[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18783105.002023-09-158515Actual
2234465.652023-12-1485111Actual
37127233.002025-02-138563Actual
571560.002022-09-158563Budget
3035975.002024-08-158573Actual
3221728.422024-09-1485511Actual
29737384.422024-07-158518Actual
1360472.002023-04-158573Actual
17721109.002023-08-168564Actual
25236295.032024-03-158518Actual
2947430.002024-07-158526Actual
1583615.002023-06-168526Actual
14115270.782023-04-158518Actual
13510273.002023-04-158513Actual
1488488.002023-05-168536Actual
235180.002022-06-168563Budget
30983117.782024-08-1585111Actual
55630.002022-04-158526Budget
2601250.002024-04-148516Actual
3865560.002025-03-168556Actual
27459254.122024-05-158528Actual
24761176.002024-03-158514Actual
3656126.002022-07-168564Actual
2642782.682024-04-1485111Actual
226200.002022-04-158514Budget
134731687.502023-04-148573Actual
3783526.292025-02-1385211Actual
3005920.972024-07-1585212Actual
3969100.002022-07-168536Budget
9404100.002022-12-148565Budget
1730628.422023-07-1685311Actual
3328760.332024-10-1585311Actual
2848120.002022-06-168536Actual
2151120.782022-05-168528Actual
7339100.002022-10-168536Budget
38154113.532025-02-1385213Actual
4342100.002022-07-168518Budget
518840.002022-08-168556Budget
3582764.412024-12-1485113Actual
24266187.452024-02-138568Actual
256681156.002024-04-138578Actual
2332250.762024-01-1485111Actual
183899.272023-08-1685511Actual
2724840.002024-05-158556Actual
6450200.002022-09-158517Budget
256561311.102024-04-138574Actual
973171.002022-12-148566Actual
3970109.002022-07-168536Actual
4776142.002022-08-168564Actual
28142194.002024-06-158564Actual
3906713.532025-03-1685511Actual
34676125.822024-11-1585113Actual
36097227.002025-01-148564Actual
2671160.002022-06-168565Actual
2606780.002024-04-148536Actual
174525.012023-07-1685112Actual
1485629.002023-05-168526Actual
34912361.002024-12-148514Actual
245849.272024-02-1385612Actual
9403148.002022-12-148565Actual
1299480.002023-03-168546Budget
6779124.002022-10-168513Actual
466734.002022-08-168573Actual
21877100.002023-12-148565Actual
3060048.002024-08-158526Actual
37305240.002025-02-138515Actual
1172398.002023-02-138516Actual
11066235.932023-01-148518Actual
28348130.002024-06-158536Actual
22727169.002024-01-148514Actual
1435242.252023-04-1585611Actual
524789.002022-08-168566Actual
861580.002022-11-168566Budget
3512536.002024-12-148526Actual
354630.002022-07-168573Budget
168139.002022-05-168526Actual
2609345.002024-04-148546Actual
2299348.002024-01-148546Actual
2757949.702024-05-1585211Actual
21666185.002023-12-148563Actual
1310280.002023-03-168566Budget
29679218.002024-07-158567Actual
524690.002022-08-168566Budget
2148442.252023-11-1685611Actual
3857548.002025-03-168526Actual
2902497.742024-06-1585113Actual
164208.212023-06-1685112Actual
33855202.002024-11-158515Actual
3927997.742025-03-1685113Actual
1019771.002023-01-148563Actual
3293040.002024-10-158556Actual
29261308.002024-07-158514Actual
1934017.782023-09-1585311Actual
5979200.002022-09-158515Budget
1131471.002023-02-138563Actual
2340442.252024-01-1485411Actual
3065457.002024-08-158546Actual
32342134.802024-09-1485612Actual
37629242.002025-02-138567Actual
19846108.002023-10-168565Actual
3794100.002022-07-168565Budget
29765170.782024-07-158528Actual
37715243.512025-02-138528Actual
1186680.002023-02-138546Budget
39402-2414.802025-04-1485712Actual
294140.002022-06-168556Budget
7631100.002022-10-168567Budget
25143245.002024-03-158517Actual
2432448.632024-02-1385111Actual
781970.002022-10-168568Budget
108870.002022-04-158568Budget
13545200.002023-04-158563Actual
35153105.002024-12-148536Actual
18068214.002023-08-168517Actual
1964152.002022-05-168517Actual
9980.002022-04-158563Budget
6638108.662022-09-158528Actual
729040.002022-10-168526Budget
1252138.002023-03-168573Actual
31099101.822024-08-1585611Actual
35508116.722024-12-1485111Actual
33526108.272024-10-1585113Actual
3794998.632025-02-1385611Actual
1059990.002023-01-148516Budget
11582200.002023-02-138515Budget
