[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775993.512022-11-038528Actual
2402451.002024-03-028556Actual
3405449.002024-12-038556Actual
30515193.002024-09-028565Actual
6638108.662022-10-038528Actual
1589052.002023-07-048546Actual
3736133.002022-08-038515Actual
15181132.902023-06-038568Actual
10462200.002023-02-018515Budget
899114.002022-05-038567Actual
25700234.002024-05-028513Actual
8834100.002022-12-048518Budget
524789.002022-09-038566Actual
29644306.002024-08-028517Actual
1801167.002023-09-038566Actual
2343111.402024-02-0185511Actual
130517.002022-06-038573Actual
6778100.002022-11-038513Budget
8364100.002022-12-048516Budget
3657100.002022-08-038564Budget
35769180.552025-01-0185612Actual
967434.002023-01-018556Actual
35416173.812025-01-018528Actual
3595196.002022-08-038514Actual
23646145.002024-03-028563Actual
2952870.002024-08-028546Actual
1299589.002023-04-038546Actual
35708108.212025-01-0185112Actual
23824143.002024-03-028515Actual
3326056.082024-11-0285211Actual
3638883.002025-02-018566Actual
19634176.002023-11-038563Actual
3290477.002024-11-028546Actual
2955445.002024-08-028556Actual
38866143.512025-04-038528Actual
36976132.832025-02-0185113Actual
3178064.002024-10-028546Actual
22132178.002024-01-018517Actual
28583443.512024-07-038518Actual
11502135.002023-03-038564Actual
663980.002022-10-038528Budget
3373460.002024-12-038573Actual
5840223.002022-10-038514Actual
1553105.002022-06-038565Actual
2500197.002024-04-028536Actual
7242100.002022-11-038516Budget
1485629.002023-06-038526Actual
21128156.002023-12-048517Actual
19227125.332023-10-038568Actual
1059896.002023-02-018516Actual
35944246.002025-02-018513Actual
1064640.002023-02-018526Budget
25665956.602024-05-018577Actual
29084124.062024-07-0385613Actual
2603917.002024-05-028526Actual
2893219.912024-07-0385212Actual
17687140.002023-09-038514Actual
1866337.002023-10-038573Actual
8461100.002022-12-048536Budget
1554100.002022-06-038565Budget
30387314.002024-09-028514Actual
795872.002022-12-048563Actual
781970.002022-11-038568Budget
2045639.062023-11-0385611Actual
29051185.472024-07-0385213Actual
15061182.002023-06-038567Actual
16041184.002023-07-048567Actual
28490356.002024-07-038517Actual
683882.002022-11-038563Actual
1390256.002023-05-038546Actual
35005268.002025-01-018515Actual
1027430.002023-02-018573Budget
2207571.002024-01-018566Actual
1117580.002023-02-018568Budget
3668653.952025-02-0185211Actual
2337736.932024-02-0185311Actual
37629242.002025-03-038567Actual
2446767.782024-03-0285611Actual
2211126.842022-06-038568Actual
3635556.002025-02-018556Actual
174795.012023-08-0385212Actual
2039540.122023-11-0385411Actual
3446427.362024-12-0385511Actual
861580.002022-12-048566Budget
3833451.002025-04-038573Actual
428100.002022-05-038565Budget
23144206.002024-02-018567Actual
743331.002022-11-038556Actual
2666312.462024-05-0285612Actual
2494660.002024-04-028516Actual
2104146.002023-12-048556Actual
1353174.002022-06-038514Actual
1727920.972023-08-0385211Actual
2443310.332024-03-0285511Actual
1074394.002023-02-018546Actual
30422248.002024-09-028564Actual
27431343.512024-06-028518Actual
30267334.002024-09-028513Actual
1064737.002023-02-018526Actual
1289834.002023-04-038526Actual
70044.002022-05-038556Actual
1797929.002023-09-038556Actual
551380.002022-09-038528Budget
1632811.402023-07-0485511Actual
10322200.002023-02-018514Budget
188471.002022-06-038566Actual
1224070.002023-03-038528Budget
37687363.212025-03-038518Actual
26334185.932024-05-028528Actual
3927997.742025-04-0385113Actual
908169.002023-01-018563Actual
8755100.002022-12-048567Budget
7631100.002022-11-038567Budget
31393322.002024-10-028513Actual
1285090.002023-04-038516Budget
749380.002022-11-038566Budget
2269969.002024-02-018573Actual
3101132.672024-09-0285211Actual
7898100.002022-12-048513Budget
289480.002022-07-048546Budget
22253119.272024-01-018528Actual
19165349.572023-10-038518Actual
265368.212024-05-0285511Actual
11820100.002023-03-038536Budget
981219.272022-05-038518Actual
