[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139317.002023-03-058573Actual
3927997.742025-04-0585113Actual
9579111.002023-01-038536Actual
15061182.002023-06-058567Actual
38780204.002025-04-058567Actual
458960.002022-09-058563Budget
13182200.002023-04-058517Budget
182435.002022-06-058556Actual
840142.002022-05-058517Actual
1191436.002023-03-058556Actual
3656126.002022-08-058564Actual
340690.002022-08-058513Budget
8364100.002022-12-068516Budget
2494660.002024-04-048516Actual
2057212.462023-11-0585612Actual
2291271.002024-02-038516Actual
9482100.002023-01-038516Budget
294140.002022-07-068556Budget
2301953.002024-02-038556Actual
3213665.652024-10-0485211Actual
28966123.102024-07-0585612Actual
10695112.002023-02-038536Actual
13510273.002023-05-058513Actual
69940.002022-05-058556Budget
20664177.002023-12-068563Actual
30925249.572024-09-048568Actual
28703148.632024-07-0585111Actual
8755100.002022-12-068567Budget
130517.002022-06-058573Actual
1993129.002023-11-058526Actual
122682.002022-06-058563Actual
392151.002022-08-058526Actual
9207200.002023-01-038514Budget
1964152.002022-06-058517Actual
1337070.002023-04-058528Budget
9809200.002023-01-038517Budget
3833451.002025-04-058573Actual
392040.002022-08-058526Budget
1117580.002023-02-038568Budget
1252138.002023-04-058573Actual
3674066.722025-02-0385411Actual
3898659.272025-04-0585211Actual
30178145.112024-08-0485213Actual
9882.002022-05-058563Actual
39386-105.002025-05-048576Actual
20194261.692023-11-058518Actual
1387667.002023-05-058536Actual
33468136.932024-11-0485612Actual
5841200.002022-10-058514Budget
1177140.002023-03-058526Budget
1431928.422023-05-0585411Actual
2107177.002023-12-068566Actual
1580981.002023-07-068516Actual
12568184.002023-04-058514Actual
29141317.002024-08-048513Actual
1830811.402023-09-0585211Actual
144107.142023-05-0585112Actual
36248120.002025-02-038516Actual
2104146.002023-12-068556Actual
1084980.002023-02-038566Budget
2355410.332024-02-0385612Actual
789991.002022-12-068513Actual
1027430.002023-02-038573Budget
1535561.402023-06-0585611Actual
37687363.212025-03-058518Actual
18161231.392023-09-058518Actual
26211256.002024-05-048517Actual
12947100.002023-04-058536Budget
227174.002022-05-058514Actual
2997394.382024-08-0485611Actual
3326056.082024-11-0485211Actual
1084892.002023-02-038566Actual
3219085.872024-10-0485411Actual
29679218.002024-08-048567Actual
13322100.002023-04-058518Budget
2204234.002024-01-038556Actual
286132.002022-05-058564Actual
13432154.112023-04-058568Actual
3786294.382025-03-0585311Actual
2832027.002024-07-058526Actual
4263133.002022-08-058567Actual
1692257.002023-08-058546Actual
326991.992022-07-068528Actual
6218100.002022-10-058536Budget
1197280.002023-03-058566Budget
12772101.002023-04-058565Actual
18691176.002023-10-058514Actual
452890.002022-09-058513Budget
32730234.002024-11-048515Actual
3331458.212024-11-0485411Actual
11255100.002023-03-058513Budget
11582200.002023-03-058515Budget
37595282.002025-03-058517Actual
34703138.102024-12-0585213Actual
439080.002022-08-058528Budget
32108134.802024-10-0485111Actual
2435220.972024-03-0485211Actual
35040157.002025-01-038565Actual
3328760.332024-11-0485311Actual
10520100.002023-02-038565Budget
14177134.422023-05-058568Actual
17924.002022-05-058573Actual
38838376.852025-04-058518Actual
12193100.002023-03-058518Budget
509106.002022-05-058516Actual
21632249.002024-01-038513Actual
1446811.402023-05-0585612Actual
1491200.002022-06-058515Budget
1684188.002023-08-058516Actual
194853.952023-10-0585112Actual
2346453.952024-02-0385611Actual
2332250.762024-02-0385111Actual
10323174.002023-02-038514Actual
188590.002022-06-058566Budget
3290477.002024-11-048546Actual
6590100.002022-10-058518Budget
11254127.002023-03-058513Actual
36918120.972025-02-0385612Actual
163290.002022-06-058516Budget
2837471.002024-07-058546Actual
26334185.932024-05-048528Actual
38603123.002025-04-058536Actual
427112.002022-05-058565Actual
174525.012023-08-0585112Actual
22727169.002024-02-038514Actual
