[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37807110.342025-02-2185111Actual
6964200.002022-10-248514Budget
2337736.932024-01-2285311Actual
27606102.892024-05-2385311Actual
458960.002022-08-248563Budget
28293109.002024-06-238516Actual
35330236.002024-12-228567Actual
1928565.652023-09-2385111Actual
1461635.002023-05-248573Actual
65280.002022-04-238546Budget
245522.892024-02-2185212Actual
10696100.002023-01-228536Budget
37749237.452025-02-218568Actual
15147114.722023-05-248528Actual
841344.002022-11-248526Actual
6591213.212022-09-238518Actual
2045639.062023-10-2485611Actual
1583615.002023-06-248526Actual
50890.002022-04-238516Budget
18189108.662023-08-248528Actual
775870.002022-10-248528Budget
2837471.002024-06-238546Actual
28490356.002024-06-238517Actual
340690.002022-07-248513Budget
2952870.002024-07-238546Actual
8834100.002022-11-248518Budget
631140.002022-09-238556Actual
25298149.572024-03-238568Actual
4342100.002022-07-248518Budget
3970109.002022-07-248536Actual
3183981.002024-09-228566Actual
803630.002022-11-248573Budget
3668653.952025-01-2285211Actual
256531012.202024-04-218573Actual
1554100.002022-05-248565Budget
26246198.002024-04-228567Actual
2923377.002024-07-238573Actual
3458434.802024-11-2385212Actual
14055190.002023-04-238567Actual
21877100.002023-12-228565Actual
11502135.002023-02-218564Actual
28645172.302024-06-238568Actual
16783147.002023-07-248565Actual
3553664.592024-12-2285211Actual
683970.002022-10-248563Budget
31157102.892024-08-2385112Actual
2293917.002024-01-228526Actual
38603123.002025-03-248536Actual
134731687.502023-04-228573Actual
2613200.002022-06-248515Budget
3331458.212024-10-2385411Actual
177680.002022-05-248546Budget
15658112.002023-06-248564Actual
3142100.002022-06-248567Budget
34792300.002024-12-228513Actual
1477198.002023-05-248565Actual
3003195.442024-07-2385112Actual
5574114.722022-08-248568Actual
2615253.002024-04-228566Actual
6779124.002022-10-248513Actual
3565092.252024-12-2285611Actual
3595196.002022-07-248514Actual
30480211.002024-08-238515Actual
683882.002022-10-248563Actual
789991.002022-11-248513Actual
1491200.002022-05-248515Budget
1698178.002023-07-248566Actual
28108395.002024-06-238514Actual
75886.002022-04-238566Actual
11067100.002023-01-228518Budget
2508676.002024-03-238566Actual
3230898.632024-09-2285112Actual
289581.002022-06-248546Actual
29799208.662024-07-238568Actual
1689684.002023-07-248536Actual
631240.002022-09-238556Budget
466734.002022-08-248573Actual
1191350.002023-02-218556Budget
2437928.422024-02-2185311Actual
3671370.972025-01-2285311Actual
275090.002022-06-248516Budget
850870.002022-11-248546Budget
1186770.002023-02-218546Actual
38838376.852025-03-248518Actual
5901107.002022-09-238564Actual
21221316.242023-11-248518Actual
27431343.512024-05-238518Actual
2645534.802024-04-2285211Actual
10323174.002023-01-228514Actual
19107207.002023-09-238567Actual
3918744.382025-03-2485212Actual
1027430.002023-01-228573Budget
1224070.002023-02-218528Budget
265368.212024-04-2285511Actual
34947232.002024-12-228564Actual
38185213.542025-02-2185613Actual
24853114.002024-03-238515Actual
393771255.502025-04-228573Actual
18068214.002023-08-248517Actual
22854105.002024-01-228565Actual
22607281.002024-01-228513Actual
21751157.002023-12-228514Actual
3603555.002025-01-228573Actual
35388373.822024-12-228518Actual
22727169.002024-01-228514Actual
221270.002022-05-248568Budget
7631100.002022-10-248567Budget
3750557.002025-02-218556Actual
332870.002022-06-248568Budget
20842142.002023-11-248515Actual
32963103.002024-10-238566Actual
2276297.002024-01-228564Actual
3220100.002022-06-248518Budget
183899.272023-08-2485511Actual
25143245.002024-03-238517Actual
2648240.122024-04-2285311Actual
34178178.002024-11-238567Actual
1694836.002023-07-248556Actual
28142194.002024-06-238564Actual
1787291.002023-08-248516Actual
2808073.002024-06-238573Actual
39159102.892025-03-2485112Actual
775993.512022-10-248528Actual
4204126.002022-07-248517Actual
19165349.572023-09-238518Actual
