[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535669.912024-04-2085111Actual
1224070.002023-03-218528Budget
27752109.272024-06-2085112Actual
39407-1957.702025-05-2085713Actual
775870.002022-11-218528Budget
9948288.972023-01-198518Actual
10322200.002023-02-198514Budget
13371117.752023-04-218528Actual
2199097.002024-01-198536Actual
16748149.002023-08-218515Actual
8145140.002022-12-228564Actual
1139230.002023-03-218573Budget
17820.002022-05-218573Budget
27898188.972024-06-2085213Actual
7632153.002022-11-218567Actual
31099101.822024-09-2085611Actual
1019660.002023-02-198563Budget
3183981.002024-10-208566Actual
9403148.002023-01-198565Actual
5979200.002022-10-218515Budget
2728177.002024-06-208566Actual
1583615.002023-07-228526Actual
392040.002022-08-218526Budget
38362360.002025-04-218514Actual
1435242.252023-05-2185611Actual
26958298.002024-06-208514Actual
504440.002022-09-218526Actual
70044.002022-05-218556Actual
1111470.002023-02-198528Budget
34947232.002025-01-198564Actual
5386109.002022-09-218567Actual
8693200.002022-12-228517Budget
2299348.002024-02-198546Actual
855540.002022-12-228556Budget
518840.002022-09-218556Budget
616940.002022-10-218526Budget
2201660.002024-01-198546Actual
31988382.912024-10-208518Actual
286132.002022-05-218564Actual
25665956.602024-05-198577Actual
13545200.002023-05-218563Actual
16161187.452023-07-228568Actual
32765226.002024-11-208565Actual
8085205.002022-12-228514Actual
999670.002023-01-198528Budget
37127233.002025-03-218563Actual
29502122.002024-08-208536Actual
2107177.002023-12-228566Actual
8084200.002022-12-228514Budget
35854134.592025-01-1985213Actual
25700234.002024-05-208513Actual
1299480.002023-04-218546Budget
39306183.712025-04-2185213Actual
33232148.632024-11-2085111Actual
227174.002022-05-218514Actual
3441082.682024-12-2185311Actual
3657100.002022-08-218564Budget
18725109.002023-10-218564Actual
1485629.002023-06-218526Actual
122780.002022-06-218563Budget
17159101.082023-08-218528Actual
25952161.002024-05-208565Actual
3407106.002022-08-218513Actual
2549853.952024-04-2085611Actual
23859130.002024-03-208565Actual
3656126.002022-08-218564Actual
445080.002022-08-218568Budget
1975392.002023-11-218564Actual
162479.272023-07-2285211Actual
1289834.002023-04-218526Actual
25264143.512024-04-208528Actual
8223100.002022-12-228515Budget
1087101.082022-05-218568Actual
2757949.702024-06-2085211Actual
36303116.002025-02-198536Actual
2952870.002024-08-208546Actual
1698178.002023-08-218566Actual
2435220.972024-03-2085211Actual
19811131.002023-11-218515Actual
1074280.002023-02-198546Budget
29354234.002024-08-208515Actual
26873225.002024-06-208563Actual
8694144.002022-12-228517Actual
16783147.002023-08-218565Actual
2878577.362024-07-2185411Actual
19072212.002023-10-218517Actual
13666123.002023-05-218564Actual
25822216.002024-05-208514Actual
20222141.992023-11-218528Actual
1535561.402023-06-2185611Actual
3901359.272025-04-2185311Actual
32637395.002024-11-208514Actual
616843.002022-10-218526Actual
12569200.002023-04-218514Budget
2997394.382024-08-2085611Actual
2134149.702023-12-2285111Actual
4263133.002022-08-218567Actual
17721109.002023-09-218564Actual
1632811.402023-07-2285511Actual
2606780.002024-05-208536Actual
326991.992022-07-228528Actual
861489.002022-12-228566Actual
30422248.002024-09-208564Actual
12772101.002023-04-218565Actual
499690.002022-09-218516Budget
1544613.532023-06-2185612Actual
4715192.002022-09-218514Actual
29765170.782024-08-208528Actual
3408674.002024-12-218566Actual
1936731.612023-10-2185411Actual
33855202.002024-12-218515Actual
18161231.392023-09-218518Actual
33174205.632024-11-208568Actual
2440643.312024-03-2085411Actual
36248120.002025-02-198516Actual
6779124.002022-11-218513Actual
16041184.002023-07-228567Actual
22253119.272024-01-198528Actual
3520541.002025-01-198556Actual
3035975.002024-09-208573Actual
32552167.002024-11-208563Actual
466734.002022-09-218573Actual
12051200.002023-03-218517Budget
7103122.002022-11-218515Actual
387290.002022-08-218516Budget
