[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458434.802024-11-2385212Actual
1285186.002023-03-248516Actual
7711100.002022-10-248518Budget
1928565.652023-09-2385111Actual
38362360.002025-03-248514Actual
34735113.532024-11-2385613Actual
1729100.002022-05-248536Budget
35040157.002024-12-228565Actual
27196120.002024-05-238536Actual
34264225.332024-11-238528Actual
10461144.002023-01-228515Actual
1064640.002023-01-228526Budget
177680.002022-05-248546Budget
1376194.002023-04-238565Actual
393891569.902025-04-228577Actual
499792.002022-08-248516Actual
1485629.002023-05-248526Actual
7571211.002022-10-248517Actual
30891166.242024-08-238528Actual
2997394.382024-07-2385611Actual
30770287.002024-08-238517Actual
1842339.062023-08-2485611Actual
1087101.082022-04-238568Actual
3443776.292024-11-2385411Actual
1931311.402023-09-2385211Actual
3216375.232024-09-2285311Actual
5841200.002022-09-238514Budget
669980.002022-09-238568Budget
3561714.592024-12-2285511Actual
3791613.532025-02-2185511Actual
749380.002022-10-248566Budget
18725109.002023-09-238564Actual
33174205.632024-10-238568Actual
31219150.762024-08-2385612Actual
7242100.002022-10-248516Budget
11441208.002023-02-218514Actual
3786294.382025-02-2185311Actual
18189108.662023-08-248528Actual
22286126.842023-12-228568Actual
1893184.002023-09-238536Actual
38745317.002025-03-248517Actual
26246198.002024-04-228567Actual
2848120.002022-06-248536Actual
20222141.992023-10-248528Actual
861489.002022-11-248566Actual
21163142.002023-11-248567Actual
3334891.192024-10-2385611Actual
30805220.002024-08-238567Actual
13666123.002023-04-238564Actual
32342134.802024-09-2285612Actual
279830.002022-06-248526Budget
2172334.002023-12-228573Actual
2993982.682024-07-2385411Actual
3788996.512025-02-2185411Actual
24676178.002024-03-238563Actual
38100.002022-04-238513Budget
9870100.002022-12-228567Budget
300190.002022-06-248566Budget
2291271.002024-01-228516Actual
29737384.422024-07-238518Actual
7243109.002022-10-248516Actual
1488488.002023-05-248536Actual
3512536.002024-12-228526Actual
13244100.002023-03-248567Budget
15623146.002023-06-248514Actual
215060.002022-05-248528Budget
34703138.102024-11-2385213Actual
24113200.002024-02-218517Actual
3225082.682024-09-2285611Actual
23109180.002024-01-228517Actual
2432448.632024-02-2185111Actual
3221243.512022-06-248518Actual
33797194.002024-11-238564Actual
25178177.002024-03-238567Actual
30983117.782024-08-2385111Actual
21666185.002023-12-228563Actual
4124110.002022-07-248566Actual
35944246.002025-01-228513Actual
265368.212024-04-2285511Actual
1736011.402023-07-2485511Actual
861580.002022-11-248566Budget
2178582.002023-12-228564Actual
30925249.572024-08-238568Actual
458960.002022-08-248563Budget
3285027.002024-10-238526Actual
2148442.252023-11-2485611Actual
17721109.002023-08-248564Actual
3290477.002024-10-238546Actual
12192196.542023-02-218518Actual
39339171.432025-03-2485613Actual
5464276.842022-08-248518Actual
2534118.002022-06-248564Actual
1169113.002022-05-248513Actual
134823310.502023-04-228576Actual
2672100.002022-06-248565Budget
27898188.972024-05-2385213Actual
38455202.002025-03-248515Actual
1360472.002023-04-238573Actual
36445331.002025-01-228517Actual
16099273.812023-06-248518Actual
5325135.002022-08-248517Actual
35450205.632024-12-228568Actual
1797929.002023-08-248556Actual
31304124.062024-08-2385213Actual
1727920.972023-07-2485211Actual
962761.002022-12-228546Actual
2477228.002022-06-248514Actual
35854134.592024-12-2285213Actual
25678-3784.402024-04-2185712Actual
1299480.002023-03-248546Budget
3800769.912025-02-2185112Actual
1392841.002023-04-238556Actual
168139.002022-05-248526Actual
3068047.002024-08-238556Actual
8693200.002022-11-248517Budget
26334185.932024-04-228528Actual
738674.002022-10-248546Actual
3793164.002022-07-248565Actual
781970.002022-10-248568Budget
11176119.272023-01-228568Actual
2847100.002022-06-248536Budget
908070.002022-12-228563Budget
164788.212023-06-2485612Actual
17193146.542023-07-248568Actual
