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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26992192.002024-05-218564Actual
36063384.002025-01-208514Actual
9809200.002022-12-208517Budget
2098992.002023-11-228536Actual
2778022.042024-05-2185212Actual
26211256.002024-04-208517Actual
795970.002022-11-228563Budget
3106577.362024-08-2185411Actual
20629298.002023-11-228513Actual
509106.002022-04-218516Actual
2103207.152022-05-228518Actual
134731687.502023-04-208573Actual
31513339.002024-09-208514Actual
28293109.002024-06-218516Actual
22642161.002024-01-208563Actual
17131251.092023-07-228518Actual
33112340.482024-10-218518Actual
3803518.842025-02-1985212Actual
729151.002022-10-228526Actual
20876145.002023-11-228565Actual
967340.002022-12-208556Budget
2479583.002024-03-218564Actual
19846108.002023-10-228565Actual
14644168.002023-05-228514Actual
215060.002022-05-228528Budget
1426511.402023-04-2185211Actual
18691176.002023-09-218514Actual
401781.002022-07-228546Actual
195439.272023-09-2185612Actual
23766134.002024-02-198564Actual
300190.002022-06-228566Budget
12052150.002023-02-198517Actual
2601250.002024-04-208516Actual
3509881.002024-12-208516Actual
2397293.002024-02-198536Actual
1934017.782023-09-2185311Actual
10987100.002023-01-208567Budget
2497316.002024-03-218526Actual
26781129.322024-04-2085613Actual
38900190.482025-03-228568Actual
7163100.002022-10-228565Budget
37003146.872025-01-2085213Actual
26838276.002024-05-218513Actual
749268.002022-10-228566Actual
2337736.932024-01-2085311Actual
38603123.002025-03-228536Actual
11176119.272023-01-208568Actual
21283135.932023-11-228568Actual
1177140.002023-02-198526Budget
1343180.002023-03-228568Budget
2500197.002024-03-218536Actual
5900100.002022-09-218564Budget
1942755.022023-09-2185611Actual
11255100.002023-02-198513Budget
2199097.002023-12-208536Actual
35330236.002024-12-208567Actual
908169.002022-12-208563Actual
3561714.592024-12-2085511Actual
27606102.892024-05-2185311Actual
1482974.002023-05-228516Actual
39386-105.002025-04-208576Actual
2269969.002024-01-208573Actual
29051185.472024-06-2185213Actual
36190166.002025-01-208565Actual
30925249.572024-08-218568Actual
8835185.932022-11-228518Actual
3062897.002024-08-218536Actual
3005920.972024-07-2185212Actual
626470.002022-09-218546Budget
3671370.972025-01-2085311Actual
616843.002022-09-218526Actual
12630145.002023-03-228564Actual
3970109.002022-07-228536Actual
31157102.892024-08-2185112Actual
5574114.722022-08-228568Actual
30387314.002024-08-218514Actual
265368.212024-04-2085511Actual
401670.002022-07-228546Budget
34676125.822024-11-2185113Actual
36480232.002025-01-208567Actual
275188.002022-06-228516Actual
743440.002022-10-228556Budget
1963200.002022-05-228517Budget
1431928.422023-04-2185411Actual
31099101.822024-08-2185611Actual
3118535.872024-08-2185212Actual
1396170.002023-04-218566Actual
4715192.002022-08-228514Actual
1901575.002023-09-218566Actual
9948288.972022-12-208518Actual
3180648.002024-09-208556Actual
6591213.212022-09-218518Actual
7340111.002022-10-228536Actual
1172398.002023-02-198516Actual
2955445.002024-07-218556Actual
13244100.002023-03-228567Budget
888370.002022-11-228528Budget
1079055.002023-01-208556Actual
3753895.002025-02-198566Actual
294247.002022-06-228556Actual
12771100.002023-03-228565Budget
2446767.782024-02-1985611Actual
25264143.512024-03-218528Actual
184819.272023-08-2285112Actual
3178064.002024-09-208546Actual
2535100.002022-06-228564Budget
108870.002022-04-218568Budget
1013697.002023-01-208513Actual
729040.002022-10-228526Budget
4263133.002022-07-228567Actual
2650937.992024-04-2085411Actual
6449211.002022-09-218517Actual
3794100.002022-07-228565Budget
17927100.002023-08-228536Actual
11503100.002023-02-198564Budget
1177055.002023-02-198526Actual
1027430.002023-01-208573Budget
1529427.362023-05-2285311Actual
28645172.302024-06-218568Actual
2837471.002024-06-218546Actual
9207200.002022-12-208514Budget
23230122.302024-01-208528Actual
3402875.002024-11-218546Actual
1583615.002023-06-228526Actual
