[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002023-01-228573Budget
1244260.002023-03-248563Budget
18818147.002023-09-238565Actual
3458434.802024-11-2385212Actual
32016205.632024-09-228528Actual
738770.002022-10-248546Budget
235228.212024-01-2285112Actual
393831522.902025-04-228575Actual
1689684.002023-07-248536Actual
2036817.782023-10-2485311Actual
738674.002022-10-248546Actual
11581163.002023-02-218515Actual
4391141.992022-07-248528Actual
908070.002022-12-228563Budget
2613200.002022-06-248515Budget
3674066.722025-01-2285411Actual
427112.002022-04-238565Actual
3783526.292025-02-2185211Actual
9948288.972022-12-228518Actual
466734.002022-08-248573Actual
279923.002022-06-248526Actual
4203200.002022-07-248517Budget
35416173.812024-12-228528Actual
445080.002022-07-248568Budget
2657043.312024-04-2285611Actual
12113100.002023-02-218567Budget
242928.002022-06-248573Actual
1496964.002023-05-248566Actual
1895743.002023-09-238546Actual
2535669.912024-03-2385111Actual
30573100.002024-08-238516Actual
2546520.972024-03-2385511Actual
21283135.932023-11-248568Actual
605100.002022-04-238536Budget
2787162.662024-05-2385113Actual
1390256.002023-04-238546Actual
1197280.002023-02-218566Budget
2875869.912024-06-2385311Actual
69940.002022-04-238556Budget
19107207.002023-09-238567Actual
1230180.002023-02-218568Budget
34498134.802024-11-2385611Actual
7571211.002022-10-248517Actual
38100.002022-04-238513Budget
4856167.002022-08-248515Actual
13432154.112023-03-248568Actual
31896297.002024-09-228517Actual
4777100.002022-08-248564Budget
294247.002022-06-248556Actual
1532141.192023-05-2485411Actual
2766034.802024-05-2385511Actual
1995988.002023-10-248536Actual
606104.002022-04-238536Actual
8084200.002022-11-248514Budget
2502753.002024-03-238546Actual
28293109.002024-06-238516Actual
22607281.002024-01-228513Actual
122780.002022-05-248563Budget
626591.002022-09-238546Actual
36248120.002025-01-228516Actual
154137.142023-05-2485112Actual
256622133.302024-04-218576Actual
32517275.002024-10-238513Actual
729151.002022-10-248526Actual
1535561.402023-05-2485611Actual
11820100.002023-02-218536Budget
245257.142024-02-2185112Actual
1299589.002023-03-248546Actual
2245967.782023-12-2285611Actual
21249157.142023-11-248528Actual
134852463.302023-04-228577Actual
3753895.002025-02-218566Actual
2039540.122023-10-2485411Actual
8834100.002022-11-248518Budget
894170.002022-11-248568Budget
6218100.002022-09-238536Budget
1423753.952023-04-2385111Actual
1730628.422023-07-2485311Actual
10987100.002023-01-228567Budget
1169113.002022-05-248513Actual
6217112.002022-09-238536Actual
1310280.002023-03-248566Budget
19846108.002023-10-248565Actual
888370.002022-11-248528Budget
1117580.002023-01-228568Budget
34912361.002024-12-228514Actual
795970.002022-11-248563Budget
245849.272024-02-2185612Actual
31513339.002024-09-228514Actual
163290.002022-05-248516Budget
1087101.082022-04-238568Actual
9345100.002022-12-228515Budget
1686822.002023-07-248526Actual
894284.422022-11-248568Actual
1836230.552023-08-2485411Actual
1252030.002023-03-248573Budget
967340.002022-12-228556Budget
3833451.002025-03-248573Actual
5840223.002022-09-238514Actual
27988319.002024-06-238513Actual
35769180.552024-12-2285612Actual
2808073.002024-06-238573Actual
4343175.332022-07-248518Actual
3035975.002024-08-238573Actual
21877100.002023-12-228565Actual
1684188.002023-07-248516Actual
144107.142023-04-2385112Actual
33889217.002024-11-238565Actual
2541126.292024-03-2385311Actual
8085205.002022-11-248514Actual
2107177.002023-11-248566Actual
8285100.002022-11-248565Budget
16006205.002023-06-248517Actual
32342134.802024-09-2285612Actual
33797194.002024-11-238564Actual
227174.002022-04-238514Actual
2538410.332024-03-2385211Actual
1426511.402023-04-2385211Actual
255566.082024-03-2385112Actual
15181132.902023-05-248568Actual
1586492.002023-06-248536Actual
1936731.612023-09-2385411Actual
3898659.272025-03-2485211Actual
5901107.002022-09-238564Actual
8364100.002022-11-248516Budget
