[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256681156.002024-04-308578Actual
25236295.032024-04-018518Actual
28966123.102024-07-0285612Actual
36918120.972025-01-3185612Actual
29141317.002024-08-018513Actual
31754114.002024-10-018536Actual
393801457.802025-05-018574Actual
2497316.002024-04-018526Actual
5900100.002022-10-028564Budget
33762301.002024-12-028514Actual
8286112.002022-12-038565Actual
967340.002022-12-318556Budget
1360472.002023-05-028573Actual
1488488.002023-06-028536Actual
1172398.002023-03-028516Actual
7631100.002022-11-028567Budget
1426511.402023-05-0285211Actual
1529427.362023-06-0285311Actual
205413.952023-11-0285212Actual
855540.002022-12-038556Budget
215428.212023-12-0385112Actual
7711100.002022-11-028518Budget
8694144.002022-12-038517Actual
7572200.002022-11-028517Budget
2505327.002024-04-018556Actual
3794998.632025-03-0285611Actual
3517964.002024-12-318546Actual
36445331.002025-01-318517Actual
37629242.002025-03-028567Actual
31513339.002024-10-018514Actual
2546520.972024-04-0185511Actual
2301953.002024-01-318556Actual
1851413.532023-09-0285612Actual
32050202.602024-10-018568Actual
1630139.062023-07-0385411Actual
3285027.002024-11-018526Actual
616843.002022-10-028526Actual
26958298.002024-06-018514Actual
36248120.002025-01-318516Actual
188590.002022-06-028566Budget
31304124.062024-09-0185213Actual
3079200.002022-07-038517Budget
8755100.002022-12-038567Budget
1117580.002023-01-318568Budget
10382108.002023-01-318564Actual
36190166.002025-01-318565Actual
37212377.002025-03-028514Actual
2148442.252023-12-0385611Actual
908169.002022-12-318563Actual
3794100.002022-08-028565Budget
16655197.002023-08-028514Actual
33174205.632024-11-018568Actual
35508116.722024-12-3185111Actual
340690.002022-08-028513Budget
29502122.002024-08-018536Actual
22225235.932023-12-318518Actual
803630.002022-12-038573Budget
953140.002022-12-318526Budget
26211256.002024-05-018517Actual
367200.002022-05-028515Budget
38958128.422025-04-0285111Actual
2494660.002024-04-018516Actual
518840.002022-09-028556Budget
21249157.142023-12-038528Actual
782085.932022-11-028568Actual
34912361.002024-12-318514Actual
631140.002022-10-028556Actual
2399862.002024-03-018546Actual
2031369.912023-11-0285111Actual
8224147.002022-12-038515Actual
15716116.002023-07-038515Actual
29261308.002024-08-018514Actual
1197280.002023-03-028566Budget
35769180.552024-12-3185612Actual
2884679.482024-07-0285611Actual
1252030.002023-04-028573Budget
32730234.002024-11-018515Actual
332870.002022-07-038568Budget
3221728.422024-10-0185511Actual
5326200.002022-09-028517Budget
20749192.002023-12-038514Actual
2024100.002022-06-028567Budget
2290100.002022-07-038513Budget
10519117.002023-01-318565Actual
38185213.542025-03-0285613Actual
499792.002022-09-028516Actual
3803518.842025-03-0285212Actual
55736.002022-05-028526Actual
39386-105.002025-05-018576Actual
30267334.002024-09-018513Actual
3783526.292025-03-0285211Actual
1931311.402023-10-0285211Actual
226200.002022-05-028514Budget
11819110.002023-03-028536Actual
2440643.312024-03-0185411Actual
2437928.422024-03-0185311Actual
22607281.002024-01-318513Actual
69940.002022-05-028556Budget
3178064.002024-10-018546Actual
2204234.002023-12-318556Actual
2036817.782023-11-0285311Actual
2402451.002024-03-018556Actual
743331.002022-11-028556Actual
7163100.002022-11-028565Budget
2196225.002023-12-318526Actual
10383100.002023-01-318564Budget
12192196.542023-03-028518Actual
11115114.722023-01-318528Actual
4203200.002022-08-028517Budget
13371117.752023-04-028528Actual
8693200.002022-12-038517Budget
35887129.322024-12-3185613Actual
29737384.422024-08-018518Actual
1177055.002023-03-028526Actual
504440.002022-09-028526Actual
839200.002022-05-028517Budget
20136128.002023-11-028567Actual
35388373.822024-12-318518Actual
37715243.512025-03-028528Actual
34297175.332024-12-028568Actual
2500197.002024-04-018536Actual
1559548.002023-07-038573Actual
1733344.382023-08-0285411Actual
1684188.002023-08-028516Actual
606104.002022-05-028536Actual