803726.002022-11-248573Actual
69940.002022-04-238556Budget
393831522.902025-04-228575Actual
326991.992022-06-248528Actual
663980.002022-09-238528Budget
2134149.702023-11-2485111Actual
134791562.202023-04-228575Actual
2335032.672024-01-2285211Actual
1830811.402023-08-2485211Actual
7024100.002022-10-248564Budget
1019771.002023-01-228563Actual
1998555.002023-10-248546Actual
2104146.002023-11-248556Actual
2893219.912024-06-2385212Actual
10462200.002023-01-228515Budget
38069180.552025-02-2185612Actual
7571211.002022-10-248517Actual
18571335.002023-09-238513Actual
1177055.002023-02-218526Actual
8145140.002022-11-248564Actual
34355173.102024-11-2385111Actual
34297175.332024-11-238568Actual
11440200.002023-02-218514Budget
19072212.002023-09-238517Actual
1467891.002023-05-248564Actual
34236373.822024-11-238518Actual
1627429.482023-06-2485311Actual
37340198.002025-02-218565Actual
17927100.002023-08-248536Actual
37003146.872025-01-2285213Actual
1027529.002023-01-228573Actual
967434.002022-12-228556Actual
2671160.002022-06-248565Actual
31393322.002024-09-228513Actual
27459254.122024-05-238528Actual
31099101.822024-08-2385611Actual
26781129.322024-04-2285613Actual
12772101.002023-03-248565Actual
1842339.062023-08-2485611Actual
1795345.002023-08-248546Actual
11581163.002023-02-218515Actual
294140.002022-06-248556Budget
16099273.812023-06-248518Actual
6041100.002022-09-238565Budget
28703148.632024-06-2385111Actual
4776142.002022-08-248564Actual
7339100.002022-10-248536Budget
1586492.002023-06-248536Actual
9997157.142022-12-228528Actual
30925249.572024-08-238568Actual
25678-3784.402024-04-2185712Actual
31548192.002024-09-228564Actual
8365122.002022-11-248516Actual
2878577.362024-06-2385411Actual
1630139.062023-06-2485411Actual
1337070.002023-03-248528Budget
7025130.002022-10-248564Actual
21128156.002023-11-248517Actual
256158.212024-03-2385612Actual
38100.002022-04-238513Budget
5325135.002022-08-248517Actual
427112.002022-04-238565Actual
1936731.612023-09-2385411Actual
2881217.782024-06-2385511Actual
2269969.002024-01-228573Actual
12948103.002023-03-248536Actual
1285090.002023-03-248516Budget
1544613.532023-05-2485612Actual
19846108.002023-10-248565Actual
3488475.002024-12-228573Actual
2290100.002022-06-248513Budget
18103126.002023-08-248567Actual
31641212.002024-09-228565Actual
20194261.692023-10-248518Actual
729151.002022-10-248526Actual
205147.142023-10-2485112Actual
24641298.002024-03-238513Actual
1244260.002023-03-248563Budget
33855202.002024-11-238515Actual
27752109.272024-05-2385112Actual
1131471.002023-02-218563Actual
6449211.002022-09-238517Actual
1730628.422023-07-2485311Actual
30983117.782024-08-2385111Actual
20255178.362023-10-248568Actual
3793164.002022-07-248565Actual
6217112.002022-09-238536Actual
23824143.002024-02-218515Actual
4777100.002022-08-248564Budget
3446427.362024-11-2385511Actual
445080.002022-07-248568Budget
35295285.002024-12-228517Actual
626470.002022-09-238546Budget
9579111.002022-12-228536Actual
392151.002022-07-248526Actual
235180.002022-06-248563Budget
1684188.002023-07-248516Actual
2502753.002024-03-238546Actual
2611938.002024-04-228556Actual
3169999.002024-09-228516Actual
26958298.002024-05-238514Actual
8085205.002022-11-248514Actual
36976132.832025-01-2285113Actual
31754114.002024-09-228536Actual
466630.002022-08-248573Budget
2672100.002022-06-248565Budget
14736155.002023-05-248515Actual
11176119.272023-01-228568Actual
2787162.662024-05-2385113Actual
3786294.382025-02-2185311Actual
3632972.002025-01-228546Actual
21843155.002023-12-228515Actual
25952161.002024-04-228565Actual
1895743.002023-09-238546Actual
9580100.002022-12-228536Budget
2196225.002023-12-228526Actual
8694144.002022-11-248517Actual
36190166.002025-01-228565Actual
1736011.402023-07-2485511Actual
25857149.002024-04-228564Actual
2479583.002024-03-238564Actual
855658.002022-11-248556Actual
6638108.662022-09-238528Actual
26367178.362024-04-228568Actual
27083157.002024-05-238565Actual

Generated 2025-05-23 17:15:07.739 UTC