[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148569.002024-09-188573Actual
7104100.002022-10-208515Budget
31641212.002024-09-188565Actual
1392841.002023-04-198556Actual
27898188.972024-05-1985213Actual
2291271.002024-01-188516Actual
3221243.512022-06-208518Actual
2057212.462023-10-2085612Actual
1583615.002023-06-208526Actual
38277168.002025-03-208563Actual
1632811.402023-06-2085511Actual
194853.952023-09-1985112Actual
35330236.002024-12-188567Actual
3857548.002025-03-208526Actual
7340111.002022-10-208536Actual
5980164.002022-09-198515Actual
1936731.612023-09-1985411Actual
19846108.002023-10-208565Actual
31754114.002024-09-188536Actual
499690.002022-08-208516Budget
2666312.462024-04-1885612Actual
3071371.002024-08-198566Actual
20876145.002023-11-208565Actual
9810178.002022-12-188517Actual
21128156.002023-11-208517Actual
332870.002022-06-208568Budget
1482974.002023-05-208516Actual
1289834.002023-03-208526Actual
28235204.002024-06-198565Actual
1387667.002023-04-198536Actual
3794998.632025-02-1785611Actual
406446.002022-07-208556Actual
8755100.002022-11-208567Budget
27338265.002024-05-198517Actual
2722285.002024-05-198546Actual
6591213.212022-09-198518Actual
2672100.002022-06-208565Budget
2671160.002022-06-208565Actual
1139230.002023-02-178573Budget
1084980.002023-01-188566Budget
289581.002022-06-208546Actual
12709172.002023-03-208515Actual
38242300.002025-03-208513Actual
39397-3569.902025-04-1885711Actual
1694836.002023-07-208556Actual
15181132.902023-05-208568Actual
3178064.002024-09-188546Actual
1842339.062023-08-2085611Actual
2045639.062023-10-2085611Actual
3290477.002024-10-198546Actual
182340.002022-05-208556Budget
9948288.972022-12-188518Actual
24761176.002024-03-198514Actual
2549853.952024-03-1985611Actual
900100.002022-04-198567Budget
2538410.332024-03-1985211Actual
7711100.002022-10-208518Budget
2072140.002023-11-208573Actual
7163100.002022-10-208565Budget
279923.002022-06-208526Actual
25665956.602024-04-178577Actual
7898100.002022-11-208513Budget
1019771.002023-01-188563Actual
915820.002022-12-188573Actual
22642161.002024-01-188563Actual
32517275.002024-10-198513Actual
445080.002022-07-208568Budget
12381100.002023-03-208513Budget
2534118.002022-06-208564Actual
32342134.802024-09-1885612Actual
669980.002022-09-198568Budget
1887659.002023-09-198516Actual
2024100.002022-05-208567Budget
14644168.002023-05-208514Actual
2340442.252024-01-1885411Actual
3523881.002024-12-188566Actual
2093465.002023-11-208516Actual
27083157.002024-05-198565Actual
10382108.002023-01-188564Actual
16748149.002023-07-208515Actual
2242643.312023-12-1885411Actual
4343175.332022-07-208518Actual
1446811.402023-04-1985612Actual
2172334.002023-12-188573Actual
1689684.002023-07-208536Actual
2104146.002023-11-208556Actual
13726162.002023-04-198515Actual
3103894.382024-08-1985311Actual
19811131.002023-10-208515Actual
10519117.002023-01-188565Actual
1751013.532023-07-2085612Actual
579330.002022-09-198573Budget
1390256.002023-04-198546Actual
743331.002022-10-208556Actual
286132.002022-04-198564Actual
242820.002022-06-208573Budget
2714183.002024-05-198516Actual
8145140.002022-11-208564Actual
18571335.002023-09-198513Actual
3118535.872024-08-1985212Actual
2234465.652023-12-1885111Actual
3327123.812022-06-208568Actual
1765933.002023-08-208573Actual
1828055.022023-08-2085111Actual
2211126.842022-05-208568Actual
205413.952023-10-2085212Actual
3970109.002022-07-208536Actual
12569200.002023-03-208514Budget
34827179.002024-12-188563Actual
2606780.002024-04-188536Actual
2201660.002023-12-188546Actual
9882.002022-04-198563Actual
1299589.002023-03-208546Actual
1005870.002022-12-188568Budget
7339100.002022-10-208536Budget
4917100.002022-08-208565Budget
122682.002022-05-208563Actual
13545200.002023-04-198563Actual
1252138.002023-03-208573Actual
7103122.002022-10-208515Actual
2662911.402024-04-1885112Actual
2955445.002024-07-198556Actual
30515193.002024-08-198565Actual
1492190.002022-05-208515Actual
2944790.002024-07-198516Actual
