[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894284.422022-12-218568Actual
33642275.002024-12-208513Actual
1304262.002023-04-208556Actual
2944790.002024-08-198516Actual
14143110.172023-05-208528Actual
1310280.002023-04-208566Budget
36063384.002025-02-188514Actual
3559068.852025-01-1885411Actual
2405654.002024-03-198566Actual
1751013.532023-08-2085612Actual
839200.002022-05-208517Budget
12302104.112023-03-208568Actual
134852463.302023-05-198577Actual
3230898.632024-10-1985112Actual
188471.002022-06-208566Actual
691726.002022-11-208573Actual
1172398.002023-03-208516Actual
24676178.002024-04-198563Actual
164788.212023-07-2185612Actual
17038189.002023-08-208517Actual
75886.002022-05-208566Actual
65367.002022-05-208546Actual
1939423.102023-10-2085511Actual
28583443.512024-07-208518Actual
8835185.932022-12-218518Actual
69940.002022-05-208556Budget
1866337.002023-10-208573Actual
4855200.002022-09-208515Budget
255566.082024-04-1985112Actual
1360472.002023-05-208573Actual
33020322.002024-11-198517Actual
1765933.002023-09-208573Actual
340690.002022-08-208513Budget
514152.002022-09-208546Actual
393891569.902025-05-198577Actual
3334891.192024-11-1985611Actual
2500197.002024-04-198536Actual
7339100.002022-11-208536Budget
36600175.332025-02-188568Actual
279923.002022-07-218526Actual
8145140.002022-12-218564Actual
30093139.062024-08-1985612Actual
1446811.402023-05-2085612Actual
11643100.002023-03-208565Budget
2036817.782023-11-2085311Actual
15147114.722023-06-208528Actual
22132178.002024-01-188517Actual
2269969.002024-02-188573Actual
2039540.122023-11-2085411Actual
2848120.002022-07-218536Actual
1387667.002023-05-208536Actual
2042223.102023-11-2085511Actual
39040101.822025-04-2085411Actual
19719154.002023-11-208514Actual
3800769.912025-03-2085112Actual
3148569.002024-10-198573Actual
37003146.872025-02-1885213Actual
11582200.002023-03-208515Budget
1074394.002023-02-188546Actual
4449125.332022-08-208568Actual
3458434.802024-12-2085212Actual
29737384.422024-08-198518Actual
13726162.002023-05-208515Actual
908070.002023-01-188563Budget
2476200.002022-07-218514Budget
1895743.002023-10-208546Actual
33526108.272024-11-1985113Actual
894170.002022-12-218568Budget
393771255.502025-05-198573Actual
1343180.002023-04-208568Budget
11581163.002023-03-208515Actual
850963.002022-12-218546Actual
18691176.002023-10-208514Actual
25857149.002024-05-198564Actual
31393322.002024-10-198513Actual
21843155.002024-01-188515Actual
2993982.682024-08-1985411Actual
34827179.002025-01-188563Actual
606104.002022-05-208536Actual
2446767.782024-03-1985611Actual
144107.142023-05-2085112Actual
14177134.422023-05-208568Actual
12630145.002023-04-208564Actual
37127233.002025-03-208563Actual
10322200.002023-02-188514Budget
35450205.632025-01-188568Actual
18606162.002023-10-208563Actual
973171.002023-01-188566Actual
25822216.002024-05-198514Actual
16099273.812023-07-218518Actual
3565092.252025-01-1885611Actual
38780204.002025-04-208567Actual
2031369.912023-11-2085111Actual
841344.002022-12-218526Actual
13371117.752023-04-208528Actual
9482100.002023-01-188516Budget
2370334.002024-03-198573Actual
2763379.482024-06-1985411Actual
4342100.002022-08-208518Budget
19165349.572023-10-208518Actual
3402875.002024-12-208546Actual
2394414.002024-03-198526Actual
27431343.512024-06-198518Actual
221270.002022-06-208568Budget
1730120.002022-06-208536Actual
35887129.322025-01-1885613Actual
1583615.002023-07-218526Actual
6965176.002022-11-208514Actual
37092349.002025-03-208513Actual
354630.002022-08-208573Budget
10696100.002023-02-188536Budget
775870.002022-11-208528Budget
36918120.972025-02-1885612Actual
39339171.432025-04-2085613Actual
2397293.002024-03-198536Actual
1488488.002023-06-208536Actual
12192196.542023-03-208518Actual
55630.002022-05-208526Budget
2024100.002022-06-208567Budget
34297175.332024-12-208568Actual
9403148.002023-01-188565Actual
962761.002023-01-188546Actual
38455202.002025-04-208515Actual
2301953.002024-02-188556Actual
22225235.932024-01-188518Actual