31754114.002024-10-048536Actual
13632133.002023-05-058514Actual
3868894.002025-04-058566Actual
3788996.512025-03-0585411Actual
19600267.002023-11-058513Actual
2440643.312024-03-0485411Actual
579330.002022-10-058573Budget
855540.002022-12-068556Budget
5979200.002022-10-058515Budget
14559190.002023-06-058563Actual
6700119.272022-10-058568Actual
32672238.002024-11-048564Actual
4342100.002022-08-058518Budget
18783105.002023-10-058515Actual
1360472.002023-05-058573Actual
3556370.972025-01-0385311Actual
35944246.002025-02-038513Actual
1230180.002023-03-058568Budget
12114110.002023-03-058567Actual
3595196.002022-08-058514Actual
2036817.782023-11-0585311Actual
1589052.002023-07-068546Actual
4124110.002022-08-058566Actual
6965176.002022-11-058514Actual
31304124.062024-09-0485213Actual
3970109.002022-08-058536Actual
5980164.002022-10-058515Actual
2958781.002024-08-048566Actual
518751.002022-09-058556Actual
1583615.002023-07-068526Actual
21249157.142023-12-068528Actual
2603917.002024-05-048526Actual
683970.002022-11-058563Budget
8834100.002022-12-068518Budget
38490234.002025-04-058565Actual
14020158.002023-05-058517Actual
1186770.002023-03-058546Actual
1285186.002023-04-058516Actual
1384822.002023-05-058526Actual
28235204.002024-07-058565Actual
4918132.002022-09-058565Actual
177680.002022-06-058546Budget
25178177.002024-04-048567Actual
368138.002022-05-058515Actual
2875869.912024-07-0585311Actual
24205248.062024-03-048518Actual
1851413.532023-09-0585612Actual
17073135.002023-08-058567Actual
2290100.002022-07-068513Budget
4449125.332022-08-058568Actual
33642275.002024-12-058513Actual
11643100.002023-03-058565Budget
1485629.002023-06-058526Actual
2497316.002024-04-048526Actual
26781129.322024-05-0485613Actual
30210124.062024-08-0485613Actual
255566.082024-04-0485112Actual
164473.952023-07-0685212Actual
3015155.642024-08-0485113Actual
2648240.122024-05-0485311Actual
2543827.362024-04-0485411Actual
7243109.002022-11-058516Actual
300190.002022-07-068566Budget
12113100.002023-03-058567Budget
177779.002022-06-058546Actual
215428.212023-12-0685112Actual
36155250.002025-02-038515Actual
743331.002022-11-058556Actual
23144206.002024-02-038567Actual
11066235.932023-02-038518Actual
35005268.002025-01-038515Actual
13476-537.002023-05-048574Actual
28200211.002024-07-058515Actual
10696100.002023-02-038536Budget
14736155.002023-06-058515Actual
393771255.502025-05-048573Actual
55630.002022-05-058526Budget
749268.002022-11-058566Actual
39040101.822025-04-0585411Actual
14055190.002023-05-058567Actual
28645172.302024-07-058568Actual
15503326.002023-07-068513Actual
38958128.422025-04-0585111Actual
3565092.252025-01-0385611Actual
1969175.002023-11-058573Actual
839200.002022-05-058517Budget
393831522.902025-05-048575Actual
4714200.002022-09-058514Budget
888370.002022-12-068528Budget
22854105.002024-02-038565Actual
1995988.002023-11-058536Actual
3668653.952025-02-0385211Actual
23646145.002024-03-048563Actual
22820138.002024-02-038515Actual
2340442.252024-02-0385411Actual
19634176.002023-11-058563Actual
1559548.002023-07-068573Actual
134791562.202023-05-048575Actual
13371117.752023-04-058528Actual
3873103.002022-08-058516Actual
35708108.212025-01-0385112Actual
15716116.002023-07-068515Actual
31930249.002024-10-048567Actual
2716837.002024-06-048526Actual
2042223.102023-11-0585511Actual
28023203.002024-07-058563Actual
775870.002022-11-058528Budget
34178178.002024-12-058567Actual
19227125.332023-10-058568Actual
75886.002022-05-058566Actual
2296783.002024-02-038536Actual
1186680.002023-03-058546Budget
2443310.332024-03-0485511Actual
35416173.812025-01-038528Actual
973171.002023-01-038566Actual
37340198.002025-03-058565Actual
33054222.002024-11-048567Actual
3791613.532025-03-0585511Actual
32552167.002024-11-048563Actual
4343175.332022-08-058518Actual
2391790.002024-03-048516Actual
27431343.512024-06-048518Actual
3559068.852025-01-0385411Actual
1963200.002022-06-058517Budget
38185213.542025-03-0585613Actual

Generated 2025-06-04 18:20:49.658 UTC