[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168139.002022-06-218526Actual
29389185.002024-08-208565Actual
13632133.002023-05-218514Actual
195125.012023-10-2185212Actual
34143309.002024-12-218517Actual
35005268.002025-01-198515Actual
38362360.002025-04-218514Actual
29176173.002024-08-208563Actual
27606102.892024-06-2085311Actual
354732.002022-08-218573Actual
28966123.102024-07-2185612Actual
3656126.002022-08-218564Actual
21283135.932023-12-228568Actual
1787291.002023-09-218516Actual
39040101.822025-04-2185411Actual
1435242.252023-05-2185611Actual
2766034.802024-06-2085511Actual
19227125.332023-10-218568Actual
2104146.002023-12-228556Actual
2405654.002024-03-208566Actual
743440.002022-11-218556Budget
27493169.272024-06-208568Actual
14559190.002023-06-218563Actual
32765226.002024-11-208565Actual
30925249.572024-09-208568Actual
1544613.532023-06-2185612Actual
691726.002022-11-218573Actual
3603555.002025-02-198573Actual
1998555.002023-11-218546Actual
32552167.002024-11-208563Actual
894170.002022-12-228568Budget
29354234.002024-08-208515Actual
19634176.002023-11-218563Actual
8144100.002022-12-228564Budget
9266157.002023-01-198564Actual
6964200.002022-11-218514Budget
10988142.002023-02-198567Actual
25952161.002024-05-208565Actual
3627529.002025-02-198526Actual
12772101.002023-04-218565Actual
2546520.972024-04-2085511Actual
2538410.332024-04-2085211Actual
3559068.852025-01-1985411Actual
32730234.002024-11-208515Actual
24147150.002024-03-208567Actual
2579453.002024-05-208573Actual
37127233.002025-03-218563Actual
6217112.002022-10-218536Actual
33020322.002024-11-208517Actual
2778022.042024-06-2085212Actual
1064737.002023-02-198526Actual
2276297.002024-02-198564Actual
12710200.002023-04-218515Budget
25917188.002024-05-208515Actual
36976132.832025-02-1985113Actual
27813168.852024-06-2085612Actual
17687140.002023-09-218514Actual
35944246.002025-02-198513Actual
36538442.002025-02-198518Actual
8694144.002022-12-228517Actual
29296178.002024-08-208564Actual
1139317.002023-03-218573Actual
1376194.002023-05-218565Actual
256561311.102024-05-198574Actual
122682.002022-06-218563Actual
7572200.002022-11-218517Budget
35978186.002025-02-198563Actual
11176119.272023-02-198568Actual
102860.002022-05-218528Budget
19811131.002023-11-218515Actual
1636234.802023-07-2285611Actual
37247253.002025-03-218564Actual
3906713.532025-04-2185511Actual
22854105.002024-02-198565Actual
2494660.002024-04-208516Actual
33553118.802024-11-2085213Actual
514070.002022-09-218546Budget
3172631.002024-10-208526Actual
33140167.752024-11-208528Actual
17779108.002023-09-218515Actual
24853114.002024-04-208515Actual
8835185.932022-12-228518Actual
11581163.002023-03-218515Actual
13476-537.002023-05-208574Actual
35508116.722025-01-1985111Actual
5574114.722022-09-218568Actual
30891166.242024-09-208528Actual
13243141.002023-04-218567Actual
130517.002022-06-218573Actual
3674066.722025-02-1985411Actual
1084980.002023-02-198566Budget
2662911.402024-05-2085112Actual
23264123.812024-02-198568Actual
861489.002022-12-228566Actual
14143110.172023-05-218528Actual
1304150.002023-04-218556Budget
2648240.122024-05-2085311Actual
35040157.002025-01-198565Actual
2023121.002022-06-218567Actual
37807110.342025-03-2185111Actual
294140.002022-07-228556Budget
4856167.002022-09-218515Actual
571466.002022-10-218563Actual
28142194.002024-07-218564Actual
8145140.002022-12-228564Actual
2107177.002023-12-228566Actual
2102100.002022-06-218518Budget
235059.002022-07-228563Actual
39101117.782025-04-2185611Actual
1692257.002023-08-218546Actual
35416173.812025-01-198528Actual
6700119.272022-10-218568Actual
3141110.002022-07-228567Actual
19193152.602023-10-218528Actual
743331.002022-11-218556Actual
3865560.002025-04-218556Actual
21128156.002023-12-228517Actual
1890330.002023-10-218526Actual
1493643.002023-06-218556Actual
2157511.402023-12-2285612Actual
861580.002022-12-228566Budget
36063384.002025-02-198514Actual
3293040.002024-11-208556Actual
3791613.532025-03-2185511Actual
