[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34827179.002024-12-218563Actual
38100.002022-04-228513Budget
28583443.512024-06-228518Actual
2397293.002024-02-208536Actual
7164126.002022-10-238565Actual
11115114.722023-01-218528Actual
38242300.002025-03-238513Actual
17159101.082023-07-238528Actual
428100.002022-04-228565Budget
1544613.532023-05-2385612Actual
1830811.402023-08-2385211Actual
5093100.002022-08-238536Budget
3331458.212024-10-2285411Actual
242928.002022-06-238573Actual
2172334.002023-12-218573Actual
11582200.002023-02-208515Budget
3676734.802025-01-2185511Actual
899114.002022-04-228567Actual
32823115.002024-10-228516Actual
102860.002022-04-228528Budget
18818147.002023-09-228565Actual
29857147.572024-07-2285111Actual
38455202.002025-03-238515Actual
1289940.002023-03-238526Budget
11819110.002023-02-208536Actual
36445331.002025-01-218517Actual
3213665.652024-09-2185211Actual
579330.002022-09-228573Budget
850870.002022-11-238546Budget
256681156.002024-04-208578Actual
22253119.272023-12-218528Actual
215060.002022-05-238528Budget
34002116.002024-11-228536Actual
28490356.002024-06-228517Actual
839200.002022-04-228517Budget
17073135.002023-07-238567Actual
565290.002022-09-228513Actual
28966123.102024-06-2285612Actual
12113100.002023-02-208567Budget
31988382.912024-09-218518Actual
34792300.002024-12-218513Actual
35388373.822024-12-218518Actual
30573100.002024-08-228516Actual
2042223.102023-10-2385511Actual
15061182.002023-05-238567Actual
1079055.002023-01-218556Actual
162479.272023-06-2385211Actual
30515193.002024-08-228565Actual
30422248.002024-08-228564Actual
1435242.252023-04-2285611Actual
3060048.002024-08-228526Actual
12948103.002023-03-238536Actual
2207571.002023-12-218566Actual
130517.002022-05-238573Actual
13181139.002023-03-238517Actual
25917188.002024-04-218515Actual
2840055.002024-06-228556Actual
3334891.192024-10-2285611Actual
2234465.652023-12-2185111Actual
3068047.002024-08-228556Actual
18606162.002023-09-228563Actual
29261308.002024-07-228514Actual
2332250.762024-01-2185111Actual
861580.002022-11-238566Budget
10519117.002023-01-218565Actual
3833451.002025-03-238573Actual
13726162.002023-04-228515Actual
31641212.002024-09-218565Actual
36918120.972025-01-2185612Actual
39339171.432025-03-2385613Actual
28142194.002024-06-228564Actual
8834100.002022-11-238518Budget
6638108.662022-09-228528Actual
37247253.002025-02-208564Actual
11066235.932023-01-218518Actual
15181132.902023-05-238568Actual
225173.952023-12-2185112Actual
20194261.692023-10-238518Actual
743331.002022-10-238556Actual
1488488.002023-05-238536Actual
21877100.002023-12-218565Actual
16655197.002023-07-238514Actual
2601250.002024-04-218516Actual
3657100.002022-07-238564Budget
1895743.002023-09-228546Actual
55736.002022-04-228526Actual
32342134.802024-09-2185612Actual
1168100.002022-05-238513Budget
1698178.002023-07-238566Actual
29051185.472024-06-2285213Actual
36248120.002025-01-218516Actual
12771100.002023-03-238565Budget
401781.002022-07-238546Actual
458960.002022-08-238563Budget
28108395.002024-06-228514Actual
27196120.002024-05-228536Actual
15503326.002023-06-238513Actual
13666123.002023-04-228564Actual
2615253.002024-04-218566Actual
194853.952023-09-2285112Actual
3750557.002025-02-208556Actual
14177134.422023-04-228568Actual
1177140.002023-02-208526Budget
3627529.002025-01-218526Actual
3220100.002022-06-238518Budget
2355410.332024-01-2185612Actual
953041.002022-12-218526Actual
1467891.002023-05-238564Actual
9869111.002022-12-218567Actual
28023203.002024-06-228563Actual
9997157.142022-12-218528Actual
9403148.002022-12-218565Actual
1186680.002023-02-208546Budget
20842142.002023-11-238515Actual
19719154.002023-10-238514Actual
1969175.002023-10-238573Actual
16783147.002023-07-238565Actual
2666312.462024-04-2185612Actual
12709172.002023-03-238515Actual
7710181.392022-10-238518Actual
215428.212023-11-2385112Actual
8223100.002022-11-238515Budget
256591861.702024-04-208575Actual
888370.002022-11-238528Budget
16127125.332023-06-238528Actual