2291111.002022-07-218513Actual
1725157.142023-08-2085111Actual
20842142.002023-12-218515Actual
32730234.002024-11-198515Actual
392151.002022-08-208526Actual
5093100.002022-09-208536Budget
7243109.002022-11-208516Actual
2832027.002024-07-208526Actual
612185.002022-10-208516Actual
2884679.482024-07-2085611Actual
1669099.002023-08-208564Actual
11255100.002023-03-208513Budget
3812790.732025-03-2085113Actual
4343175.332022-08-208518Actual
2023121.002022-06-208567Actual
626470.002022-10-208546Budget
17820.002022-05-208573Budget
15716116.002023-07-218515Actual
35769180.552025-01-1885612Actual
3556370.972025-01-1885311Actual
32552167.002024-11-198563Actual
168030.002022-06-208526Budget
33797194.002024-12-208564Actual
387290.002022-08-208516Budget
2104146.002023-12-218556Actual
23144206.002024-02-188567Actual
781970.002022-11-208568Budget
33174205.632024-11-198568Actual
524690.002022-09-208566Budget
1727920.972023-08-2085211Actual
3854885.002025-04-208516Actual
1412123.002022-06-208564Actual
999670.002023-01-188528Budget
1191350.002023-03-208556Budget
39397-3569.902025-05-1985711Actual
10461144.002023-02-188515Actual
5980164.002022-10-208515Actual
38745317.002025-04-208517Actual
406446.002022-08-208556Actual
2722285.002024-06-198546Actual
1168100.002022-06-208513Budget
286132.002022-05-208564Actual
7898100.002022-12-218513Budget
518840.002022-09-208556Budget
1928565.652023-10-2085111Actual
14020158.002023-05-208517Actual
13322100.002023-04-208518Budget
1995988.002023-11-208536Actual
2614160.002022-07-218515Actual
1942755.022023-10-2085611Actual
11441208.002023-03-208514Actual
9949100.002023-01-188518Budget
31641212.002024-10-198565Actual
7710181.392022-11-208518Actual
2494660.002024-04-198516Actual
122780.002022-06-208563Budget
9810178.002023-01-188517Actual
16041184.002023-07-218567Actual
3679979.482025-02-1885611Actual
38397188.002025-04-208564Actual
1969175.002023-11-208573Actual
26246198.002024-05-198567Actual
33762301.002024-12-208514Actual
7163100.002022-11-208565Budget
11254127.002023-03-208513Actual
850870.002022-12-218546Budget
3739893.002025-03-208516Actual
22727169.002024-02-188514Actual
7572200.002022-11-208517Budget
616940.002022-10-208526Budget
27813168.852024-06-1985612Actual
3285027.002024-11-198526Actual
1491051.002023-06-208546Actual
17073135.002023-08-208567Actual
18161231.392023-09-208518Actual
2139645.442023-12-2185311Actual
2546520.972024-04-1985511Actual
5385100.002022-09-208567Budget
2196225.002024-01-188526Actual
663980.002022-10-208528Budget
3103894.382024-09-1985311Actual
3260994.002024-11-198573Actual
29261308.002024-08-198514Actual
3407106.002022-08-208513Actual
39159102.892025-04-2085112Actual
1172290.002023-03-208516Budget
65280.002022-05-208546Budget
32427180.202024-10-1985213Actual
1893184.002023-10-208536Actual
1435242.252023-05-2085611Actual
3397432.002024-12-208526Actual
2299348.002024-02-188546Actual
2102100.002022-06-208518Budget
7103122.002022-11-208515Actual
38185213.542025-03-2085613Actual
9207200.002023-01-188514Budget
39407-1957.702025-05-1985713Actual
226200.002022-05-208514Budget
3438332.672024-12-2085211Actual
17159101.082023-08-208528Actual
19600267.002023-11-208513Actual
3512536.002025-01-188526Actual
23611264.002024-03-198513Actual
2199097.002024-01-188536Actual
2502753.002024-04-198546Actual
2435220.972024-03-1985211Actual
1589052.002023-07-218546Actual
3595196.002022-08-208514Actual
17131251.092023-08-208518Actual
7164126.002022-11-208565Actual
1139317.002023-03-208573Actual
1230180.002023-03-208568Budget
37715243.512025-03-208528Actual
18783105.002023-10-208515Actual
1177055.002023-03-208526Actual
2151120.782022-06-208528Actual
2534118.002022-07-218564Actual
3290477.002024-11-198546Actual
326991.992022-07-218528Actual
20136128.002023-11-208567Actual
888370.002022-12-218528Budget
21163142.002023-12-218567Actual
3060048.002024-09-198526Actual
28108395.002024-07-208514Actual
2045639.062023-11-2085611Actual

Generated 2025-06-19 06:19:36.104 UTC