[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221728.422024-09-2185511Actual
1186770.002023-02-208546Actual
1491200.002022-05-238515Budget
30573100.002024-08-228516Actual
6449211.002022-09-228517Actual
194853.952023-09-2285112Actual
908070.002022-12-218563Budget
1084980.002023-01-218566Budget
1310381.002023-03-238566Actual
401670.002022-07-238546Budget
38490234.002025-03-238565Actual
1059990.002023-01-218516Budget
13323231.392023-03-238518Actual
11441208.002023-02-208514Actual
22167180.002023-12-218567Actual
1252030.002023-03-238573Budget
36063384.002025-01-218514Actual
691630.002022-10-238573Budget
242928.002022-06-238573Actual
24147150.002024-02-208567Actual
1461635.002023-05-238573Actual
14177134.422023-04-228568Actual
245257.142024-02-2085112Actual
3334891.192024-10-2285611Actual
3060048.002024-08-228526Actual
973080.002022-12-218566Budget
1694836.002023-07-238556Actual
3488475.002024-12-218573Actual
3794100.002022-07-238565Budget
65280.002022-04-228546Budget
19072212.002023-09-228517Actual
4124110.002022-07-238566Actual
29176173.002024-07-228563Actual
518840.002022-08-238556Budget
16570169.002023-07-238563Actual
16127125.332023-06-238528Actual
20876145.002023-11-238565Actual
1554100.002022-05-238565Budget
2902497.742024-06-2285113Actual
393831522.902025-04-218575Actual
21751157.002023-12-218514Actual
2991290.122024-07-2285311Actual
3786294.382025-02-2085311Actual
34178178.002024-11-228567Actual
2405654.002024-02-208566Actual
1795345.002023-08-238546Actual
24641298.002024-03-228513Actual
683882.002022-10-238563Actual
2207571.002023-12-218566Actual
3857548.002025-03-238526Actual
5465100.002022-08-238518Budget
2031369.912023-10-2385111Actual
21632249.002023-12-218513Actual
37127233.002025-02-208563Actual
1078950.002023-01-218556Budget
32730234.002024-10-228515Actual
33797194.002024-11-228564Actual
23144206.002024-01-218567Actual
980100.002022-04-228518Budget
1898333.002023-09-228556Actual
164473.952023-06-2385212Actual
17073135.002023-07-238567Actual
612185.002022-09-228516Actual
32400111.782024-09-2185113Actual
579330.002022-09-228573Budget
850870.002022-11-238546Budget
3517964.002024-12-218546Actual
2893219.912024-06-2285212Actual
13632133.002023-04-228514Actual
1698178.002023-07-238566Actual
1064640.002023-01-218526Budget
4917100.002022-08-238565Budget
35508116.722024-12-2185111Actual
28904100.762024-06-2285112Actual
2204234.002023-12-218556Actual
34947232.002024-12-218564Actual
184819.272023-08-2385112Actual
2199097.002023-12-218536Actual
37305240.002025-02-208515Actual
102860.002022-04-228528Budget
3220100.002022-06-238518Budget
37212377.002025-02-208514Actual
428100.002022-04-228565Budget
19634176.002023-10-238563Actual
30770287.002024-08-228517Actual
1589052.002023-06-238546Actual
1830811.402023-08-2385211Actual
691726.002022-10-238573Actual
29644306.002024-07-228517Actual
2757949.702024-05-2285211Actual
4777100.002022-08-238564Budget
22132178.002023-12-218517Actual
3213665.652024-09-2185211Actual
36155250.002025-01-218515Actual
36445331.002025-01-218517Actual
1544613.532023-05-2385612Actual
7164126.002022-10-238565Actual
25264143.512024-03-228528Actual
1842339.062023-08-2385611Actual
12569200.002023-03-238514Budget
915820.002022-12-218573Actual
20101206.002023-10-238517Actual
7710181.392022-10-238518Actual
3553664.592024-12-2185211Actual
2142343.312023-11-2385411Actual
122780.002022-05-238563Budget
33112340.482024-10-228518Actual
743440.002022-10-238556Budget
894170.002022-11-238568Budget
2535100.002022-06-238564Budget
235180.002022-06-238563Budget
3169999.002024-09-218516Actual
392040.002022-07-238526Budget
1583615.002023-06-238526Actual
31513339.002024-09-218514Actual
28703148.632024-06-2285111Actual
729151.002022-10-238526Actual
3118535.872024-08-2285212Actual
458960.002022-08-238563Budget
30210124.062024-07-2285613Actual
163290.002022-05-238516Budget
3290477.002024-10-228546Actual
2832027.002024-06-228526Actual
16748149.002023-07-238515Actual
32108134.802024-09-2185111Actual