1842339.062023-09-0285611Actual
30210124.062024-08-0185613Actual
637164.002022-10-028566Actual
1477198.002023-06-028565Actual
24147150.002024-03-018567Actual
12381100.002023-04-028513Budget
25178177.002024-04-018567Actual
3970109.002022-08-028536Actual
37035125.822025-01-3185613Actual
899114.002022-05-028567Actual
9882.002022-05-028563Actual
30863476.852024-09-018518Actual
6217112.002022-10-028536Actual
3000104.002022-07-038566Actual
12302104.112023-03-028568Actual
37595282.002025-03-028517Actual
11644151.002023-03-028565Actual
1526710.332023-06-0285211Actual
1589052.002023-07-038546Actual
2672160.902024-05-0185113Actual
26781129.322024-05-0185613Actual
22253119.272023-12-318528Actual
28525198.002024-07-028567Actual
9345100.002022-12-318515Budget
2952870.002024-08-018546Actual
1029107.142022-05-028528Actual
13244100.002023-04-028567Budget
841240.002022-12-038526Budget
2843389.002024-07-028566Actual
9404100.002022-12-318565Budget
18725109.002023-10-028564Actual
2650937.992024-05-0185411Actual
3455687.992024-12-0285112Actual
19227125.332023-10-028568Actual
27493169.272024-06-018568Actual
10696100.002023-01-318536Budget
3408674.002024-12-028566Actual
8462112.002022-12-038536Actual
12193100.002023-03-028518Budget
393771255.502025-05-018573Actual
34735113.532024-12-0285613Actual
1998555.002023-11-028546Actual
1964152.002022-06-028517Actual
3221243.512022-07-038518Actual
174525.012023-08-0285112Actual
9483112.002022-12-318516Actual
1285090.002023-04-028516Budget
30480211.002024-09-018515Actual
184819.272023-09-0285112Actual
1019771.002023-01-318563Actual
2847100.002022-07-038536Budget
3679979.482025-01-3185611Actual
28904100.762024-07-0285112Actual
21128156.002023-12-038517Actual
30093139.062024-08-0185612Actual
616940.002022-10-028526Budget
1191350.002023-03-028556Budget
130420.002022-06-028573Budget
256561311.102024-04-308574Actual
2296783.002024-01-318536Actual
499690.002022-09-028516Budget
2391790.002024-03-018516Actual
32400111.782024-10-0185113Actual
1580981.002023-07-038516Actual
10323174.002023-01-318514Actual
3103894.382024-09-0185311Actual
3142100.002022-07-038567Budget
16099273.812023-07-038518Actual
551380.002022-09-028528Budget
32672238.002024-11-018564Actual
3800769.912025-03-0285112Actual
26748181.962024-05-0185213Actual
38780204.002025-04-028567Actual
2609345.002024-05-018546Actual
286132.002022-05-028564Actual
19165349.572023-10-028518Actual
3118535.872024-09-0185212Actual
10695112.002023-01-318536Actual
1429241.192023-05-0285311Actual
242928.002022-07-038573Actual
75886.002022-05-028566Actual
18606162.002023-10-028563Actual
12630145.002023-04-028564Actual
21163142.002023-12-038567Actual
30891166.242024-09-018528Actual
1079055.002023-01-318556Actual
1191436.002023-03-028556Actual
3595196.002022-08-028514Actual
2657043.312024-05-0185611Actual
8364100.002022-12-038516Budget
35295285.002024-12-318517Actual
21843155.002023-12-318515Actual
214509.272023-12-0385511Actual
287100.002022-05-028564Budget
3788996.512025-03-0285411Actual
5464276.842022-09-028518Actual
9021101.002022-12-318513Actual
18189108.662023-09-028528Actual
392040.002022-08-028526Budget
205147.142023-11-0285112Actual
35416173.812024-12-318528Actual
18068214.002023-09-028517Actual
29176173.002024-08-018563Actual
749380.002022-11-028566Budget
25822216.002024-05-018514Actual
3183981.002024-10-018566Actual
164208.212023-07-0385112Actual
2201660.002023-12-318546Actual
255566.082024-04-0185112Actual
26246198.002024-05-018567Actual
2534118.002022-07-038564Actual
30302193.002024-09-018563Actual
557380.002022-09-028568Budget
1289834.002023-04-028526Actual
2479583.002024-04-018564Actual
16006205.002023-07-038517Actual
1087101.082022-05-028568Actual
3742531.002025-03-028526Actual
2172334.002023-12-318573Actual
21221316.242023-12-038518Actual
15503326.002023-07-038513Actual
2346453.952024-01-3185611Actual
2098992.002023-12-038536Actual
1230180.002023-03-028568Budget
25298149.572024-04-018568Actual

Generated 2025-06-01 22:34:47.682 UTC