[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6591213.212022-09-228518Actual
24853114.002024-03-228515Actual
393801457.802025-04-218574Actual
34703138.102024-11-2285213Actual
1964152.002022-05-238517Actual
39386-105.002025-04-218576Actual
25678-3784.402024-04-2085712Actual
65280.002022-04-228546Budget
5841200.002022-09-228514Budget
30210124.062024-07-2285613Actual
3005920.972024-07-2285212Actual
37305240.002025-02-208515Actual
10382108.002023-01-218564Actual
6041100.002022-09-228565Budget
524690.002022-08-238566Budget
20629298.002023-11-238513Actual
2023121.002022-05-238567Actual
1730120.002022-05-238536Actual
1238099.002023-03-238513Actual
2606780.002024-04-218536Actual
37687363.212025-02-208518Actual
18189108.662023-08-238528Actual
3745397.002025-02-208536Actual
2443310.332024-02-2085511Actual
19600267.002023-10-238513Actual
36248120.002025-01-218516Actual
130420.002022-05-238573Budget
4777100.002022-08-238564Budget
7571211.002022-10-238517Actual
1079055.002023-01-218556Actual
2611938.002024-04-218556Actual
3340681.612024-10-2285112Actual
2001135.002023-10-238556Actual
134731687.502023-04-218573Actual
1975392.002023-10-238564Actual
3788996.512025-02-2085411Actual
29502122.002024-07-228536Actual
8834100.002022-11-238518Budget
194853.952023-09-2285112Actual
729151.002022-10-238526Actual
2609345.002024-04-218546Actual
36538442.002025-01-218518Actual
4204126.002022-07-238517Actual
294140.002022-06-238556Budget
6218100.002022-09-228536Budget
1387667.002023-04-228536Actual
38866143.512025-03-238528Actual
14055190.002023-04-228567Actual
2134149.702023-11-2385111Actual
27551143.312024-05-2285111Actual
25917188.002024-04-218515Actual
1252030.002023-03-238573Budget
2024100.002022-05-238567Budget
10137100.002023-01-218513Budget
30770287.002024-08-228517Actual
908169.002022-12-218563Actual
3812790.732025-02-2085113Actual
2207571.002023-12-218566Actual
6042131.002022-09-228565Actual
35450205.632024-12-218568Actual
571560.002022-09-228563Budget
6511144.002022-09-228567Actual
3141110.002022-06-238567Actual
29141317.002024-07-228513Actual
2535669.912024-03-2285111Actual
1285090.002023-03-238516Budget
612090.002022-09-228516Budget
1177055.002023-02-208526Actual
17038189.002023-07-238517Actual
445080.002022-07-238568Budget
28200211.002024-06-228515Actual
3407106.002022-07-238513Actual
894170.002022-11-238568Budget
22727169.002024-01-218514Actual
12631100.002023-03-238564Budget
37212377.002025-02-208514Actual
1169113.002022-05-238513Actual
387290.002022-07-238516Budget
401670.002022-07-238546Budget
915930.002022-12-218573Budget
915820.002022-12-218573Actual
1177140.002023-02-208526Budget
31336127.572024-08-2285613Actual
3854885.002025-03-238516Actual
2276297.002024-01-218564Actual
19165349.572023-09-228518Actual
2988532.672024-07-2285211Actual
17924.002022-04-228573Actual
2242643.312023-12-2185411Actual
20222141.992023-10-238528Actual
1413100.002022-05-238564Budget
2151120.782022-05-238528Actual
10695112.002023-01-218536Actual
17687140.002023-08-238514Actual
30387314.002024-08-228514Actual
34947232.002024-12-218564Actual
17721109.002023-08-238564Actual
8693200.002022-11-238517Budget
38490234.002025-03-238565Actual
134823310.502023-04-218576Actual
17820.002022-04-228573Budget
3446427.362024-11-2285511Actual
36976132.832025-01-2185113Actual
1477198.002023-05-238565Actual
683882.002022-10-238563Actual
1544613.532023-05-2385612Actual
326860.002022-06-238528Budget
1621965.652023-06-2385111Actual
1310280.002023-03-238566Budget
300190.002022-06-238566Budget
9020100.002022-12-218513Budget
1491051.002023-05-238546Actual
1801167.002023-08-238566Actual
15181132.902023-05-238568Actual
406446.002022-07-238556Actual
37003146.872025-01-2185213Actual
3068047.002024-08-228556Actual
9810178.002022-12-218517Actual
15147114.722023-05-238528Actual
2355410.332024-01-2185612Actual
616843.002022-09-228526Actual
29261308.002024-07-228514Actual
23144206.002024-01-218567Actual
168139.002022-05-238526Actual
9948288.972022-12-218518Actual
