[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346453.952024-01-2285611Actual
30302193.002024-08-238563Actual
2255013.532023-12-2285612Actual
36658162.462025-01-2285111Actual
1168100.002022-05-248513Budget
19227125.332023-09-238568Actual
27898188.972024-05-2385213Actual
144373.952023-04-2385212Actual
3918744.382025-03-2485212Actual
33112340.482024-10-238518Actual
29389185.002024-07-238565Actual
242928.002022-06-248573Actual
39402-2414.802025-04-2285712Actual
3603555.002025-01-228573Actual
245849.272024-02-2185612Actual
3142100.002022-06-248567Budget
188471.002022-05-248566Actual
23611264.002024-02-218513Actual
2837471.002024-06-238546Actual
1139230.002023-02-218573Budget
9579111.002022-12-228536Actual
22225235.932023-12-228518Actual
14736155.002023-05-248515Actual
452890.002022-08-248513Budget
2546520.972024-03-2385511Actual
5325135.002022-08-248517Actual
738770.002022-10-248546Budget
2290100.002022-06-248513Budget
32342134.802024-09-2285612Actual
10520100.002023-01-228565Budget
188590.002022-05-248566Budget
1059990.002023-01-228516Budget
1169113.002022-05-248513Actual
1087101.082022-04-238568Actual
3373460.002024-11-238573Actual
34143309.002024-11-238517Actual
1491051.002023-05-248546Actual
39397-3569.902025-04-2285711Actual
29765170.782024-07-238528Actual
3638883.002025-01-228566Actual
10137100.002023-01-228513Budget
2276297.002024-01-228564Actual
900100.002022-04-238567Budget
3865560.002025-03-248556Actual
24641298.002024-03-238513Actual
2057212.462023-10-2485612Actual
1117580.002023-01-228568Budget
518751.002022-08-248556Actual
3455687.992024-11-2385112Actual
18783105.002023-09-238515Actual
29296178.002024-07-238564Actual
144107.142023-04-2385112Actual
2840055.002024-06-238556Actual
55736.002022-04-238526Actual
8834100.002022-11-248518Budget
36248120.002025-01-228516Actual
9870100.002022-12-228567Budget
32823115.002024-10-238516Actual
38100.002022-04-238513Budget
2843389.002024-06-238566Actual
11440200.002023-02-218514Budget
3800769.912025-02-2185112Actual
3080198.002022-06-248517Actual
164473.952023-06-2485212Actual
39407-1957.702025-04-2285713Actual
26306432.912024-04-228518Actual
3407106.002022-07-248513Actual
2722285.002024-05-238546Actual
30891166.242024-08-238528Actual
2923377.002024-07-238573Actual
5841200.002022-09-238514Budget
3523881.002024-12-228566Actual
2440643.312024-02-2185411Actual
21249157.142023-11-248528Actual
1074394.002023-01-228546Actual
134823310.502023-04-228576Actual
789991.002022-11-248513Actual
1887659.002023-09-238516Actual
2693077.002024-05-238573Actual
35887129.322024-12-2285613Actual
3343419.912024-10-2385212Actual
6638108.662022-09-238528Actual
27050224.002024-05-238515Actual
2724840.002024-05-238556Actual
256591861.702024-04-218575Actual
3327123.812022-06-248568Actual
2502753.002024-03-238546Actual
134852463.302023-04-228577Actual
2766034.802024-05-2385511Actual
2394414.002024-02-218526Actual
69940.002022-04-238556Budget
3862962.002025-03-248546Actual
7104100.002022-10-248515Budget
11067100.002023-01-228518Budget
20784116.002023-11-248564Actual
2096124.002023-11-248526Actual
2642782.682024-04-2285111Actual
3901359.272025-03-2485311Actual
38397188.002025-03-248564Actual
10695112.002023-01-228536Actual
37247253.002025-02-218564Actual
19846108.002023-10-248565Actual
23230122.302024-01-228528Actual
9206202.002022-12-228514Actual
37687363.212025-02-218518Actual
21877100.002023-12-228565Actual
908169.002022-12-228563Actual
25952161.002024-04-228565Actual
38069180.552025-02-2185612Actual
32427180.202024-09-2285213Actual
3334891.192024-10-2385611Actual
32963103.002024-10-238566Actual
30267334.002024-08-238513Actual
23109180.002024-01-228517Actual
1496964.002023-05-248566Actual
12948103.002023-03-248536Actual
32878104.002024-10-238536Actual
29737384.422024-07-238518Actual
256531012.202024-04-218573Actual
1412123.002022-05-248564Actual
39159102.892025-03-2485112Actual
894170.002022-11-248568Budget
5326200.002022-08-248517Budget
9980.002022-04-238563Budget