3786294.382025-02-2085311Actual
36190166.002025-01-218565Actual
14143110.172023-04-228528Actual
2508676.002024-03-228566Actual
75990.002022-04-228566Budget
24147150.002024-02-208567Actual
19846108.002023-10-238565Actual
21221316.242023-11-238518Actual
17567317.002023-08-238513Actual
34947232.002024-12-218564Actual
9810178.002022-12-218517Actual
439080.002022-07-238528Budget
2204234.002023-12-218556Actual
22727169.002024-01-218514Actual
34498134.802024-11-2285611Actual
3101132.672024-08-2285211Actual
2296783.002024-01-218536Actual
3172631.002024-09-218526Actual
30480211.002024-08-228515Actual
1074280.002023-01-218546Budget
2096124.002023-11-238526Actual
24233135.932024-02-208528Actual
3901359.272025-03-2385311Actual
4855200.002022-08-238515Budget
1299480.002023-03-238546Budget
6591213.212022-09-228518Actual
13476-537.002023-04-218574Actual
16748149.002023-07-238515Actual
20749192.002023-11-238514Actual
32460113.532024-09-2185613Actual
33526108.272024-10-2285113Actual
12772101.002023-03-238565Actual
3443776.292024-11-2285411Actual
9948288.972022-12-218518Actual
2613200.002022-06-238515Budget
12710200.002023-03-238515Budget
8694144.002022-11-238517Actual
4714200.002022-08-238514Budget
2672100.002022-06-238565Budget
2107177.002023-11-238566Actual
69940.002022-04-228556Budget
2955445.002024-07-228556Actual
2139645.442023-11-2385311Actual
2245967.782023-12-2185611Actual
14525236.002023-05-238513Actual
427112.002022-04-228565Actual
279830.002022-06-238526Budget
2276297.002024-01-218564Actual
346960.002022-07-238563Budget
2196225.002023-12-218526Actual
10928158.002023-01-218517Actual
406446.002022-07-238556Actual
2405654.002024-02-208566Actual
393891569.902025-04-218577Actual
8224147.002022-11-238515Actual
8285100.002022-11-238565Budget
50890.002022-04-228516Budget
29799208.662024-07-228568Actual
3674066.722025-01-2185411Actual
3000104.002022-06-238566Actual
1337070.002023-03-238528Budget
1117580.002023-01-218568Budget
2340442.252024-01-2185411Actual
2603917.002024-04-218526Actual
19193152.602023-09-228528Actual
5386109.002022-08-238567Actual
36063384.002025-01-218514Actual
2157511.402023-11-2385612Actual
36976132.832025-01-2185113Actual
1975392.002023-10-238564Actual
1901575.002023-09-228566Actual
36097227.002025-01-218564Actual
18725109.002023-09-228564Actual
35854134.592024-12-2185213Actual
9870100.002022-12-218567Budget
1765933.002023-08-238573Actual
8461100.002022-11-238536Budget
387290.002022-07-238516Budget
3594200.002022-07-238514Budget
3180648.002024-09-218556Actual
23611264.002024-02-208513Actual
518840.002022-08-238556Budget
65280.002022-04-228546Budget
31393322.002024-09-218513Actual
3178064.002024-09-218546Actual
8882108.662022-11-238528Actual
3327123.812022-06-238568Actual
3523881.002024-12-218566Actual
29765170.782024-07-228528Actual
1684188.002023-07-238516Actual
2136928.422023-11-2385211Actual
1304150.002023-03-238556Budget
25952161.002024-04-218565Actual
15623146.002023-06-238514Actual
134852463.302023-04-218577Actual
1491051.002023-05-238546Actual
25143245.002024-03-228517Actual
8085205.002022-11-238514Actual
1446811.402023-04-2285612Actual
3326056.082024-10-2285211Actual
10462200.002023-01-218515Budget
31099101.822024-08-2285611Actual
37003146.872025-01-2185213Actual
2098992.002023-11-238536Actual
12114110.002023-02-208567Actual
1238099.002023-03-238513Actual
605100.002022-04-228536Budget
1382187.002023-04-228516Actual
10695112.002023-01-218536Actual
35769180.552024-12-2185612Actual
1751013.532023-07-2385612Actual
1139317.002023-02-208573Actual
3783526.292025-02-2085211Actual
10696100.002023-01-218536Budget
29176173.002024-07-228563Actual
691630.002022-10-238573Budget
1559548.002023-06-238573Actual
795970.002022-11-238563Budget
5465100.002022-08-238518Budget
36566173.812025-01-218528Actual
15716116.002023-06-238515Actual
34355173.102024-11-2285111Actual
28235204.002024-06-228565Actual
1376194.002023-04-228565Actual
15119307.152023-05-238518Actual

Generated 2025-05-22 09:18:08.678 UTC