[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332250.762024-02-1885111Actual
3674066.722025-02-1885411Actual
2157511.402023-12-2185612Actual
31393322.002024-10-198513Actual
1491200.002022-06-208515Budget
9997157.142023-01-188528Actual
3062897.002024-09-198536Actual
12051200.002023-03-208517Budget
27083157.002024-06-198565Actual
21632249.002024-01-188513Actual
11503100.002023-03-208564Budget
6512100.002022-10-208567Budget
9403148.002023-01-188565Actual
1694836.002023-08-208556Actual
2997394.382024-08-1985611Actual
130420.002022-06-208573Budget
15658112.002023-07-218564Actual
6965176.002022-11-208514Actual
256531012.202024-05-188573Actual
12772101.002023-04-208565Actual
3595196.002022-08-208514Actual
3455687.992024-12-2085112Actual
1830811.402023-09-2085211Actual
2337736.932024-02-1885311Actual
894170.002022-12-218568Budget
16748149.002023-08-208515Actual
2290100.002022-07-218513Budget
3656126.002022-08-208564Actual
4204126.002022-08-208517Actual
20629298.002023-12-218513Actual
134731687.502023-05-198573Actual
3079200.002022-07-218517Budget
8756135.002022-12-218567Actual
7104100.002022-11-208515Budget
7163100.002022-11-208565Budget
24266187.452024-03-198568Actual
194853.952023-10-2085112Actual
2172334.002024-01-188573Actual
3118535.872024-09-1985212Actual
33797194.002024-12-208564Actual
8223100.002022-12-218515Budget
2036817.782023-11-2085311Actual
256561311.102024-05-188574Actual
1467891.002023-06-208564Actual
1898333.002023-10-208556Actual
8085205.002022-12-218514Actual
10519117.002023-02-188565Actual
35388373.822025-01-188518Actual
775870.002022-11-208528Budget
38069180.552025-03-2085612Actual
182340.002022-06-208556Budget
1304150.002023-04-208556Budget
1589052.002023-07-218546Actual
1964152.002022-06-208517Actual
27338265.002024-06-198517Actual
38154113.532025-03-2085213Actual
38185213.542025-03-2085613Actual
11441208.002023-03-208514Actual
28293109.002024-07-208516Actual
35508116.722025-01-1885111Actual
3573644.382025-01-1885212Actual
1059990.002023-02-188516Budget
25700234.002024-05-198513Actual
275188.002022-07-218516Actual
23766134.002024-03-198564Actual
11502135.002023-03-208564Actual
3443776.292024-12-2085411Actual
1692257.002023-08-208546Actual
25178177.002024-04-198567Actual
2039540.122023-11-2085411Actual
2293917.002024-02-188526Actual
3148569.002024-10-198573Actual
32400111.782024-10-1985113Actual
26334185.932024-05-198528Actual
683882.002022-11-208563Actual
504440.002022-09-208526Actual
12630145.002023-04-208564Actual
452890.002022-09-208513Budget
1493643.002023-06-208556Actual
33232148.632024-11-1985111Actual
215428.212023-12-2185112Actual
1172398.002023-03-208516Actual
1559548.002023-07-218573Actual
795970.002022-12-218563Budget
406340.002022-08-208556Budget
2497316.002024-04-198526Actual
2473334.002024-04-198573Actual
31157102.892024-09-1985112Actual
1998555.002023-11-208546Actual
669980.002022-10-208568Budget
22225235.932024-01-188518Actual
1787291.002023-09-208516Actual
803726.002022-12-218573Actual
2549853.952024-04-1985611Actual
38900190.482025-04-208568Actual
6511144.002022-10-208567Actual
15061182.002023-06-208567Actual
32823115.002024-11-198516Actual
279830.002022-07-218526Budget
33762301.002024-12-208514Actual
2716837.002024-06-198526Actual
1384822.002023-05-208526Actual
8835185.932022-12-218518Actual
3857548.002025-04-208526Actual
3060048.002024-09-198526Actual
10695112.002023-02-188536Actual
1797929.002023-09-208556Actual
17159101.082023-08-208528Actual
2234465.652024-01-1885111Actual
11819110.002023-03-208536Actual
20222141.992023-11-208528Actual
28645172.302024-07-208568Actual
861580.002022-12-218566Budget
1866337.002023-10-208573Actual
1191350.002023-03-208556Budget
1169113.002022-06-208513Actual
14177134.422023-05-208568Actual
458859.002022-09-208563Actual
3101132.672024-09-1985211Actual
3220100.002022-07-218518Budget
21877100.002024-01-188565Actual
3446427.362024-12-2085511Actual
25917188.002024-05-198515Actual
1429241.192023-05-2085311Actual
15119307.152023-06-208518Actual
