[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213665.652024-09-2285211Actual
3854885.002025-03-248516Actual
30891166.242024-08-238528Actual
10383100.002023-01-228564Budget
9267100.002022-12-228564Budget
1139230.002023-02-218573Budget
31513339.002024-09-228514Actual
38397188.002025-03-248564Actual
34912361.002024-12-228514Actual
5574114.722022-08-248568Actual
194853.952023-09-2385112Actual
3408674.002024-11-238566Actual
499690.002022-08-248516Budget
1467891.002023-05-248564Actual
36248120.002025-01-228516Actual
39386-105.002025-04-228576Actual
2024100.002022-05-248567Budget
4714200.002022-08-248514Budget
38490234.002025-03-248565Actual
50890.002022-04-238516Budget
174525.012023-07-2485112Actual
227174.002022-04-238514Actual
571466.002022-09-238563Actual
2840055.002024-06-238556Actual
242928.002022-06-248573Actual
3068047.002024-08-238556Actual
749380.002022-10-248566Budget
2579453.002024-04-228573Actual
3327123.812022-06-248568Actual
3402875.002024-11-238546Actual
25678-3784.402024-04-2185712Actual
3927997.742025-03-2485113Actual
3005920.972024-07-2385212Actual
1289834.002023-03-248526Actual
235059.002022-06-248563Actual
2613200.002022-06-248515Budget
1310280.002023-03-248566Budget
1224178.362023-02-218528Actual
34264225.332024-11-238528Actual
3172631.002024-09-228526Actual
29084124.062024-06-2385613Actual
1064640.002023-01-228526Budget
1078950.002023-01-228556Budget
2293917.002024-01-228526Actual
6638108.662022-09-238528Actual
33232148.632024-10-2385111Actual
3803518.842025-02-2185212Actual
16748149.002023-07-248515Actual
967340.002022-12-228556Budget
27551143.312024-05-2385111Actual
803630.002022-11-248573Budget
1851413.532023-08-2485612Actual
1830811.402023-08-2485211Actual
31754114.002024-09-228536Actual
24205248.062024-02-218518Actual
1523964.592023-05-2485111Actual
29296178.002024-07-238564Actual
75990.002022-04-238566Budget
14055190.002023-04-238567Actual
1117580.002023-01-228568Budget
2609345.002024-04-228546Actual
214509.272023-11-2485511Actual
2543827.362024-03-2385411Actual
3918744.382025-03-2485212Actual
15538158.002023-06-248563Actual
2722285.002024-05-238546Actual
2337736.932024-01-2285311Actual
9948288.972022-12-228518Actual
2096124.002023-11-248526Actual
32050202.602024-09-228568Actual
1084892.002023-01-228566Actual
2787162.662024-05-2385113Actual
1727920.972023-07-2485211Actual
35416173.812024-12-228528Actual
19107207.002023-09-238567Actual
38900190.482025-03-248568Actual
3000104.002022-06-248566Actual
25735170.002024-04-228563Actual
326860.002022-06-248528Budget
37595282.002025-02-218517Actual
38455202.002025-03-248515Actual
16783147.002023-07-248565Actual
1532141.192023-05-2485411Actual
514070.002022-08-248546Budget
10988142.002023-01-228567Actual
13476-537.002023-04-228574Actual
4449125.332022-07-248568Actual
25264143.512024-03-238528Actual
24761176.002024-03-238514Actual
10382108.002023-01-228564Actual
3873103.002022-07-248516Actual
2432448.632024-02-2185111Actual
2881217.782024-06-2385511Actual
2023121.002022-05-248567Actual
24641298.002024-03-238513Actual
1939423.102023-09-2385511Actual
37807110.342025-02-2185111Actual
7024100.002022-10-248564Budget
33054222.002024-10-238567Actual
2645534.802024-04-2285211Actual
20136128.002023-10-248567Actual
10927200.002023-01-228517Budget
29644306.002024-07-238517Actual
2101564.002023-11-248546Actual
30480211.002024-08-238515Actual
4776142.002022-08-248564Actual
3183981.002024-09-228566Actual
7339100.002022-10-248536Budget
8364100.002022-11-248516Budget
33797194.002024-11-238564Actual
11644151.002023-02-218565Actual
3688519.912025-01-2285212Actual
15503326.002023-06-248513Actual
332870.002022-06-248568Budget
626470.002022-09-238546Budget
35708108.212024-12-2285112Actual
841240.002022-11-248526Budget
4342100.002022-07-248518Budget
2072140.002023-11-248573Actual
28348130.002024-06-238536Actual
3668653.952025-01-2285211Actual
973080.002022-12-228566Budget
2993982.682024-07-2385411Actual
38242300.002025-03-248513Actual
26992192.002024-05-238564Actual