3603555.002025-01-218573Actual
31606223.002024-09-218515Actual
221270.002022-05-238568Budget
2672100.002022-06-238565Budget
17159101.082023-07-238528Actual
3512536.002024-12-218526Actual
775993.512022-10-238528Actual
1013697.002023-01-218513Actual
3000104.002022-06-238566Actual
32108134.802024-09-2185111Actual
18222167.752023-08-238568Actual
27898188.972024-05-2285213Actual
3556370.972024-12-2185311Actual
8756135.002022-11-238567Actual
25673-4182.202024-04-2085711Actual
36566173.812025-01-218528Actual
406340.002022-07-238556Budget
999670.002022-12-218528Budget
1435242.252023-04-2285611Actual
2666312.462024-04-2185612Actual
1131560.002023-02-208563Budget
38745317.002025-03-238517Actual
565290.002022-09-228513Actual
13632133.002023-04-228514Actual
439080.002022-07-238528Budget
1529427.362023-05-2385311Actual
35388373.822024-12-218518Actual
12568184.002023-03-238514Actual
3857548.002025-03-238526Actual
1343180.002023-03-238568Budget
861489.002022-11-238566Actual
2301953.002024-01-218556Actual
163290.002022-05-238516Budget
38838376.852025-03-238518Actual
1901575.002023-09-228566Actual
19719154.002023-10-238514Actual
1995988.002023-10-238536Actual
8364100.002022-11-238516Budget
1591646.002023-06-238556Actual
738674.002022-10-238546Actual
3373460.002024-11-228573Actual
182340.002022-05-238556Budget
36063384.002025-01-218514Actual
7631100.002022-10-238567Budget
177779.002022-05-238546Actual
31304124.062024-08-2285213Actual
23611264.002024-02-208513Actual
962761.002022-12-218546Actual
19811131.002023-10-238515Actual
182435.002022-05-238556Actual
38958128.422025-03-2385111Actual
3794100.002022-07-238565Budget
26958298.002024-05-228514Actual
205413.952023-10-2385212Actual
287100.002022-04-228564Budget
21221316.242023-11-238518Actual
11254127.002023-02-208513Actual
1689684.002023-07-238536Actual
256591861.702024-04-208575Actual
19072212.002023-09-228517Actual
16006205.002023-06-238517Actual
3901359.272025-03-2385311Actual
10323174.002023-01-218514Actual
1692257.002023-07-238546Actual
26211256.002024-04-218517Actual
2958781.002024-07-228566Actual
38069180.552025-02-2085612Actual
29354234.002024-07-228515Actual
22253119.272023-12-218528Actual
899114.002022-04-228567Actual
14525236.002023-05-238513Actual
25236295.032024-03-228518Actual
27338265.002024-05-228517Actual
499690.002022-08-238516Budget
5325135.002022-08-238517Actual
1727920.972023-07-2385211Actual
953140.002022-12-218526Budget
225173.952023-12-2185112Actual
35416173.812024-12-218528Actual
7242100.002022-10-238516Budget
16570169.002023-07-238563Actual
1586492.002023-06-238536Actual
11582200.002023-02-208515Budget
3079200.002022-06-238517Budget
3565092.252024-12-2185611Actual
8835185.932022-11-238518Actual
5386109.002022-08-238567Actual
1491200.002022-05-238515Budget
38455202.002025-03-238515Actual
174795.012023-07-2385212Actual
2716837.002024-05-228526Actual
12051200.002023-02-208517Budget
3290477.002024-10-228546Actual
775870.002022-10-238528Budget
25298149.572024-03-228568Actual
31988382.912024-09-218518Actual
3060048.002024-08-228526Actual
15751130.002023-06-238565Actual
3180648.002024-09-218556Actual
20664177.002023-11-238563Actual
28583443.512024-06-228518Actual
6450200.002022-09-228517Budget
24641298.002024-03-228513Actual
1532141.192023-05-2385411Actual
3225082.682024-09-2185611Actual
19227125.332023-09-228568Actual
3517964.002024-12-218546Actual
3169999.002024-09-218516Actual
3800769.912025-02-2085112Actual
3969100.002022-07-238536Budget
3794998.632025-02-2085611Actual
20784116.002023-11-238564Actual
36918120.972025-01-2185612Actual
25700234.002024-04-218513Actual
5385100.002022-08-238567Budget
4263133.002022-07-238567Actual
1074394.002023-01-218546Actual
3071371.002024-08-228566Actual
38362360.002025-03-238514Actual
3334891.192024-10-2285611Actual
1535561.402023-05-2385611Actual
36600175.332025-01-218568Actual
2657043.312024-04-2185611Actual
35508116.722024-12-2185111Actual
2237228.422023-12-2185211Actual

Generated 2025-05-22 11:05:36.578 UTC