[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15623146.002023-07-238514Actual
15181132.902023-06-228568Actual
1730628.422023-08-2285311Actual
3800769.912025-03-2285112Actual
32765226.002024-11-218565Actual
25700234.002024-05-218513Actual
19719154.002023-11-228514Actual
33677164.002024-12-228563Actual
36918120.972025-02-2085612Actual
18606162.002023-10-228563Actual
35944246.002025-02-208513Actual
2299348.002024-02-208546Actual
134823310.502023-05-218576Actual
3512536.002025-01-208526Actual
1898333.002023-10-228556Actual
1426511.402023-05-2285211Actual
2878577.362024-07-2285411Actual
27431343.512024-06-218518Actual
789991.002022-12-238513Actual
782085.932022-11-228568Actual
13545200.002023-05-228563Actual
2947430.002024-08-218526Actual
34297175.332024-12-228568Actual
39402-2414.802025-05-2185712Actual
1580981.002023-07-238516Actual
980100.002022-05-228518Budget
1111470.002023-02-208528Budget
15716116.002023-07-238515Actual
35388373.822025-01-208518Actual
458859.002022-09-228563Actual
17687140.002023-09-228514Actual
571560.002022-10-228563Budget
2207571.002024-01-208566Actual
22132178.002024-01-208517Actual
3327123.812022-07-238568Actual
1890330.002023-10-228526Actual
15751130.002023-07-238565Actual
33797194.002024-12-228564Actual
26334185.932024-05-218528Actual
30480211.002024-09-218515Actual
183899.272023-09-2285511Actual
2997394.382024-08-2185611Actual
509494.002022-09-228536Actual
25952161.002024-05-218565Actual
9948288.972023-01-208518Actual
205413.952023-11-2285212Actual
2848120.002022-07-238536Actual
749268.002022-11-228566Actual
3791613.532025-03-2285511Actual
1993129.002023-11-228526Actual
803630.002022-12-238573Budget
29141317.002024-08-218513Actual
1387667.002023-05-228536Actual
24853114.002024-04-218515Actual
1360472.002023-05-228573Actual
21632249.002024-01-208513Actual
1729100.002022-06-228536Budget
27606102.892024-06-2185311Actual
2988532.672024-08-2185211Actual
2549853.952024-04-2185611Actual
2476200.002022-07-238514Budget
3927997.742025-04-2285113Actual
2305276.002024-02-208566Actual
346960.002022-08-228563Budget
2437928.422024-03-2185311Actual
4204126.002022-08-228517Actual
11643100.002023-03-228565Budget
2958781.002024-08-218566Actual
2662911.402024-05-2185112Actual
1074394.002023-02-208546Actual
9404100.002023-01-208565Budget
25264143.512024-04-218528Actual
2402451.002024-03-218556Actual
5326200.002022-09-228517Budget
841344.002022-12-238526Actual
1392841.002023-05-228556Actual
245849.272024-03-2185612Actual
22253119.272024-01-208528Actual
1139317.002023-03-228573Actual
12709172.002023-04-228515Actual
8462112.002022-12-238536Actual
33232148.632024-11-2185111Actual
1630139.062023-07-2385411Actual
2534118.002022-07-238564Actual
8365122.002022-12-238516Actual
13244100.002023-04-228567Budget
7571211.002022-11-228517Actual
3080198.002022-07-238517Actual
1224070.002023-03-228528Budget
6778100.002022-11-228513Budget
999670.002023-01-208528Budget
9949100.002023-01-208518Budget
1942755.022023-10-2285611Actual
1352200.002022-06-228514Budget
973080.002023-01-208566Budget
164788.212023-07-2385612Actual
2399862.002024-03-218546Actual
242820.002022-07-238573Budget
17193146.542023-08-228568Actual
1583615.002023-07-238526Actual
20101206.002023-11-228517Actual
31988382.912024-10-218518Actual
27459254.122024-06-218528Actual
23109180.002024-02-208517Actual
5980164.002022-10-228515Actual
11819110.002023-03-228536Actual
245522.892024-03-2185212Actual
28904100.762024-07-2285112Actual
551380.002022-09-228528Budget
3340681.612024-11-2185112Actual
1589052.002023-07-238546Actual
393891569.902025-05-218577Actual
6042131.002022-10-228565Actual
10988142.002023-02-208567Actual
28142194.002024-07-228564Actual
8144100.002022-12-238564Budget
18571335.002023-10-228513Actual
33140167.752024-11-218528Actual
1936731.612023-10-2285411Actual
19846108.002023-11-228565Actual
18222167.752023-09-228568Actual
1866337.002023-10-228573Actual
3180648.002024-10-218556Actual
2614160.002022-07-238515Actual
17602190.002023-09-228563Actual
