[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031369.912023-10-2385111Actual
1851413.532023-08-2385612Actual
1485629.002023-05-238526Actual
9020100.002022-12-218513Budget
28200211.002024-06-228515Actual
1491200.002022-05-238515Budget
3627529.002025-01-218526Actual
12381100.002023-03-238513Budget
1177140.002023-02-208526Budget
6778100.002022-10-238513Budget
25735170.002024-04-218563Actual
401781.002022-07-238546Actual
31754114.002024-09-218536Actual
35978186.002025-01-218563Actual
35769180.552024-12-2185612Actual
19634176.002023-10-238563Actual
2034119.912023-10-2385211Actual
2355410.332024-01-2185612Actual
227174.002022-04-228514Actual
1467891.002023-05-238564Actual
2148442.252023-11-2385611Actual
663980.002022-09-228528Budget
32823115.002024-10-228516Actual
3523881.002024-12-218566Actual
34355173.102024-11-2285111Actual
5980164.002022-09-228515Actual
8223100.002022-11-238515Budget
1431928.422023-04-2285411Actual
1197374.002023-02-208566Actual
19107207.002023-09-228567Actual
3148569.002024-09-218573Actual
35708108.212024-12-2185112Actual
39392690.102025-04-218578Actual
8755100.002022-11-238567Budget
3062897.002024-08-228536Actual
31099101.822024-08-2285611Actual
1942755.022023-09-2285611Actual
17159101.082023-07-238528Actual
10461144.002023-01-218515Actual
841240.002022-11-238526Budget
2301953.002024-01-218556Actual
2603917.002024-04-218526Actual
26246198.002024-04-218567Actual
16748149.002023-07-238515Actual
23731179.002024-02-208514Actual
39397-3569.902025-04-2185711Actual
256531012.202024-04-208573Actual
22132178.002023-12-218517Actual
27898188.972024-05-2285213Actual
3668653.952025-01-2185211Actual
3441082.682024-11-2285311Actual
31513339.002024-09-218514Actual
8365122.002022-11-238516Actual
275188.002022-06-238516Actual
3005920.972024-07-2285212Actual
12051200.002023-02-208517Budget
2337736.932024-01-2185311Actual
2023121.002022-05-238567Actual
1928565.652023-09-2285111Actual
33553118.802024-10-2285213Actual
637090.002022-09-228566Budget
35854134.592024-12-2185213Actual
3873103.002022-07-238516Actual
11067100.002023-01-218518Budget
2134149.702023-11-2385111Actual
3213665.652024-09-2185211Actual
22607281.002024-01-218513Actual
3178064.002024-09-218546Actual
3573644.382024-12-2185212Actual
38455202.002025-03-238515Actual
514070.002022-08-238546Budget
20876145.002023-11-238565Actual
36445331.002025-01-218517Actual
3793164.002022-07-238565Actual
29141317.002024-07-228513Actual
3901359.272025-03-2385311Actual
1019660.002023-01-218563Budget
3220100.002022-06-238518Budget
1074280.002023-01-218546Budget
2497316.002024-03-228526Actual
17721109.002023-08-238564Actual
15751130.002023-06-238565Actual
1477198.002023-05-238565Actual
1131560.002023-02-208563Budget
3397432.002024-11-228526Actual
28904100.762024-06-2285112Actual
1730628.422023-07-2385311Actual
11643100.002023-02-208565Budget
194853.952023-09-2285112Actual
2397293.002024-02-208536Actual
1934017.782023-09-2285311Actual
33526108.272024-10-2285113Actual
10928158.002023-01-218517Actual
1078950.002023-01-218556Budget
17567317.002023-08-238513Actual
3862962.002025-03-238546Actual
1172290.002023-02-208516Budget
1630139.062023-06-2385411Actual
1299480.002023-03-238546Budget
25236295.032024-03-228518Actual
2255013.532023-12-2185612Actual
23264123.812024-01-218568Actual
6450200.002022-09-228517Budget
2902497.742024-06-2285113Actual
841344.002022-11-238526Actual
2103207.152022-05-238518Actual
32672238.002024-10-228564Actual
23824143.002024-02-208515Actual
3438332.672024-11-2285211Actual
8882108.662022-11-238528Actual
31548192.002024-09-218564Actual
1177055.002023-02-208526Actual
38277168.002025-03-238563Actual
3293040.002024-10-228556Actual
33677164.002024-11-228563Actual
134823310.502023-04-218576Actual
2878577.362024-06-2285411Actual
12631100.002023-03-238564Budget
839200.002022-04-228517Budget
32730234.002024-10-228515Actual
2613200.002022-06-238515Budget
168139.002022-05-238526Actual
14020158.002023-04-228517Actual
565390.002022-09-228513Budget
