[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998555.002023-11-208546Actual
2666312.462024-05-1985612Actual
27931194.242024-06-1985613Actual
37340198.002025-03-208565Actual
8462112.002022-12-218536Actual
340690.002022-08-208513Budget
39386-105.002025-05-198576Actual
1005870.002023-01-188568Budget
1238099.002023-04-208513Actual
3327123.812022-07-218568Actual
256531012.202024-05-188573Actual
3441082.682024-12-2085311Actual
19227125.332023-10-208568Actual
15716116.002023-07-218515Actual
326991.992022-07-218528Actual
3812790.732025-03-2085113Actual
1694836.002023-08-208556Actual
3657100.002022-08-208564Budget
33140167.752024-11-198528Actual
28023203.002024-07-208563Actual
406340.002022-08-208556Budget
26992192.002024-06-198564Actual
14644168.002023-06-208514Actual
168139.002022-06-208526Actual
6450200.002022-10-208517Budget
2096124.002023-12-218526Actual
10322200.002023-02-188514Budget
1833530.552023-09-2085311Actual
2672100.002022-07-218565Budget
1787291.002023-09-208516Actual
612090.002022-10-208516Budget
11644151.002023-03-208565Actual
3735200.002022-08-208515Budget
20255178.362023-11-208568Actual
1942755.022023-10-2085611Actual
26334185.932024-05-198528Actual
13371117.752023-04-208528Actual
3180648.002024-10-198556Actual
6512100.002022-10-208567Budget
3862962.002025-04-208546Actual
215060.002022-06-208528Budget
32400111.782024-10-1985113Actual
3676734.802025-02-1885511Actual
279830.002022-07-218526Budget
17193146.542023-08-208568Actual
393891569.902025-05-198577Actual
1532141.192023-06-2085411Actual
393801457.802025-05-198574Actual
3559068.852025-01-1885411Actual
13510273.002023-05-208513Actual
999670.002023-01-188528Budget
1686822.002023-08-208526Actual
22607281.002024-02-188513Actual
134852463.302023-05-198577Actual
2878577.362024-07-2085411Actual
33947106.002024-12-208516Actual
14559190.002023-06-208563Actual
616940.002022-10-208526Budget
20629298.002023-12-218513Actual
2672160.902024-05-1985113Actual
2102100.002022-06-208518Budget
27752109.272024-06-1985112Actual
4917100.002022-09-208565Budget
35944246.002025-02-188513Actual
3172631.002024-10-198526Actual
3106577.362024-09-1985411Actual
12771100.002023-04-208565Budget
182435.002022-06-208556Actual
13182200.002023-04-208517Budget
34827179.002025-01-188563Actual
22167180.002024-01-188567Actual
749268.002022-11-208566Actual
31641212.002024-10-198565Actual
894170.002022-12-218568Budget
17721109.002023-09-208564Actual
2178582.002024-01-188564Actual
24761176.002024-04-198514Actual
33677164.002024-12-208563Actual
3080198.002022-07-218517Actual
1591646.002023-07-218556Actual
19600267.002023-11-208513Actual
2993982.682024-08-1985411Actual
2497316.002024-04-198526Actual
33553118.802024-11-1985213Actual
13244100.002023-04-208567Budget
34002116.002024-12-208536Actual
19165349.572023-10-208518Actual
2848120.002022-07-218536Actual
1186770.002023-03-208546Actual
177779.002022-06-208546Actual
9404100.002023-01-188565Budget
38069180.552025-03-2085612Actual
2276297.002024-02-188564Actual
7340111.002022-11-208536Actual
28703148.632024-07-2085111Actual
15181132.902023-06-208568Actual
108870.002022-05-208568Budget
953140.002023-01-188526Budget
346863.002022-08-208563Actual
2778022.042024-06-1985212Actual
164208.212023-07-2185112Actual
557380.002022-09-208568Budget
29354234.002024-08-198515Actual
899114.002022-05-208567Actual
9021101.002023-01-188513Actual
3285027.002024-11-198526Actual
20784116.002023-12-218564Actual
11441208.002023-03-208514Actual
3443776.292024-12-2085411Actual
23731179.002024-03-198514Actual
2335032.672024-02-1885211Actual
6042131.002022-10-208565Actual
20664177.002023-12-218563Actual
19719154.002023-11-208514Actual
11066235.932023-02-188518Actual
4124110.002022-08-208566Actual
840142.002022-05-208517Actual
571466.002022-10-208563Actual
631240.002022-10-208556Budget
1343180.002023-04-208568Budget
3791613.532025-03-2085511Actual
2538410.332024-04-1985211Actual
1244361.002023-04-208563Actual
30302193.002024-09-198563Actual
3005920.972024-08-1985212Actual
