[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22854105.002024-01-198565Actual
3627529.002025-01-198526Actual
2255013.532023-12-1985612Actual
2534118.002022-06-218564Actual
1343180.002023-03-218568Budget
7242100.002022-10-218516Budget
2657043.312024-04-1985611Actual
16655197.002023-07-218514Actual
393891569.902025-04-198577Actual
3103894.382024-08-2085311Actual
524690.002022-08-218566Budget
32108134.802024-09-1985111Actual
326860.002022-06-218528Budget
31641212.002024-09-198565Actual
30863476.852024-08-208518Actual
428100.002022-04-208565Budget
1630139.062023-06-2185411Actual
33112340.482024-10-208518Actual
565290.002022-09-208513Actual
130517.002022-05-218573Actual
1376194.002023-04-208565Actual
30770287.002024-08-208517Actual
7339100.002022-10-218536Budget
3180648.002024-09-198556Actual
177680.002022-05-218546Budget
1074280.002023-01-198546Budget
27196120.002024-05-208536Actual
20222141.992023-10-218528Actual
2875869.912024-06-2085311Actual
34002116.002024-11-208536Actual
2023121.002022-05-218567Actual
999670.002022-12-198528Budget
8755100.002022-11-218567Budget
579234.002022-09-208573Actual
2606780.002024-04-198536Actual
15751130.002023-06-218565Actual
37035125.822025-01-1985613Actual
122682.002022-05-218563Actual
2397293.002024-02-188536Actual
14055190.002023-04-208567Actual
861489.002022-11-218566Actual
256622133.302024-04-188576Actual
2603917.002024-04-198526Actual
28525198.002024-06-208567Actual
12302104.112023-02-188568Actual
18161231.392023-08-218518Actual
17159101.082023-07-218528Actual
28108395.002024-06-208514Actual
9345100.002022-12-198515Budget
3603555.002025-01-198573Actual
32460113.532024-09-1985613Actual
33855202.002024-11-208515Actual
9404100.002022-12-198565Budget
28235204.002024-06-208565Actual
37340198.002025-02-188565Actual
683970.002022-10-218563Budget
39306183.712025-03-2185213Actual
27373212.002024-05-208567Actual
37092349.002025-02-188513Actual
205413.952023-10-2185212Actual
25917188.002024-04-198515Actual
27606102.892024-05-2085311Actual
188590.002022-05-218566Budget
20749192.002023-11-218514Actual
29857147.572024-07-2085111Actual
13476-537.002023-04-198574Actual
2947430.002024-07-208526Actual
24888118.002024-03-208565Actual
2355410.332024-01-1985612Actual
29679218.002024-07-208567Actual
445080.002022-07-218568Budget
1998555.002023-10-218546Actual
32517275.002024-10-208513Actual
4855200.002022-08-218515Budget
850963.002022-11-218546Actual
37715243.512025-02-188528Actual
18222167.752023-08-218568Actual
25822216.002024-04-198514Actual
23646145.002024-02-188563Actual
6965176.002022-10-218514Actual
38185213.542025-02-1885613Actual
31428172.002024-09-198563Actual
1523964.592023-05-2185111Actual
15538158.002023-06-218563Actual
5980164.002022-09-208515Actual
13510273.002023-04-208513Actual
3788996.512025-02-1885411Actual
38780204.002025-03-218567Actual
514070.002022-08-218546Budget
256561311.102024-04-188574Actual
2944790.002024-07-208516Actual
3015155.642024-07-2085113Actual
3668653.952025-01-1985211Actual
16570169.002023-07-218563Actual
177779.002022-05-218546Actual
1797929.002023-08-218556Actual
3793164.002022-07-218565Actual
1842339.062023-08-2185611Actual
35854134.592024-12-1985213Actual
29502122.002024-07-208536Actual
10927200.002023-01-198517Budget
4918132.002022-08-218565Actual
13666123.002023-04-208564Actual
915820.002022-12-198573Actual
850870.002022-11-218546Budget
235180.002022-06-218563Budget
393801457.802025-04-198574Actual
183899.272023-08-2185511Actual
188471.002022-05-218566Actual
2098992.002023-11-218536Actual
1064640.002023-01-198526Budget
4856167.002022-08-218515Actual
1285090.002023-03-218516Budget
2178582.002023-12-198564Actual
23230122.302024-01-198528Actual
9949100.002022-12-198518Budget
2650937.992024-04-1985411Actual
31988382.912024-09-198518Actual
524789.002022-08-218566Actual
504440.002022-08-218526Actual
3340681.612024-10-2085112Actual
34703138.102024-11-2085213Actual
499690.002022-08-218516Budget
1963200.002022-05-218517Budget
