[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-09-208568Actual
13510273.002023-05-208513Actual
2763379.482024-06-1985411Actual
900100.002022-05-208567Budget
3118535.872024-09-1985212Actual
13371117.752023-04-208528Actual
406340.002022-08-208556Budget
1360472.002023-05-208573Actual
31606223.002024-10-198515Actual
182435.002022-06-208556Actual
27752109.272024-06-1985112Actual
245257.142024-03-1985112Actual
367200.002022-05-208515Budget
300190.002022-07-218566Budget
14177134.422023-05-208568Actual
669980.002022-10-208568Budget
35330236.002025-01-188567Actual
1836230.552023-09-2085411Actual
29354234.002024-08-198515Actual
16748149.002023-08-208515Actual
38277168.002025-04-208563Actual
795970.002022-12-218563Budget
4855200.002022-09-208515Budget
11582200.002023-03-208515Budget
1412123.002022-06-208564Actual
20255178.362023-11-208568Actual
2370334.002024-03-198573Actual
2549853.952024-04-1985611Actual
17721109.002023-09-208564Actual
1496964.002023-06-208566Actual
368138.002022-05-208515Actual
2391790.002024-03-198516Actual
1390256.002023-05-208546Actual
17814134.002023-09-208565Actual
504440.002022-09-208526Actual
7024100.002022-11-208564Budget
4203200.002022-08-208517Budget
781970.002022-11-208568Budget
2497316.002024-04-198526Actual
499792.002022-09-208516Actual
3718472.002025-03-208573Actual
466734.002022-09-208573Actual
19107207.002023-10-208567Actual
9020100.002023-01-188513Budget
4918132.002022-09-208565Actual
130420.002022-06-208573Budget
6591213.212022-10-208518Actual
13323231.392023-04-208518Actual
855658.002022-12-218556Actual
2042223.102023-11-2085511Actual
3679979.482025-02-1885611Actual
1197374.002023-03-208566Actual
1252138.002023-04-208573Actual
32672238.002024-11-198564Actual
19072212.002023-10-208517Actual
38154113.532025-03-2085213Actual
1866337.002023-10-208573Actual
504540.002022-09-208526Budget
15181132.902023-06-208568Actual
3285027.002024-11-198526Actual
144107.142023-05-2085112Actual
3407106.002022-08-208513Actual
1554100.002022-06-208565Budget
28490356.002024-07-208517Actual
28108395.002024-07-208514Actual
571560.002022-10-208563Budget
605100.002022-05-208536Budget
2611938.002024-05-198556Actual
25822216.002024-05-198514Actual
2875869.912024-07-2085311Actual
23646145.002024-03-198563Actual
10382108.002023-02-188564Actual
265368.212024-05-1985511Actual
12631100.002023-04-208564Budget
168139.002022-06-208526Actual
1964152.002022-06-208517Actual
26246198.002024-05-198567Actual
1461635.002023-06-208573Actual
3970109.002022-08-208536Actual
1589052.002023-07-218546Actual
749268.002022-11-208566Actual
30093139.062024-08-1985612Actual
981219.272022-05-208518Actual
8755100.002022-12-218567Budget
967434.002023-01-188556Actual
27606102.892024-06-1985311Actual
2301953.002024-02-188556Actual
177680.002022-06-208546Budget
2832027.002024-07-208526Actual
2609345.002024-05-198546Actual
39221168.852025-04-2085612Actual
1636234.802023-07-2185611Actual
6511144.002022-10-208567Actual
1131560.002023-03-208563Budget
134731687.502023-05-198573Actual
743331.002022-11-208556Actual
3998.002022-05-208513Actual
4263133.002022-08-208567Actual
3793164.002022-08-208565Actual
39040101.822025-04-2085411Actual
33585190.732024-11-1985613Actual
3397432.002024-12-208526Actual
7710181.392022-11-208518Actual
2036817.782023-11-2085311Actual
22607281.002024-02-188513Actual
3003195.442024-08-1985112Actual
2893219.912024-07-2085212Actual
14020158.002023-05-208517Actual
28348130.002024-07-208536Actual
1376194.002023-05-208565Actual
28293109.002024-07-208516Actual
12630145.002023-04-208564Actual
11820100.002023-03-208536Budget
14525236.002023-06-208513Actual
29502122.002024-08-198536Actual
2603917.002024-05-198526Actual
10987100.002023-02-188567Budget
16006205.002023-07-218517Actual
7632153.002022-11-208567Actual
1694836.002023-08-208556Actual
1431928.422023-05-2085411Actual
24641298.002024-04-198513Actual
34002116.002024-12-208536Actual
2884679.482024-07-2085611Actual
2405654.002024-03-198566Actual
