[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25665956.602024-04-308577Actual
2346453.952024-01-3185611Actual
743440.002022-11-028556Budget
275090.002022-07-038516Budget
2234465.652023-12-3185111Actual
35978186.002025-01-318563Actual
2502753.002024-04-018546Actual
855658.002022-12-038556Actual
3118535.872024-09-0185212Actual
1224070.002023-03-028528Budget
2952870.002024-08-018546Actual
2884679.482024-07-0285611Actual
2134149.702023-12-0385111Actual
19227125.332023-10-028568Actual
2096124.002023-12-038526Actual
412590.002022-08-028566Budget
749380.002022-11-028566Budget
10461144.002023-01-318515Actual
393801457.802025-05-018574Actual
11503100.002023-03-028564Budget
2397293.002024-03-018536Actual
3868894.002025-04-028566Actual
32016205.632024-10-018528Actual
17927100.002023-09-028536Actual
3898659.272025-04-0285211Actual
743331.002022-11-028556Actual
326860.002022-07-038528Budget
7024100.002022-11-028564Budget
37305240.002025-03-028515Actual
2993982.682024-08-0185411Actual
32517275.002024-11-018513Actual
1352200.002022-06-028514Budget
4856167.002022-09-028515Actual
12772101.002023-04-028565Actual
1423753.952023-05-0285111Actual
1177140.002023-03-028526Budget
265368.212024-05-0185511Actual
452890.002022-09-028513Budget
2004462.002023-11-028566Actual
19165349.572023-10-028518Actual
803726.002022-12-038573Actual
3326056.082024-11-0185211Actual
579330.002022-10-028573Budget
38069180.552025-03-0285612Actual
34236373.822024-12-028518Actual
17567317.002023-09-028513Actual
6041100.002022-10-028565Budget
28645172.302024-07-028568Actual
34912361.002024-12-318514Actual
5465100.002022-09-028518Budget
27931194.242024-06-0185613Actual
1005870.002022-12-318568Budget
637090.002022-10-028566Budget
2988532.672024-08-0185211Actual
6700119.272022-10-028568Actual
9997157.142022-12-318528Actual
14559190.002023-06-028563Actual
7242100.002022-11-028516Budget
144107.142023-05-0285112Actual
6042131.002022-10-028565Actual
28108395.002024-07-028514Actual
3857548.002025-04-028526Actual
2848120.002022-07-038536Actual
27813168.852024-06-0185612Actual
15061182.002023-06-028567Actual
1172290.002023-03-028516Budget
27373212.002024-06-018567Actual
242928.002022-07-038573Actual
31754114.002024-10-018536Actual
7710181.392022-11-028518Actual
1496964.002023-06-028566Actual
1998555.002023-11-028546Actual
1939423.102023-10-0285511Actual
13726162.002023-05-028515Actual
1353174.002022-06-028514Actual
3060048.002024-09-018526Actual
5386109.002022-09-028567Actual
11115114.722023-01-318528Actual
27988319.002024-07-028513Actual
1224178.362023-03-028528Actual
9267100.002022-12-318564Budget
29084124.062024-07-0285613Actual
775870.002022-11-028528Budget
26306432.912024-05-018518Actual
3800769.912025-03-0285112Actual
25673-4182.202024-04-3085711Actual
17779108.002023-09-028515Actual
20136128.002023-11-028567Actual
1544613.532023-06-0285612Actual
1733344.382023-08-0285411Actual
1594962.002023-07-038566Actual
17814134.002023-09-028565Actual
30891166.242024-09-018528Actual
4204126.002022-08-028517Actual
1197374.002023-03-028566Actual
2057212.462023-11-0285612Actual
30302193.002024-09-018563Actual
11441208.002023-03-028514Actual
2840055.002024-07-028556Actual
9869111.002022-12-318567Actual
31219150.762024-09-0185612Actual
1299480.002023-04-028546Budget
10519117.002023-01-318565Actual
1686822.002023-08-028526Actual
8223100.002022-12-038515Budget
35040157.002024-12-318565Actual
1396170.002023-05-028566Actual
616843.002022-10-028526Actual
499690.002022-09-028516Budget
3219085.872024-10-0185411Actual
888370.002022-12-038528Budget
908070.002022-12-318563Budget
10988142.002023-01-318567Actual
1019660.002023-01-318563Budget
28142194.002024-07-028564Actual
1376194.002023-05-028565Actual
514070.002022-09-028546Budget
3745397.002025-03-028536Actual
18068214.002023-09-028517Actual
1523964.592023-06-0285111Actual
13632133.002023-05-028514Actual
3523881.002024-12-318566Actual
11255100.002023-03-028513Budget
3225082.682024-10-0185611Actual
1662779.002023-08-028573Actual
