[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019771.002023-02-178563Actual
1131560.002023-03-198563Budget
11441208.002023-03-198514Actual
50890.002022-05-198516Budget
406446.002022-08-198556Actual
24147150.002024-03-188567Actual
26306432.912024-05-188518Actual
393771255.502025-05-188573Actual
899114.002022-05-198567Actual
3523881.002025-01-178566Actual
1532141.192023-06-1985411Actual
2343111.402024-02-1785511Actual
28108395.002024-07-198514Actual
2615253.002024-05-188566Actual
15751130.002023-07-208565Actual
6778100.002022-11-198513Budget
691630.002022-11-198573Budget
38490234.002025-04-198565Actual
7164126.002022-11-198565Actual
3438332.672024-12-1985211Actual
1833530.552023-09-1985311Actual
840142.002022-05-198517Actual
19719154.002023-11-198514Actual
1751013.532023-08-1985612Actual
13323231.392023-04-198518Actual
3216375.232024-10-1885311Actual
39040101.822025-04-1985411Actual
32672238.002024-11-188564Actual
3520541.002025-01-178556Actual
10928158.002023-02-178517Actual
16161187.452023-07-208568Actual
3753895.002025-03-198566Actual
39339171.432025-04-1985613Actual
24641298.002024-04-188513Actual
8461100.002022-12-208536Budget
1739464.592023-08-1985611Actual
31304124.062024-09-1885213Actual
33054222.002024-11-188567Actual
36155250.002025-02-178515Actual
3638883.002025-02-178566Actual
743331.002022-11-198556Actual
2031369.912023-11-1985111Actual
23646145.002024-03-188563Actual
571560.002022-10-198563Budget
4204126.002022-08-198517Actual
1559548.002023-07-208573Actual
2549853.952024-04-1885611Actual
1224070.002023-03-198528Budget
2355410.332024-02-1785612Actual
12631100.002023-04-198564Budget
428100.002022-05-198565Budget
1485629.002023-06-198526Actual
6042131.002022-10-198565Actual
3285027.002024-11-188526Actual
36566173.812025-02-178528Actual
20664177.002023-12-208563Actual
5840223.002022-10-198514Actual
2098992.002023-12-208536Actual
9021101.002023-01-178513Actual
10519117.002023-02-178565Actual
2873141.192024-07-1985211Actual
29051185.472024-07-1985213Actual
134791562.202023-05-188575Actual
1662779.002023-08-198573Actual
524690.002022-09-198566Budget
3679979.482025-02-1785611Actual
1939423.102023-10-1985511Actual
37247253.002025-03-198564Actual
9403148.002023-01-178565Actual
2479583.002024-04-188564Actual
1461635.002023-06-198573Actual
32878104.002024-11-188536Actual
16655197.002023-08-198514Actual
12381100.002023-04-198513Budget
3035975.002024-09-188573Actual
3969100.002022-08-198536Budget
393891569.902025-05-188577Actual
11643100.002023-03-198565Budget
30387314.002024-09-188514Actual
782085.932022-11-198568Actual
26246198.002024-05-188567Actual
2237228.422024-01-1785211Actual
2397293.002024-03-188536Actual
31930249.002024-10-188567Actual
17687140.002023-09-198514Actual
34912361.002025-01-178514Actual
16748149.002023-08-198515Actual
445080.002022-08-198568Budget
1304150.002023-04-198556Budget
3103894.382024-09-1885311Actual
1244361.002023-04-198563Actual
20255178.362023-11-198568Actual
2642782.682024-05-1885111Actual
3331458.212024-11-1885411Actual
2603917.002024-05-188526Actual
3688519.912025-02-1785212Actual
5841200.002022-10-198514Budget
25678-3784.402024-05-1785712Actual
743440.002022-11-198556Budget
3791613.532025-03-1985511Actual
39386-105.002025-05-188576Actual
33553118.802024-11-1885213Actual
2579453.002024-05-188573Actual
205413.952023-11-1985212Actual
15181132.902023-06-198568Actual
22820138.002024-02-178515Actual
13322100.002023-04-198518Budget
35978186.002025-02-178563Actual
8835185.932022-12-208518Actual
33585190.732024-11-1885613Actual
14525236.002023-06-198513Actual
3101132.672024-09-1885211Actual
691726.002022-11-198573Actual
2291111.002022-07-208513Actual
452890.002022-09-198513Budget
1529427.362023-06-1985311Actual
256622133.302024-05-178576Actual
1836230.552023-09-1985411Actual
27196120.002024-06-188536Actual
4263133.002022-08-198567Actual
2204234.002024-01-178556Actual
3062897.002024-09-188536Actual
2766034.802024-06-1885511Actual
9579111.002023-01-178536Actual
