[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18783105.002023-09-228515Actual
841344.002022-11-238526Actual
3334891.192024-10-2285611Actual
22854105.002024-01-218565Actual
3260994.002024-10-228573Actual
122780.002022-05-238563Budget
245257.142024-02-2085112Actual
2881217.782024-06-2285511Actual
1191436.002023-02-208556Actual
3862962.002025-03-238546Actual
13243141.002023-03-238567Actual
70044.002022-04-228556Actual
27050224.002024-05-228515Actual
346863.002022-07-238563Actual
841240.002022-11-238526Budget
34143309.002024-11-228517Actual
579330.002022-09-228573Budget
17927100.002023-08-238536Actual
2269969.002024-01-218573Actual
31896297.002024-09-218517Actual
35005268.002024-12-218515Actual
33553118.802024-10-2285213Actual
20136128.002023-10-238567Actual
17602190.002023-08-238563Actual
13182200.002023-03-238517Budget
1244260.002023-03-238563Budget
29765170.782024-07-228528Actual
605100.002022-04-228536Budget
35887129.322024-12-2185613Actual
36097227.002025-01-218564Actual
1059990.002023-01-218516Budget
1998555.002023-10-238546Actual
4204126.002022-07-238517Actual
855658.002022-11-238556Actual
4449125.332022-07-238568Actual
24676178.002024-03-228563Actual
1029107.142022-04-228528Actual
31548192.002024-09-218564Actual
1496964.002023-05-238566Actual
392040.002022-07-238526Budget
12569200.002023-03-238514Budget
23824143.002024-02-208515Actual
3561714.592024-12-2185511Actual
1689684.002023-07-238536Actual
3559068.852024-12-2185411Actual
5385100.002022-08-238567Budget
2543827.362024-03-2285411Actual
12631100.002023-03-238564Budget
215428.212023-11-2385112Actual
1765933.002023-08-238573Actual
25735170.002024-04-218563Actual
1995988.002023-10-238536Actual
235059.002022-06-238563Actual
1636234.802023-06-2385611Actual
839200.002022-04-228517Budget
1013697.002023-01-218513Actual
33232148.632024-10-2285111Actual
2134149.702023-11-2385111Actual
504440.002022-08-238526Actual
3172631.002024-09-218526Actual
12709172.002023-03-238515Actual
34002116.002024-11-228536Actual
32342134.802024-09-2185612Actual
5512128.362022-08-238528Actual
29354234.002024-07-228515Actual
1969175.002023-10-238573Actual
15751130.002023-06-238565Actual
2672100.002022-06-238565Budget
1131471.002023-02-208563Actual
13666123.002023-04-228564Actual
10928158.002023-01-218517Actual
10696100.002023-01-218536Budget
4856167.002022-08-238515Actual
3005920.972024-07-2285212Actual
275188.002022-06-238516Actual
34498134.802024-11-2285611Actual
134881248.802023-04-218578Actual
973080.002022-12-218566Budget
2245967.782023-12-2185611Actual
10520100.002023-01-218565Budget
1172398.002023-02-208516Actual
8461100.002022-11-238536Budget
39392690.102025-04-218578Actual
3736133.002022-07-238515Actual
14559190.002023-05-238563Actual
13545200.002023-04-228563Actual
850963.002022-11-238546Actual
6450200.002022-09-228517Budget
300190.002022-06-238566Budget
38490234.002025-03-238565Actual
1337070.002023-03-238528Budget
2242643.312023-12-2185411Actual
2193561.002023-12-218516Actual
28235204.002024-06-228565Actual
7104100.002022-10-238515Budget
18691176.002023-09-228514Actual
3573644.382024-12-2185212Actual
29296178.002024-07-228564Actual
3443776.292024-11-2285411Actual
1942755.022023-09-2285611Actual
1893184.002023-09-228536Actual
775993.512022-10-238528Actual
23230122.302024-01-218528Actual
2034119.912023-10-2385211Actual
2296783.002024-01-218536Actual
616843.002022-09-228526Actual
2004462.002023-10-238566Actual
221270.002022-05-238568Budget
275090.002022-06-238516Budget
5979200.002022-09-228515Budget
12113100.002023-02-208567Budget
24147150.002024-02-208567Actual
9020100.002022-12-218513Budget
16161187.452023-06-238568Actual
3003195.442024-07-2285112Actual
24761176.002024-03-228514Actual
26367178.362024-04-218568Actual
34676125.822024-11-2285113Actual
35330236.002024-12-218567Actual
29141317.002024-07-228513Actual
17567317.002023-08-238513Actual
3340681.612024-10-2285112Actual
1730120.002022-05-238536Actual
32765226.002024-10-228565Actual
33054222.002024-10-228567Actual
