[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1669099.002023-08-218564Actual
3407106.002022-08-218513Actual
34178178.002024-12-218567Actual
3788996.512025-03-2185411Actual
14559190.002023-06-218563Actual
256561311.102024-05-198574Actual
23144206.002024-02-198567Actual
1013697.002023-02-198513Actual
980100.002022-05-218518Budget
1482974.002023-06-218516Actual
23611264.002024-03-208513Actual
11255100.002023-03-218513Budget
10519117.002023-02-198565Actual
1059896.002023-02-198516Actual
35769180.552025-01-1985612Actual
2473334.002024-04-208573Actual
3800769.912025-03-2185112Actual
894284.422022-12-228568Actual
33797194.002024-12-218564Actual
2603917.002024-05-208526Actual
458859.002022-09-218563Actual
11581163.002023-03-218515Actual
18161231.392023-09-218518Actual
6511144.002022-10-218567Actual
13545200.002023-05-218563Actual
25857149.002024-05-208564Actual
401670.002022-08-218546Budget
28525198.002024-07-218567Actual
2178582.002024-01-198564Actual
1387667.002023-05-218536Actual
3060048.002024-09-208526Actual
8285100.002022-12-228565Budget
1197280.002023-03-218566Budget
3216375.232024-10-2085311Actual
743440.002022-11-218556Budget
15147114.722023-06-218528Actual
2955445.002024-08-208556Actual
38603123.002025-04-218536Actual
855658.002022-12-228556Actual
2296783.002024-02-198536Actual
9346131.002023-01-198515Actual
691630.002022-11-218573Budget
1801167.002023-09-218566Actual
34703138.102024-12-2185213Actual
1729100.002022-06-218536Budget
1304262.002023-04-218556Actual
406340.002022-08-218556Budget
16127125.332023-07-228528Actual
1412123.002022-06-218564Actual
28235204.002024-07-218565Actual
9997157.142023-01-198528Actual
2650937.992024-05-2085411Actual
65280.002022-05-218546Budget
1594962.002023-07-228566Actual
1836230.552023-09-2185411Actual
30983117.782024-09-2085111Actual
29679218.002024-08-208567Actual
9869111.002023-01-198567Actual
1630139.062023-07-2285411Actual
1019771.002023-02-198563Actual
226200.002022-05-218514Budget
2837471.002024-07-218546Actual
15716116.002023-07-228515Actual
3786294.382025-03-2185311Actual
1554100.002022-06-218565Budget
30480211.002024-09-208515Actual
7711100.002022-11-218518Budget
861489.002022-12-228566Actual
25178177.002024-04-208567Actual
34827179.002025-01-198563Actual
20222141.992023-11-218528Actual
21249157.142023-12-228528Actual
27694100.762024-06-2085611Actual
16099273.812023-07-228518Actual
2878577.362024-07-2185411Actual
2832027.002024-07-218526Actual
16655197.002023-08-218514Actual
2301953.002024-02-198556Actual
1727920.972023-08-2185211Actual
31157102.892024-09-2085112Actual
499792.002022-09-218516Actual
31304124.062024-09-2085213Actual
14020158.002023-05-218517Actual
9882.002022-05-218563Actual
33232148.632024-11-2085111Actual
36190166.002025-02-198565Actual
15026236.002023-06-218517Actual
9482100.002023-01-198516Budget
499690.002022-09-218516Budget
16161187.452023-07-228568Actual
7340111.002022-11-218536Actual
5980164.002022-10-218515Actual
28904100.762024-07-2185112Actual
2446767.782024-03-2085611Actual
2291111.002022-07-228513Actual
4714200.002022-09-218514Budget
18783105.002023-10-218515Actual
3750557.002025-03-218556Actual
35295285.002025-01-198517Actual
32460113.532024-10-2085613Actual
2440643.312024-03-2085411Actual
215428.212023-12-2285112Actual
2541126.292024-04-2085311Actual
1131471.002023-03-218563Actual
70044.002022-05-218556Actual
2057212.462023-11-2185612Actual
565290.002022-10-218513Actual
8882108.662022-12-228528Actual
2107177.002023-12-228566Actual
26873225.002024-06-208563Actual
2671160.002022-07-228565Actual
18725109.002023-10-218564Actual
265368.212024-05-2085511Actual
19227125.332023-10-218568Actual
1901575.002023-10-218566Actual
3068047.002024-09-208556Actual
17602190.002023-09-218563Actual
2001135.002023-11-218556Actual
5093100.002022-09-218536Budget
1252138.002023-04-218573Actual
605100.002022-05-218536Budget
795872.002022-12-228563Actual
3561714.592025-01-1985511Actual
3142100.002022-07-228567Budget
669980.002022-10-218568Budget