14143110.172023-04-158528Actual
499690.002022-08-168516Budget
3260994.002024-10-158573Actual
11254127.002023-02-138513Actual
30863476.852024-08-158518Actual
3868894.002025-03-168566Actual
840142.002022-04-158517Actual
2370334.002024-02-138573Actual
1005870.002022-12-148568Budget
631240.002022-09-158556Budget
33762301.002024-11-158514Actual
1493643.002023-05-168556Actual
29799208.662024-07-158568Actual
286132.002022-04-158564Actual
20255178.362023-10-168568Actual
1975392.002023-10-168564Actual
31896297.002024-09-148517Actual
134823310.502023-04-148576Actual
28023203.002024-06-158563Actual
122682.002022-05-168563Actual
36303116.002025-01-148536Actual
9021101.002022-12-148513Actual
30573100.002024-08-158516Actual
2207571.002023-12-148566Actual
1939423.102023-09-1585511Actual
1285090.002023-03-168516Budget
1963200.002022-05-168517Budget
15716116.002023-06-168515Actual
31219150.762024-08-1585612Actual
30302193.002024-08-158563Actual
3213665.652024-09-1485211Actual
39392690.102025-04-148578Actual
18818147.002023-09-158565Actual
3603555.002025-01-148573Actual
38490234.002025-03-168565Actual
25678-3784.402024-04-1385712Actual
7340111.002022-10-168536Actual
401781.002022-07-168546Actual
3407106.002022-07-168513Actual
36190166.002025-01-148565Actual
1851413.532023-08-1685612Actual
26211256.002024-04-148517Actual
31548192.002024-09-148564Actual
11820100.002023-02-138536Budget
31606223.002024-09-148515Actual
31336127.572024-08-1585613Actual
17073135.002023-07-168567Actual
1669099.002023-07-168564Actual
9483112.002022-12-148516Actual
122780.002022-05-168563Budget
5901107.002022-09-158564Actual
214509.272023-11-1685511Actual
8285100.002022-11-168565Budget
2615253.002024-04-148566Actual
3441082.682024-11-1585311Actual
6590100.002022-09-158518Budget
2296783.002024-01-148536Actual
775870.002022-10-168528Budget
2666312.462024-04-1485612Actual
12771100.002023-03-168565Budget
7710181.392022-10-168518Actual
255835.012024-03-1585212Actual
2873141.192024-06-1585211Actual
2104146.002023-11-168556Actual
13322100.002023-03-168518Budget
27493169.272024-05-158568Actual
22607281.002024-01-148513Actual
33889217.002024-11-158565Actual
24888118.002024-03-158565Actual
35005268.002024-12-148515Actual
30178145.112024-07-1585213Actual
2355410.332024-01-1485612Actual
26958298.002024-05-158514Actual
2476200.002022-06-168514Budget
518751.002022-08-168556Actual
1621965.652023-06-1685111Actual
26246198.002024-04-148567Actual
6218100.002022-09-158536Budget
15538158.002023-06-168563Actual
557380.002022-08-168568Budget
1751013.532023-07-1685612Actual
3750557.002025-02-138556Actual
15658112.002023-06-168564Actual
981219.272022-04-158518Actual
15147114.722023-05-168528Actual
1795345.002023-08-168546Actual
144373.952023-04-1585212Actual
1384822.002023-04-158526Actual
973080.002022-12-148566Budget
11502135.002023-02-138564Actual
2057212.462023-10-1685612Actual
24113200.002024-02-138517Actual
1244361.002023-03-168563Actual
32765226.002024-10-158565Actual
346863.002022-07-168563Actual
2440643.312024-02-1385411Actual
1739464.592023-07-1685611Actual
2662911.402024-04-1485112Actual
12948103.002023-03-168536Actual
7571211.002022-10-168517Actual
899114.002022-04-158567Actual
2881217.782024-06-1585511Actual
3676734.802025-01-1485511Actual
1087101.082022-04-158568Actual
2102100.002022-05-168518Budget
2305276.002024-01-148566Actual
1554100.002022-05-168565Budget
9997157.142022-12-148528Actual
9870100.002022-12-148567Budget
19600267.002023-10-168513Actual
7572200.002022-10-168517Budget
235059.002022-06-168563Actual
221270.002022-05-168568Budget
579330.002022-09-158573Budget
289480.002022-06-168546Budget
1990476.002023-10-168516Actual
1191350.002023-02-138556Budget
8756135.002022-11-168567Actual
2500197.002024-03-158536Actual
2031369.912023-10-1685111Actual
3635556.002025-01-148556Actual
38900190.482025-03-168568Actual
55736.002022-04-158526Actual
4777100.002022-08-168564Budget
3509881.002024-12-148516Actual

Generated 2025-05-15 09:41:43.776 UTC