4855200.002022-08-208515Budget
2305276.002024-01-188566Actual
275188.002022-06-208516Actual
1087101.082022-04-198568Actual
4918132.002022-08-208565Actual
55630.002022-04-198526Budget
2139645.442023-11-2085311Actual
38100.002022-04-198513Budget
25952161.002024-04-188565Actual
8364100.002022-11-208516Budget
7242100.002022-10-208516Budget
31393322.002024-09-188513Actual
37127233.002025-02-178563Actual
11441208.002023-02-178514Actual
30983117.782024-08-1985111Actual
9949100.002022-12-188518Budget
10695112.002023-01-188536Actual
1733344.382023-07-2085411Actual
256561311.102024-04-178574Actual
38900190.482025-03-208568Actual
19634176.002023-10-208563Actual
33112340.482024-10-198518Actual
2494660.002024-03-198516Actual
32672238.002024-10-198564Actual
2535100.002022-06-208564Budget
612090.002022-09-198516Budget
24205248.062024-02-178518Actual
3561714.592024-12-1885511Actual
1636234.802023-06-2085611Actual
31513339.002024-09-188514Actual
1589052.002023-06-208546Actual
1059896.002023-01-188516Actual
3969100.002022-07-208536Budget
5386109.002022-08-208567Actual
1299480.002023-03-208546Budget
1559548.002023-06-208573Actual
20194261.692023-10-208518Actual
953041.002022-12-188526Actual
9020100.002022-12-188513Budget
29084124.062024-06-1985613Actual
2476200.002022-06-208514Budget
38958128.422025-03-2085111Actual
406340.002022-07-208556Budget
27813168.852024-05-1985612Actual
205147.142023-10-2085112Actual
4776142.002022-08-208564Actual
1027529.002023-01-188573Actual
3788996.512025-02-1785411Actual
2473334.002024-03-198573Actual
3402875.002024-11-198546Actual
2370334.002024-02-178573Actual
999670.002022-12-188528Budget
24641298.002024-03-198513Actual
17131251.092023-07-208518Actual
1074280.002023-01-188546Budget
25143245.002024-03-198517Actual
1627429.482023-06-2085311Actual
3833451.002025-03-208573Actual
1131471.002023-02-178563Actual
174525.012023-07-2085112Actual
11819110.002023-02-178536Actual
36155250.002025-01-188515Actual
2346453.952024-01-1885611Actual
55736.002022-04-198526Actual
3854885.002025-03-208516Actual
18691176.002023-09-198514Actual
3559068.852024-12-1885411Actual
11115114.722023-01-188528Actual
33762301.002024-11-198514Actual
36303116.002025-01-188536Actual
22167180.002023-12-188567Actual
5901107.002022-09-198564Actual
3595196.002022-07-208514Actual
2477228.002022-06-208514Actual
15503326.002023-06-208513Actual
300190.002022-06-208566Budget
2543827.362024-03-1985411Actual
2107177.002023-11-208566Actual
3918744.382025-03-2085212Actual
23646145.002024-02-178563Actual
10137100.002023-01-188513Budget
616843.002022-09-198526Actual
2397293.002024-02-178536Actual
27196120.002024-05-198536Actual
8835185.932022-11-208518Actual
3718472.002025-02-178573Actual
3668653.952025-01-1885211Actual
29176173.002024-07-198563Actual
326860.002022-06-208528Budget
31336127.572024-08-1985613Actual
466734.002022-08-208573Actual
255835.012024-03-1985212Actual
26838276.002024-05-198513Actual
20664177.002023-11-208563Actual
31219150.762024-08-1985612Actual
3927997.742025-03-2085113Actual
26211256.002024-04-188517Actual
25735170.002024-04-188563Actual
5900100.002022-09-198564Budget
1995988.002023-10-208536Actual
571466.002022-09-198563Actual
3068047.002024-08-198556Actual
28490356.002024-06-198517Actual
967340.002022-12-188556Budget
2579453.002024-04-188573Actual
2508676.002024-03-198566Actual
1898333.002023-09-198556Actual
6638108.662022-09-198528Actual
6449211.002022-09-198517Actual
1934017.782023-09-1985311Actual
908070.002022-12-188563Budget
29737384.422024-07-198518Actual
31428172.002024-09-188563Actual
29296178.002024-07-198564Actual
19227125.332023-09-198568Actual
9021101.002022-12-188513Actual
30573100.002024-08-198516Actual
32730234.002024-10-198515Actual
14177134.422023-04-198568Actual
32878104.002024-10-198536Actual
37092349.002025-02-178513Actual
2693077.002024-05-198573Actual
32552167.002024-10-198563Actual
393771255.502025-04-188573Actual
6450200.002022-09-198517Budget

Generated 2025-05-20 00:11:35.070 UTC