-01-208556Budget
1692257.002023-07-228546Actual
2991290.122024-07-2185311Actual
242928.002022-06-228573Actual
3443776.292024-11-2185411Actual
3523881.002024-12-208566Actual
524789.002022-08-228566Actual
25700234.002024-04-208513Actual
31393322.002024-09-208513Actual
2508676.002024-03-218566Actual
17814134.002023-08-228565Actual
29679218.002024-07-218567Actual
22167180.002023-12-208567Actual
195439.272023-09-2185612Actual
24205248.062024-02-198518Actual
17820.002022-04-218573Budget
18068214.002023-08-228517Actual
27083157.002024-05-218565Actual
9345100.002022-12-208515Budget
30093139.062024-07-2185612Actual
980100.002022-04-218518Budget
11255100.002023-02-198513Budget
3180648.002024-09-208556Actual
28583443.512024-06-218518Actual
108870.002022-04-218568Budget
21128156.002023-11-228517Actual
25236295.032024-03-218518Actual
23230122.302024-01-208528Actual
300190.002022-06-228566Budget
915820.002022-12-208573Actual
36658162.462025-01-2085111Actual
1727920.972023-07-2285211Actual
26748181.962024-04-2085213Actual
3676734.802025-01-2085511Actual
2538410.332024-03-2185211Actual
999670.002022-12-208528Budget
294140.002022-06-228556Budget
10928158.002023-01-208517Actual
2291271.002024-01-208516Actual
2648240.122024-04-2085311Actual
11115114.722023-01-208528Actual
20784116.002023-11-228564Actual
3142100.002022-06-228567Budget
25678-3784.402024-04-1985712Actual
134731687.502023-04-208573Actual
32342134.802024-09-2085612Actual
888370.002022-11-228528Budget
1384822.002023-04-218526Actual
795970.002022-11-228563Budget
9020100.002022-12-208513Budget
25673-4182.202024-04-1985711Actual
1765933.002023-08-228573Actual
221270.002022-05-228568Budget
3441082.682024-11-2185311Actual
2535100.002022-06-228564Budget
37715243.512025-02-198528Actual
504440.002022-08-228526Actual
26958298.002024-05-218514Actual
2497316.002024-03-218526Actual
34178178.002024-11-218567Actual
738770.002022-10-228546Budget
27813168.852024-05-2185612Actual
2847100.002022-06-228536Budget
7898100.002022-11-228513Budget
4715192.002022-08-228514Actual
30302193.002024-08-218563Actual
8755100.002022-11-228567Budget
1934017.782023-09-2185311Actual
2724840.002024-05-218556Actual
2645534.802024-04-2085211Actual
31896297.002024-09-208517Actual
2332250.762024-01-2085111Actual
7571211.002022-10-228517Actual
34947232.002024-12-208564Actual
2370334.002024-02-198573Actual
14177134.422023-04-218568Actual
2609345.002024-04-208546Actual
34792300.002024-12-208513Actual
14736155.002023-05-228515Actual
1435242.252023-04-2185611Actual
743331.002022-10-228556Actual
184819.272023-08-2285112Actual
2102100.002022-05-228518Budget
3060048.002024-08-218526Actual
22607281.002024-01-208513Actual
13181139.002023-03-228517Actual
27931194.242024-05-2185613Actual
18103126.002023-08-228567Actual
25735170.002024-04-208563Actual
1963200.002022-05-228517Budget
5386109.002022-08-228567Actual
616843.002022-09-218526Actual
31988382.912024-09-208518Actual
12381100.002023-03-228513Budget
3679979.482025-01-2085611Actual
50890.002022-04-218516Budget
28966123.102024-06-2185612Actual
10696100.002023-01-208536Budget
35944246.002025-01-208513Actual
4264100.002022-07-228567Budget
9483112.002022-12-208516Actual
26306432.912024-04-208518Actual
36155250.002025-01-208515Actual
6449211.002022-09-218517Actual
32050202.602024-09-208568Actual
2201660.002023-12-208546Actual
2343111.402024-01-2085511Actual
12114110.002023-02-198567Actual
393891569.902025-04-208577Actual
2843389.002024-06-218566Actual
3397432.002024-11-218526Actual

Generated 2025-05-22 00:55:28.061 UTC