12772101.002023-03-248565Actual
6700119.272022-09-238568Actual
612185.002022-09-238516Actual
1197280.002023-02-218566Budget
1591646.002023-06-248556Actual
9809200.002022-12-228517Budget
33553118.802024-10-2385213Actual
17924.002022-04-238573Actual
2878577.362024-06-2385411Actual
616940.002022-09-238526Budget
24853114.002024-03-238515Actual
3868894.002025-03-248566Actual
1172290.002023-02-218516Budget
1084980.002023-01-228566Budget
5093100.002022-08-248536Budget
5900100.002022-09-238564Budget
2296783.002024-01-228536Actual
34676125.822024-11-2385113Actual
3178064.002024-09-228546Actual
749268.002022-10-248566Actual
163388.002022-05-248516Actual
2645534.802024-04-2285211Actual
3326056.082024-10-2385211Actual
38900190.482025-03-248568Actual
2923377.002024-07-238573Actual
1491200.002022-05-248515Budget
4263133.002022-07-248567Actual
392151.002022-07-248526Actual
225173.952023-12-2285112Actual
1887659.002023-09-238516Actual
1337070.002023-03-248528Budget
3594200.002022-07-248514Budget
1594962.002023-06-248566Actual
1787291.002023-08-248516Actual
683970.002022-10-248563Budget
5980164.002022-09-238515Actual
2611938.002024-04-228556Actual
9810178.002022-12-228517Actual
445080.002022-07-248568Budget
6449211.002022-09-238517Actual
16127125.332023-06-248528Actual
2843389.002024-06-238566Actual
2107177.002023-11-248566Actual
1131560.002023-02-218563Budget
27373212.002024-05-238567Actual
3213665.652024-09-2285211Actual
28200211.002024-06-238515Actual
999670.002022-12-228528Budget
13322100.002023-03-248518Budget
1111470.002023-01-228528Budget
3627529.002025-01-228526Actual
3000104.002022-06-248566Actual
626470.002022-09-238546Budget
30210124.062024-07-2385613Actual
39407-1957.702025-04-2285713Actual
18606162.002023-09-238563Actual
18068214.002023-08-248517Actual
27338265.002024-05-238517Actual
11115114.722023-01-228528Actual
11502135.002023-02-218564Actual
3343419.912024-10-2385212Actual
34297175.332024-11-238568Actual
1482974.002023-05-248516Actual
2893219.912024-06-2385212Actual
18222167.752023-08-248568Actual
32517275.002024-10-238513Actual
2211126.842022-05-248568Actual
4203200.002022-07-248517Budget
2884679.482024-06-2385611Actual
30093139.062024-07-2385612Actual
24205248.062024-02-218518Actual
9020100.002022-12-228513Budget
31606223.002024-09-228515Actual
2606780.002024-04-228536Actual
17602190.002023-08-248563Actual
31754114.002024-09-228536Actual
8694144.002022-11-248517Actual
8882108.662022-11-248528Actual
3221728.422024-09-2285511Actual
3060048.002024-08-238526Actual
25298149.572024-03-238568Actual
26781129.322024-04-2285613Actual
1544613.532023-05-2485612Actual
70044.002022-04-238556Actual
2778022.042024-05-2385212Actual
1998555.002023-10-248546Actual
37715243.512025-02-218528Actual
36155250.002025-01-228515Actual
9980.002022-04-238563Budget
1898333.002023-09-238556Actual
55736.002022-04-238526Actual
7572200.002022-10-248517Budget
9403148.002022-12-228565Actual
1074280.002023-01-228546Budget
452990.002022-08-248513Actual
3003195.442024-07-2385112Actual
499690.002022-08-248516Budget
2204234.002023-12-228556Actual
1789925.002023-08-248526Actual
12947100.002023-03-248536Budget
1694836.002023-07-248556Actual
2958781.002024-07-238566Actual
1431928.422023-04-2385411Actual
4391141.992022-07-248528Actual
427112.002022-04-238565Actual
256561311.102024-04-218574Actual
144107.142023-04-2385112Actual
35887129.322024-12-2285613Actual
428100.002022-04-238565Budget
1969175.002023-10-248573Actual
28023203.002024-06-238563Actual
15716116.002023-06-248515Actual
2716837.002024-05-238526Actual
9997157.142022-12-228528Actual
565290.002022-09-238513Actual
2335032.672024-01-2285211Actual
452890.002022-08-248513Budget
743331.002022-10-248556Actual
3632972.002025-01-228546Actual
32823115.002024-10-238516Actual
19600267.002023-10-248513Actual
2440643.312024-02-2185411Actual
795970.002022-11-248563Budget
245257.142024-02-2185112Actual
15119307.152023-05-248518Actual
1836230.552023-08-2485411Actual

Generated 2025-05-23 16:49:25.578 UTC