[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34703138.102024-11-2285213Actual
24113200.002024-02-208517Actual
445080.002022-07-238568Budget
1197374.002023-02-208566Actual
134852463.302023-04-218577Actual
35153105.002024-12-218536Actual
27431343.512024-05-228518Actual
1087101.082022-04-228568Actual
29261308.002024-07-228514Actual
401670.002022-07-238546Budget
39221168.852025-03-2385612Actual
37340198.002025-02-208565Actual
37715243.512025-02-208528Actual
2193561.002023-12-218516Actual
12630145.002023-03-238564Actual
2001135.002023-10-238556Actual
32400111.782024-09-2185113Actual
23611264.002024-02-208513Actual
1931311.402023-09-2285211Actual
27493169.272024-05-228568Actual
38958128.422025-03-2385111Actual
2355410.332024-01-2185612Actual
25857149.002024-04-218564Actual
2335032.672024-01-2185211Actual
8286112.002022-11-238565Actual
31336127.572024-08-2285613Actual
1299589.002023-03-238546Actual
332870.002022-06-238568Budget
36600175.332025-01-218568Actual
235228.212024-01-2185112Actual
3745397.002025-02-208536Actual
7024100.002022-10-238564Budget
2923377.002024-07-228573Actual
2036817.782023-10-2385311Actual
134823310.502023-04-218576Actual
39040101.822025-03-2385411Actual
14115270.782023-04-228518Actual
12114110.002023-02-208567Actual
16783147.002023-07-238565Actual
30093139.062024-07-2285612Actual
12302104.112023-02-208568Actual
2237228.422023-12-2185211Actual
3373460.002024-11-228573Actual
1376194.002023-04-228565Actual
2840055.002024-06-228556Actual
663980.002022-09-228528Budget
33889217.002024-11-228565Actual
35508116.722024-12-2185111Actual
2902497.742024-06-2285113Actual
26992192.002024-05-228564Actual
21632249.002023-12-218513Actual
256622133.302024-04-208576Actual
3343419.912024-10-2285212Actual
7710181.392022-10-238518Actual
33642275.002024-11-228513Actual
1842339.062023-08-2385611Actual
32552167.002024-10-228563Actual
6511144.002022-09-228567Actual
33553118.802024-10-2285213Actual
980100.002022-04-228518Budget
1252138.002023-03-238573Actual
6778100.002022-10-238513Budget
5840223.002022-09-228514Actual
2662911.402024-04-2185112Actual
14559190.002023-05-238563Actual
1963200.002022-05-238517Budget
1435242.252023-04-2285611Actual
23144206.002024-01-218567Actual
37127233.002025-02-208563Actual
26838276.002024-05-228513Actual
393831522.902025-04-218575Actual
1074280.002023-01-218546Budget
30267334.002024-08-228513Actual
26781129.322024-04-2185613Actual
1074394.002023-01-218546Actual
3101132.672024-08-2285211Actual
289581.002022-06-238546Actual
841344.002022-11-238526Actual
286132.002022-04-228564Actual
122780.002022-05-238563Budget
1686822.002023-07-238526Actual
669980.002022-09-228568Budget
637090.002022-09-228566Budget
13244100.002023-03-238567Budget
15751130.002023-06-238565Actual
729040.002022-10-238526Budget
2601250.002024-04-218516Actual
35708108.212024-12-2185112Actual
2666312.462024-04-2185612Actual
1387667.002023-04-228536Actual
5980164.002022-09-228515Actual
2394414.002024-02-208526Actual
2332250.762024-01-2185111Actual
26873225.002024-05-228563Actual
1733344.382023-07-2385411Actual
1586492.002023-06-238536Actual
1177055.002023-02-208526Actual
2476200.002022-06-238514Budget
3791613.532025-02-2085511Actual
452890.002022-08-238513Budget
20784116.002023-11-238564Actual
34947232.002024-12-218564Actual
6217112.002022-09-228536Actual
28142194.002024-06-228564Actual
1765933.002023-08-238573Actual
65280.002022-04-228546Budget
3062897.002024-08-228536Actual
5465100.002022-08-238518Budget
1488488.002023-05-238536Actual
26367178.362024-04-218568Actual
3970109.002022-07-238536Actual
5386109.002022-08-238567Actual
35005268.002024-12-218515Actual
2204234.002023-12-218556Actual
294247.002022-06-238556Actual
1532141.192023-05-2385411Actual
38362360.002025-03-238514Actual
214509.272023-11-2385511Actual
4124110.002022-07-238566Actual
2239936.932023-12-2185311Actual
29737384.422024-07-228518Actual
8223100.002022-11-238515Budget
11066235.932023-01-218518Actual
289480.002022-06-238546Budget
1751013.532023-07-2385612Actual