30302193.002024-09-208563Actual
2204234.002024-01-198556Actual
19600267.002023-11-218513Actual
2947430.002024-08-208526Actual
182340.002022-06-218556Budget
1523964.592023-06-2185111Actual
69940.002022-05-218556Budget
1895743.002023-10-218546Actual
3512536.002025-01-198526Actual
1168100.002022-06-218513Budget
25917188.002024-05-208515Actual
1694836.002023-08-218556Actual
30891166.242024-09-208528Actual
24266187.452024-03-208568Actual
2613200.002022-07-228515Budget
7339100.002022-11-218536Budget
256591861.702024-05-198575Actual
255835.012024-04-2085212Actual
29141317.002024-08-208513Actual
1387667.002023-05-218536Actual
205147.142023-11-2185112Actual
775993.512022-11-218528Actual
3786294.382025-03-2185311Actual
2837471.002024-07-218546Actual
26992192.002024-06-208564Actual
9869111.002023-01-198567Actual
214509.272023-12-2285511Actual
13322100.002023-04-218518Budget
38866143.512025-04-218528Actual
3788996.512025-03-2185411Actual
10382108.002023-02-198564Actual
21877100.002024-01-198565Actual
34355173.102024-12-2185111Actual
392151.002022-08-218526Actual
2873141.192024-07-2185211Actual
1586492.002023-07-228536Actual
2648240.122024-05-2085311Actual
9267100.002023-01-198564Budget
19227125.332023-10-218568Actual
9870100.002023-01-198567Budget
2291111.002022-07-228513Actual
17567317.002023-09-218513Actual
30210124.062024-08-2085613Actual
3106577.362024-09-2085411Actual
2296783.002024-02-198536Actual
1413100.002022-06-218564Budget
19719154.002023-11-218514Actual
11582200.002023-03-218515Budget
30983117.782024-09-2085111Actual
452890.002022-09-218513Budget
75886.002022-05-218566Actual
2843389.002024-07-218566Actual
2603917.002024-05-208526Actual
1412123.002022-06-218564Actual
5900100.002022-10-218564Budget
2370334.002024-03-208573Actual
14736155.002023-06-218515Actual
4856167.002022-09-218515Actual
31304124.062024-09-2085213Actual
36658162.462025-02-1985111Actual
3862962.002025-04-218546Actual
2534118.002022-07-228564Actual
33140167.752024-11-208528Actual
4124110.002022-08-218566Actual
25236295.032024-04-208518Actual
11819110.002023-03-218536Actual
22727169.002024-02-198514Actual
1285090.002023-04-218516Budget
144373.952023-05-2185212Actual
8756135.002022-12-228567Actual
1230180.002023-03-218568Budget
26781129.322024-05-2085613Actual
565390.002022-10-218513Budget
34618158.212024-12-2185612Actual
10057131.392023-01-198568Actual
34912361.002025-01-198514Actual
2239936.932024-01-1985311Actual
2072140.002023-12-228573Actual
1382187.002023-05-218516Actual
1467891.002023-06-218564Actual
1559548.002023-07-228573Actual
5385100.002022-09-218567Budget
7242100.002022-11-218516Budget
3293040.002024-11-208556Actual
10695112.002023-02-198536Actual
294247.002022-07-228556Actual
683970.002022-11-218563Budget
4776142.002022-09-218564Actual
27606102.892024-06-2085311Actual
8462112.002022-12-228536Actual
18571335.002023-10-218513Actual
19634176.002023-11-218563Actual
458960.002022-09-218563Budget
34264225.332024-12-218528Actual
749268.002022-11-218566Actual
1117580.002023-02-198568Budget
32730234.002024-11-208515Actual
1496964.002023-06-218566Actual
1285186.002023-04-218516Actual
2615253.002024-05-208566Actual
612090.002022-10-218516Budget
3927997.742025-04-2185113Actual
514070.002022-09-218546Budget
9206202.002023-01-198514Actual
2024100.002022-06-218567Budget
16099273.812023-07-228518Actual
31641212.002024-10-208565Actual
973171.002023-01-198566Actual
279923.002022-07-228526Actual
2102100.002022-06-218518Budget
37035125.822025-02-1985613Actual
2645534.802024-05-2085211Actual
9482100.002023-01-198516Budget
3080198.002022-07-228517Actual
2579453.002024-05-208573Actual
17602190.002023-09-218563Actual
28966123.102024-07-2185612Actual
24113200.002024-03-208517Actual
1197280.002023-03-218566Budget
13244100.002023-04-218567Budget
21249157.142023-12-228528Actual
245849.272024-03-2085612Actual
37212377.002025-03-218514Actual
164788.212023-07-2285612Actual
17193146.542023-08-218568Actual

Generated 2025-06-20 11:52:51.221 UTC