[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2848120.002022-06-238536Actual
33232148.632024-10-2285111Actual
24233135.932024-02-208528Actual
2648240.122024-04-2185311Actual
2538410.332024-03-2285211Actual
33112340.482024-10-228518Actual
631240.002022-09-228556Budget
17814134.002023-08-238565Actual
1353174.002022-05-238514Actual
31428172.002024-09-218563Actual
1019771.002023-01-218563Actual
3172631.002024-09-218526Actual
12114110.002023-02-208567Actual
245522.892024-02-2085212Actual
3327123.812022-06-238568Actual
368138.002022-04-228515Actual
2843389.002024-06-228566Actual
1064737.002023-01-218526Actual
28904100.762024-06-2285112Actual
2239936.932023-12-2185311Actual
11176119.272023-01-218568Actual
2502753.002024-03-228546Actual
2893219.912024-06-2285212Actual
557380.002022-08-238568Budget
29737384.422024-07-228518Actual
3794998.632025-02-2085611Actual
28142194.002024-06-228564Actual
35416173.812024-12-218528Actual
1532141.192023-05-2385411Actual
2405654.002024-02-208566Actual
11067100.002023-01-218518Budget
1730120.002022-05-238536Actual
2443310.332024-02-2085511Actual
20255178.362023-10-238568Actual
1139317.002023-02-208573Actual
38900190.482025-03-238568Actual
2102100.002022-05-238518Budget
27338265.002024-05-228517Actual
5386109.002022-08-238567Actual
34703138.102024-11-2285213Actual
38603123.002025-03-238536Actual
31988382.912024-09-218518Actual
38185213.542025-02-2085613Actual
9869111.002022-12-218567Actual
1384822.002023-04-228526Actual
256681156.002024-04-208578Actual
31513339.002024-09-218514Actual
782085.932022-10-238568Actual
637090.002022-09-228566Budget
11643100.002023-02-208565Budget
3753895.002025-02-208566Actual
21283135.932023-11-238568Actual
17602190.002023-08-238563Actual
3225082.682024-09-2185611Actual
10928158.002023-01-218517Actual
294140.002022-06-238556Budget
3783526.292025-02-2085211Actual
3559068.852024-12-2185411Actual
1172398.002023-02-208516Actual
2535669.912024-03-2285111Actual
3803518.842025-02-2085212Actual
11503100.002023-02-208564Budget
34002116.002024-11-228536Actual
2615253.002024-04-218566Actual
3794100.002022-07-238565Budget
27459254.122024-05-228528Actual
406340.002022-07-238556Budget
10461144.002023-01-218515Actual
195439.272023-09-2285612Actual
4391141.992022-07-238528Actual
2139645.442023-11-2385311Actual
36976132.832025-01-2185113Actual
29296178.002024-07-228564Actual
34355173.102024-11-2285111Actual
2370334.002024-02-208573Actual
205147.142023-10-2385112Actual
579330.002022-09-228573Budget
37305240.002025-02-208515Actual
466630.002022-08-238573Budget
8286112.002022-11-238565Actual
34297175.332024-11-228568Actual
19165349.572023-09-228518Actual
18189108.662023-08-238528Actual
11582200.002023-02-208515Budget
3407106.002022-07-238513Actual
11441208.002023-02-208514Actual
14020158.002023-04-228517Actual
134731687.502023-04-218573Actual
10927200.002023-01-218517Budget
1169113.002022-05-238513Actual
1084980.002023-01-218566Budget
452990.002022-08-238513Actual
1842339.062023-08-2385611Actual
12771100.002023-03-238565Budget
18068214.002023-08-238517Actual
6591213.212022-09-228518Actual
7631100.002022-10-238567Budget
289581.002022-06-238546Actual
19811131.002023-10-238515Actual
899114.002022-04-228567Actual
38958128.422025-03-2385111Actual
2808073.002024-06-228573Actual
14143110.172023-04-228528Actual
13181139.002023-03-238517Actual
6450200.002022-09-228517Budget
354630.002022-07-238573Budget
27373212.002024-05-228567Actual
509494.002022-08-238536Actual
164473.952023-06-2385212Actual
839200.002022-04-228517Budget
2955445.002024-07-228556Actual
524690.002022-08-238566Budget
10137100.002023-01-218513Budget
1694836.002023-07-238556Actual
300190.002022-06-238566Budget
795872.002022-11-238563Actual
15623146.002023-06-238514Actual
17038189.002023-07-238517Actual
8085205.002022-11-238514Actual
17159101.082023-07-238528Actual
9882.002022-04-228563Actual
5980164.002022-09-228515Actual
1630139.062023-06-2385411Actual
5385100.002022-08-238567Budget