31219150.762024-08-2285612Actual
1526710.332023-05-2385211Actual
10520100.002023-01-218565Budget
32637395.002024-10-228514Actual
38242300.002025-03-238513Actual
2505327.002024-03-228556Actual
3573644.382024-12-2185212Actual
6041100.002022-09-228565Budget
164208.212023-06-2385112Actual
1998555.002023-10-238546Actual
571560.002022-09-228563Budget
3509881.002024-12-218516Actual
1360472.002023-04-228573Actual
2399862.002024-02-208546Actual
15119307.152023-05-238518Actual
39040101.822025-03-2385411Actual
1523964.592023-05-2385111Actual
2579453.002024-04-218573Actual
6638108.662022-09-228528Actual
626591.002022-09-228546Actual
2657043.312024-04-2185611Actual
37092349.002025-02-208513Actual
38069180.552025-02-2085612Actual
9404100.002022-12-218565Budget
8286112.002022-11-238565Actual
1725157.142023-07-2385111Actual
23264123.812024-01-218568Actual
1632811.402023-06-2385511Actual
2728177.002024-05-228566Actual
782085.932022-10-238568Actual
34618158.212024-11-2285612Actual
4391141.992022-07-238528Actual
15716116.002023-06-238515Actual
5386109.002022-08-238567Actual
26306432.912024-04-218518Actual
1382187.002023-04-228516Actual
6591213.212022-09-228518Actual
2355410.332024-01-2185612Actual
7632153.002022-10-238567Actual
27988319.002024-06-228513Actual
2944790.002024-07-228516Actual
2107177.002023-11-238566Actual
2151120.782022-05-238528Actual
518751.002022-08-238556Actual
2045639.062023-10-2385611Actual
1139230.002023-02-208573Budget
11644151.002023-02-208565Actual
2714183.002024-05-228516Actual
2242643.312023-12-2185411Actual
11176119.272023-01-218568Actual
367200.002022-04-228515Budget
27898188.972024-05-2285213Actual
9266157.002022-12-218564Actual
195125.012023-09-2285212Actual
30093139.062024-07-2285612Actual
30178145.112024-07-2285213Actual
524789.002022-08-238566Actual
35769180.552024-12-2185612Actual
1496964.002023-05-238566Actual
1352200.002022-05-238514Budget
34143309.002024-11-228517Actual
26781129.322024-04-2185613Actual
1736011.402023-07-2385511Actual
7339100.002022-10-238536Budget
10462200.002023-01-218515Budget
1413100.002022-05-238564Budget
3803518.842025-02-2085212Actual
8755100.002022-11-238567Budget
12710200.002023-03-238515Budget
32342134.802024-09-2185612Actual
279830.002022-06-238526Budget
18189108.662023-08-238528Actual
37687363.212025-02-208518Actual
3970109.002022-07-238536Actual
840142.002022-04-228517Actual
1969175.002023-10-238573Actual
2613200.002022-06-238515Budget
214509.272023-11-2385511Actual
2296783.002024-01-218536Actual
452890.002022-08-238513Budget
3671370.972025-01-2185311Actual
1535561.402023-05-2385611Actual
7024100.002022-10-238564Budget
1191436.002023-02-208556Actual
13243141.002023-03-238567Actual
3101132.672024-08-2285211Actual
1304262.002023-03-238556Actual
19600267.002023-10-238513Actual
256158.212024-03-2285612Actual
3408674.002024-11-228566Actual
1431928.422023-04-2285411Actual
3901359.272025-03-2385311Actual
2036817.782023-10-2385311Actual
2101564.002023-11-238546Actual
1244361.002023-03-238563Actual
39402-2414.802025-04-2185712Actual
55630.002022-04-228526Budget
38100.002022-04-228513Budget
19227125.332023-09-228568Actual
509106.002022-04-228516Actual
35416173.812024-12-218528Actual
5325135.002022-08-238517Actual
11582200.002023-02-208515Budget
27338265.002024-05-228517Actual
2549853.952024-03-2285611Actual
1963200.002022-05-238517Budget
669980.002022-09-228568Budget
2301953.002024-01-218556Actual
2808073.002024-06-228573Actual
31099101.822024-08-2285611Actual
31641212.002024-09-218565Actual
134881248.802023-04-218578Actual
29261308.002024-07-228514Actual
8224147.002022-11-238515Actual
1684188.002023-07-238516Actual
75886.002022-04-228566Actual
18691176.002023-09-228514Actual
2024100.002022-05-238567Budget
2878577.362024-06-2285411Actual
2611938.002024-04-218556Actual
1197374.002023-02-208566Actual
29296178.002024-07-228564Actual
2546520.972024-03-2285511Actual
2541126.292024-03-2285311Actual
24205248.062024-02-208518Actual

Generated 2025-05-22 22:54:25.722 UTC