17602190.002023-08-238563Actual
33232148.632024-10-2285111Actual
518840.002022-08-238556Budget
3225082.682024-09-2185611Actual
36480232.002025-01-218567Actual
26367178.362024-04-218568Actual
6218100.002022-09-228536Budget
245522.892024-02-2085212Actual
1111470.002023-01-218528Budget
9266157.002022-12-218564Actual
33762301.002024-11-228514Actual
14177134.422023-04-228568Actual
3854885.002025-03-238516Actual
9267100.002022-12-218564Budget
9948288.972022-12-218518Actual
3408674.002024-11-228566Actual
1168100.002022-05-238513Budget
406446.002022-07-238556Actual
13726162.002023-04-228515Actual
2722285.002024-05-228546Actual
32108134.802024-09-2185111Actual
1343180.002023-03-238568Budget
1684188.002023-07-238516Actual
195125.012023-09-2285212Actual
2199097.002023-12-218536Actual
466734.002022-08-238573Actual
32342134.802024-09-2185612Actual
3520541.002024-12-218556Actual
15119307.152023-05-238518Actual
32963103.002024-10-228566Actual
242820.002022-06-238573Budget
11254127.002023-02-208513Actual
2671160.002022-06-238565Actual
612185.002022-09-228516Actual
36155250.002025-01-218515Actual
5386109.002022-08-238567Actual
1586492.002023-06-238536Actual
255835.012024-03-2285212Actual
2093465.002023-11-238516Actual
20629298.002023-11-238513Actual
3800769.912025-02-2085112Actual
4855200.002022-08-238515Budget
1423753.952023-04-2285111Actual
37807110.342025-02-2085111Actual
2432448.632024-02-2085111Actual
4342100.002022-07-238518Budget
5464276.842022-08-238518Actual
605100.002022-04-228536Budget
775870.002022-10-238528Budget
37715243.512025-02-208528Actual
499690.002022-08-238516Budget
9882.002022-04-228563Actual
23766134.002024-02-208564Actual
164208.212023-06-2385112Actual
34297175.332024-11-228568Actual
691630.002022-10-238573Budget
1172398.002023-02-208516Actual
1435242.252023-04-2285611Actual
2666312.462024-04-2185612Actual
4856167.002022-08-238515Actual
289480.002022-06-238546Budget
31606223.002024-09-218515Actual
900100.002022-04-228567Budget
2672160.902024-04-2185113Actual
1446811.402023-04-2285612Actual
21249157.142023-11-238528Actual
28611181.392024-06-228528Actual
1789925.002023-08-238526Actual
18691176.002023-09-228514Actual
17820.002022-04-228573Budget
1580981.002023-06-238516Actual
2239936.932023-12-2185311Actual
29737384.422024-07-228518Actual
401670.002022-07-238546Budget
3657100.002022-07-238564Budget
967434.002022-12-218556Actual
458859.002022-08-238563Actual
980100.002022-04-228518Budget
2843389.002024-06-228566Actual
35388373.822024-12-218518Actual
34143309.002024-11-228517Actual
27606102.892024-05-2285311Actual
26838276.002024-05-228513Actual
11820100.002023-02-208536Budget
2440643.312024-02-2085411Actual
1299589.002023-03-238546Actual
1310381.002023-03-238566Actual
967340.002022-12-218556Budget
10520100.002023-01-218565Budget
8285100.002022-11-238565Budget
3015155.642024-07-2285113Actual
2993982.682024-07-2285411Actual
8834100.002022-11-238518Budget
3402875.002024-11-228546Actual
31896297.002024-09-218517Actual
34618158.212024-11-2285612Actual
30093139.062024-07-2285612Actual
11440200.002023-02-208514Budget
29084124.062024-06-2285613Actual
2988532.672024-07-2285211Actual
9870100.002022-12-218567Budget
2997394.382024-07-2285611Actual
749380.002022-10-238566Budget
729151.002022-10-238526Actual
26748181.962024-04-2185213Actual
2443310.332024-02-2085511Actual
23646145.002024-02-208563Actual
3103894.382024-08-2285311Actual
2716837.002024-05-228526Actual
2534118.002022-06-238564Actual
24205248.062024-02-208518Actual
14115270.782023-04-228518Actual
35295285.002024-12-218517Actual
22642161.002024-01-218563Actual
27196120.002024-05-228536Actual
34703138.102024-11-2285213Actual
226200.002022-04-228514Budget
626591.002022-09-228546Actual
973171.002022-12-218566Actual
749268.002022-10-238566Actual
21632249.002023-12-218513Actual
1969175.002023-10-238573Actual
1392841.002023-04-228556Actual
3969100.002022-07-238536Budget
30863476.852024-08-228518Actual
1621965.652023-06-2385111Actual

Generated 2025-05-22 11:12:22.891 UTC