[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19227125.332023-10-038568Actual
1589052.002023-07-048546Actual
340690.002022-08-038513Budget
393771255.502025-05-028573Actual
1384822.002023-05-038526Actual
1529427.362023-06-0385311Actual
144373.952023-05-0385212Actual
6590100.002022-10-038518Budget
35416173.812025-01-018528Actual
2757949.702024-06-0285211Actual
2606780.002024-05-028536Actual
3142100.002022-07-048567Budget
3118535.872024-09-0285212Actual
16041184.002023-07-048567Actual
953041.002023-01-018526Actual
3148569.002024-10-028573Actual
3854885.002025-04-038516Actual
2535100.002022-07-048564Budget
13545200.002023-05-038563Actual
17602190.002023-09-038563Actual
3595196.002022-08-038514Actual
1353174.002022-06-038514Actual
1789925.002023-09-038526Actual
1901575.002023-10-038566Actual
37595282.002025-03-038517Actual
21283135.932023-12-048568Actual
10322200.002023-02-018514Budget
35005268.002025-01-018515Actual
2196225.002024-01-018526Actual
17131251.092023-08-038518Actual
36155250.002025-02-018515Actual
2991290.122024-08-0285311Actual
21128156.002023-12-048517Actual
3285027.002024-11-028526Actual
2728177.002024-06-028566Actual
452990.002022-09-038513Actual
1931311.402023-10-0385211Actual
3745397.002025-03-038536Actual
8085205.002022-12-048514Actual
30267334.002024-09-028513Actual
2103207.152022-06-038518Actual
23202228.362024-02-018518Actual
393831522.902025-05-028575Actual
28490356.002024-07-038517Actual
19165349.572023-10-038518Actual
631240.002022-10-038556Budget
36097227.002025-02-018564Actual
2139645.442023-12-0485311Actual
6450200.002022-10-038517Budget
22167180.002024-01-018567Actual
235180.002022-07-048563Budget
25700234.002024-05-028513Actual
1765933.002023-09-038573Actual
3334891.192024-11-0285611Actual
182435.002022-06-038556Actual
2884679.482024-07-0385611Actual
19634176.002023-11-038563Actual
35330236.002025-01-018567Actual
10696100.002023-02-018536Budget
6217112.002022-10-038536Actual
31393322.002024-10-028513Actual
2245967.782024-01-0185611Actual
466734.002022-09-038573Actual
22642161.002024-02-018563Actual
2057212.462023-11-0385612Actual
2034119.912023-11-0385211Actual
2997394.382024-08-0285611Actual
888370.002022-12-048528Budget
30891166.242024-09-028528Actual
6512100.002022-10-038567Budget
1285090.002023-04-038516Budget
18161231.392023-09-038518Actual
35295285.002025-01-018517Actual
743440.002022-11-038556Budget
626470.002022-10-038546Budget
2848120.002022-07-048536Actual
2645534.802024-05-0285211Actual
1559548.002023-07-048573Actual
1842339.062023-09-0385611Actual
514152.002022-09-038546Actual
1412123.002022-06-038564Actual
16535287.002023-08-038513Actual
2299348.002024-02-018546Actual
4203200.002022-08-038517Budget
32637395.002024-11-028514Actual
1488488.002023-06-038536Actual
18189108.662023-09-038528Actual
2494660.002024-04-028516Actual
33112340.482024-11-028518Actual
9809200.002023-01-018517Budget
182340.002022-06-038556Budget
5093100.002022-09-038536Budget
11115114.722023-02-018528Actual
29502122.002024-08-028536Actual
65367.002022-05-038546Actual
13726162.002023-05-038515Actual
3512536.002025-01-018526Actual
29296178.002024-08-028564Actual
36918120.972025-02-0185612Actual
294247.002022-07-048556Actual
4918132.002022-09-038565Actual
33553118.802024-11-0285213Actual
3071371.002024-09-028566Actual
29176173.002024-08-028563Actual
1186680.002023-03-038546Budget
1059896.002023-02-018516Actual
14559190.002023-06-038563Actual
3736133.002022-08-038515Actual
612090.002022-10-038516Budget
1352200.002022-06-038514Budget
2255013.532024-01-0185612Actual
2671160.002022-07-048565Actual
3857548.002025-04-038526Actual
10987100.002023-02-018567Budget
9266157.002023-01-018564Actual
2843389.002024-07-038566Actual
39407-1957.702025-05-0285713Actual
2004462.002023-11-038566Actual
7571211.002022-11-038517Actual
606104.002022-05-038536Actual
30210124.062024-08-0285613Actual
775870.002022-11-038528Budget
900100.002022-05-038567Budget
33762301.002024-12-038514Actual
29857147.572024-08-0285111Actual