1168100.002022-06-198513Budget
2671160.002022-07-208565Actual
21632249.002024-01-178513Actual
3141110.002022-07-208567Actual
953041.002023-01-178526Actual
28966123.102024-07-1985612Actual
37127233.002025-03-198563Actual
36658162.462025-02-1785111Actual
3458434.802024-12-1985212Actual
35005268.002025-01-178515Actual
4264100.002022-08-198567Budget
27551143.312024-06-1885111Actual
22253119.272024-01-178528Actual
3407106.002022-08-198513Actual
3868894.002025-04-198566Actual
108870.002022-05-198568Budget
174795.012023-08-1985212Actual
289480.002022-07-208546Budget
1765933.002023-09-198573Actual
2034119.912023-11-1985211Actual
7571211.002022-11-198517Actual
29389185.002024-08-188565Actual
27813168.852024-06-1885612Actual
28611181.392024-07-198528Actual
616940.002022-10-198526Budget
2538410.332024-04-1885211Actual
3183981.002024-10-188566Actual
2832027.002024-07-198526Actual
1376194.002023-05-198565Actual
6638108.662022-10-198528Actual
2299348.002024-02-178546Actual
1029107.142022-05-198528Actual
2666312.462024-05-1885612Actual
3005920.972024-08-1885212Actual
27694100.762024-06-1885611Actual
466630.002022-09-198573Budget
861580.002022-12-208566Budget
184819.272023-09-1985112Actual
275188.002022-07-208516Actual
466734.002022-09-198573Actual
3408674.002024-12-198566Actual
1998555.002023-11-198546Actual
27338265.002024-06-188517Actual
25143245.002024-04-188517Actual
2042223.102023-11-1985511Actual
579330.002022-10-198573Budget
3334891.192024-11-1885611Actual
27050224.002024-06-188515Actual
2072140.002023-12-208573Actual
3260994.002024-11-188573Actual
2672100.002022-07-208565Budget
17038189.002023-08-198517Actual
31754114.002024-10-188536Actual
2394414.002024-03-188526Actual
17924.002022-05-198573Actual
18571335.002023-10-198513Actual
1535561.402023-06-1985611Actual
33468136.932024-11-1885612Actual
1828055.022023-09-1985111Actual
23202228.362024-02-178518Actual
35153105.002025-01-178536Actual
221270.002022-06-198568Budget
19107207.002023-10-198567Actual
65280.002022-05-198546Budget
19165349.572023-10-198518Actual
1059896.002023-02-178516Actual
7025130.002022-11-198564Actual
3998.002022-05-198513Actual
452990.002022-09-198513Actual
33232148.632024-11-1885111Actual
2093465.002023-12-208516Actual
2301953.002024-02-178556Actual
3561714.592025-01-1785511Actual
2276297.002024-02-178564Actual
32637395.002024-11-188514Actual
4342100.002022-08-198518Budget
9345100.002023-01-178515Budget
4391141.992022-08-198528Actual
2101564.002023-12-208546Actual
3509881.002025-01-178516Actual
3595196.002022-08-198514Actual
367200.002022-05-198515Budget
3148569.002024-10-188573Actual
38154113.532025-03-1985213Actual
177779.002022-06-198546Actual
30515193.002024-09-188565Actual
4917100.002022-09-198565Budget
12710200.002023-04-198515Budget
215060.002022-06-198528Budget
1636234.802023-07-2085611Actual
3635556.002025-02-178556Actual
10382108.002023-02-178564Actual
2290100.002022-07-208513Budget
6450200.002022-10-198517Budget
1580981.002023-07-208516Actual
1074280.002023-02-178546Budget
2201660.002024-01-178546Actual
16127125.332023-07-208528Actual
2332250.762024-02-1785111Actual
35708108.212025-01-1785112Actual
29857147.572024-08-1885111Actual
1087101.082022-05-198568Actual
981219.272022-05-198518Actual
34002116.002024-12-198536Actual
565290.002022-10-198513Actual
130420.002022-06-198573Budget
2843389.002024-07-198566Actual
8694144.002022-12-208517Actual
803726.002022-12-208573Actual
1727920.972023-08-1985211Actual
3169999.002024-10-188516Actual
2001135.002023-11-198556Actual
4449125.332022-08-198568Actual
3221243.512022-07-208518Actual
20876145.002023-12-208565Actual
39407-1957.702025-05-1885713Actual
1435242.252023-05-1985611Actual
11176119.272023-02-178568Actual
29644306.002024-08-188517Actual
3553664.592025-01-1785211Actual
2893219.912024-07-1985212Actual
2107177.002023-12-208566Actual
36097227.002025-02-178564Actual
3340681.612024-11-1885112Actual
354732.002022-08-198573Actual
20222141.992023-11-198528Actual

Generated 2025-06-18 07:57:41.369 UTC