393801457.802025-05-218574Actual
242928.002022-07-238573Actual
11441208.002023-03-228514Actual
900100.002022-05-228567Budget
1488488.002023-06-228536Actual
10928158.002023-02-208517Actual
3901359.272025-04-2285311Actual
19227125.332023-10-228568Actual
781970.002022-11-228568Budget
27988319.002024-07-228513Actual
279923.002022-07-238526Actual
1594962.002023-07-238566Actual
1168100.002022-06-228513Budget
9020100.002023-01-208513Budget
8145140.002022-12-238564Actual
1131560.002023-03-228563Budget
3402875.002024-12-228546Actual
962761.002023-01-208546Actual
466630.002022-09-228573Budget
32878104.002024-11-218536Actual
3786294.382025-03-2285311Actual
12302104.112023-03-228568Actual
1310381.002023-04-228566Actual
24676178.002024-04-218563Actual
367200.002022-05-228515Budget
31548192.002024-10-218564Actual
235059.002022-07-238563Actual
2538410.332024-04-2185211Actual
31099101.822024-09-2185611Actual
13323231.392023-04-228518Actual
37749237.452025-03-228568Actual
23731179.002024-03-218514Actual
3000104.002022-07-238566Actual
195439.272023-10-2285612Actual
37595282.002025-03-228517Actual
225173.952024-01-2085112Actual
34002116.002024-12-228536Actual
840142.002022-05-228517Actual
30210124.062024-08-2185613Actual
3328760.332024-11-2185311Actual
2505327.002024-04-218556Actual
3079200.002022-07-238517Budget
1139230.002023-03-228573Budget
1662779.002023-08-228573Actual
32517275.002024-11-218513Actual
1019771.002023-02-208563Actual
16748149.002023-08-228515Actual
571466.002022-10-228563Actual
1431928.422023-05-2285411Actual
2199097.002024-01-208536Actual
19193152.602023-10-228528Actual
7632153.002022-11-228567Actual
14177134.422023-05-228568Actual
1990476.002023-11-228516Actual
2497316.002024-04-218526Actual
7711100.002022-11-228518Budget
144373.952023-05-2285212Actual
1493643.002023-06-228556Actual
11582200.002023-03-228515Budget
1939423.102023-10-2285511Actual
30267334.002024-09-218513Actual
34264225.332024-12-228528Actual
13476-537.002023-05-218574Actual
2355410.332024-02-2085612Actual
427112.002022-05-228565Actual
1191350.002023-03-228556Budget
9403148.002023-01-208565Actual
35295285.002025-01-208517Actual
286132.002022-05-228564Actual
20664177.002023-12-238563Actual
1244260.002023-04-228563Budget
1736011.402023-08-2285511Actual
27551143.312024-06-2185111Actual
12772101.002023-04-228565Actual
27373212.002024-06-218567Actual
275188.002022-07-238516Actual
28293109.002024-07-228516Actual
12948103.002023-04-228536Actual
2847100.002022-07-238536Budget
3221243.512022-07-238518Actual
8834100.002022-12-238518Budget
1751013.532023-08-2285612Actual
6965176.002022-11-228514Actual
22167180.002024-01-208567Actual
1310280.002023-04-228566Budget
4449125.332022-08-228568Actual
39339171.432025-04-2285613Actual
37247253.002025-03-228564Actual
14525236.002023-06-228513Actual
2134149.702023-12-2385111Actual
22225235.932024-01-208518Actual
25236295.032024-04-218518Actual
2242643.312024-01-2085411Actual
2650937.992024-05-2185411Actual
163388.002022-06-228516Actual
26367178.362024-05-218568Actual
2031369.912023-11-2285111Actual
134731687.502023-05-218573Actual
412590.002022-08-228566Budget
34498134.802024-12-2285611Actual
7898100.002022-12-238513Budget
518840.002022-09-228556Budget
38490234.002025-04-228565Actual
30515193.002024-09-218565Actual
29176173.002024-08-218563Actual
32823115.002024-11-218516Actual
3438332.672024-12-2285211Actual
3331458.212024-11-2185411Actual
1079055.002023-02-208556Actual
22727169.002024-02-208514Actual
953041.002023-01-208526Actual
3970109.002022-08-228536Actual
2728177.002024-06-218566Actual
75990.002022-05-228566Budget
31896297.002024-10-218517Actual
30387314.002024-09-218514Actual
3405449.002024-12-228556Actual
2255013.532024-01-2085612Actual
39397-3569.902025-05-2185711Actual
20136128.002023-11-228567Actual
2722285.002024-06-218546Actual
13182200.002023-04-228517Budget
14559190.002023-06-228563Actual
31304124.062024-09-2185213Actual
2714183.002024-06-218516Actual

Generated 2025-06-21 03:32:44.833 UTC