[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662779.002023-07-248573Actual
1426511.402023-04-2385211Actual
3736133.002022-07-248515Actual
1830811.402023-08-2485211Actual
3556370.972024-12-2285311Actual
1289940.002023-03-248526Budget
235180.002022-06-248563Budget
1851413.532023-08-2485612Actual
182340.002022-05-248556Budget
5465100.002022-08-248518Budget
27898188.972024-05-2385213Actual
33889217.002024-11-238565Actual
4918132.002022-08-248565Actual
23611264.002024-02-218513Actual
2355410.332024-01-2285612Actual
2477228.002022-06-248514Actual
3443776.292024-11-2385411Actual
11067100.002023-01-228518Budget
9483112.002022-12-228516Actual
2440643.312024-02-2185411Actual
3582764.412024-12-2285113Actual
75990.002022-04-238566Budget
23230122.302024-01-228528Actual
2902497.742024-06-2385113Actual
33585190.732024-10-2385613Actual
28904100.762024-06-2385112Actual
36600175.332025-01-228568Actual
29799208.662024-07-238568Actual
1191436.002023-02-218556Actual
2405654.002024-02-218566Actual
1491200.002022-05-248515Budget
10988142.002023-01-228567Actual
1360472.002023-04-238573Actual
1493643.002023-05-248556Actual
20194261.692023-10-248518Actual
25822216.002024-04-228514Actual
35295285.002024-12-228517Actual
26748181.962024-04-2285213Actual
31930249.002024-09-228567Actual
13323231.392023-03-248518Actual
524690.002022-08-248566Budget
3068047.002024-08-238556Actual
28108395.002024-06-238514Actual
803630.002022-11-248573Budget
2399862.002024-02-218546Actual
2923377.002024-07-238573Actual
3857548.002025-03-248526Actual
28583443.512024-06-238518Actual
38866143.512025-03-248528Actual
183899.272023-08-2485511Actual
20222141.992023-10-248528Actual
3739893.002025-02-218516Actual
10520100.002023-01-228565Budget
3327123.812022-06-248568Actual
38100.002022-04-238513Budget
18725109.002023-09-238564Actual
34676125.822024-11-2385113Actual
32460113.532024-09-2285613Actual
458960.002022-08-248563Budget
9869111.002022-12-228567Actual
4776142.002022-08-248564Actual
8365122.002022-11-248516Actual
326991.992022-06-248528Actual
1337070.002023-03-248528Budget
8144100.002022-11-248564Budget
3326056.082024-10-2385211Actual
1252030.002023-03-248573Budget
2991290.122024-07-2385311Actual
4124110.002022-07-248566Actual
4391141.992022-07-248528Actual
1423753.952023-04-2385111Actual
1467891.002023-05-248564Actual
1898333.002023-09-238556Actual
19193152.602023-09-238528Actual
1789925.002023-08-248526Actual
1485629.002023-05-248526Actual
2611938.002024-04-228556Actual
38069180.552025-02-2185612Actual
8835185.932022-11-248518Actual
25735170.002024-04-228563Actual
31606223.002024-09-228515Actual
33526108.272024-10-2385113Actual
1589052.002023-06-248546Actual
9809200.002022-12-228517Budget
28200211.002024-06-238515Actual
1013697.002023-01-228513Actual
15061182.002023-05-248567Actual
1692257.002023-07-248546Actual
1591646.002023-06-248556Actual
21221316.242023-11-248518Actual
27493169.272024-05-238568Actual
31219150.762024-08-2385612Actual
2178582.002023-12-228564Actual
2443310.332024-02-2185511Actual
6638108.662022-09-238528Actual
2291111.002022-06-248513Actual
10695112.002023-01-228536Actual
3918744.382025-03-2485212Actual
1729100.002022-05-248536Budget
2001135.002023-10-248556Actual
1842339.062023-08-2485611Actual
21128156.002023-11-248517Actual
144107.142023-04-2385112Actual
841240.002022-11-248526Budget
1005870.002022-12-228568Budget
3293040.002024-10-238556Actual
1059990.002023-01-228516Budget
37807110.342025-02-2185111Actual
17038189.002023-07-248517Actual
803726.002022-11-248573Actual
3668653.952025-01-2285211Actual
439080.002022-07-248528Budget
2234465.652023-12-2285111Actual
504440.002022-08-248526Actual
17131251.092023-07-248518Actual
5979200.002022-09-238515Budget
35416173.812024-12-228528Actual
18571335.002023-09-238513Actual
2343111.402024-01-2285511Actual
39159102.892025-03-2485112Actual
27931194.242024-05-2385613Actual
9403148.002022-12-228565Actual
1310280.002023-03-248566Budget
7631100.002022-10-248567Budget
17721109.002023-08-248564Actual
