[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11115114.722023-02-018528Actual
3788996.512025-03-0385411Actual
205413.952023-11-0385212Actual
3553664.592025-01-0185211Actual
2505327.002024-04-028556Actual
3285027.002024-11-028526Actual
412590.002022-08-038566Budget
279923.002022-07-048526Actual
605100.002022-05-038536Budget
21221316.242023-12-048518Actual
35887129.322025-01-0185613Actual
39221168.852025-04-0385612Actual
26838276.002024-06-028513Actual
22854105.002024-02-018565Actual
3523881.002025-01-018566Actual
775870.002022-11-038528Budget
30770287.002024-09-028517Actual
11644151.002023-03-038565Actual
3225082.682024-10-0285611Actual
12772101.002023-04-038565Actual
36063384.002025-02-018514Actual
11255100.002023-03-038513Budget
691726.002022-11-038573Actual
5901107.002022-10-038564Actual
102860.002022-05-038528Budget
9266157.002023-01-018564Actual
2299348.002024-02-018546Actual
19193152.602023-10-038528Actual
35978186.002025-02-018563Actual
3685777.362025-02-0185112Actual
35416173.812025-01-018528Actual
38277168.002025-04-038563Actual
3735200.002022-08-038515Budget
163290.002022-06-038516Budget
738770.002022-11-038546Budget
439080.002022-08-038528Budget
28703148.632024-07-0385111Actual
1990476.002023-11-038516Actual
37035125.822025-02-0185613Actual
1751013.532023-08-0385612Actual
2502753.002024-04-028546Actual
6217112.002022-10-038536Actual
30210124.062024-08-0285613Actual
2335032.672024-02-0185211Actual
1995988.002023-11-038536Actual
13371117.752023-04-038528Actual
8286112.002022-12-048565Actual
24641298.002024-04-028513Actual
1890330.002023-10-038526Actual
34792300.002025-01-018513Actual
19600267.002023-11-038513Actual
2142343.312023-12-0485411Actual
214509.272023-12-0485511Actual
2405654.002024-03-028566Actual
9345100.002023-01-018515Budget
4449125.332022-08-038568Actual
3213665.652024-10-0285211Actual
22642161.002024-02-018563Actual
1591646.002023-07-048556Actual
9948288.972023-01-018518Actual
29296178.002024-08-028564Actual
3334891.192024-11-0285611Actual
452990.002022-09-038513Actual
12631100.002023-04-038564Budget
18606162.002023-10-038563Actual
30983117.782024-09-0285111Actual
27606102.892024-06-0285311Actual
26748181.962024-05-0285213Actual
3005920.972024-08-0285212Actual
1684188.002023-08-038516Actual
1621965.652023-07-0485111Actual
16099273.812023-07-048518Actual
1027529.002023-02-018573Actual
17687140.002023-09-038514Actual
21632249.002024-01-018513Actual
2039540.122023-11-0385411Actual
2394414.002024-03-028526Actual
9020100.002023-01-018513Budget
28023203.002024-07-038563Actual
11066235.932023-02-018518Actual
458859.002022-09-038563Actual
134852463.302023-05-028577Actual
34355173.102024-12-0385111Actual
2024100.002022-06-038567Budget
3118535.872024-09-0285212Actual
34947232.002025-01-018564Actual
4124110.002022-08-038566Actual
8834100.002022-12-048518Budget
38397188.002025-04-038564Actual
4855200.002022-09-038515Budget
2239936.932024-01-0185311Actual
1801167.002023-09-038566Actual
3803518.842025-03-0385212Actual
3060048.002024-09-028526Actual
30925249.572024-09-028568Actual
8285100.002022-12-048565Budget
134731687.502023-05-028573Actual
15503326.002023-07-048513Actual
1177140.002023-03-038526Budget
3786294.382025-03-0385311Actual
10057131.392023-01-018568Actual
2923377.002024-08-028573Actual
1027430.002023-02-018573Budget
11581163.002023-03-038515Actual
163388.002022-06-038516Actual
195439.272023-10-0385612Actual
392151.002022-08-038526Actual
18725109.002023-10-038564Actual
32050202.602024-10-028568Actual
9809200.002023-01-018517Budget
1630139.062023-07-0485411Actual
3739893.002025-03-038516Actual
3328760.332024-11-0285311Actual
25264143.512024-04-028528Actual
3901359.272025-04-0385311Actual
3103894.382024-09-0285311Actual
20255178.362023-11-038568Actual
38069180.552025-03-0385612Actual
3178064.002024-10-028546Actual
691630.002022-11-038573Budget
34827179.002025-01-018563Actual
2947430.002024-08-028526Actual
38958128.422025-04-0385111Actual
17820.002022-05-038573Budget