12302104.112023-03-218568Actual
11441208.002023-03-218514Actual
23109180.002024-02-198517Actual
2494660.002024-04-208516Actual
1990476.002023-11-218516Actual
279830.002022-07-228526Budget
32637395.002024-11-208514Actual
17814134.002023-09-218565Actual
3103894.382024-09-2085311Actual
28490356.002024-07-218517Actual
953140.002023-01-198526Budget
17820.002022-05-218573Budget
8694144.002022-12-228517Actual
1866337.002023-10-218573Actual
7242100.002022-11-218516Budget
21666185.002024-01-198563Actual
2923377.002024-08-208573Actual
39402-2414.802025-05-2085712Actual
749380.002022-11-218566Budget
7898100.002022-12-228513Budget
2997394.382024-08-2085611Actual
29051185.472024-07-2185213Actual
2399862.002024-03-208546Actual
279923.002022-07-228526Actual
163388.002022-06-218516Actual
23646145.002024-03-208563Actual
195125.012023-10-2185212Actual
1289834.002023-04-218526Actual
24147150.002024-03-208567Actual
5900100.002022-10-218564Budget
13726162.002023-05-218515Actual
38100.002022-05-218513Budget
242928.002022-07-228573Actual
2666312.462024-05-2085612Actual
26211256.002024-05-208517Actual
1376194.002023-05-218565Actual
34947232.002025-01-198564Actual
1621965.652023-07-2285111Actual
3970109.002022-08-218536Actual
24888118.002024-04-208565Actual
18189108.662023-09-218528Actual
1733344.382023-08-2185411Actual
3118535.872024-09-2085212Actual
37807110.342025-03-2185111Actual
25952161.002024-05-208565Actual
571560.002022-10-218563Budget
1493643.002023-06-218556Actual
3873103.002022-08-218516Actual
393831522.902025-05-208575Actual
18691176.002023-10-218514Actual
3517964.002025-01-198546Actual
6590100.002022-10-218518Budget
7103122.002022-11-218515Actual
29141317.002024-08-208513Actual
1730120.002022-06-218536Actual
445080.002022-08-218568Budget
2843389.002024-07-218566Actual
3868894.002025-04-218566Actual
1491051.002023-06-218546Actual
616843.002022-10-218526Actual
23766134.002024-03-208564Actual
3340681.612024-11-2085112Actual
9580100.002023-01-198536Budget
1396170.002023-05-218566Actual
37127233.002025-03-218563Actual
122780.002022-06-218563Budget
663980.002022-10-218528Budget
14055190.002023-05-218567Actual
39040101.822025-04-2185411Actual
162479.272023-07-2285211Actual
2988532.672024-08-2085211Actual
34912361.002025-01-198514Actual
122682.002022-06-218563Actual
256622133.302024-05-198576Actual
326991.992022-07-228528Actual
34264225.332024-12-218528Actual
7164126.002022-11-218565Actual
1851413.532023-09-2185612Actual
908169.002023-01-198563Actual
30515193.002024-09-208565Actual
3638883.002025-02-198566Actual
354630.002022-08-218573Budget
3141110.002022-07-228567Actual
37035125.822025-02-1985613Actual
10987100.002023-02-198567Budget
69940.002022-05-218556Budget
29502122.002024-08-208536Actual
32878104.002024-11-208536Actual
2034119.912023-11-2185211Actual
2778022.042024-06-2085212Actual
21632249.002024-01-198513Actual
2766034.802024-06-2085511Actual
5325135.002022-09-218517Actual
3747981.002025-03-218546Actual
2101564.002023-12-228546Actual
1787291.002023-09-218516Actual
841344.002022-12-228526Actual
2724840.002024-06-208556Actual
3230898.632024-10-2085112Actual
2479583.002024-04-208564Actual
13181139.002023-04-218517Actual
28966123.102024-07-2185612Actual
7572200.002022-11-218517Budget
3178064.002024-10-208546Actual
3290477.002024-11-208546Actual
27338265.002024-06-208517Actual
392040.002022-08-218526Budget
75886.002022-05-218566Actual
738674.002022-11-218546Actual
22607281.002024-02-198513Actual
2884679.482024-07-2185611Actual
8462112.002022-12-228536Actual
3334891.192024-11-2085611Actual
294247.002022-07-228556Actual
3582764.412025-01-1985113Actual
4342100.002022-08-218518Budget
30267334.002024-09-208513Actual
11115114.722023-02-198528Actual
8286112.002022-12-228565Actual
256591861.702024-05-198575Actual
35887129.322025-01-1985613Actual
29799208.662024-08-208568Actual
1934017.782023-10-2185311Actual
17131251.092023-08-218518Actual
20664177.002023-12-228563Actual

Generated 2025-06-20 08:49:29.699 UTC