3520541.002025-01-198556Actual
2479583.002024-04-208564Actual
182435.002022-06-218556Actual
279830.002022-07-228526Budget
27431343.512024-06-208518Actual
27898188.972024-06-2085213Actual
30210124.062024-08-2085613Actual
23859130.002024-03-208565Actual
8834100.002022-12-228518Budget
134731687.502023-05-208573Actual
34264225.332024-12-218528Actual
294247.002022-07-228556Actual
188471.002022-06-218566Actual
9580100.002023-01-198536Budget
27988319.002024-07-218513Actual
401670.002022-08-218546Budget
287100.002022-05-218564Budget
39339171.432025-04-2185613Actual
18606162.002023-10-218563Actual
8365122.002022-12-228516Actual
26367178.362024-05-208568Actual
32050202.602024-10-208568Actual
4342100.002022-08-218518Budget
579330.002022-10-218573Budget
33112340.482024-11-208518Actual
2672160.902024-05-2085113Actual
5900100.002022-10-218564Budget
1939423.102023-10-2185511Actual
3220100.002022-07-228518Budget
27083157.002024-06-208565Actual
31988382.912024-10-208518Actual
26211256.002024-05-208517Actual
19719154.002023-11-218514Actual
6638108.662022-10-218528Actual
28490356.002024-07-218517Actual
30983117.782024-09-2085111Actual
439080.002022-08-218528Budget
29765170.782024-08-208528Actual
26748181.962024-05-2085213Actual
255835.012024-04-2085212Actual
31930249.002024-10-208567Actual
2242643.312024-01-1985411Actual
3326056.082024-11-2085211Actual
9870100.002023-01-198567Budget
1289940.002023-04-218526Budget
2535669.912024-04-2085111Actual
3794998.632025-03-2185611Actual
2611938.002024-05-208556Actual
1963200.002022-06-218517Budget
795970.002022-12-228563Budget
1382187.002023-05-218516Actual
34002116.002024-12-218536Actual
163388.002022-06-218516Actual
2878577.362024-07-2185411Actual
2031369.912023-11-2185111Actual
3343419.912024-11-2085212Actual
214509.272023-12-2285511Actual
20629298.002023-12-228513Actual
14115270.782023-05-218518Actual
1177140.002023-03-218526Budget
38185213.542025-03-2185613Actual
177779.002022-06-218546Actual
1851413.532023-09-2185612Actual
31513339.002024-10-208514Actual
12569200.002023-04-218514Budget
3676734.802025-02-1985511Actual
1074394.002023-02-198546Actual
2293917.002024-02-198526Actual
1244361.002023-04-218563Actual
12051200.002023-03-218517Budget
35708108.212025-01-1985112Actual
637164.002022-10-218566Actual
6778100.002022-11-218513Budget
2613200.002022-07-228515Budget
499792.002022-09-218516Actual
10928158.002023-02-198517Actual
3745397.002025-03-218536Actual
3668653.952025-02-1985211Actual
631140.002022-10-218556Actual
3783526.292025-03-2185211Actual
70044.002022-05-218556Actual
1591646.002023-07-228556Actual
38838376.852025-04-218518Actual
256681156.002024-05-198578Actual
9579111.002023-01-198536Actual
32672238.002024-11-208564Actual
20876145.002023-12-228565Actual
6450200.002022-10-218517Budget
803630.002022-12-228573Budget
1087101.082022-05-218568Actual
412590.002022-08-218566Budget
6042131.002022-10-218565Actual
1337070.002023-04-218528Budget
50890.002022-05-218516Budget
8223100.002022-12-228515Budget
1630139.062023-07-2285411Actual
3225082.682024-10-2085611Actual
2502753.002024-04-208546Actual
7103122.002022-11-218515Actual
9207200.002023-01-198514Budget
2728177.002024-06-208566Actual
32016205.632024-10-208528Actual
1079055.002023-02-198556Actual
3441082.682024-12-2185311Actual
16006205.002023-07-228517Actual
2269969.002024-02-198573Actual
1117580.002023-02-198568Budget
37749237.452025-03-218568Actual
1186770.002023-03-218546Actual
245257.142024-03-2085112Actual
164473.952023-07-2285212Actual
31393322.002024-10-208513Actual
69940.002022-05-218556Budget
55736.002022-05-218526Actual
5325135.002022-09-218517Actual
25735170.002024-05-208563Actual
3213665.652024-10-2085211Actual
256531012.202024-05-198573Actual
1830811.402023-09-2185211Actual
10520100.002023-02-198565Budget
1485629.002023-06-218526Actual
2255013.532024-01-1985612Actual
6591213.212022-10-218518Actual
16127125.332023-07-228528Actual
7163100.002022-11-218565Budget
13545200.002023-05-218563Actual

Generated 2025-06-20 21:28:38.700 UTC