[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38958128.422025-03-2285111Actual
10057131.392022-12-208568Actual
1382187.002023-04-218516Actual
2072140.002023-11-228573Actual
21221316.242023-11-228518Actual
9870100.002022-12-208567Budget
1310280.002023-03-228566Budget
2837471.002024-06-218546Actual
4391141.992022-07-228528Actual
9809200.002022-12-208517Budget
2543827.362024-03-2185411Actual
10695112.002023-01-208536Actual
245849.272024-02-1985612Actual
3068047.002024-08-218556Actual
34827179.002024-12-208563Actual
2148442.252023-11-2285611Actual
855658.002022-11-228556Actual
8462112.002022-11-228536Actual
28583443.512024-06-218518Actual
30891166.242024-08-218528Actual
3556370.972024-12-2085311Actual
27752109.272024-05-2185112Actual
7024100.002022-10-228564Budget
1632811.402023-06-2285511Actual
3788996.512025-02-1985411Actual
26246198.002024-04-208567Actual
5901107.002022-09-218564Actual
242820.002022-06-228573Budget
108870.002022-04-218568Budget
28645172.302024-06-218568Actual
39407-1957.702025-04-2085713Actual
19165349.572023-09-218518Actual
27694100.762024-05-2185611Actual
1310381.002023-03-228566Actual
3402875.002024-11-218546Actual
28023203.002024-06-218563Actual
1895743.002023-09-218546Actual
13510273.002023-04-218513Actual
33020322.002024-10-218517Actual
6638108.662022-09-218528Actual
605100.002022-04-218536Budget
8756135.002022-11-228567Actual
4714200.002022-08-228514Budget
1230180.002023-02-198568Budget
16161187.452023-06-228568Actual
12947100.002023-03-228536Budget
30178145.112024-07-2185213Actual
1005870.002022-12-208568Budget
19193152.602023-09-218528Actual
9207200.002022-12-208514Budget
162479.272023-06-2285211Actual
8224147.002022-11-228515Actual
21283135.932023-11-228568Actual
17131251.092023-07-228518Actual
38242300.002025-03-228513Actual
11581163.002023-02-198515Actual
164788.212023-06-2285612Actual
2603917.002024-04-208526Actual
5979200.002022-09-218515Budget
182340.002022-05-228556Budget
2952870.002024-07-218546Actual
1939423.102023-09-2185511Actual
12630145.002023-03-228564Actual
2276297.002024-01-208564Actual
11820100.002023-02-198536Budget
1836230.552023-08-2285411Actual
1942755.022023-09-2185611Actual
4856167.002022-08-228515Actual
38745317.002025-03-228517Actual
32517275.002024-10-218513Actual
3857548.002025-03-228526Actual
21666185.002023-12-208563Actual
1692257.002023-07-228546Actual
1496964.002023-05-228566Actual
12710200.002023-03-228515Budget
195439.272023-09-2185612Actual
36976132.832025-01-2085113Actual
34947232.002024-12-208564Actual
28200211.002024-06-218515Actual
2993982.682024-07-2185411Actual
571560.002022-09-218563Budget
35887129.322024-12-2085613Actual
4917100.002022-08-228565Budget
3438332.672024-11-2185211Actual
1435242.252023-04-2185611Actual
3969100.002022-07-228536Budget
1029107.142022-04-218528Actual
1485629.002023-05-228526Actual
1013697.002023-01-208513Actual
275188.002022-06-228516Actual
26992192.002024-05-218564Actual
1168100.002022-05-228513Budget
32637395.002024-10-218514Actual
1252138.002023-03-228573Actual
789991.002022-11-228513Actual
3632972.002025-01-208546Actual
9345100.002022-12-208515Budget
3742531.002025-02-198526Actual
2405654.002024-02-198566Actual
3328760.332024-10-2185311Actual
14736155.002023-05-228515Actual
1901575.002023-09-218566Actual
3343419.912024-10-2185212Actual
12193100.002023-02-198518Budget
27813168.852024-05-2185612Actual
2672160.902024-04-2085113Actual
17073135.002023-07-228567Actual
3803518.842025-02-1985212Actual
2196225.002023-12-208526Actual
29176173.002024-07-218563Actual
38838376.852025-03-228518Actual
4342100.002022-07-228518Budget
36480232.002025-01-208567Actual
30925249.572024-08-218568Actual
29644306.002024-07-218517Actual
31513339.002024-09-208514Actual
16570169.002023-07-228563Actual
1224070.002023-02-198528Budget
24147150.002024-02-198567Actual
2579453.002024-04-208573Actual
2832027.002024-06-218526Actual
7571211.002022-10-228517Actual
626470.002022-09-218546Budget
33889217.002024-11-218565Actual
14644168.002023-05-228514Actual