3003195.442024-08-1985112Actual
30210124.062024-08-1985613Actual
36248120.002025-02-188516Actual
11176119.272023-02-188568Actual
163290.002022-06-208516Budget
29644306.002024-08-198517Actual
3220100.002022-07-218518Budget
2606780.002024-05-198536Actual
1352200.002022-06-208514Budget
10695112.002023-02-188536Actual
6590100.002022-10-208518Budget
1019771.002023-02-188563Actual
9266157.002023-01-188564Actual
7025130.002022-11-208564Actual
1289834.002023-04-208526Actual
524789.002022-09-208566Actual
803726.002022-12-218573Actual
12113100.002023-03-208567Budget
16099273.812023-07-218518Actual
3293040.002024-11-198556Actual
1337070.002023-04-208528Budget
3219085.872024-10-1985411Actual
1186680.002023-03-208546Budget
1828055.022023-09-2085111Actual
37305240.002025-03-208515Actual
3685777.362025-02-1885112Actual
15026236.002023-06-208517Actual
27050224.002024-06-198515Actual
1492190.002022-06-208515Actual
13323231.392023-04-208518Actual
24888118.002024-04-198565Actual
8882108.662022-12-218528Actual
122780.002022-06-208563Budget
31099101.822024-09-1985611Actual
669980.002022-10-208568Budget
174795.012023-08-2085212Actual
1553105.002022-06-208565Actual
227174.002022-05-208514Actual
3671370.972025-02-1885311Actual
6965176.002022-11-208514Actual
35416173.812025-01-188528Actual
28348130.002024-07-208536Actual
3455687.992024-12-2085112Actual
2546520.972024-04-1985511Actual
9949100.002023-01-188518Budget
22286126.842024-01-188568Actual
15538158.002023-07-218563Actual
973080.002023-01-188566Budget
35978186.002025-02-188563Actual
1084892.002023-02-188566Actual
3632972.002025-02-188546Actual
12710200.002023-04-208515Budget
7164126.002022-11-208565Actual
3118535.872024-09-1985212Actual
8224147.002022-12-218515Actual
19193152.602023-10-208528Actual
30387314.002024-09-198514Actual
2242643.312024-01-1885411Actual
12630145.002023-04-208564Actual
255835.012024-04-1985212Actual
2657043.312024-05-1985611Actual
35005268.002025-01-188515Actual
9267100.002023-01-188564Budget
626470.002022-10-208546Budget
8461100.002022-12-218536Budget
1078950.002023-02-188556Budget
1413100.002022-06-208564Budget
4204126.002022-08-208517Actual
265368.212024-05-1985511Actual
3458434.802024-12-2085212Actual
275090.002022-07-218516Budget
1285186.002023-04-208516Actual
1079055.002023-02-188556Actual
38838376.852025-04-208518Actual
1197374.002023-03-208566Actual
32637395.002024-11-198514Actual
27338265.002024-06-198517Actual
17073135.002023-08-208567Actual
1310280.002023-04-208566Budget
1304150.002023-04-208556Budget
2505327.002024-04-198556Actual
2134149.702023-12-2185111Actual
39306183.712025-04-2085213Actual
4342100.002022-08-208518Budget
30805220.002024-09-198567Actual
33642275.002024-12-208513Actual
25673-4182.202024-05-1885711Actual
13322100.002023-04-208518Budget
8835185.932022-12-218518Actual
3718472.002025-03-208573Actual
1382187.002023-05-208516Actual
19107207.002023-10-208567Actual
22642161.002024-02-188563Actual
37247253.002025-03-208564Actual
29679218.002024-08-198567Actual
2045639.062023-11-2085611Actual
27694100.762024-06-1985611Actual
7571211.002022-11-208517Actual
18691176.002023-10-208514Actual
17687140.002023-09-208514Actual
27898188.972024-06-1985213Actual
9020100.002023-01-188513Budget
524690.002022-09-208566Budget
2204234.002024-01-188556Actual
16535287.002023-08-208513Actual
2473334.002024-04-198573Actual
2057212.462023-11-2085612Actual
458960.002022-09-208563Budget
354630.002022-08-208573Budget
30891166.242024-09-198528Actual
1632811.402023-07-2185511Actual
3627529.002025-02-188526Actual
28611181.392024-07-208528Actual
1544613.532023-06-2085612Actual
1191350.002023-03-208556Budget
65280.002022-05-208546Budget
25735170.002024-05-198563Actual
32878104.002024-11-198536Actual
2479583.002024-04-198564Actual
2722285.002024-06-198546Actual
39402-2414.802025-05-1985712Actual
514152.002022-09-208546Actual
1727920.972023-08-2085211Actual
2435220.972024-03-1985211Actual
27493169.272024-06-198568Actual

Generated 2025-06-19 11:15:22.237 UTC