3901359.272025-03-2285311Actual
27459254.122024-05-218528Actual
2902497.742024-06-2185113Actual
9403148.002022-12-208565Actual
30093139.062024-07-2185612Actual
2148442.252023-11-2285611Actual
8693200.002022-11-228517Budget
579330.002022-09-218573Budget
571560.002022-09-218563Budget
31606223.002024-09-208515Actual
19165349.572023-09-218518Actual
1969175.002023-10-228573Actual
10323174.002023-01-208514Actual
4343175.332022-07-228518Actual
6778100.002022-10-228513Budget
29296178.002024-07-218564Actual
850963.002022-11-228546Actual
3656126.002022-07-228564Actual
3068047.002024-08-218556Actual
13432154.112023-03-228568Actual
23611264.002024-02-198513Actual
22225235.932023-12-208518Actual
177680.002022-05-228546Budget
3221728.422024-09-2085511Actual
17820.002022-04-218573Budget
1851413.532023-08-2285612Actual
29141317.002024-07-218513Actual
18103126.002023-08-228567Actual
2104146.002023-11-228556Actual
38242300.002025-03-228513Actual
16783147.002023-07-228565Actual
3742531.002025-02-198526Actual
144373.952023-04-2185212Actual
20222141.992023-10-228528Actual
1078950.002023-01-208556Budget
31548192.002024-09-208564Actual
8224147.002022-11-228515Actual
28142194.002024-06-218564Actual
12051200.002023-02-198517Budget
458960.002022-08-228563Budget
33797194.002024-11-218564Actual
10928158.002023-01-208517Actual
35769180.552024-12-2085612Actual
1580981.002023-06-228516Actual
3794998.632025-02-1985611Actual
275090.002022-06-228516Budget
11115114.722023-01-208528Actual
24676178.002024-03-218563Actual
31988382.912024-09-208518Actual
14143110.172023-04-218528Actual
279923.002022-06-228526Actual
163388.002022-05-228516Actual
1435242.252023-04-2185611Actual
518751.002022-08-228556Actual
11643100.002023-02-198565Budget
29502122.002024-07-218536Actual
1698178.002023-07-228566Actual
1632811.402023-06-2285511Actual
1729100.002022-05-228536Budget
19719154.002023-10-228514Actual
30480211.002024-08-218515Actual
7339100.002022-10-228536Budget
2440643.312024-02-1985411Actual
683970.002022-10-228563Budget
10695112.002023-01-208536Actual
3071371.002024-08-218566Actual
39221168.852025-03-2285612Actual
19811131.002023-10-228515Actual
1289940.002023-03-228526Budget
1662779.002023-07-228573Actual
31754114.002024-09-208536Actual
162479.272023-06-2285211Actual
34618158.212024-11-2185612Actual
12772101.002023-03-228565Actual
134852463.302023-04-208577Actual
2201660.002023-12-208546Actual
11440200.002023-02-198514Budget
35040157.002024-12-208565Actual
28108395.002024-06-218514Actual
38958128.422025-03-2285111Actual
38277168.002025-03-228563Actual
2603917.002024-04-208526Actual
38455202.002025-03-228515Actual
6450200.002022-09-218517Budget
37749237.452025-02-198568Actual
524789.002022-08-228566Actual
1461635.002023-05-228573Actual
1928565.652023-09-2185111Actual
18606162.002023-09-218563Actual
256158.212024-03-2185612Actual
75886.002022-04-218566Actual
30178145.112024-07-2185213Actual
25917188.002024-04-208515Actual
22253119.272023-12-208528Actual
29176173.002024-07-218563Actual
2757949.702024-05-2185211Actual
256591861.702024-04-198575Actual
1299589.002023-03-228546Actual
245849.272024-02-1985612Actual
33762301.002024-11-218514Actual
28348130.002024-06-218536Actual
21128156.002023-11-228517Actual
1191350.002023-02-198556Budget
2093465.002023-11-228516Actual
1526710.332023-05-2285211Actual
504440.002022-08-228526Actual
286132.002022-04-218564Actual
21249157.142023-11-228528Actual
840142.002022-04-218517Actual
19634176.002023-10-228563Actual
1186680.002023-02-198546Budget
3517964.002024-12-208546Actual
7242100.002022-10-228516Budget
3969100.002022-07-228536Budget
37595282.002025-02-198517Actual
27931194.242024-05-2185613Actual
1636234.802023-06-2285611Actual
7710181.392022-10-228518Actual
20664177.002023-11-228563Actual
466734.002022-08-228573Actual
2848120.002022-06-228536Actual
2437928.422024-02-1985311Actual
1352200.002022-05-228514Budget
6218100.002022-09-218536Budget
39392690.102025-04-208578Actual
10057131.392022-12-208568Actual

Generated 2025-05-22 00:31:57.655 UTC