[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33677164.002024-11-208563Actual
1669099.002023-07-218564Actual
13632133.002023-04-208514Actual
134823310.502023-04-198576Actual
2541126.292024-03-2085311Actual
300190.002022-06-218566Budget
2402451.002024-02-188556Actual
10323174.002023-01-198514Actual
8084200.002022-11-218514Budget
3803518.842025-02-1885212Actual
10057131.392022-12-198568Actual
2728177.002024-05-208566Actual
1963200.002022-05-218517Budget
33947106.002024-11-208516Actual
953041.002022-12-198526Actual
16535287.002023-07-218513Actual
25665956.602024-04-188577Actual
2671160.002022-06-218565Actual
2343111.402024-01-1985511Actual
571560.002022-09-208563Budget
11254127.002023-02-188513Actual
11502135.002023-02-188564Actual
2477228.002022-06-218514Actual
6217112.002022-09-208536Actual
32427180.202024-09-1985213Actual
1005870.002022-12-198568Budget
2142343.312023-11-2185411Actual
3213665.652024-09-1985211Actual
22132178.002023-12-198517Actual
35450205.632024-12-198568Actual
9997157.142022-12-198528Actual
14525236.002023-05-218513Actual
36155250.002025-01-198515Actual
1491051.002023-05-218546Actual
28703148.632024-06-2085111Actual
4263133.002022-07-218567Actual
25678-3784.402024-04-1885712Actual
3685777.362025-01-1985112Actual
3627529.002025-01-198526Actual
1559548.002023-06-218573Actual
1931311.402023-09-2085211Actual
2763379.482024-05-2085411Actual
2104146.002023-11-218556Actual
2042223.102023-10-2185511Actual
2505327.002024-03-208556Actual
1435242.252023-04-2085611Actual
2837471.002024-06-208546Actual
2101564.002023-11-218546Actual
3793164.002022-07-218565Actual
183899.272023-08-2185511Actual
571466.002022-09-208563Actual
9346131.002022-12-198515Actual
14143110.172023-04-208528Actual
37212377.002025-02-188514Actual
4714200.002022-08-218514Budget
25236295.032024-03-208518Actual
1423753.952023-04-2085111Actual
1733344.382023-07-2185411Actual
1343180.002023-03-218568Budget
34947232.002024-12-198564Actual
13545200.002023-04-208563Actual
1392841.002023-04-208556Actual
26367178.362024-04-198568Actual
12710200.002023-03-218515Budget
1013697.002023-01-198513Actual
38838376.852025-03-218518Actual
134852463.302023-04-198577Actual
265368.212024-04-1985511Actual
3857548.002025-03-218526Actual
15751130.002023-06-218565Actual
1027529.002023-01-198573Actual
1636234.802023-06-2185611Actual
2884679.482024-06-2085611Actual
4204126.002022-07-218517Actual
326860.002022-06-218528Budget
1186770.002023-02-188546Actual
4264100.002022-07-218567Budget
15147114.722023-05-218528Actual
3517964.002024-12-198546Actual
24641298.002024-03-208513Actual
12193100.002023-02-188518Budget
683970.002022-10-218563Budget
850870.002022-11-218546Budget
2245967.782023-12-1985611Actual
3523881.002024-12-198566Actual
1939423.102023-09-2085511Actual
605100.002022-04-208536Budget
637090.002022-09-208566Budget
13371117.752023-03-218528Actual
25952161.002024-04-198565Actual
616843.002022-09-208526Actual
32823115.002024-10-208516Actual
2902497.742024-06-2085113Actual
1224070.002023-02-188528Budget
28645172.302024-06-208568Actual
368138.002022-04-208515Actual
164788.212023-06-2185612Actual
1412123.002022-05-218564Actual
70044.002022-04-208556Actual
256561311.102024-04-188574Actual
29141317.002024-07-208513Actual
3446427.362024-11-2085511Actual
11115114.722023-01-198528Actual
2848120.002022-06-218536Actual
28108395.002024-06-208514Actual
7710181.392022-10-218518Actual
16006205.002023-06-218517Actual
2497316.002024-03-208526Actual
2299348.002024-01-198546Actual
75990.002022-04-208566Budget
2603917.002024-04-198526Actual
1177140.002023-02-188526Budget
12114110.002023-02-188567Actual
177779.002022-05-218546Actual
20136128.002023-10-218567Actual
29261308.002024-07-208514Actual
2714183.002024-05-208516Actual
1739464.592023-07-2185611Actual
10695112.002023-01-198536Actual
2290100.002022-06-218513Budget
1491200.002022-05-218515Budget
439080.002022-07-218528Budget
775993.512022-10-218528Actual
12947100.002023-03-218536Budget
1975392.002023-10-218564Actual