31157102.892024-09-0285112Actual
2101564.002023-12-048546Actual
5465100.002022-09-038518Budget
2024100.002022-06-038567Budget
2672100.002022-07-048565Budget
15716116.002023-07-048515Actual
30805220.002024-09-028567Actual
2601250.002024-05-028516Actual
8223100.002022-12-048515Budget
215428.212023-12-0485112Actual
25735170.002024-05-028563Actual
38154113.532025-03-0385213Actual
10987100.002023-02-018567Budget
20749192.002023-12-048514Actual
15026236.002023-06-038517Actual
3455687.992024-12-0385112Actual
32460113.532024-10-0285613Actual
4342100.002022-08-038518Budget
1084892.002023-02-018566Actual
39306183.712025-04-0385213Actual
7571211.002022-11-038517Actual
24888118.002024-04-028565Actual
565290.002022-10-038513Actual
2237228.422024-01-0185211Actual
30178145.112024-08-0285213Actual
1352200.002022-06-038514Budget
27931194.242024-06-0285613Actual
163388.002022-06-038516Actual
17602190.002023-09-038563Actual
38100.002022-05-038513Budget
637090.002022-10-038566Budget
20101206.002023-11-038517Actual
3753895.002025-03-038566Actual
3794100.002022-08-038565Budget
2878577.362024-07-0385411Actual
616940.002022-10-038526Budget
5901107.002022-10-038564Actual
2881217.782024-07-0385511Actual
7103122.002022-11-038515Actual
34703138.102024-12-0385213Actual
1177055.002023-03-038526Actual
612185.002022-10-038516Actual
2988532.672024-08-0285211Actual
1139317.002023-03-038573Actual
2606780.002024-05-028536Actual
439080.002022-08-038528Budget
406446.002022-08-038556Actual
34792300.002025-01-018513Actual
130420.002022-06-038573Budget
25264143.512024-04-028528Actual
2437928.422024-03-0285311Actual
36566173.812025-02-018528Actual
16535287.002023-08-038513Actual
1621965.652023-07-0485111Actual
25673-4182.202024-05-0185711Actual
16748149.002023-08-038515Actual
25678-3784.402024-05-0185712Actual
7104100.002022-11-038515Budget
25917188.002024-05-028515Actual
7572200.002022-11-038517Budget
12631100.002023-04-038564Budget
2391790.002024-03-028516Actual
18189108.662023-09-038528Actual
2662911.402024-05-0285112Actual
1795345.002023-09-038546Actual
245522.892024-03-0285212Actual
255566.082024-04-0285112Actual
466734.002022-09-038573Actual
1412123.002022-06-038564Actual
368138.002022-05-038515Actual
242820.002022-07-048573Budget
27083157.002024-06-028565Actual
393891569.902025-05-028577Actual
393801457.802025-05-028574Actual
8462112.002022-12-048536Actual
1131471.002023-03-038563Actual
32517275.002024-11-028513Actual
7164126.002022-11-038565Actual
20194261.692023-11-038518Actual
194853.952023-10-0385112Actual
50890.002022-05-038516Budget
839200.002022-05-038517Budget
7632153.002022-11-038567Actual
1304150.002023-04-038556Budget
23611264.002024-03-028513Actual
6591213.212022-10-038518Actual
2902497.742024-07-0385113Actual
235059.002022-07-048563Actual
514152.002022-09-038546Actual
33526108.272024-11-0285113Actual
1477198.002023-06-038565Actual
21283135.932023-12-048568Actual
39402-2414.802025-05-0285712Actual
1435242.252023-05-0385611Actual
8085205.002022-12-048514Actual
953041.002023-01-018526Actual
2355410.332024-02-0185612Actual
579330.002022-10-038573Budget
10695112.002023-02-018536Actual
256531012.202024-05-018573Actual
1177140.002023-03-038526Budget
33585190.732024-11-0285613Actual
245257.142024-03-0285112Actual
3735200.002022-08-038515Budget
1423753.952023-05-0385111Actual
13181139.002023-04-038517Actual
2763379.482024-06-0285411Actual
1078950.002023-02-018556Budget
3520541.002025-01-018556Actual
18103126.002023-09-038567Actual
34355173.102024-12-0385111Actual
3854885.002025-04-038516Actual
286132.002022-05-038564Actual
1544613.532023-06-0385612Actual
669980.002022-10-038568Budget
8224147.002022-12-048515Actual
3141110.002022-07-048567Actual
279830.002022-07-048526Budget
134881248.802023-05-028578Actual
3225082.682024-10-0285611Actual
7711100.002022-11-038518Budget
34618158.212024-12-0385612Actual
163290.002022-06-038516Budget
27551143.312024-06-0285111Actual
401670.002022-08-038546Budget

Generated 2025-06-02 23:10:43.204 UTC