8145140.002022-12-048564Actual
1993129.002023-11-038526Actual
29857147.572024-08-0285111Actual
1230180.002023-03-038568Budget
1736011.402023-08-0385511Actual
3747981.002025-03-038546Actual
27752109.272024-06-0285112Actual
738674.002022-11-038546Actual
1304262.002023-04-038556Actual
75886.002022-05-038566Actual
1429241.192023-05-0385311Actual
36918120.972025-02-0185612Actual
215060.002022-06-038528Budget
3688519.912025-02-0185212Actual
2269969.002024-02-018573Actual
3520541.002025-01-018556Actual
3062897.002024-09-028536Actual
33855202.002024-12-038515Actual
1446811.402023-05-0385612Actual
13666123.002023-05-038564Actual
10462200.002023-02-018515Budget
1224070.002023-03-038528Budget
1423753.952023-05-0385111Actual
8223100.002022-12-048515Budget
2884679.482024-07-0385611Actual
1064737.002023-02-018526Actual
326991.992022-07-048528Actual
3260994.002024-11-028573Actual
31606223.002024-10-028515Actual
9403148.002023-01-018565Actual
3854885.002025-04-038516Actual
2193561.002024-01-018516Actual
795872.002022-12-048563Actual
3183981.002024-10-028566Actual
33054222.002024-11-028567Actual
39339171.432025-04-0385613Actual
3556370.972025-01-0185311Actual
1191436.002023-03-038556Actual
33677164.002024-12-038563Actual
19846108.002023-11-038565Actual
2662911.402024-05-0285112Actual
12381100.002023-04-038513Budget
38838376.852025-04-038518Actual
13432154.112023-04-038568Actual
17193146.542023-08-038568Actual
1544613.532023-06-0385612Actual
861580.002022-12-048566Budget
38185213.542025-03-0385613Actual
26334185.932024-05-028528Actual
2657043.312024-05-0285611Actual
1898333.002023-10-038556Actual
1529427.362023-06-0385311Actual
23646145.002024-03-028563Actual
2549853.952024-04-0285611Actual
22727169.002024-02-018514Actual
888370.002022-12-048528Budget
10137100.002023-02-018513Budget
25143245.002024-04-028517Actual
17927100.002023-09-038536Actual
3443776.292024-12-0385411Actual
743331.002022-11-038556Actual
23264123.812024-02-018568Actual
14559190.002023-06-038563Actual
27813168.852024-06-0285612Actual
39040101.822025-04-0385411Actual
1730628.422023-08-0385311Actual
3783526.292025-03-0385211Actual
2787162.662024-06-0285113Actual
225173.952024-01-0185112Actual
8364100.002022-12-048516Budget
3998.002022-05-038513Actual
3656126.002022-08-038564Actual
841240.002022-12-048526Budget
1765933.002023-09-038573Actual
1893184.002023-10-038536Actual
8756135.002022-12-048567Actual
2172334.002024-01-018573Actual
340690.002022-08-038513Budget
2722285.002024-06-028546Actual
108870.002022-05-038568Budget
1964152.002022-06-038517Actual
2546520.972024-04-0285511Actual
9483112.002023-01-018516Actual
1310381.002023-04-038566Actual
24853114.002024-04-028515Actual
17814134.002023-09-038565Actual
980100.002022-05-038518Budget
1005870.002023-01-018568Budget
6449211.002022-10-038517Actual
122780.002022-06-038563Budget
393891569.902025-05-028577Actual
31099101.822024-09-0285611Actual
16006205.002023-07-048517Actual
184819.272023-09-0385112Actual
27694100.762024-06-0285611Actual
256158.212024-04-0285612Actual
1730120.002022-06-038536Actual
908169.002023-01-018563Actual
35330236.002025-01-018567Actual
6965176.002022-11-038514Actual
6700119.272022-10-038568Actual
4917100.002022-09-038565Budget
2902497.742024-07-0385113Actual
2290100.002022-07-048513Budget
65280.002022-05-038546Budget
3676734.802025-02-0185511Actual
3071371.002024-09-028566Actual
9267100.002023-01-018564Budget
1131471.002023-03-038563Actual
174795.012023-08-0385212Actual
8835185.932022-12-048518Actual
1830811.402023-09-0385211Actual
2093465.002023-12-048516Actual
8085205.002022-12-048514Actual
953041.002023-01-018526Actual
10696100.002023-02-018536Budget
38603123.002025-04-038536Actual
2955445.002024-08-028556Actual
15119307.152023-06-038518Actual
1942755.022023-10-0385611Actual
69940.002022-05-038556Budget
427112.002022-05-038565Actual
1074394.002023-02-018546Actual
729040.002022-11-038526Budget
839200.002022-05-038517Budget
1084892.002023-02-018566Actual

Generated 2025-06-02 16:02:47.061 UTC