[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032024-03-228518Actual
3783526.292025-02-2085211Actual
75886.002022-04-228566Actual
23202228.362024-01-218518Actual
29857147.572024-07-2285111Actual
3868894.002025-03-238566Actual
1491200.002022-05-238515Budget
134852463.302023-04-218577Actual
729040.002022-10-238526Budget
21221316.242023-11-238518Actual
279830.002022-06-238526Budget
20194261.692023-10-238518Actual
2332250.762024-01-2185111Actual
17038189.002023-07-238517Actual
36480232.002025-01-218567Actual
3735200.002022-07-238515Budget
33054222.002024-10-228567Actual
1830811.402023-08-2385211Actual
24266187.452024-02-208568Actual
38900190.482025-03-238568Actual
5512128.362022-08-238528Actual
29354234.002024-07-228515Actual
184819.272023-08-2385112Actual
738770.002022-10-238546Budget
2432448.632024-02-2085111Actual
7711100.002022-10-238518Budget
2199097.002023-12-218536Actual
31548192.002024-09-218564Actual
164473.952023-06-2385212Actual
3873103.002022-07-238516Actual
3230898.632024-09-2185112Actual
2546520.972024-03-2285511Actual
2893219.912024-06-2285212Actual
1197374.002023-02-208566Actual
999670.002022-12-218528Budget
35005268.002024-12-218515Actual
11254127.002023-02-208513Actual
2650937.992024-04-2185411Actual
16041184.002023-06-238567Actual
2346453.952024-01-2185611Actual
2036817.782023-10-2385311Actual
3803518.842025-02-2085212Actual
10057131.392022-12-218568Actual
177680.002022-05-238546Budget
2535100.002022-06-238564Budget
31157102.892024-08-2285112Actual
2508676.002024-03-228566Actual
427112.002022-04-228565Actual
3327123.812022-06-238568Actual
3118535.872024-08-2285212Actual
980100.002022-04-228518Budget
26958298.002024-05-228514Actual
11066235.932023-01-218518Actual
20664177.002023-11-238563Actual
1553105.002022-05-238565Actual
16099273.812023-06-238518Actual
1559548.002023-06-238573Actual
214509.272023-11-2385511Actual
1789925.002023-08-238526Actual
20842142.002023-11-238515Actual
509106.002022-04-228516Actual
12052150.002023-02-208517Actual
15147114.722023-05-238528Actual
9482100.002022-12-218516Budget
10461144.002023-01-218515Actual
1289940.002023-03-238526Budget
11819110.002023-02-208536Actual
2157511.402023-11-2385612Actual
8755100.002022-11-238567Budget
2505327.002024-03-228556Actual
38277168.002025-03-238563Actual
2440643.312024-02-2085411Actual
8882108.662022-11-238528Actual
6779124.002022-10-238513Actual
10462200.002023-01-218515Budget
509494.002022-08-238536Actual
256531012.202024-04-208573Actual
7572200.002022-10-238517Budget
504540.002022-08-238526Budget
39386-105.002025-04-218576Actual
1177055.002023-02-208526Actual
2290100.002022-06-238513Budget
16748149.002023-07-238515Actual
12948103.002023-03-238536Actual
861580.002022-11-238566Budget
3103894.382024-08-2285311Actual
637164.002022-09-228566Actual
12569200.002023-03-238514Budget
24888118.002024-03-228565Actual
10520100.002023-01-218565Budget
33677164.002024-11-228563Actual
1467891.002023-05-238564Actual
4714200.002022-08-238514Budget
36976132.832025-01-2185113Actual
2878577.362024-06-2285411Actual
36538442.002025-01-218518Actual
21751157.002023-12-218514Actual
12302104.112023-02-208568Actual
3488475.002024-12-218573Actual
65367.002022-04-228546Actual
235059.002022-06-238563Actual
10928158.002023-01-218517Actual
3970109.002022-07-238536Actual
7163100.002022-10-238565Budget
34498134.802024-11-2285611Actual
9206202.002022-12-218514Actual
13322100.002023-03-238518Budget
1942755.022023-09-2285611Actual
22225235.932023-12-218518Actual
1975392.002023-10-238564Actual
17159101.082023-07-238528Actual
1285186.002023-03-238516Actual
10988142.002023-01-218567Actual
9403148.002022-12-218565Actual
2832027.002024-06-228526Actual
2671160.002022-06-238565Actual
55736.002022-04-228526Actual
35295285.002024-12-218517Actual
34264225.332024-11-228528Actual
908070.002022-12-218563Budget
26334185.932024-04-218528Actual
29765170.782024-07-228528Actual
1111470.002023-01-218528Budget
294140.002022-06-238556Budget
2335032.672024-01-2185211Actual