12568184.002023-03-228514Actual
401781.002022-07-228546Actual
10928158.002023-01-208517Actual
1087101.082022-04-218568Actual
2657043.312024-04-2085611Actual
1387667.002023-04-218536Actual
38900190.482025-03-228568Actual
256622133.302024-04-198576Actual
18189108.662023-08-228528Actual
20136128.002023-10-228567Actual
1117580.002023-01-208568Budget
13181139.002023-03-228517Actual
2234465.652023-12-2085111Actual
612185.002022-09-218516Actual
25822216.002024-04-208514Actual
12192196.542023-02-198518Actual
1304150.002023-03-228556Budget
10322200.002023-01-208514Budget
20842142.002023-11-228515Actual
31304124.062024-08-2185213Actual
999670.002022-12-208528Budget
2881217.782024-06-2185511Actual
27988319.002024-06-218513Actual
27373212.002024-05-218567Actual
18691176.002023-09-218514Actual
34676125.822024-11-2185113Actual
2508676.002024-03-218566Actual
33112340.482024-10-218518Actual
28966123.102024-06-2185612Actual
509106.002022-04-218516Actual
22820138.002024-01-208515Actual
3595196.002022-07-228514Actual
21163142.002023-11-228567Actual
30302193.002024-08-218563Actual
12772101.002023-03-228565Actual
9997157.142022-12-208528Actual
8144100.002022-11-228564Budget
3334891.192024-10-2185611Actual
637164.002022-09-218566Actual
2204234.002023-12-208556Actual
6964200.002022-10-228514Budget
9482100.002022-12-208516Budget
2502753.002024-03-218546Actual
23109180.002024-01-208517Actual
3750557.002025-02-198556Actual
3833451.002025-03-228573Actual
17820.002022-04-218573Budget
13632133.002023-04-218514Actual
35450205.632024-12-208568Actual
75990.002022-04-218566Budget
782085.932022-10-228568Actual
38154113.532025-02-1985213Actual
504540.002022-08-228526Budget
4204126.002022-07-228517Actual
669980.002022-09-218568Budget
235180.002022-06-228563Budget
2778022.042024-05-2185212Actual
25857149.002024-04-208564Actual
3079200.002022-06-228517Budget
38866143.512025-03-228528Actual
2437928.422024-02-1985311Actual
32878104.002024-10-218536Actual
13322100.002023-03-228518Budget
749380.002022-10-228566Budget
15147114.722023-05-228528Actual
2337736.932024-01-2085311Actual
1787291.002023-08-228516Actual
1413100.002022-05-228564Budget
12381100.002023-03-228513Budget
1730120.002022-05-228536Actual
509494.002022-08-228536Actual
36918120.972025-01-2085612Actual
22132178.002023-12-208517Actual
14559190.002023-05-228563Actual
1353174.002022-05-228514Actual
2541126.292024-03-2185311Actual
346960.002022-07-228563Budget
26873225.002024-05-218563Actual
3443776.292024-11-2185411Actual
3331458.212024-10-2185411Actual
26781129.322024-04-2085613Actual
19634176.002023-10-228563Actual
279830.002022-06-228526Budget
294247.002022-06-228556Actual
2239936.932023-12-2085311Actual
25917188.002024-04-208515Actual
34236373.822024-11-218518Actual
9346131.002022-12-208515Actual
33642275.002024-11-218513Actual
775993.512022-10-228528Actual
7025130.002022-10-228564Actual
130517.002022-05-228573Actual
354630.002022-07-228573Budget
3918744.382025-03-2285212Actual
1694836.002023-07-228556Actual
1079055.002023-01-208556Actual
21877100.002023-12-208565Actual
17721109.002023-08-228564Actual
10519117.002023-01-208565Actual
9882.002022-04-218563Actual
3520541.002024-12-208556Actual
2613200.002022-06-228515Budget
9579111.002022-12-208536Actual
2432448.632024-02-1985111Actual
38780204.002025-03-228567Actual
15061182.002023-05-228567Actual
34355173.102024-11-2185111Actual
29261308.002024-07-218514Actual
691630.002022-10-228573Budget
12569200.002023-03-228514Budget
29051185.472024-06-2185213Actual
1727920.972023-07-2285211Actual
2296783.002024-01-208536Actual
18571335.002023-09-218513Actual
2245967.782023-12-2085611Actual
184819.272023-08-2285112Actual
27050224.002024-05-218515Actual
4124110.002022-07-228566Actual
1586492.002023-06-228536Actual
28611181.392024-06-218528Actual
3178064.002024-09-208546Actual
24853114.002024-03-218515Actual
743440.002022-10-228556Budget
14020158.002023-04-218517Actual
1289940.002023-03-228526Budget

Generated 2025-05-21 06:03:01.000 UTC