[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29354234.002024-07-188515Actual
27988319.002024-06-188513Actual
2538410.332024-03-1885211Actual
5386109.002022-08-198567Actual
1842339.062023-08-1985611Actual
27694100.762024-05-1885611Actual
6638108.662022-09-188528Actual
28142194.002024-06-188564Actual
1491200.002022-05-198515Budget
1736011.402023-07-1985511Actual
225173.952023-12-1785112Actual
2615253.002024-04-178566Actual
1751013.532023-07-1985612Actual
3397432.002024-11-188526Actual
1964152.002022-05-198517Actual
29051185.472024-06-1885213Actual
1435242.252023-04-1885611Actual
1074280.002023-01-178546Budget
3969100.002022-07-198536Budget
571560.002022-09-188563Budget
39040101.822025-03-1985411Actual
279830.002022-06-198526Budget
36480232.002025-01-178567Actual
286132.002022-04-188564Actual
19811131.002023-10-198515Actual
9580100.002022-12-178536Budget
25236295.032024-03-188518Actual
3225082.682024-09-1785611Actual
2397293.002024-02-168536Actual
16655197.002023-07-198514Actual
2611938.002024-04-178556Actual
2199097.002023-12-178536Actual
32427180.202024-09-1785213Actual
1019660.002023-01-178563Budget
22225235.932023-12-178518Actual
25298149.572024-03-188568Actual
7025130.002022-10-198564Actual
36538442.002025-01-178518Actual
7103122.002022-10-198515Actual
242820.002022-06-198573Budget
354732.002022-07-198573Actual
7164126.002022-10-198565Actual
16041184.002023-06-198567Actual
8834100.002022-11-198518Budget
2947430.002024-07-188526Actual
9267100.002022-12-178564Budget
256531012.202024-04-168573Actual
25952161.002024-04-178565Actual
3127769.672024-08-1885113Actual
5900100.002022-09-188564Budget
37003146.872025-01-1785213Actual
30178145.112024-07-1885213Actual
31304124.062024-08-1885213Actual
2505327.002024-03-188556Actual
33232148.632024-10-1885111Actual
3221728.422024-09-1785511Actual
1059896.002023-01-178516Actual
691726.002022-10-198573Actual
2148442.252023-11-1985611Actual
5326200.002022-08-198517Budget
13323231.392023-03-198518Actual
24853114.002024-03-188515Actual
1684188.002023-07-198516Actual
3326056.082024-10-1885211Actual
279923.002022-06-198526Actual
2039540.122023-10-1985411Actual
1238099.002023-03-198513Actual
1636234.802023-06-1985611Actual
144373.952023-04-1885212Actual
21751157.002023-12-178514Actual
850870.002022-11-198546Budget
15147114.722023-05-198528Actual
2201660.002023-12-178546Actual
11067100.002023-01-178518Budget
13476-537.002023-04-178574Actual
683882.002022-10-198563Actual
130517.002022-05-198573Actual
177779.002022-05-198546Actual
28348130.002024-06-188536Actual
354630.002022-07-198573Budget
34264225.332024-11-188528Actual
2672160.902024-04-1785113Actual
16099273.812023-06-198518Actual
10928158.002023-01-178517Actual
26958298.002024-05-188514Actual
2881217.782024-06-1885511Actual
855658.002022-11-198556Actual
2535669.912024-03-1885111Actual
3627529.002025-01-178526Actual
29296178.002024-07-188564Actual
32517275.002024-10-188513Actual
35295285.002024-12-178517Actual
2299348.002024-01-178546Actual
1299480.002023-03-198546Budget
2107177.002023-11-198566Actual
4342100.002022-07-198518Budget
17038189.002023-07-198517Actual
18818147.002023-09-188565Actual
21163142.002023-11-198567Actual
9346131.002022-12-178515Actual
2405654.002024-02-168566Actual
31336127.572024-08-1885613Actual
23731179.002024-02-168514Actual
1963200.002022-05-198517Budget
953140.002022-12-178526Budget
29084124.062024-06-1885613Actual
900100.002022-04-188567Budget
326991.992022-06-198528Actual
7242100.002022-10-198516Budget
13181139.002023-03-198517Actual
5512128.362022-08-198528Actual
9266157.002022-12-178564Actual
23230122.302024-01-178528Actual
9207200.002022-12-178514Budget
38958128.422025-03-1985111Actual
55736.002022-04-188526Actual
4918132.002022-08-198565Actual
37247253.002025-02-168564Actual
24888118.002024-03-188565Actual
1131471.002023-02-168563Actual
340690.002022-07-198513Budget
75886.002022-04-188566Actual
38069180.552025-02-1685612Actual
1887659.002023-09-188516Actual
275188.002022-06-198516Actual