3285027.002024-11-018526Actual
795872.002022-12-038563Actual
9870100.002022-12-318567Budget
2136928.422023-12-0385211Actual
134881248.802023-05-018578Actual
22854105.002024-01-318565Actual
12192196.542023-03-028518Actual
3742531.002025-03-028526Actual
12631100.002023-04-028564Budget
22820138.002024-01-318515Actual
8693200.002022-12-038517Budget
4855200.002022-09-028515Budget
3803518.842025-03-0285212Actual
13322100.002023-04-028518Budget
2139645.442023-12-0385311Actual
26873225.002024-06-018563Actual
38185213.542025-03-0285613Actual
967434.002022-12-318556Actual
3735200.002022-08-028515Budget
524690.002022-09-028566Budget
2873141.192024-07-0285211Actual
25822216.002024-05-018514Actual
855540.002022-12-038556Budget
31428172.002024-10-018563Actual
1995988.002023-11-028536Actual
1064640.002023-01-318526Budget
29679218.002024-08-018567Actual
235059.002022-07-038563Actual
22167180.002023-12-318567Actual
3488475.002024-12-318573Actual
245849.272024-03-0185612Actual
3441082.682024-12-0285311Actual
850963.002022-12-038546Actual
3293040.002024-11-018556Actual
1446811.402023-05-0285612Actual
38242300.002025-04-028513Actual
1467891.002023-06-028564Actual
2093465.002023-12-038516Actual
25236295.032024-04-018518Actual
242820.002022-07-038573Budget
5093100.002022-09-028536Budget
2615253.002024-05-018566Actual
8365122.002022-12-038516Actual
980100.002022-05-028518Budget
23202228.362024-01-318518Actual
39101117.782025-04-0285611Actual
38397188.002025-04-028564Actual
2290100.002022-07-038513Budget
70044.002022-05-028556Actual
1139317.002023-03-028573Actual
17924.002022-05-028573Actual
4263133.002022-08-028567Actual
2291111.002022-07-038513Actual
17159101.082023-08-028528Actual
37035125.822025-01-3185613Actual
16041184.002023-07-038567Actual
4342100.002022-08-028518Budget
9882.002022-05-028563Actual
12771100.002023-04-028565Budget
2276297.002024-01-318564Actual
2543827.362024-04-0185411Actual
1244260.002023-04-028563Budget
2031369.912023-11-0285111Actual
1627429.482023-07-0385311Actual
3458434.802024-12-0285212Actual
245522.892024-03-0185212Actual
20664177.002023-12-038563Actual
33677164.002024-12-028563Actual
164208.212023-07-0385112Actual
7898100.002022-12-038513Budget
10696100.002023-01-318536Budget
557380.002022-09-028568Budget
3750557.002025-03-028556Actual
1583615.002023-07-038526Actual
164473.952023-07-0385212Actual
38866143.512025-04-028528Actual
32765226.002024-11-018565Actual
22286126.842023-12-318568Actual
24147150.002024-03-018567Actual
35708108.212024-12-3185112Actual
2541126.292024-04-0185311Actual
130420.002022-06-028573Budget
11067100.002023-01-318518Budget
1934017.782023-10-0285311Actual
1990476.002023-11-028516Actual
1828055.022023-09-0285111Actual
24113200.002024-03-018517Actual
37749237.452025-03-028568Actual
18103126.002023-09-028567Actual
2476200.002022-07-038514Budget
18189108.662023-09-028528Actual
225173.952023-12-3185112Actual
3405449.002024-12-028556Actual
8286112.002022-12-038565Actual
9579111.002022-12-318536Actual
31988382.912024-10-018518Actual
2611938.002024-05-018556Actual
3438332.672024-12-0285211Actual
33553118.802024-11-0185213Actual
12947100.002023-04-028536Budget
2549853.952024-04-0185611Actual
168030.002022-06-028526Budget
953140.002022-12-318526Budget
1186770.002023-03-028546Actual
10323174.002023-01-318514Actual
2437928.422024-03-0185311Actual
2538410.332024-04-0185211Actual
28703148.632024-07-0285111Actual
18818147.002023-10-028565Actual
35944246.002025-01-318513Actual
7104100.002022-11-028515Budget
346863.002022-08-028563Actual
13432154.112023-04-028568Actual
188471.002022-06-028566Actual
2204234.002023-12-318556Actual
1191350.002023-03-028556Budget
663980.002022-10-028528Budget
7572200.002022-11-028517Budget
518840.002022-09-028556Budget
605100.002022-05-028536Budget
1901575.002023-10-028566Actual
3561714.592024-12-3185511Actual
23264123.812024-01-318568Actual
2042223.102023-11-0285511Actual
29502122.002024-08-018536Actual

Generated 2025-06-01 12:57:47.155 UTC