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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394414.002024-03-148526Actual
30267334.002024-09-148513Actual
9404100.002023-01-138565Budget
38100.002022-05-158513Budget
13632133.002023-05-158514Actual
12771100.002023-04-158565Budget
17820.002022-05-158573Budget
3148569.002024-10-148573Actual
1029107.142022-05-158528Actual
1669099.002023-08-158564Actual
28293109.002024-07-158516Actual
1544613.532023-06-1585612Actual
2847100.002022-07-168536Budget
899114.002022-05-158567Actual
841344.002022-12-168526Actual
39397-3569.902025-05-1485711Actual
3183981.002024-10-148566Actual
1828055.022023-09-1585111Actual
1131560.002023-03-158563Budget
3035975.002024-09-148573Actual
19107207.002023-10-158567Actual
2370334.002024-03-148573Actual
2902497.742024-07-1585113Actual
19634176.002023-11-158563Actual
38866143.512025-04-158528Actual
1423753.952023-05-1585111Actual
7024100.002022-11-158564Budget
2534118.002022-07-168564Actual
406340.002022-08-158556Budget
17193146.542023-08-158568Actual
3857548.002025-04-158526Actual
1304150.002023-04-158556Budget
7898100.002022-12-168513Budget
782085.932022-11-158568Actual
11819110.002023-03-158536Actual
35854134.592025-01-1385213Actual
13181139.002023-04-158517Actual
2603917.002024-05-148526Actual
855540.002022-12-168556Budget
32878104.002024-11-148536Actual
21128156.002023-12-168517Actual
36248120.002025-02-138516Actual
13322100.002023-04-158518Budget
2893219.912024-07-1585212Actual
4263133.002022-08-158567Actual
2843389.002024-07-158566Actual
3334891.192024-11-1485611Actual
37687363.212025-03-158518Actual
5901107.002022-10-158564Actual
27196120.002024-06-148536Actual
1725157.142023-08-1585111Actual
637164.002022-10-158566Actual
15751130.002023-07-168565Actual
738674.002022-11-158546Actual
26334185.932024-05-148528Actual
25917188.002024-05-148515Actual
3221728.422024-10-1485511Actual
999670.002023-01-138528Budget
11440200.002023-03-158514Budget
294247.002022-07-168556Actual
39402-2414.802025-05-1485712Actual
2435220.972024-03-1485211Actual
39101117.782025-04-1585611Actual
1027430.002023-02-138573Budget
10461144.002023-02-138515Actual
13243141.002023-04-158567Actual
23144206.002024-02-138567Actual
3488475.002025-01-138573Actual
2440643.312024-03-1485411Actual
3927997.742025-04-1585113Actual
1836230.552023-09-1585411Actual
5386109.002022-09-158567Actual
33585190.732024-11-1485613Actual
28611181.392024-07-158528Actual
33947106.002024-12-158516Actual
855658.002022-12-168556Actual
38242300.002025-04-158513Actual
13666123.002023-05-158564Actual
2024100.002022-06-158567Budget
850963.002022-12-168546Actual
2535100.002022-07-168564Budget
4714200.002022-09-158514Budget
4776142.002022-09-158564Actual
30891166.242024-09-148528Actual
2642782.682024-05-1485111Actual
2245967.782024-01-1385611Actual
1360472.002023-05-158573Actual
12710200.002023-04-158515Budget
9345100.002023-01-138515Budget
3788996.512025-03-1585411Actual
1172398.002023-03-158516Actual
19719154.002023-11-158514Actual
2042223.102023-11-1585511Actual
1591646.002023-07-168556Actual
13476-537.002023-05-148574Actual
11581163.002023-03-158515Actual
19600267.002023-11-158513Actual
803630.002022-12-168573Budget
221270.002022-06-158568Budget
1064640.002023-02-138526Budget
4342100.002022-08-158518Budget
1662779.002023-08-158573Actual
3794998.632025-03-1585611Actual
669980.002022-10-158568Budget
1632811.402023-07-1685511Actual
35450205.632025-01-138568Actual
5980164.002022-10-158515Actual
4264100.002022-08-158567Budget
3060048.002024-09-148526Actual
214509.272023-12-1685511Actual
2878577.362024-07-1585411Actual
953041.002023-01-138526Actual
428100.002022-05-158565Budget
26306432.912024-05-148518Actual
393891569.902025-05-148577Actual
3783526.292025-03-1585211Actual
31754114.002024-10-148536Actual
6511144.002022-10-158567Actual
663980.002022-10-158528Budget
2500197.002024-04-148536Actual
7104100.002022-11-158515Budget
16161187.452023-07-168568Actual
33762301.002024-12-158514Actual
514152.002022-09-158546Actual