749268.002022-10-198566Actual
31641212.002024-09-178565Actual
14115270.782023-04-188518Actual
6041100.002022-09-188565Budget
30267334.002024-08-188513Actual
37595282.002025-02-168517Actual
691630.002022-10-198573Budget
32342134.802024-09-1785612Actual
182435.002022-05-198556Actual
7340111.002022-10-198536Actual
21283135.932023-11-198568Actual
28966123.102024-06-1885612Actual
11503100.002023-02-168564Budget
1729100.002022-05-198536Budget
2394414.002024-02-168526Actual
1423753.952023-04-1885111Actual
2031369.912023-10-1985111Actual
509106.002022-04-188516Actual
11644151.002023-02-168565Actual
55630.002022-04-188526Budget
1027430.002023-01-178573Budget
2045639.062023-10-1985611Actual
38455202.002025-03-198515Actual
174795.012023-07-1985212Actual
226200.002022-04-188514Budget
2479583.002024-03-188564Actual
1139317.002023-02-168573Actual
235180.002022-06-198563Budget
1532141.192023-05-1985411Actual
2101564.002023-11-198546Actual
3793164.002022-07-198565Actual
174525.012023-07-1985112Actual
1529427.362023-05-1985311Actual
3523881.002024-12-178566Actual
3458434.802024-11-1885212Actual
31988382.912024-09-178518Actual
3373460.002024-11-188573Actual
3803518.842025-02-1685212Actual
188590.002022-05-198566Budget
245257.142024-02-1685112Actual
8835185.932022-11-198518Actual
33585190.732024-10-1885613Actual
2024100.002022-05-198567Budget
11115114.722023-01-178528Actual
1669099.002023-07-198564Actual
2724840.002024-05-188556Actual
2991290.122024-07-1885311Actual
12709172.002023-03-198515Actual
182340.002022-05-198556Budget
738770.002022-10-198546Budget
393801457.802025-04-178574Actual
3753895.002025-02-168566Actual
12302104.112023-02-168568Actual
15026236.002023-05-198517Actual
3868894.002025-03-198566Actual
195125.012023-09-1885212Actual
23766134.002024-02-168564Actual
729040.002022-10-198526Budget
30480211.002024-08-188515Actual
2648240.122024-04-1785311Actual
19719154.002023-10-198514Actual
1589052.002023-06-198546Actual
31606223.002024-09-178515Actual
850963.002022-11-198546Actual
14736155.002023-05-198515Actual
9810178.002022-12-178517Actual
9997157.142022-12-178528Actual
2057212.462023-10-1985612Actual
13726162.002023-04-188515Actual
12772101.002023-03-198565Actual
1544613.532023-05-1985612Actual
3656126.002022-07-198564Actual
27931194.242024-05-1885613Actual
1975392.002023-10-198564Actual
1591646.002023-06-198556Actual
28583443.512024-06-188518Actual
7104100.002022-10-198515Budget
29176173.002024-07-188563Actual
3718472.002025-02-168573Actual
1482974.002023-05-198516Actual
35508116.722024-12-1785111Actual
3216375.232024-09-1785311Actual
3438332.672024-11-1885211Actual
1797929.002023-08-198556Actual
1337070.002023-03-198528Budget
275090.002022-06-198516Budget
16161187.452023-06-198568Actual
9869111.002022-12-178567Actual
1493643.002023-05-198556Actual
29737384.422024-07-188518Actual
7339100.002022-10-198536Budget
1299589.002023-03-198546Actual
428100.002022-04-188565Budget
3443776.292024-11-1885411Actual
1833530.552023-08-1985311Actual
392151.002022-07-198526Actual
2036817.782023-10-1985311Actual
2997394.382024-07-1885611Actual
23859130.002024-02-168565Actual
1801167.002023-08-198566Actual
7571211.002022-10-198517Actual
177680.002022-05-198546Budget
9403148.002022-12-178565Actual
1252138.002023-03-198573Actual
289581.002022-06-198546Actual
31393322.002024-09-178513Actual
25673-4182.202024-04-1685711Actual
2337736.932024-01-1785311Actual
3517964.002024-12-178546Actual
22132178.002023-12-178517Actual
3101132.672024-08-1885211Actual
39407-1957.702025-04-1785713Actual
2399862.002024-02-168546Actual
33526108.272024-10-1885113Actual
38185213.542025-02-1685613Actual
36097227.002025-01-178564Actual
26838276.002024-05-188513Actual
38154113.532025-02-1685213Actual
565390.002022-09-188513Budget
5385100.002022-08-198567Budget
30387314.002024-08-188514Actual
2497316.002024-03-188526Actual
1131560.002023-02-168563Budget
326860.002022-06-198528Budget
1396170.002023-04-188566Actual

Generated 2025-05-18 17:19:16.655 UTC