9997157.142022-12-228528Actual
33677164.002024-11-238563Actual
518840.002022-08-248556Budget
4204126.002022-07-248517Actual
6638108.662022-09-238528Actual
25952161.002024-04-228565Actual
2878577.362024-06-2385411Actual
2096124.002023-11-248526Actual
3172631.002024-09-228526Actual
3718472.002025-02-218573Actual
33174205.632024-10-238568Actual
17073135.002023-07-248567Actual
275090.002022-06-248516Budget
1529427.362023-05-2485311Actual
1382187.002023-04-238516Actual
514152.002022-08-248546Actual
2543827.362024-03-2385411Actual
65367.002022-04-238546Actual
19719154.002023-10-248514Actual
235059.002022-06-248563Actual
13510273.002023-04-238513Actual
3103894.382024-08-2385311Actual
2603917.002024-04-228526Actual
2234465.652023-12-2285111Actual
9809200.002022-12-228517Budget
1526710.332023-05-2485211Actual
21843155.002023-12-228515Actual
28525198.002024-06-238567Actual
32460113.532024-09-2285613Actual
439080.002022-07-248528Budget
3213665.652024-09-2285211Actual
9267100.002022-12-228564Budget
2299348.002024-01-228546Actual
25665956.602024-04-218577Actual
31428172.002024-09-228563Actual
1461635.002023-05-248573Actual
1299480.002023-03-248546Budget
803726.002022-11-248573Actual
2579453.002024-04-228573Actual
34947232.002024-12-228564Actual
3918744.382025-03-2485212Actual
12569200.002023-03-248514Budget
3060048.002024-08-238526Actual
17924.002022-04-238573Actual
2290100.002022-06-248513Budget
7340111.002022-10-248536Actual
17820.002022-04-238573Budget
2549853.952024-03-2385611Actual
663980.002022-09-238528Budget
1074394.002023-01-228546Actual
108870.002022-04-238568Budget
9482100.002022-12-228516Budget
2666312.462024-04-2285612Actual
9346131.002022-12-228515Actual
177680.002022-05-248546Budget
841240.002022-11-248526Budget
908169.002022-12-228563Actual
8462112.002022-11-248536Actual
2847100.002022-06-248536Budget
27493169.272024-05-238568Actual
612185.002022-09-238516Actual
10461144.002023-01-228515Actual
1787291.002023-08-248516Actual
10137100.002023-01-228513Budget
164788.212023-06-2485612Actual
3509881.002024-12-228516Actual
1729100.002022-05-248536Budget
9403148.002022-12-228565Actual
1285186.002023-03-248516Actual
33468136.932024-10-2385612Actual
7104100.002022-10-248515Budget
29354234.002024-07-238515Actual
1727920.972023-07-2485211Actual
32963103.002024-10-238566Actual
5574114.722022-08-248568Actual
38866143.512025-03-248528Actual
1019660.002023-01-228563Budget
2045639.062023-10-2485611Actual
3005920.972024-07-2385212Actual
14055190.002023-04-238567Actual
1736011.402023-07-2485511Actual
2211126.842022-05-248568Actual
3679979.482025-01-2285611Actual
2672100.002022-06-248565Budget
1751013.532023-07-2485612Actual
25700234.002024-04-228513Actual
25178177.002024-03-238567Actual
177779.002022-05-248546Actual
6590100.002022-09-238518Budget
21751157.002023-12-228514Actual
8224147.002022-11-248515Actual
2293917.002024-01-228526Actual
256531012.202024-04-218573Actual
16041184.002023-06-248567Actual
39221168.852025-03-2485612Actual
1304150.002023-03-248556Budget
15503326.002023-06-248513Actual
30387314.002024-08-238514Actual
2988532.672024-07-2385211Actual
340690.002022-07-248513Budget
2104146.002023-11-248556Actual
12772101.002023-03-248565Actual
226200.002022-04-238514Budget
2893219.912024-06-2385212Actual
962670.002022-12-228546Budget
9949100.002022-12-228518Budget
37687363.212025-02-218518Actual
13545200.002023-04-238563Actual
3969100.002022-07-248536Budget
2157511.402023-11-2485612Actual
1842339.062023-08-2485611Actual
37035125.822025-01-2285613Actual
26306432.912024-04-228518Actual
3791613.532025-02-2185511Actual
840142.002022-04-238517Actual
21632249.002023-12-228513Actual
1583615.002023-06-248526Actual
3402875.002024-11-238546Actual
20629298.002023-11-248513Actual
616843.002022-09-238526Actual
12630145.002023-03-248564Actual
1224178.362023-02-218528Actual
1244361.002023-03-248563Actual
36918120.972025-01-2285612Actual
27606102.892024-05-2385311Actual

Generated 2025-05-24 03:00:46.717 UTC