1087101.082022-04-238568Actual
1172290.002023-02-218516Budget
34676125.822024-11-2385113Actual
1059896.002023-01-228516Actual
1131471.002023-02-218563Actual
2763379.482024-05-2385411Actual
3326056.082024-10-2385211Actual
1689684.002023-07-248536Actual
188590.002022-05-248566Budget
29765170.782024-07-238528Actual
3674066.722025-01-2285411Actual
3340681.612024-10-2385112Actual
32108134.802024-09-2285111Actual
504440.002022-08-248526Actual
7104100.002022-10-248515Budget
1304150.002023-03-248556Budget
2476200.002022-06-248514Budget
1969175.002023-10-248573Actual
2650937.992024-04-2285411Actual
738770.002022-10-248546Budget
2500197.002024-03-238536Actual
294247.002022-06-248556Actual
3101132.672024-08-2385211Actual
21632249.002023-12-228513Actual
27083157.002024-05-238565Actual
1005870.002022-12-228568Budget
3750557.002025-02-218556Actual
2139645.442023-11-2485311Actual
22854105.002024-01-228565Actual
27694100.762024-05-2385611Actual
33020322.002024-10-238517Actual
31641212.002024-09-228565Actual
2494660.002024-03-238516Actual
2837471.002024-06-238546Actual
1662779.002023-07-248573Actual
7025130.002022-10-248564Actual
25236295.032024-03-238518Actual
2832027.002024-06-238526Actual
35388373.822024-12-228518Actual
2142343.312023-11-2485411Actual
17721109.002023-08-248564Actual
275188.002022-06-248516Actual
3865560.002025-03-248556Actual
27338265.002024-05-238517Actual
504540.002022-08-248526Budget
9207200.002022-12-228514Budget
30093139.062024-07-2385612Actual
24266187.452024-02-218568Actual
2036817.782023-10-2485311Actual
39221168.852025-03-2485612Actual
2151120.782022-05-248528Actual
2991290.122024-07-2385311Actual
3328760.332024-10-2385311Actual
122780.002022-05-248563Budget
406340.002022-07-248556Budget
3638883.002025-01-228566Actual
518840.002022-08-248556Budget
3118535.872024-08-2385212Actual
631240.002022-09-238556Budget
1074280.002023-01-228546Budget
3438332.672024-11-2385211Actual
34002116.002024-11-238536Actual
25665956.602024-04-218577Actual
518751.002022-08-248556Actual
33585190.732024-10-2385613Actual
37003146.872025-01-2285213Actual
35887129.322024-12-2285613Actual
3800769.912025-02-2185112Actual
1299480.002023-03-248546Budget
3397432.002024-11-238526Actual
14020158.002023-04-238517Actual
37247253.002025-02-218564Actual
26246198.002024-04-228567Actual
24233135.932024-02-218528Actual
8461100.002022-11-248536Budget
2716837.002024-05-238526Actual
2399862.002024-02-218546Actual
2301953.002024-01-228556Actual
1387667.002023-04-238536Actual
9206202.002022-12-228514Actual
30805220.002024-08-238567Actual
33762301.002024-11-238514Actual
11441208.002023-02-218514Actual
3405449.002024-11-238556Actual
3833451.002025-03-248573Actual
28023203.002024-06-238563Actual
775993.512022-10-248528Actual
2207571.002023-12-228566Actual
915930.002022-12-228573Budget
1559548.002023-06-248573Actual
226200.002022-04-238514Budget
4856167.002022-08-248515Actual
1995988.002023-10-248536Actual
6779124.002022-10-248513Actual
8693200.002022-11-248517Budget
28490356.002024-06-238517Actual
215428.212023-11-2485112Actual
3230898.632024-09-2285112Actual
9020100.002022-12-228513Budget
33889217.002024-11-238565Actual
12771100.002023-03-248565Budget
3260994.002024-10-238573Actual
33642275.002024-11-238513Actual
162479.272023-06-2485211Actual
775870.002022-10-248528Budget
2199097.002023-12-228536Actual
1669099.002023-07-248564Actual
2201660.002023-12-228546Actual
8834100.002022-11-248518Budget
1993129.002023-10-248526Actual
2497316.002024-03-238526Actual
32878104.002024-10-238536Actual
3898659.272025-03-2485211Actual
855658.002022-11-248556Actual
2601250.002024-04-228516Actual
3290477.002024-10-238546Actual
163290.002022-05-248516Budget
26367178.362024-04-228568Actual
5325135.002022-08-248517Actual
2549853.952024-03-2385611Actual
36538442.002025-01-228518Actual
37687363.212025-02-218518Actual
1252030.002023-03-248573Budget
265368.212024-04-2285511Actual
2477228.002022-06-248514Actual

Generated 2025-05-24 00:13:15.849 UTC