908169.002023-01-188563Actual
32517275.002024-11-198513Actual
962670.002023-01-188546Budget
19634176.002023-11-208563Actual
30093139.062024-08-1985612Actual
346960.002022-08-208563Budget
3219085.872024-10-1985411Actual
803630.002022-12-218573Budget
900100.002022-05-208567Budget
3405449.002024-12-208556Actual
8755100.002022-12-218567Budget
2199097.002024-01-188536Actual
16783147.002023-08-208565Actual
1299589.002023-04-208546Actual
30891166.242024-09-198528Actual
215060.002022-06-208528Budget
518840.002022-09-208556Budget
2102100.002022-06-208518Budget
17927100.002023-09-208536Actual
9206202.002023-01-188514Actual
29644306.002024-08-198517Actual
9483112.002023-01-188516Actual
1730120.002022-06-208536Actual
11644151.002023-03-208565Actual
4855200.002022-09-208515Budget
18818147.002023-10-208565Actual
1224178.362023-03-208528Actual
36063384.002025-02-188514Actual
1005870.002023-01-188568Budget
19846108.002023-11-208565Actual
2477228.002022-07-218514Actual
3582764.412025-01-1885113Actual
32963103.002024-11-198566Actual
20876145.002023-12-218565Actual
37092349.002025-03-208513Actual
4264100.002022-08-208567Budget
1895743.002023-10-208546Actual
23230122.302024-02-188528Actual
1238099.002023-04-208513Actual
5979200.002022-10-208515Budget
1131471.002023-03-208563Actual
2724840.002024-06-198556Actual
2502753.002024-04-198546Actual
637090.002022-10-208566Budget
1244260.002023-04-208563Budget
19719154.002023-11-208514Actual
1299480.002023-04-208546Budget
2609345.002024-05-198546Actual
392151.002022-08-208526Actual
33468136.932024-11-1985612Actual
34236373.822024-12-208518Actual
17567317.002023-09-208513Actual
1580981.002023-07-218516Actual
14055190.002023-05-208567Actual
29296178.002024-08-198564Actual
35708108.212025-01-1885112Actual
3065457.002024-09-198546Actual
102860.002022-05-208528Budget
3671370.972025-02-1885311Actual
34297175.332024-12-208568Actual
38838376.852025-04-208518Actual
33642275.002024-12-208513Actual
2245967.782024-01-1885611Actual
5386109.002022-09-208567Actual
683970.002022-11-208563Budget
841344.002022-12-218526Actual
13181139.002023-04-208517Actual
19193152.602023-10-208528Actual
17073135.002023-08-208567Actual
10987100.002023-02-188567Budget
33054222.002024-11-198567Actual
1387667.002023-05-208536Actual
32552167.002024-11-198563Actual
24888118.002024-04-198565Actual
36303116.002025-02-188536Actual
10928158.002023-02-188517Actual
25143245.002024-04-198517Actual
7340111.002022-11-208536Actual
1423753.952023-05-2085111Actual
21843155.002024-01-188515Actual
7572200.002022-11-208517Budget
38958128.422025-04-2085111Actual
34792300.002025-01-188513Actual
3750557.002025-03-208556Actual
6042131.002022-10-208565Actual
1027430.002023-02-188573Budget
1535561.402023-06-2085611Actual
1285186.002023-04-208516Actual
38603123.002025-04-208536Actual
4449125.332022-08-208568Actual
9882.002022-05-208563Actual
134881248.802023-05-198578Actual
9345100.002023-01-188515Budget
163388.002022-06-208516Actual
20842142.002023-12-218515Actual
2541126.292024-04-1985311Actual
12568184.002023-04-208514Actual
6450200.002022-10-208517Budget
3553664.592025-01-1885211Actual
16099273.812023-07-218518Actual
182435.002022-06-208556Actual
24233135.932024-03-198528Actual
289480.002022-07-218546Budget
3794100.002022-08-208565Budget
1252030.002023-04-208573Budget
2104146.002023-12-218556Actual
1390256.002023-05-208546Actual
3397432.002024-12-208526Actual
154137.142023-06-2085112Actual
3285027.002024-11-198526Actual
1059896.002023-02-188516Actual
855658.002022-12-218556Actual
2024100.002022-06-208567Budget
1736011.402023-08-2085511Actual
3517964.002025-01-188546Actual
3970109.002022-08-208536Actual
2269969.002024-02-188573Actual
34676125.822024-12-2085113Actual
2508676.002024-04-198566Actual
565390.002022-10-208513Budget
10323174.002023-02-188514Actual
2650937.992024-05-1985411Actual
2107177.002023-12-218566Actual
2648240.122024-05-1985311Actual
39397-3569.902025-05-1985711Actual

Generated 2025-06-19 19:15:55.987 UTC