[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15119307.152023-05-238518Actual
1079055.002023-01-218556Actual
28108395.002024-06-228514Actual
32342134.802024-09-2185612Actual
31988382.912024-09-218518Actual
15538158.002023-06-238563Actual
458960.002022-08-238563Budget
38362360.002025-03-238514Actual
605100.002022-04-228536Budget
5840223.002022-09-228514Actual
6041100.002022-09-228565Budget
12709172.002023-03-238515Actual
34947232.002024-12-218564Actual
3854885.002025-03-238516Actual
31754114.002024-09-218536Actual
850963.002022-11-238546Actual
31099101.822024-08-2285611Actual
28200211.002024-06-228515Actual
1461635.002023-05-238573Actual
1496964.002023-05-238566Actual
1736011.402023-07-2385511Actual
31157102.892024-08-2285112Actual
32427180.202024-09-2185213Actual
3898659.272025-03-2385211Actual
3221243.512022-06-238518Actual
3561714.592024-12-2185511Actual
1591646.002023-06-238556Actual
25665956.602024-04-208577Actual
3750557.002025-02-208556Actual
3169999.002024-09-218516Actual
3517964.002024-12-218546Actual
294140.002022-06-238556Budget
1928565.652023-09-2285111Actual
25700234.002024-04-218513Actual
571466.002022-09-228563Actual
17814134.002023-08-238565Actual
3559068.852024-12-2185411Actual
34002116.002024-11-228536Actual
10927200.002023-01-218517Budget
789991.002022-11-238513Actual
36480232.002025-01-218567Actual
24205248.062024-02-208518Actual
19107207.002023-09-228567Actual
612185.002022-09-228516Actual
3180648.002024-09-218556Actual
21283135.932023-11-238568Actual
34355173.102024-11-2285111Actual
38745317.002025-03-238517Actual
28142194.002024-06-228564Actual
13476-537.002023-04-218574Actual
3127769.672024-08-2285113Actual
14115270.782023-04-228518Actual
9404100.002022-12-218565Budget
16748149.002023-07-238515Actual
803630.002022-11-238573Budget
10988142.002023-01-218567Actual
8693200.002022-11-238517Budget
2672160.902024-04-2185113Actual
34827179.002024-12-218563Actual
28904100.762024-06-2285112Actual
2603917.002024-04-218526Actual
35978186.002025-01-218563Actual
70044.002022-04-228556Actual
11440200.002023-02-208514Budget
3739893.002025-02-208516Actual
3794100.002022-07-238565Budget
14525236.002023-05-238513Actual
1299480.002023-03-238546Budget
631140.002022-09-228556Actual
1684188.002023-07-238516Actual
1087101.082022-04-228568Actual
953140.002022-12-218526Budget
164788.212023-06-2385612Actual
35854134.592024-12-2185213Actual
2902497.742024-06-2285113Actual
2443310.332024-02-2085511Actual
2538410.332024-03-2285211Actual
65280.002022-04-228546Budget
2004462.002023-10-238566Actual
168030.002022-05-238526Budget
2958781.002024-07-228566Actual
2255013.532023-12-2185612Actual
6590100.002022-09-228518Budget
8882108.662022-11-238528Actual
29857147.572024-07-2285111Actual
1064737.002023-01-218526Actual
509494.002022-08-238536Actual
24641298.002024-03-228513Actual
182340.002022-05-238556Budget
9870100.002022-12-218567Budget
33947106.002024-11-228516Actual
2477228.002022-06-238514Actual
1526710.332023-05-2385211Actual
8365122.002022-11-238516Actual
1765933.002023-08-238573Actual
3969100.002022-07-238536Budget
29354234.002024-07-228515Actual
31336127.572024-08-2285613Actual
27196120.002024-05-228536Actual
15751130.002023-06-238565Actual
34703138.102024-11-2285213Actual
39397-3569.902025-04-2185711Actual
4264100.002022-07-238567Budget
9949100.002022-12-218518Budget
14020158.002023-04-228517Actual
3671370.972025-01-2185311Actual
2479583.002024-03-228564Actual
1186680.002023-02-208546Budget
1553105.002022-05-238565Actual
36918120.972025-01-2185612Actual
3873103.002022-07-238516Actual
39159102.892025-03-2385112Actual
29644306.002024-07-228517Actual
33140167.752024-10-228528Actual
1029107.142022-04-228528Actual
1898333.002023-09-228556Actual
2346453.952024-01-2185611Actual
2399862.002024-02-208546Actual
10987100.002023-01-218567Budget
571560.002022-09-228563Budget
9579111.002022-12-218536Actual
3327123.812022-06-238568Actual
27606102.892024-05-2285311Actual
35450205.632024-12-218568Actual