2579453.002024-04-218573Actual
4855200.002022-08-238515Budget
781970.002022-10-238568Budget
789991.002022-11-238513Actual
32016205.632024-09-218528Actual
27551143.312024-05-2285111Actual
188471.002022-05-238566Actual
8223100.002022-11-238515Budget
1064640.002023-01-218526Budget
861580.002022-11-238566Budget
999670.002022-12-218528Budget
28023203.002024-06-228563Actual
3873103.002022-07-238516Actual
4264100.002022-07-238567Budget
1087101.082022-04-228568Actual
8694144.002022-11-238517Actual
354630.002022-07-238573Budget
2098992.002023-11-238536Actual
194853.952023-09-2285112Actual
2196225.002023-12-218526Actual
2662911.402024-04-2185112Actual
1627429.482023-06-2385311Actual
75886.002022-04-228566Actual
729040.002022-10-238526Budget
1851413.532023-08-2385612Actual
1431928.422023-04-2285411Actual
7242100.002022-10-238516Budget
182435.002022-05-238556Actual
38838376.852025-03-238518Actual
242928.002022-06-238573Actual
1698178.002023-07-238566Actual
163388.002022-05-238516Actual
1830811.402023-08-2385211Actual
17924.002022-04-228573Actual
5093100.002022-08-238536Budget
3213665.652024-09-2185211Actual
13726162.002023-04-228515Actual
16127125.332023-06-238528Actual
29502122.002024-07-228536Actual
7711100.002022-10-238518Budget
1895743.002023-09-228546Actual
1890330.002023-09-228526Actual
2337736.932024-01-2185311Actual
1692257.002023-07-238546Actual
9809200.002022-12-218517Budget
31641212.002024-09-218565Actual
16570169.002023-07-238563Actual
214509.272023-11-2385511Actual
32460113.532024-09-2185613Actual
3854885.002025-03-238516Actual
6511144.002022-09-228567Actual
7025130.002022-10-238564Actual
1736011.402023-07-2385511Actual
3638883.002025-01-218566Actual
19846108.002023-10-238565Actual
7710181.392022-10-238518Actual
738674.002022-10-238546Actual
19165349.572023-09-228518Actual
35769180.552024-12-2185612Actual
37595282.002025-02-208517Actual
10462200.002023-01-218515Budget
9346131.002022-12-218515Actual
35944246.002025-01-218513Actual
1801167.002023-08-238566Actual
122682.002022-05-238563Actual
3065457.002024-08-228546Actual
1739464.592023-07-2385611Actual
19227125.332023-09-228568Actual
2432448.632024-02-2085111Actual
134731687.502023-04-218573Actual
3331458.212024-10-2285411Actual
35388373.822024-12-218518Actual
2642782.682024-04-2185111Actual
2024100.002022-05-238567Budget
2293917.002024-01-218526Actual
23731179.002024-02-208514Actual
30302193.002024-08-228563Actual
1310381.002023-03-238566Actual
9206202.002022-12-218514Actual
571560.002022-09-228563Budget
2237228.422023-12-2185211Actual
5325135.002022-08-238517Actual
2534118.002022-06-238564Actual
26246198.002024-04-218567Actual
1252030.002023-03-238573Budget
393771255.502025-04-218573Actual
3803518.842025-02-2085212Actual
1901575.002023-09-228566Actual
36658162.462025-01-2185111Actual
1285186.002023-03-238516Actual
4777100.002022-08-238564Budget
26873225.002024-05-228563Actual
1939423.102023-09-2285511Actual
255566.082024-03-2285112Actual
3565092.252024-12-2185611Actual
1632811.402023-06-2385511Actual
2101564.002023-11-238546Actual
27083157.002024-05-228565Actual
518751.002022-08-238556Actual
15061182.002023-05-238567Actual
25822216.002024-04-218514Actual
2473334.002024-03-228573Actual
4776142.002022-08-238564Actual
162479.272023-06-2385211Actual
2343111.402024-01-2185511Actual
12948103.002023-03-238536Actual
34735113.532024-11-2285613Actual
2072140.002023-11-238573Actual
30515193.002024-08-228565Actual
14055190.002023-04-228567Actual
1084980.002023-01-218566Budget
39339171.432025-03-2385613Actual
3671370.972025-01-2185311Actual
6218100.002022-09-228536Budget
2944790.002024-07-228516Actual
195125.012023-09-2285212Actual
28200211.002024-06-228515Actual
1392841.002023-04-228556Actual
3523881.002024-12-218566Actual
6591213.212022-09-228518Actual
6217112.002022-09-228536Actual
33797194.002024-11-228564Actual
294247.002022-06-238556Actual
20664177.002023-11-238563Actual
1027529.002023-01-218573Actual

Generated 2025-05-22 06:47:31.521 UTC