616940.002022-10-158526Budget
50890.002022-05-158516Budget
21221316.242023-12-168518Actual
3862962.002025-04-158546Actual
1895743.002023-10-158546Actual
12947100.002023-04-158536Budget
5840223.002022-10-158514Actual
2296783.002024-02-138536Actual
1589052.002023-07-168546Actual
5512128.362022-09-158528Actual
3553664.592025-01-1385211Actual
3594200.002022-08-158514Budget
23766134.002024-03-148564Actual
38185213.542025-03-1585613Actual
1172290.002023-03-158516Budget
3285027.002024-11-148526Actual
1477198.002023-06-158565Actual
3079200.002022-07-168517Budget
1729100.002022-06-158536Budget
565290.002022-10-158513Actual
36566173.812025-02-138528Actual
6512100.002022-10-158567Budget
392040.002022-08-158526Budget
1191436.002023-03-158556Actual
1169113.002022-06-158513Actual
2045639.062023-11-1585611Actual
27988319.002024-07-158513Actual
915820.002023-01-138573Actual
36480232.002025-02-138567Actual
1252138.002023-04-158573Actual
1866337.002023-10-158573Actual
5979200.002022-10-158515Budget
29051185.472024-07-1585213Actual
2671160.002022-07-168565Actual
36303116.002025-02-138536Actual
8285100.002022-12-168565Budget
19227125.332023-10-158568Actual
2947430.002024-08-148526Actual
3216375.232024-10-1485311Actual
24233135.932024-03-148528Actual
1059896.002023-02-138516Actual
3225082.682024-10-1485611Actual
15119307.152023-06-158518Actual
12302104.112023-03-158568Actual
1186770.002023-03-158546Actual
22167180.002024-01-138567Actual
2337736.932024-02-1385311Actual
2657043.312024-05-1485611Actual
1384822.002023-05-158526Actual
25264143.512024-04-148528Actual
3812790.732025-03-1585113Actual
5465100.002022-09-158518Budget
25735170.002024-05-148563Actual
3141110.002022-07-168567Actual
256622133.302024-05-138576Actual
1694836.002023-08-158556Actual
1019771.002023-02-138563Actual
6778100.002022-11-158513Budget
9267100.002023-01-138564Budget
35295285.002025-01-138517Actual
55736.002022-05-158526Actual
1238099.002023-04-158513Actual
1059990.002023-02-138516Budget
28235204.002024-07-158565Actual
15658112.002023-07-168564Actual
458960.002022-09-158563Budget
1975392.002023-11-158564Actual
1382187.002023-05-158516Actual
2693077.002024-06-148573Actual
15716116.002023-07-168515Actual
245257.142024-03-1485112Actual
1352200.002022-06-158514Budget
4204126.002022-08-158517Actual
3668653.952025-02-1385211Actual
13510273.002023-05-158513Actual
1928565.652023-10-1585111Actual
14143110.172023-05-158528Actual
1461635.002023-06-158573Actual
34947232.002025-01-138564Actual
300190.002022-07-168566Budget
1019660.002023-02-138563Budget
3657100.002022-08-158564Budget
8693200.002022-12-168517Budget
36600175.332025-02-138568Actual
13726162.002023-05-158515Actual
3969100.002022-08-158536Budget
14177134.422023-05-158568Actual
3180648.002024-10-148556Actual
23264123.812024-02-138568Actual
5464276.842022-09-158518Actual
743331.002022-11-158556Actual
20629298.002023-12-168513Actual
691726.002022-11-158573Actual
452990.002022-09-158513Actual
33112340.482024-11-148518Actual
2944790.002024-08-148516Actual
15181132.902023-06-158568Actual
10057131.392023-01-138568Actual
1353174.002022-06-158514Actual
12631100.002023-04-158564Budget
27694100.762024-06-1485611Actual
1893184.002023-10-158536Actual
130420.002022-06-158573Budget
412590.002022-08-158566Budget
579234.002022-10-158573Actual
1413100.002022-06-158564Budget
188471.002022-06-158566Actual
3127769.672024-09-1485113Actual
1435242.252023-05-1585611Actual
28525198.002024-07-158567Actual
514070.002022-09-158546Budget
1934017.782023-10-1585311Actual
3898659.272025-04-1585211Actual
2508676.002024-04-148566Actual
8834100.002022-12-168518Budget
3793164.002022-08-158565Actual
2207571.002024-01-138566Actual
17073135.002023-08-158567Actual
33526108.272024-11-1485113Actual
122780.002022-06-158563Budget
3230898.632024-10-1485112Actual
967340.002023-01-138556Budget
2766034.802024-06-1485511Actual
571466.002022-10-158563Actual
33855202.002024-12-158515Actual
557380.002022-09-158568Budget

Generated 2025-06-14 13:55:40.919 UTC