6512100.002022-09-238567Budget
1963200.002022-05-248517Budget
214509.272023-11-2485511Actual
683882.002022-10-248563Actual
2397293.002024-02-218536Actual
850963.002022-11-248546Actual
28583443.512024-06-238518Actual
164208.212023-06-2485112Actual
25857149.002024-04-228564Actual
3219085.872024-09-2285411Actual
1461635.002023-05-248573Actual
8084200.002022-11-248514Budget
13243141.002023-03-248567Actual
28966123.102024-06-2385612Actual
37127233.002025-02-218563Actual
962670.002022-12-228546Budget
1901575.002023-09-238566Actual
3488475.002024-12-228573Actual
17721109.002023-08-248564Actual
775870.002022-10-248528Budget
2435220.972024-02-2185211Actual
2614160.002022-06-248515Actual
5385100.002022-08-248567Budget
15061182.002023-05-248567Actual
32672238.002024-10-238564Actual
1299480.002023-03-248546Budget
4777100.002022-08-248564Budget
2148442.252023-11-2485611Actual
11644151.002023-02-218565Actual
245522.892024-02-2185212Actual
5900100.002022-09-238564Budget
427112.002022-04-238565Actual
2579453.002024-04-228573Actual
326991.992022-06-248528Actual
1396170.002023-04-238566Actual
122780.002022-05-248563Budget
28200211.002024-06-238515Actual
13371117.752023-03-248528Actual
2193561.002023-12-228516Actual
1384822.002023-04-238526Actual
3970109.002022-07-248536Actual
37629242.002025-02-218567Actual
24233135.932024-02-218528Actual
2716837.002024-05-238526Actual
1353174.002022-05-248514Actual
19634176.002023-10-248563Actual
242820.002022-06-248573Budget
35450205.632024-12-228568Actual
1632811.402023-06-2485511Actual
3594200.002022-07-248514Budget
2107177.002023-11-248566Actual
38958128.422025-03-2485111Actual
225173.952023-12-2285112Actual
12772101.002023-03-248565Actual
1186770.002023-02-218546Actual
4715192.002022-08-248514Actual
4264100.002022-07-248567Budget
21283135.932023-11-248568Actual
9580100.002022-12-228536Budget
19165349.572023-09-238518Actual
18725109.002023-09-238564Actual
13726162.002023-04-238515Actual
2178582.002023-12-228564Actual
39339171.432025-03-2485613Actual
6218100.002022-09-238536Budget
2847100.002022-06-248536Budget
5093100.002022-08-248536Budget
1197280.002023-02-218566Budget
1177055.002023-02-218526Actual
3745397.002025-02-218536Actual
34297175.332024-11-238568Actual
35978186.002025-01-228563Actual
11502135.002023-02-218564Actual
21221316.242023-11-248518Actual
392040.002022-07-248526Budget
9267100.002022-12-228564Budget
31513339.002024-09-228514Actual
3553664.592024-12-2285211Actual
65367.002022-04-238546Actual
2645534.802024-04-2285211Actual
3221243.512022-06-248518Actual
11819110.002023-02-218536Actual
14644168.002023-05-248514Actual
36445331.002025-01-228517Actual
15658112.002023-06-248564Actual
2098992.002023-11-248536Actual
26211256.002024-04-228517Actual
565290.002022-09-238513Actual
3632972.002025-01-228546Actual
9207200.002022-12-228514Budget
1435242.252023-04-2385611Actual
2672100.002022-06-248565Budget
3443776.292024-11-2385411Actual
17602190.002023-08-248563Actual
1591646.002023-06-248556Actual
795970.002022-11-248563Budget
2671160.002022-06-248565Actual
4203200.002022-07-248517Budget
6778100.002022-10-248513Budget
2340442.252024-01-2285411Actual
1669099.002023-07-248564Actual
367200.002022-04-238515Budget
33174205.632024-10-238568Actual
12052150.002023-02-218517Actual
21751157.002023-12-228514Actual
1789925.002023-08-248526Actual
28525198.002024-06-238567Actual
3003195.442024-07-2385112Actual
9997157.142022-12-228528Actual
27083157.002024-05-238565Actual
30387314.002024-08-238514Actual
393801457.802025-04-228574Actual
1964152.002022-05-248517Actual
23859130.002024-02-218565Actual
34735113.532024-11-2385613Actual
23731179.002024-02-218514Actual
15147114.722023-05-248528Actual
2497316.002024-03-238526Actual
2543827.362024-03-2385411Actual
3438332.672024-11-2385211Actual
16006205.002023-06-248517Actual
915930.002022-12-228573Budget
3791613.532025-02-2185511Actual
29141317.002024-07-238513Actual
861580.002022-11-248566Budget
3833451.002025-03-248573Actual

Generated 2025-05-23 07:51:59.868 UTC