27493169.272024-05-228568Actual
2201660.002023-12-218546Actual
2443310.332024-02-2085511Actual
3455687.992024-11-2285112Actual
524789.002022-08-238566Actual
279923.002022-06-238526Actual
3674066.722025-01-2185411Actual
1064737.002023-01-218526Actual
18189108.662023-08-238528Actual
265368.212024-04-2185511Actual
26367178.362024-04-218568Actual
22727169.002024-01-218514Actual
39339171.432025-03-2385613Actual
1828055.022023-08-2385111Actual
691630.002022-10-238573Budget
13244100.002023-03-238567Budget
2666312.462024-04-2185612Actual
3718472.002025-02-208573Actual
34676125.822024-11-2285113Actual
4856167.002022-08-238515Actual
28583443.512024-06-228518Actual
29389185.002024-07-228565Actual
2255013.532023-12-2185612Actual
19600267.002023-10-238513Actual
2337736.932024-01-2185311Actual
908169.002022-12-218563Actual
25952161.002024-04-218565Actual
2399862.002024-02-208546Actual
34002116.002024-11-228536Actual
1064640.002023-01-218526Budget
11643100.002023-02-208565Budget
3635556.002025-01-218556Actual
839200.002022-04-228517Budget
11440200.002023-02-208514Budget
2299348.002024-01-218546Actual
2023121.002022-05-238567Actual
5574114.722022-08-238568Actual
2093465.002023-11-238516Actual
579330.002022-09-228573Budget
3857548.002025-03-238526Actual
154137.142023-05-2385112Actual
30770287.002024-08-228517Actual
8285100.002022-11-238565Budget
1801167.002023-08-238566Actual
1898333.002023-09-228556Actual
31896297.002024-09-218517Actual
35944246.002025-01-218513Actual
37003146.872025-01-2185213Actual
412590.002022-07-238566Budget
2693077.002024-05-228573Actual
70044.002022-04-228556Actual
1890330.002023-09-228526Actual
14736155.002023-05-238515Actual
69940.002022-04-228556Budget
30983117.782024-08-2285111Actual
7164126.002022-10-238565Actual
134791562.202023-04-218575Actual
18725109.002023-09-228564Actual
1429241.192023-04-2285311Actual
24113200.002024-02-208517Actual
38455202.002025-03-238515Actual
1074394.002023-01-218546Actual
5326200.002022-08-238517Budget
1117580.002023-01-218568Budget
2778022.042024-05-2285212Actual
130517.002022-05-238573Actual
36303116.002025-01-218536Actual
2808073.002024-06-228573Actual
1733344.382023-07-2385411Actual
13432154.112023-03-238568Actual
1692257.002023-07-238546Actual
1191436.002023-02-208556Actual
12193100.002023-02-208518Budget
30925249.572024-08-228568Actual
2096124.002023-11-238526Actual
3405449.002024-11-228556Actual
36155250.002025-01-218515Actual
28525198.002024-06-228567Actual
3071371.002024-08-228566Actual
25700234.002024-04-218513Actual
33526108.272024-10-2285113Actual
7339100.002022-10-238536Budget
144107.142023-04-2285112Actual
9404100.002022-12-218565Budget
34143309.002024-11-228517Actual
1662779.002023-07-238573Actual
2997394.382024-07-2285611Actual
2296783.002024-01-218536Actual
3142100.002022-06-238567Budget
332870.002022-06-238568Budget
18103126.002023-08-238567Actual
39101117.782025-03-2385611Actual
392151.002022-07-238526Actual
34792300.002024-12-218513Actual
3068047.002024-08-228556Actual
16570169.002023-07-238563Actual
30515193.002024-08-228565Actual
2207571.002023-12-218566Actual
841240.002022-11-238526Budget
1998555.002023-10-238546Actual
2301953.002024-01-218556Actual
205147.142023-10-2385112Actual
899114.002022-04-228567Actual
195125.012023-09-2285212Actual
1887659.002023-09-228516Actual
2722285.002024-05-228546Actual
38397188.002025-03-238564Actual
32460113.532024-09-2185613Actual
10519117.002023-01-218565Actual
65280.002022-04-228546Budget
31393322.002024-09-218513Actual
122780.002022-05-238563Budget
20629298.002023-11-238513Actual
194853.952023-09-2285112Actual
3169999.002024-09-218516Actual
28235204.002024-06-228565Actual
36248120.002025-01-218516Actual
19811131.002023-10-238515Actual
2881217.782024-06-2285511Actual
122682.002022-05-238563Actual
1074280.002023-01-218546Budget
37687363.212025-02-208518Actual
27050224.002024-05-228515Actual
7340111.002022-10-238536Actual
1191350.002023-02-208556Budget

Generated 2025-05-23 02:36:51.387 UTC