[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032024-04-218518Actual
1836230.552023-09-2285411Actual
25143245.002024-04-218517Actual
2955445.002024-08-218556Actual
13632133.002023-05-228514Actual
168030.002022-06-228526Budget
840142.002022-05-228517Actual
35416173.812025-01-208528Actual
55630.002022-05-228526Budget
31336127.572024-09-2185613Actual
2714183.002024-06-218516Actual
35295285.002025-01-208517Actual
30210124.062024-08-2185613Actual
10462200.002023-02-208515Budget
6590100.002022-10-228518Budget
32963103.002024-11-218566Actual
27431343.512024-06-218518Actual
795872.002022-12-238563Actual
3833451.002025-04-228573Actual
32730234.002024-11-218515Actual
3594200.002022-08-228514Budget
17687140.002023-09-228514Actual
3512536.002025-01-208526Actual
3794998.632025-03-2285611Actual
2497316.002024-04-218526Actual
3293040.002024-11-218556Actual
26306432.912024-05-218518Actual
32823115.002024-11-218516Actual
3657100.002022-08-228564Budget
10461144.002023-02-208515Actual
1413100.002022-06-228564Budget
31641212.002024-10-218565Actual
32016205.632024-10-218528Actual
3071371.002024-09-218566Actual
14020158.002023-05-228517Actual
9482100.002023-01-208516Budget
35854134.592025-01-2085213Actual
11176119.272023-02-208568Actual
2615253.002024-05-218566Actual
1005870.002023-01-208568Budget
346863.002022-08-228563Actual
12192196.542023-03-228518Actual
108870.002022-05-228568Budget
1382187.002023-05-228516Actual
1131560.002023-03-228563Budget
1289940.002023-04-228526Budget
2045639.062023-11-2285611Actual
795970.002022-12-238563Budget
3509881.002025-01-208516Actual
9579111.002023-01-208536Actual
3901359.272025-04-2285311Actual
21283135.932023-12-238568Actual
174795.012023-08-2285212Actual
3343419.912024-11-2185212Actual
29051185.472024-07-2285213Actual
18222167.752023-09-228568Actual
33797194.002024-12-228564Actual
888370.002022-12-238528Budget
2103207.152022-06-228518Actual
27898188.972024-06-2185213Actual
2332250.762024-02-2085111Actual
743331.002022-11-228556Actual
2808073.002024-07-228573Actual
1586492.002023-07-238536Actual
1669099.002023-08-228564Actual
8145140.002022-12-238564Actual
1698178.002023-08-228566Actual
1535561.402023-06-2285611Actual
13244100.002023-04-228567Budget
20194261.692023-11-228518Actual
412590.002022-08-228566Budget
2098992.002023-12-238536Actual
392151.002022-08-228526Actual
31606223.002024-10-218515Actual
1186770.002023-03-228546Actual
2902497.742024-07-2285113Actual
11644151.002023-03-228565Actual
36445331.002025-02-208517Actual
28703148.632024-07-2285111Actual
3220100.002022-07-238518Budget
11115114.722023-02-208528Actual
3735200.002022-08-228515Budget
1692257.002023-08-228546Actual
27459254.122024-06-218528Actual
2535669.912024-04-2185111Actual
31930249.002024-10-218567Actual
3868894.002025-04-228566Actual
612185.002022-10-228516Actual
256158.212024-04-2185612Actual
34618158.212024-12-2285612Actual
973171.002023-01-208566Actual
8834100.002022-12-238518Budget
953140.002023-01-208526Budget
3334891.192024-11-2185611Actual
27493169.272024-06-218568Actual
7103122.002022-11-228515Actual
967340.002023-01-208556Budget
6779124.002022-11-228513Actual
2473334.002024-04-218573Actual
38780204.002025-04-228567Actual
3397432.002024-12-228526Actual
25665956.602024-05-208577Actual
1787291.002023-09-228516Actual
18068214.002023-09-228517Actual
3035975.002024-09-218573Actual
571560.002022-10-228563Budget
4449125.332022-08-228568Actual
29296178.002024-08-218564Actual
999670.002023-01-208528Budget
22167180.002024-01-208567Actual
34355173.102024-12-2285111Actual
354630.002022-08-228573Budget
1496964.002023-06-228566Actual
18606162.002023-10-228563Actual
32342134.802024-10-2185612Actual
36155250.002025-02-208515Actual
37212377.002025-03-228514Actual
10137100.002023-02-208513Budget
36976132.832025-02-2085113Actual
35769180.552025-01-2085612Actual
36658162.462025-02-2085111Actual
144373.952023-05-2285212Actual
1532141.192023-06-2285411Actual
1111470.002023-02-208528Budget
1013697.002023-02-208513Actual