2650937.992024-04-2285411Actual
226200.002022-04-238514Budget
3679979.482025-01-2285611Actual
346863.002022-07-248563Actual
9266157.002022-12-228564Actual
6965176.002022-10-248514Actual
3340681.612024-10-2385112Actual
16783147.002023-07-248565Actual
27694100.762024-05-2385611Actual
2757949.702024-05-2385211Actual
4204126.002022-07-248517Actual
25264143.512024-03-238528Actual
4264100.002022-07-248567Budget
2199097.002023-12-228536Actual
177779.002022-05-248546Actual
22854105.002024-01-228565Actual
6512100.002022-09-238567Budget
855540.002022-11-248556Budget
22642161.002024-01-228563Actual
12709172.002023-03-248515Actual
11254127.002023-02-218513Actual
144373.952023-04-2385212Actual
1019771.002023-01-228563Actual
3793164.002022-07-248565Actual
37035125.822025-01-2285613Actual
25236295.032024-03-238518Actual
8084200.002022-11-248514Budget
22607281.002024-01-228513Actual
8145140.002022-11-248564Actual
458859.002022-08-248563Actual
1492190.002022-05-248515Actual
26334185.932024-04-228528Actual
19072212.002023-09-238517Actual
134881248.802023-04-228578Actual
3791613.532025-02-2185511Actual
1139317.002023-02-218573Actual
15623146.002023-06-248514Actual
1975392.002023-10-248564Actual
3656126.002022-07-248564Actual
1797929.002023-08-248556Actual
3786294.382025-02-2185311Actual
3003195.442024-07-2385112Actual
28703148.632024-06-2385111Actual
888370.002022-11-248528Budget
31641212.002024-09-228565Actual
29765170.782024-07-238528Actual
34912361.002024-12-228514Actual
3512536.002024-12-228526Actual
36248120.002025-01-228516Actual
8224147.002022-11-248515Actual
3553664.592024-12-2285211Actual
3676734.802025-01-2285511Actual
20876145.002023-11-248565Actual
16127125.332023-06-248528Actual
245257.142024-02-2185112Actual
606104.002022-04-238536Actual
3065457.002024-08-238546Actual
2609345.002024-04-228546Actual
2446767.782024-02-2185611Actual
9870100.002022-12-228567Budget
19719154.002023-10-248514Actual
163388.002022-05-248516Actual
22132178.002023-12-228517Actual
39221168.852025-03-2485612Actual
953041.002022-12-228526Actual
30891166.242024-08-238528Actual
11819110.002023-02-218536Actual
1299480.002023-03-248546Budget
279923.002022-06-248526Actual
36976132.832025-01-2285113Actual
39407-1957.702025-04-2285713Actual
17814134.002023-08-248565Actual
1186770.002023-02-218546Actual
518840.002022-08-248556Budget
25857149.002024-04-228564Actual
3788996.512025-02-2185411Actual
174525.012023-07-2485112Actual
21163142.002023-11-248567Actual
2242643.312023-12-2285411Actual
427112.002022-04-238565Actual
669980.002022-09-238568Budget
8462112.002022-11-248536Actual
894170.002022-11-248568Budget
31754114.002024-09-228536Actual
3862962.002025-03-248546Actual
33797194.002024-11-238564Actual
2601250.002024-04-228516Actual
616940.002022-09-238526Budget
65367.002022-04-238546Actual
11820100.002023-02-218536Budget
17924.002022-04-238573Actual
20629298.002023-11-248513Actual
164208.212023-06-2485112Actual
163290.002022-05-248516Budget
1928565.652023-09-2385111Actual
1446811.402023-04-2385612Actual
2884679.482024-06-2385611Actual
75886.002022-04-238566Actual
31513339.002024-09-228514Actual
2693077.002024-05-238573Actual
2301953.002024-01-228556Actual
514070.002022-08-248546Budget
953140.002022-12-228526Budget
5326200.002022-08-248517Budget
2391790.002024-02-218516Actual
1636234.802023-06-2485611Actual
22167180.002023-12-228567Actual
1765933.002023-08-248573Actual
3000104.002022-06-248566Actual
31428172.002024-09-228563Actual
332870.002022-06-248568Budget
39402-2414.802025-04-2285712Actual
2305276.002024-01-228566Actual
29857147.572024-07-2385111Actual
406340.002022-07-248556Budget
1186680.002023-02-218546Budget
2541126.292024-03-2385311Actual
1177055.002023-02-218526Actual
37749237.452025-02-218568Actual
37629242.002025-02-218567Actual
2579453.002024-04-228573Actual
8755100.002022-11-248567Budget
514152.002022-08-248546Actual
10382108.002023-01-228564Actual
35887129.322024-12-2285613Actual

Generated 2025-05-23 08:26:12.476 UTC