2172334.002023-12-218573Actual
163290.002022-05-238516Budget
34178178.002024-11-228567Actual
1751013.532023-07-2385612Actual
1765933.002023-08-238573Actual
16099273.812023-06-238518Actual
31157102.892024-08-2285112Actual
9809200.002022-12-218517Budget
35450205.632024-12-218568Actual
1139230.002023-02-208573Budget
2142343.312023-11-2385411Actual
28645172.302024-06-228568Actual
393801457.802025-04-218574Actual
509106.002022-04-228516Actual
4449125.332022-07-238568Actual
33174205.632024-10-228568Actual
691630.002022-10-238573Budget
1736011.402023-07-2385511Actual
1390256.002023-04-228546Actual
19227125.332023-09-228568Actual
2301953.002024-01-218556Actual
1289940.002023-03-238526Budget
1535561.402023-05-2385611Actual
3656126.002022-07-238564Actual
1488488.002023-05-238536Actual
894284.422022-11-238568Actual
256531012.202024-04-208573Actual
2276297.002024-01-218564Actual
962670.002022-12-218546Budget
23766134.002024-02-208564Actual
4777100.002022-08-238564Budget
2435220.972024-02-2085211Actual
33889217.002024-11-228565Actual
367200.002022-04-228515Budget
3101132.672024-08-2285211Actual
26306432.912024-04-218518Actual
2535100.002022-06-238564Budget
1197280.002023-02-208566Budget
452890.002022-08-238513Budget
10383100.002023-01-218564Budget
392151.002022-07-238526Actual
9810178.002022-12-218517Actual
36918120.972025-01-2185612Actual
3285027.002024-10-228526Actual
17193146.542023-07-238568Actual
354732.002022-07-238573Actual
26367178.362024-04-218568Actual
2473334.002024-03-228573Actual
18571335.002023-09-228513Actual
7024100.002022-10-238564Budget
1589052.002023-06-238546Actual
326991.992022-06-238528Actual
841240.002022-11-238526Budget
65367.002022-04-228546Actual
32823115.002024-10-228516Actual
75990.002022-04-228566Budget
279923.002022-06-238526Actual
37687363.212025-02-208518Actual
1027529.002023-01-218573Actual
182340.002022-05-238556Budget
27813168.852024-05-2285612Actual
31896297.002024-09-218517Actual
1382187.002023-04-228516Actual
29051185.472024-06-2285213Actual
26334185.932024-04-218528Actual
28108395.002024-06-228514Actual
6042131.002022-09-228565Actual
1074280.002023-01-218546Budget
18783105.002023-09-228515Actual
1461635.002023-05-238573Actual
605100.002022-04-228536Budget
31219150.762024-08-2285612Actual
900100.002022-04-228567Budget
30480211.002024-08-228515Actual
24676178.002024-03-228563Actual
35708108.212024-12-2185112Actual
34236373.822024-11-228518Actual
3180648.002024-09-218556Actual
1431928.422023-04-2285411Actual
1467891.002023-05-238564Actual
953041.002022-12-218526Actual
738770.002022-10-238546Budget
612185.002022-09-228516Actual
981219.272022-04-228518Actual
9267100.002022-12-218564Budget
32878104.002024-10-228536Actual
32765226.002024-10-228565Actual
20629298.002023-11-238513Actual
18606162.002023-09-228563Actual
8144100.002022-11-238564Budget
3062897.002024-08-228536Actual
3169999.002024-09-218516Actual
3293040.002024-10-228556Actual
37035125.822025-01-2185613Actual
743440.002022-10-238556Budget
1238099.002023-03-238513Actual
28966123.102024-06-2285612Actual
29389185.002024-07-228565Actual
1669099.002023-07-238564Actual
915820.002022-12-218573Actual
683882.002022-10-238563Actual
12193100.002023-02-208518Budget
612090.002022-09-228516Budget
2902497.742024-06-2285113Actual
39339171.432025-03-2385613Actual
3509881.002024-12-218516Actual
616940.002022-09-228526Budget
2103207.152022-05-238518Actual
3862962.002025-03-238546Actual
781970.002022-10-238568Budget
3220100.002022-06-238518Budget
3786294.382025-02-2085311Actual
36445331.002025-01-218517Actual
37247253.002025-02-208564Actual
16041184.002023-06-238567Actual
340690.002022-07-238513Budget
26748181.962024-04-2185213Actual
2101564.002023-11-238546Actual
2291111.002022-06-238513Actual
2255013.532023-12-2185612Actual
31304124.062024-08-2285213Actual
27694100.762024-05-2285611Actual
683970.002022-10-238563Budget
2873141.192024-06-2285211Actual
1692257.002023-07-238546Actual
1787291.002023-08-238516Actual

Generated 2025-05-22 11:11:15.084 UTC