2346453.952024-02-2085611Actual
8286112.002022-12-238565Actual
2778022.042024-06-2185212Actual
3679979.482025-02-2085611Actual
10696100.002023-02-208536Budget
499792.002022-09-228516Actual
34912361.002025-01-208514Actual
3671370.972025-02-2085311Actual
1795345.002023-09-228546Actual
1632811.402023-07-2385511Actual
3118535.872024-09-2185212Actual
1931311.402023-10-2285211Actual
34703138.102024-12-2285213Actual
1833530.552023-09-2285311Actual
27694100.762024-06-2185611Actual
256561311.102024-05-208574Actual
3103894.382024-09-2185311Actual
20629298.002023-12-238513Actual
637164.002022-10-228566Actual
1797929.002023-09-228556Actual
55736.002022-05-228526Actual
9869111.002023-01-208567Actual
5574114.722022-09-228568Actual
27083157.002024-06-218565Actual
1429241.192023-05-2285311Actual
19107207.002023-10-228567Actual
36538442.002025-02-208518Actual
1801167.002023-09-228566Actual
2538410.332024-04-2185211Actual
2024100.002022-06-228567Budget
1488488.002023-06-228536Actual
215428.212023-12-2385112Actual
4714200.002022-09-228514Budget
3793164.002022-08-228565Actual
3141110.002022-07-238567Actual
2394414.002024-03-218526Actual
7339100.002022-11-228536Budget
1353174.002022-06-228514Actual
35153105.002025-01-208536Actual
242928.002022-07-238573Actual
34002116.002024-12-228536Actual
11820100.002023-03-228536Budget
2601250.002024-05-218516Actual
2435220.972024-03-2185211Actual
25735170.002024-05-218563Actual
7025130.002022-11-228564Actual
2693077.002024-06-218573Actual
235180.002022-07-238563Budget
4918132.002022-09-228565Actual
2923377.002024-08-218573Actual
3553664.592025-01-2085211Actual
8693200.002022-12-238517Budget
33889217.002024-12-228565Actual
17602190.002023-09-228563Actual
34143309.002024-12-228517Actual
215060.002022-06-228528Budget
729151.002022-11-228526Actual
33020322.002024-11-218517Actual
2405654.002024-03-218566Actual
21221316.242023-12-238518Actual
1736011.402023-08-2285511Actual
29679218.002024-08-218567Actual
31548192.002024-10-218564Actual
36480232.002025-02-208567Actual
3565092.252025-01-2085611Actual
1898333.002023-10-228556Actual
15061182.002023-06-228567Actual
4917100.002022-09-228565Budget
2476200.002022-07-238514Budget
26992192.002024-06-218564Actual
287100.002022-05-228564Budget
22253119.272024-01-208528Actual
26838276.002024-06-218513Actual
782085.932022-11-228568Actual
35887129.322025-01-2085613Actual
28490356.002024-07-228517Actual
1423753.952023-05-2285111Actual
499690.002022-09-228516Budget
24641298.002024-04-218513Actual
3172631.002024-10-218526Actual
13666123.002023-05-228564Actual
2148442.252023-12-2385611Actual
33642275.002024-12-228513Actual
3373460.002024-12-228573Actual
1244260.002023-04-228563Budget
9882.002022-05-228563Actual
16748149.002023-08-228515Actual
26246198.002024-05-218567Actual
3327123.812022-07-238568Actual
33855202.002024-12-228515Actual
256591861.702024-05-208575Actual
23202228.362024-02-208518Actual
11643100.002023-03-228565Budget
1636234.802023-07-2385611Actual
20101206.002023-11-228517Actual
2609345.002024-05-218546Actual
1866337.002023-10-228573Actual
5465100.002022-09-228518Budget
7024100.002022-11-228564Budget
3455687.992024-12-2285112Actual
2840055.002024-07-228556Actual
393831522.902025-05-218575Actual
3169999.002024-10-218516Actual
37715243.512025-03-228528Actual
4342100.002022-08-228518Budget
37035125.822025-02-2085613Actual
21666185.002024-01-208563Actual
32427180.202024-10-2185213Actual
1299589.002023-04-228546Actual
3060048.002024-09-218526Actual
841240.002022-12-238526Budget
39397-3569.902025-05-2185711Actual
37807110.342025-03-2285111Actual
9020100.002023-01-208513Budget
749380.002022-11-228566Budget
7711100.002022-11-228518Budget
2993982.682024-08-2185411Actual
25952161.002024-05-218565Actual
39392690.102025-05-218578Actual
3786294.382025-03-2285311Actual
13322100.002023-04-228518Budget
2606780.002024-05-218536Actual
1074394.002023-02-208546Actual
12710200.002023-04-228515Budget
1079055.002023-02-208556Actual

Generated 2025-06-21 08:05:13.618 UTC