27493169.272024-05-228568Actual
3221728.422024-09-2185511Actual
2473334.002024-03-228573Actual
30925249.572024-08-228568Actual
3141110.002022-06-238567Actual
1523964.592023-05-2385111Actual
20876145.002023-11-238565Actual
2535669.912024-03-2285111Actual
30387314.002024-08-228514Actual
289581.002022-06-238546Actual
16535287.002023-07-238513Actual
3918744.382025-03-2385212Actual
4342100.002022-07-238518Budget
7024100.002022-10-238564Budget
24761176.002024-03-228514Actual
289480.002022-06-238546Budget
2541126.292024-03-2285311Actual
3638883.002025-01-218566Actual
743440.002022-10-238556Budget
3857548.002025-03-238526Actual
21632249.002023-12-218513Actual
38154113.532025-02-2085213Actual
326860.002022-06-238528Budget
3260994.002024-10-228573Actual
2847100.002022-06-238536Budget
1686822.002023-07-238526Actual
1532141.192023-05-2385411Actual
908070.002022-12-218563Budget
17820.002022-04-228573Budget
38242300.002025-03-238513Actual
27551143.312024-05-2285111Actual
3735200.002022-07-238515Budget
2178582.002023-12-218564Actual
795872.002022-11-238563Actual
3656126.002022-07-238564Actual
393891569.902025-04-218577Actual
28583443.512024-06-228518Actual
1384822.002023-04-228526Actual
33174205.632024-10-228568Actual
8461100.002022-11-238536Budget
7571211.002022-10-238517Actual
33468136.932024-10-2285612Actual
3000104.002022-06-238566Actual
13666123.002023-04-228564Actual
35330236.002024-12-218567Actual
12630145.002023-03-238564Actual
21751157.002023-12-218514Actual
509106.002022-04-228516Actual
11582200.002023-02-208515Budget
20842142.002023-11-238515Actual
3005920.972024-07-2285212Actual
8085205.002022-11-238514Actual
11254127.002023-02-208513Actual
749380.002022-10-238566Budget
803726.002022-11-238573Actual
38069180.552025-02-2085612Actual
3901359.272025-03-2385311Actual
75886.002022-04-228566Actual
4855200.002022-08-238515Budget
22820138.002024-01-218515Actual
10520100.002023-01-218565Budget
354732.002022-07-238573Actual
20784116.002023-11-238564Actual
33797194.002024-11-228564Actual
2778022.042024-05-2285212Actual
13181139.002023-03-238517Actual
3736133.002022-07-238515Actual
579330.002022-09-228573Budget
256531012.202024-04-208573Actual
3862962.002025-03-238546Actual
33526108.272024-10-2285113Actual
134823310.502023-04-218576Actual
1632811.402023-06-2385511Actual
2988532.672024-07-2285211Actual
466734.002022-08-238573Actual
565290.002022-09-228513Actual
3446427.362024-11-2285511Actual
2045639.062023-10-2385611Actual
7243109.002022-10-238516Actual
11067100.002023-01-218518Budget
2437928.422024-02-2085311Actual
3565092.252024-12-2185611Actual
2884679.482024-06-2285611Actual
25952161.002024-04-218565Actual
663980.002022-09-228528Budget
1285090.002023-03-238516Budget
8694144.002022-11-238517Actual
24853114.002024-03-228515Actual
5512128.362022-08-238528Actual
1064640.002023-01-218526Budget
36248120.002025-01-218516Actual
19072212.002023-09-228517Actual
2763379.482024-05-2285411Actual
626470.002022-09-228546Budget
177680.002022-05-238546Budget
14644168.002023-05-238514Actual
2402451.002024-02-208556Actual
524789.002022-08-238566Actual
3213665.652024-09-2185211Actual
30267334.002024-08-228513Actual
5326200.002022-08-238517Budget
4391141.992022-07-238528Actual
4263133.002022-07-238567Actual
245522.892024-02-2085212Actual
2671160.002022-06-238565Actual
1131560.002023-02-208563Budget
29141317.002024-07-228513Actual
2893219.912024-06-2285212Actual
12947100.002023-03-238536Budget
33553118.802024-10-2285213Actual
279923.002022-06-238526Actual
1993129.002023-10-238526Actual
1488488.002023-05-238536Actual
518840.002022-08-238556Budget
32050202.602024-09-218568Actual
2543827.362024-03-2285411Actual
7104100.002022-10-238515Budget
2151120.782022-05-238528Actual
17602190.002023-08-238563Actual
683970.002022-10-238563Budget
2609345.002024-04-218546Actual
637090.002022-09-228566Budget
1413100.002022-05-238564Budget
1390256.002023-04-228546Actual
13632133.002023-04-228514Actual
368138.002022-04-228515Actual

Generated 2025-05-22 06:55:09.949 UTC