3573644.382025-01-1885212Actual
1074394.002023-02-188546Actual
8461100.002022-12-218536Budget
2958781.002024-08-198566Actual
4715192.002022-09-208514Actual
12114110.002023-03-208567Actual
188471.002022-06-208566Actual
7339100.002022-11-208536Budget
256681156.002024-05-188578Actual
144373.952023-05-2085212Actual
3603555.002025-02-188573Actual
16161187.452023-07-218568Actual
973171.002023-01-188566Actual
34703138.102024-12-2085213Actual
1730628.422023-08-2085311Actual
1074280.002023-02-188546Budget
1990476.002023-11-208516Actual
8084200.002022-12-218514Budget
9404100.002023-01-188565Budget
2023121.002022-06-208567Actual
9948288.972023-01-188518Actual
579330.002022-10-208573Budget
15538158.002023-07-218563Actual
279830.002022-07-218526Budget
25236295.032024-04-198518Actual
514152.002022-09-208546Actual
1084980.002023-02-188566Budget
1842339.062023-09-2085611Actual
20876145.002023-12-218565Actual
11581163.002023-03-208515Actual
11067100.002023-02-188518Budget
2952870.002024-08-198546Actual
34297175.332024-12-208568Actual
2101564.002023-12-218546Actual
38242300.002025-04-208513Actual
122780.002022-06-208563Budget
33642275.002024-12-208513Actual
1396170.002023-05-208566Actual
1630139.062023-07-2185411Actual
32108134.802024-10-1985111Actual
2024100.002022-06-208567Budget
1998555.002023-11-208546Actual
35153105.002025-01-188536Actual
16655197.002023-08-208514Actual
1830811.402023-09-2085211Actual
21249157.142023-12-218528Actual
3220100.002022-07-218518Budget
9207200.002023-01-188514Budget
6042131.002022-10-208565Actual
2878577.362024-07-2085411Actual
15751130.002023-07-218565Actual
3898659.272025-04-2085211Actual
30302193.002024-09-198563Actual
3180648.002024-10-198556Actual
9809200.002023-01-188517Budget
4204126.002022-08-208517Actual
23202228.362024-02-188518Actual
1304150.002023-04-208556Budget
17779108.002023-09-208515Actual
3488475.002025-01-188573Actual
226200.002022-05-208514Budget
242928.002022-07-218573Actual
1392841.002023-05-208556Actual
1939423.102023-10-2085511Actual
2402451.002024-03-198556Actual
3221243.512022-07-218518Actual
13181139.002023-04-208517Actual
27050224.002024-06-198515Actual
2476200.002022-07-218514Budget
663980.002022-10-208528Budget
2440643.312024-03-1985411Actual
29296178.002024-08-198564Actual
3523881.002025-01-188566Actual
2693077.002024-06-198573Actual
27813168.852024-06-1985612Actual
10927200.002023-02-188517Budget
15026236.002023-06-208517Actual
215060.002022-06-208528Budget
2102100.002022-06-208518Budget
9483112.002023-01-188516Actual
3753895.002025-03-208566Actual
22253119.272024-01-188528Actual
2096124.002023-12-218526Actual
393891569.902025-05-198577Actual
2039540.122023-11-2085411Actual
9949100.002023-01-188518Budget
20222141.992023-11-208528Actual
5979200.002022-10-208515Budget
15623146.002023-07-218514Actual
738770.002022-11-208546Budget
3509881.002025-01-188516Actual
1553105.002022-06-208565Actual
38866143.512025-04-208528Actual
8834100.002022-12-218518Budget
75990.002022-05-208566Budget
7340111.002022-11-208536Actual
1019771.002023-02-188563Actual
38185213.542025-03-2085613Actual
8693200.002022-12-218517Budget
3062897.002024-09-198536Actual
1733344.382023-08-2085411Actual
184819.272023-09-2085112Actual
518751.002022-09-208556Actual
401781.002022-08-208546Actual
30573100.002024-09-198516Actual
6217112.002022-10-208536Actual
3343419.912024-11-1985212Actual
3927997.742025-04-2085113Actual
194853.952023-10-2085112Actual
32460113.532024-10-1985613Actual
1684188.002023-08-208516Actual
30210124.062024-08-1985613Actual
163290.002022-06-208516Budget
24266187.452024-03-198568Actual
3035975.002024-09-198573Actual
16041184.002023-07-218567Actual
34236373.822024-12-208518Actual
6590100.002022-10-208518Budget
2672100.002022-07-218565Budget
26211256.002024-05-198517Actual
2057212.462023-11-2085612Actual
8223100.002022-12-218515Budget
2004462.002023-11-208566Actual
10928158.002023-02-188517Actual
10696100.002023-02-188536Budget

Generated 2025-06-19 23:06:22.628 UTC