1964152.002022-06-038517Actual
663980.002022-10-038528Budget
20749192.002023-12-048514Actual
3688519.912025-02-0185212Actual
1387667.002023-05-038536Actual
4776142.002022-09-038564Actual
13323231.392023-04-038518Actual
245522.892024-03-0285212Actual
32050202.602024-10-028568Actual
2505327.002024-04-028556Actual
17687140.002023-09-038514Actual
39306183.712025-04-0385213Actual
3747981.002025-03-038546Actual
565390.002022-10-038513Budget
458960.002022-09-038563Budget
3035975.002024-09-028573Actual
7103122.002022-11-038515Actual
616843.002022-10-038526Actual
3293040.002024-11-028556Actual
27431343.512024-06-028518Actual
729151.002022-11-038526Actual
2944790.002024-08-028516Actual
9870100.002023-01-018567Budget
2093465.002023-12-048516Actual
215060.002022-06-038528Budget
29679218.002024-08-028567Actual
1893184.002023-10-038536Actual
15181132.902023-06-038568Actual
31606223.002024-10-028515Actual
21632249.002024-01-018513Actual
17820.002022-05-038573Budget
12569200.002023-04-038514Budget
19811131.002023-11-038515Actual
3635556.002025-02-018556Actual
12113100.002023-03-038567Budget
840142.002022-05-038517Actual
4855200.002022-09-038515Budget
33889217.002024-12-038565Actual
1990476.002023-11-038516Actual
5841200.002022-10-038514Budget
3520541.002025-01-018556Actual
33855202.002024-12-038515Actual
275090.002022-07-048516Budget
17721109.002023-09-038564Actual
31336127.572024-09-0285613Actual
32108134.802024-10-0285111Actual
1594962.002023-07-048566Actual
1382187.002023-05-038516Actual
16783147.002023-08-038565Actual
38100.002022-05-038513Budget
9882.002022-05-038563Actual
21249157.142023-12-048528Actual
256531012.202024-05-018573Actual
3559068.852025-01-0185411Actual
34264225.332024-12-038528Actual
2402451.002024-03-028556Actual
13244100.002023-04-038567Budget
16161187.452023-07-048568Actual
861580.002022-12-048566Budget
2923377.002024-08-028573Actual
289480.002022-07-048546Budget
2437928.422024-03-0285311Actual
37127233.002025-03-038563Actual
15147114.722023-06-038528Actual
749268.002022-11-038566Actual
55630.002022-05-038526Budget
35508116.722025-01-0185111Actual
1586492.002023-07-048536Actual
13322100.002023-04-038518Budget
32016205.632024-10-028528Actual
637164.002022-10-038566Actual
188471.002022-06-038566Actual
5325135.002022-09-038517Actual
3443776.292024-12-0385411Actual
20194261.692023-11-038518Actual
458859.002022-09-038563Actual
39397-3569.902025-05-0285711Actual
17567317.002023-09-038513Actual
25952161.002024-05-028565Actual
1238099.002023-04-038513Actual
20136128.002023-11-038567Actual
184819.272023-09-0385112Actual
3000104.002022-07-048566Actual
15623146.002023-07-048514Actual
32517275.002024-11-028513Actual
2693077.002024-06-028573Actual
839200.002022-05-038517Budget
1942755.022023-10-0385611Actual
15026236.002023-06-038517Actual
626591.002022-10-038546Actual
256561311.102024-05-018574Actual
31219150.762024-09-0285612Actual
8882108.662022-12-048528Actual
1027430.002023-02-018573Budget
33797194.002024-12-038564Actual
23859130.002024-03-028565Actual
26211256.002024-05-028517Actual
75886.002022-05-038566Actual
3718472.002025-03-038573Actual
18725109.002023-10-038564Actual
2340442.252024-02-0185411Actual
2291271.002024-02-018516Actual
1532141.192023-06-0385411Actual
3753895.002025-03-038566Actual
28904100.762024-07-0385112Actual
31930249.002024-10-028567Actual
23144206.002024-02-018567Actual
439080.002022-08-038528Budget
10927200.002023-02-018517Budget
691630.002022-11-038573Budget
683882.002022-11-038563Actual
3657100.002022-08-038564Budget
3343419.912024-11-0285212Actual
33232148.632024-11-0285111Actual
27898188.972024-06-0285213Actual
12709172.002023-04-038515Actual
1939423.102023-10-0385511Actual
5574114.722022-09-038568Actual
781970.002022-11-038568Budget
15503326.002023-07-048513Actual
11255100.002023-03-038513Budget
30770287.002024-09-028517Actual
2716837.002024-06-028526Actual
15751130.002023-07-048565Actual
14177134.422023-05-038568Actual

Generated 2025-06-02 07:01:15.989 UTC