3559068.852024-12-1985411Actual
458859.002022-08-218563Actual
612185.002022-09-208516Actual
973080.002022-12-198566Budget
35769180.552024-12-1985612Actual
2787162.662024-05-2085113Actual
1532141.192023-05-2185411Actual
6449211.002022-09-208517Actual
37715243.512025-02-188528Actual
4855200.002022-08-218515Budget
3862962.002025-03-218546Actual
3970109.002022-07-218536Actual
1942755.022023-09-2085611Actual
14177134.422023-04-208568Actual
19846108.002023-10-218565Actual
7632153.002022-10-218567Actual
30387314.002024-08-208514Actual
1186680.002023-02-188546Budget
256531012.202024-04-188573Actual
245257.142024-02-1885112Actual
1866337.002023-09-208573Actual
3169999.002024-09-198516Actual
30515193.002024-08-208565Actual
12948103.002023-03-218536Actual
22607281.002024-01-198513Actual
2199097.002023-12-198536Actual
32342134.802024-09-1985612Actual
39407-1957.702025-04-1985713Actual
1890330.002023-09-208526Actual
743440.002022-10-218556Budget
855658.002022-11-218556Actual
256681156.002024-04-188578Actual
2072140.002023-11-218573Actual
26781129.322024-04-1985613Actual
8882108.662022-11-218528Actual
2296783.002024-01-198536Actual
164208.212023-06-2185112Actual
2196225.002023-12-198526Actual
412590.002022-07-218566Budget
28583443.512024-06-208518Actual
1662779.002023-07-218573Actual
3638883.002025-01-198566Actual
14736155.002023-05-218515Actual
287100.002022-04-208564Budget
3783526.292025-02-1885211Actual
1789925.002023-08-218526Actual
8144100.002022-11-218564Budget
17567317.002023-08-218513Actual
1285186.002023-03-218516Actual
393831522.902025-04-198575Actual
35295285.002024-12-198517Actual
1591646.002023-06-218556Actual
134731687.502023-04-198573Actual
1969175.002023-10-218573Actual
25178177.002024-03-208567Actual
1621965.652023-06-2185111Actual
32050202.602024-09-198568Actual
2201660.002023-12-198546Actual
12630145.002023-03-218564Actual
663980.002022-09-208528Budget
1830811.402023-08-2185211Actual
3216375.232024-09-1985311Actual
3141110.002022-06-218567Actual
7104100.002022-10-218515Budget
23611264.002024-02-188513Actual
19227125.332023-09-208568Actual
612090.002022-09-208516Budget
2613200.002022-06-218515Budget
2096124.002023-11-218526Actual
1139317.002023-02-188573Actual
1197374.002023-02-188566Actual
29857147.572024-07-2085111Actual
3221728.422024-09-1985511Actual
9980.002022-04-208563Budget
29176173.002024-07-208563Actual
3219085.872024-09-1985411Actual
33762301.002024-11-208514Actual
286132.002022-04-208564Actual
8835185.932022-11-218518Actual
36976132.832025-01-1985113Actual
3565092.252024-12-1985611Actual
2473334.002024-03-208573Actual
3148569.002024-09-198573Actual
1078950.002023-01-198556Budget
35005268.002024-12-198515Actual
8145140.002022-11-218564Actual
34827179.002024-12-198563Actual
289480.002022-06-218546Budget
1087101.082022-04-208568Actual
182435.002022-05-218556Actual
18606162.002023-09-208563Actual
36918120.972025-01-1985612Actual
12709172.002023-03-218515Actual
16655197.002023-07-218514Actual
2535669.912024-03-2085111Actual
3397432.002024-11-208526Actual
1851413.532023-08-2185612Actual
2443310.332024-02-1885511Actual
20784116.002023-11-218564Actual
2611938.002024-04-198556Actual
6638108.662022-09-208528Actual
21877100.002023-12-198565Actual
8364100.002022-11-218516Budget
9345100.002022-12-198515Budget
256591861.702024-04-188575Actual
5465100.002022-08-218518Budget
514070.002022-08-218546Budget
616940.002022-09-208526Budget
38362360.002025-03-218514Actual
18571335.002023-09-208513Actual
3553664.592024-12-1985211Actual
14559190.002023-05-218563Actual
19193152.602023-09-208528Actual
14644168.002023-05-218514Actual
27493169.272024-05-208568Actual
10462200.002023-01-198515Budget
1589052.002023-06-218546Actual
255566.082024-03-2085112Actual
55736.002022-04-208526Actual
1353174.002022-05-218514Actual
4777100.002022-08-218564Budget
749268.002022-10-218566Actual
32400111.782024-09-1985113Actual
31988382.912024-09-198518Actual
1833530.552023-08-2185311Actual

Generated 2025-05-21 02:04:35.375 UTC