3603555.002025-01-218573Actual
2832027.002024-06-228526Actual
34355173.102024-11-2285111Actual
3068047.002024-08-228556Actual
5093100.002022-08-238536Budget
2645534.802024-04-2185211Actual
9870100.002022-12-218567Budget
2443310.332024-02-2085511Actual
551380.002022-08-238528Budget
2993982.682024-07-2285411Actual
28525198.002024-06-228567Actual
2958781.002024-07-228566Actual
13322100.002023-03-238518Budget
4918132.002022-08-238565Actual
38455202.002025-03-238515Actual
1485629.002023-05-238526Actual
616940.002022-09-228526Budget
1027430.002023-01-218573Budget
1942755.022023-09-2285611Actual
28904100.762024-06-2285112Actual
27459254.122024-05-228528Actual
31548192.002024-09-218564Actual
1382187.002023-04-228516Actual
1131560.002023-02-208563Budget
19072212.002023-09-228517Actual
14644168.002023-05-238514Actual
20136128.002023-10-238567Actual
25178177.002024-03-228567Actual
900100.002022-04-228567Budget
33677164.002024-11-228563Actual
3148569.002024-09-218573Actual
3285027.002024-10-228526Actual
12381100.002023-03-238513Budget
39101117.782025-03-2385611Actual
10695112.002023-01-218536Actual
16570169.002023-07-238563Actual
15503326.002023-06-238513Actual
3220100.002022-06-238518Budget
3003195.442024-07-2285112Actual
2614160.002022-06-238515Actual
3079200.002022-06-238517Budget
27196120.002024-05-228536Actual
10461144.002023-01-218515Actual
1554100.002022-05-238565Budget
31754114.002024-09-218536Actual
14055190.002023-04-228567Actual
34792300.002024-12-218513Actual
3512536.002024-12-218526Actual
2843389.002024-06-228566Actual
31641212.002024-09-218565Actual
3868894.002025-03-238566Actual
17602190.002023-08-238563Actual
781970.002022-10-238568Budget
3172631.002024-09-218526Actual
743440.002022-10-238556Budget
32108134.802024-09-2185111Actual
2728177.002024-05-228566Actual
29502122.002024-07-228536Actual
2405654.002024-02-208566Actual
2340442.252024-01-2185411Actual
1694836.002023-07-238556Actual
1078950.002023-01-218556Budget
39386-105.002025-04-218576Actual
50890.002022-04-228516Budget
1630139.062023-06-2385411Actual
1621965.652023-06-2385111Actual
3517964.002024-12-218546Actual
7025130.002022-10-238564Actual
279923.002022-06-238526Actual
26306432.912024-04-218518Actual
24266187.452024-02-208568Actual
9206202.002022-12-218514Actual
29644306.002024-07-228517Actual
245257.142024-02-2085112Actual
18725109.002023-09-228564Actual
2151120.782022-05-238528Actual
3071371.002024-08-228566Actual
1299480.002023-03-238546Budget
23766134.002024-02-208564Actual
524789.002022-08-238566Actual
22820138.002024-01-218515Actual
1360472.002023-04-228573Actual
1739464.592023-07-2385611Actual
17927100.002023-08-238536Actual
2107177.002023-11-238566Actual
13371117.752023-03-238528Actual
38745317.002025-03-238517Actual
3005920.972024-07-2285212Actual
3638883.002025-01-218566Actual
15716116.002023-06-238515Actual
2778022.042024-05-2285212Actual
13182200.002023-03-238517Budget
3873103.002022-07-238516Actual
3060048.002024-08-228526Actual
406340.002022-07-238556Budget
21751157.002023-12-218514Actual
2693077.002024-05-228573Actual
9949100.002022-12-218518Budget
2291111.002022-06-238513Actual
27694100.762024-05-2285611Actual
17567317.002023-08-238513Actual
25298149.572024-03-228568Actual
1730120.002022-05-238536Actual
188471.002022-05-238566Actual
11582200.002023-02-208515Budget
23824143.002024-02-208515Actual
749268.002022-10-238566Actual
255566.082024-03-2285112Actual
9810178.002022-12-218517Actual
2757949.702024-05-2285211Actual
32016205.632024-09-218528Actual
1304150.002023-03-238556Budget
11819110.002023-02-208536Actual
1304262.002023-03-238556Actual
256158.212024-03-2285612Actual
3657100.002022-07-238564Budget
168139.002022-05-238526Actual
1632811.402023-06-2385511Actual
29176173.002024-07-228563Actual
346960.002022-07-238563Budget
999670.002022-12-218528Budget
5900100.002022-09-228564Budget
1998555.002023-10-238546Actual
34735113.532024-11-2285613Actual
37595282.002025-02-208517Actual

Generated 2025-05-22 05:04:23.036 UTC