34143309.002024-11-208517Actual
11643100.002023-02-188565Budget
3101132.672024-08-2085211Actual
1535561.402023-05-2185611Actual
38100.002022-04-208513Budget
1684188.002023-07-218516Actual
1387667.002023-04-208536Actual
3060048.002024-08-208526Actual
28023203.002024-06-208563Actual
1197374.002023-02-188566Actual
12569200.002023-03-218514Budget
9483112.002022-12-198516Actual
2672160.902024-04-1985113Actual
12113100.002023-02-188567Budget
3812790.732025-02-1885113Actual
631240.002022-09-208556Budget
8694144.002022-11-218517Actual
28904100.762024-06-2085112Actual
3225082.682024-09-1985611Actual
962670.002022-12-198546Budget
3183981.002024-09-198566Actual
10695112.002023-01-198536Actual
7632153.002022-10-218567Actual
32963103.002024-10-208566Actual
387290.002022-07-218516Budget
130420.002022-05-218573Budget
1689684.002023-07-218536Actual
2497316.002024-03-208526Actual
7025130.002022-10-218564Actual
1692257.002023-07-218546Actual
30302193.002024-08-208563Actual
1795345.002023-08-218546Actual
1429241.192023-04-2085311Actual
30805220.002024-08-208567Actual
9980.002022-04-208563Budget
789991.002022-11-218513Actual
2722285.002024-05-208546Actual
30891166.242024-08-208528Actual
2337736.932024-01-1985311Actual
13182200.002023-03-218517Budget
2103207.152022-05-218518Actual
2370334.002024-02-188573Actual
13632133.002023-04-208514Actual
8224147.002022-11-218515Actual
11819110.002023-02-188536Actual
13545200.002023-04-208563Actual
3005920.972024-07-2085212Actual
29141317.002024-07-208513Actual
2541126.292024-03-2085311Actual
32050202.602024-09-198568Actual
18606162.002023-09-208563Actual
256531012.202024-04-188573Actual
6778100.002022-10-218513Budget
164208.212023-06-2185112Actual
16006205.002023-06-218517Actual
19600267.002023-10-218513Actual
980100.002022-04-208518Budget
514152.002022-08-218546Actual
30480211.002024-08-208515Actual
3735200.002022-07-218515Budget
27931194.242024-05-2085613Actual
2343111.402024-01-1985511Actual
1887659.002023-09-208516Actual
1901575.002023-09-208566Actual
8462112.002022-11-218536Actual
289480.002022-06-218546Budget
242820.002022-06-218573Budget
775993.512022-10-218528Actual
2148442.252023-11-2185611Actual
11254127.002023-02-188513Actual
2402451.002024-02-188556Actual
36155250.002025-01-198515Actual
3970109.002022-07-218536Actual
65280.002022-04-208546Budget
3127769.672024-08-2085113Actual
2502753.002024-03-208546Actual
8834100.002022-11-218518Budget
1496964.002023-05-218566Actual
5465100.002022-08-218518Budget
2757949.702024-05-2085211Actual
12710200.002023-03-218515Budget
34236373.822024-11-208518Actual
16748149.002023-07-218515Actual
13432154.112023-03-218568Actual
5325135.002022-08-218517Actual
1078950.002023-01-198556Budget
10382108.002023-01-198564Actual
214509.272023-11-2185511Actual
3118535.872024-08-2085212Actual
17567317.002023-08-218513Actual
1074394.002023-01-198546Actual
1993129.002023-10-218526Actual
743440.002022-10-218556Budget
861580.002022-11-218566Budget
1299589.002023-03-218546Actual
2878577.362024-06-2085411Actual
7163100.002022-10-218565Budget
31930249.002024-09-198567Actual
2893219.912024-06-2085212Actual
1168100.002022-05-218513Budget
37629242.002025-02-188567Actual
17814134.002023-08-218565Actual
3685777.362025-01-1985112Actual
3739893.002025-02-188516Actual
841240.002022-11-218526Budget
2508676.002024-03-208566Actual
294247.002022-06-218556Actual
24147150.002024-02-188567Actual
2093465.002023-11-218516Actual
3079200.002022-06-218517Budget
294140.002022-06-218556Budget
2234465.652023-12-1985111Actual
2291271.002024-01-198516Actual
28200211.002024-06-208515Actual
9579111.002022-12-198536Actual
3221243.512022-06-218518Actual
367200.002022-04-208515Budget
683882.002022-10-218563Actual
36190166.002025-01-198565Actual
12948103.002023-03-218536Actual
12192196.542023-02-188518Actual
3594200.002022-07-218514Budget
35416173.812024-12-198528Actual
3638883.002025-01-198566Actual
1304262.002023-03-218556Actual
221270.002022-05-218568Budget

Generated 2025-05-20 23:42:06.611 UTC