[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 250  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969175.002023-11-218573Actual
2645534.802024-05-2085211Actual
6042131.002022-10-218565Actual
34355173.102024-12-2185111Actual
13243141.002023-04-218567Actual
37715243.512025-03-218528Actual
17073135.002023-08-218567Actual
1730628.422023-08-2185311Actual
637164.002022-10-218566Actual
30387314.002024-09-208514Actual
9206202.002023-01-198514Actual
393771255.502025-05-208573Actual
16099273.812023-07-228518Actual
3003195.442024-08-2085112Actual
37340198.002025-03-218565Actual
15061182.002023-06-218567Actual
2293917.002024-02-198526Actual
795970.002022-12-228563Budget
2432448.632024-03-2085111Actual
4777100.002022-09-218564Budget
1975392.002023-11-218564Actual
1013697.002023-02-198513Actual
962670.002023-01-198546Budget
30093139.062024-08-2085612Actual
31099101.822024-09-2085611Actual
36097227.002025-02-198564Actual
3791613.532025-03-2185511Actual
37003146.872025-02-1985213Actual
1594962.002023-07-228566Actual
36155250.002025-02-198515Actual
25264143.512024-04-208528Actual
3443776.292024-12-2185411Actual
5574114.722022-09-218568Actual
3783526.292025-03-2185211Actual
1544613.532023-06-2185612Actual
265368.212024-05-2085511Actual
2437928.422024-03-2085311Actual
743440.002022-11-218556Budget
1131471.002023-03-218563Actual
4124110.002022-08-218566Actual
2172334.002024-01-198573Actual
3736133.002022-08-218515Actual
2397293.002024-03-208536Actual
5512128.362022-09-218528Actual
10322200.002023-02-198514Budget
34947232.002025-01-198564Actual
227174.002022-05-218514Actual
4203200.002022-08-218517Budget
509106.002022-05-218516Actual
2045639.062023-11-2185611Actual
1289834.002023-04-218526Actual
214509.272023-12-2285511Actual
39407-1957.702025-05-2085713Actual
245257.142024-03-2085112Actual
16127125.332023-07-228528Actual
19165349.572023-10-218518Actual
406340.002022-08-218556Budget
2848120.002022-07-228536Actual
795872.002022-12-228563Actual
900100.002022-05-218567Budget
36600175.332025-02-198568Actual
14736155.002023-06-218515Actual
4449125.332022-08-218568Actual
1197374.002023-03-218566Actual
2096124.002023-12-228526Actual
29389185.002024-08-208565Actual
3213665.652024-10-2085211Actual
1662779.002023-08-218573Actual
32823115.002024-11-208516Actual
3679979.482025-02-1985611Actual
3402875.002024-12-218546Actual
1244260.002023-04-218563Budget
458859.002022-09-218563Actual
2479583.002024-04-208564Actual
17038189.002023-08-218517Actual
2057212.462023-11-2185612Actual
34264225.332024-12-218528Actual
2103207.152022-06-218518Actual
33642275.002024-12-218513Actual
4715192.002022-09-218514Actual
21283135.932023-12-228568Actual
1477198.002023-06-218565Actual
25917188.002024-05-208515Actual
17602190.002023-09-218563Actual
17721109.002023-09-218564Actual
3178064.002024-10-208546Actual
35978186.002025-02-198563Actual
26958298.002024-06-208514Actual
1621965.652023-07-2285111Actual
2178582.002024-01-198564Actual
29502122.002024-08-208536Actual
8224147.002022-12-228515Actual
30573100.002024-09-208516Actual
2546520.972024-04-2085511Actual
749380.002022-11-218566Budget
12052150.002023-03-218517Actual
23824143.002024-03-208515Actual
3685777.362025-02-1985112Actual
393831522.902025-05-208575Actual
2672160.902024-05-2085113Actual
2394414.002024-03-208526Actual
279923.002022-07-228526Actual
36190166.002025-02-198565Actual
16041184.002023-07-228567Actual
4264100.002022-08-218567Budget
3750557.002025-03-218556Actual
3326056.082024-11-2085211Actual
34827179.002025-01-198563Actual
50890.002022-05-218516Budget
1842339.062023-09-2185611Actual
1074394.002023-02-198546Actual
122682.002022-06-218563Actual
346863.002022-08-218563Actual
13371117.752023-04-218528Actual
4917100.002022-09-218565Budget
17687140.002023-09-218514Actual
15716116.002023-07-228515Actual
412590.002022-08-218566Budget
21163142.002023-12-228567Actual
38069180.552025-03-2185612Actual
2947430.002024-08-208526Actual
565390.002022-10-218513Budget
27083157.002024-06-208565Actual
11644151.002023-03-218565Actual
1197280.002023-03-218566Budget
5326200.002022-09-218517Budget
12114110.002023-03-218567Actual
28966123.102024-07-2185612Actual
1139317.002023-03-218573Actual
1084892.002023-02-198566Actual
39397-3569.902025-05-2085711Actual
12772101.002023-04-218565Actual
2728177.002024-06-208566Actual
1797929.002023-09-218556Actual
509494.002022-09-218536Actual
36063384.002025-02-198514Actual
38958128.422025-04-2185111Actual
17820.002022-05-218573Budget
1692257.002023-08-218546Actual
16535287.002023-08-218513Actual
275188.002022-07-228516Actual
683882.002022-11-218563Actual
458960.002022-09-218563Budget
32637395.002024-11-208514Actual
21843155.002024-01-198515Actual
25700234.002024-05-208513Actual
12630145.002023-04-218564Actual
28293109.002024-07-218516Actual
38866143.512025-04-218528Actual
32016205.632024-10-208528Actual
2716837.002024-06-208526Actual
134791562.202023-05-208575Actual
1387667.002023-05-218536Actual
579234.002022-10-218573Actual
36303116.002025-02-198536Actual
9403148.002023-01-198565Actual
15538158.002023-07-228563Actual
33140167.752024-11-208528Actual
24205248.062024-03-208518Actual
15119307.152023-06-218518Actual
1583615.002023-07-228526Actual
38100.002022-05-218513Budget
2766034.802024-06-2085511Actual
2276297.002024-02-198564Actual
26873225.002024-06-208563Actual
21666185.002024-01-198563Actual
1851413.532023-09-2185612Actual
11502135.002023-03-218564Actual
205147.142023-11-2185112Actual
33174205.632024-11-208568Actual
13632133.002023-05-218514Actual
28490356.002024-07-218517Actual
35769180.552025-01-1985612Actual
9020100.002023-01-198513Budget
3141110.002022-07-228567Actual
31157102.892024-09-2085112Actual
466734.002022-09-218573Actual
37092349.002025-03-218513Actual
1304262.002023-04-218556Actual
36445331.002025-02-198517Actual
7103122.002022-11-218515Actual
3803518.842025-03-2185212Actual
24853114.002024-04-208515Actual
1532141.192023-06-2185411Actual
3969100.002022-08-218536Budget
1224070.002023-03-218528Budget
55630.002022-05-218526Budget
1084980.002023-02-198566Budget
3635556.002025-02-198556Actual
2543827.362024-04-2085411Actual
3068047.002024-09-208556Actual
10988142.002023-02-198567Actual
33947106.002024-12-218516Actual
6590100.002022-10-218518Budget
1304150.002023-04-218556Budget
7242100.002022-11-218516Budget
12381100.002023-04-218513Budget
953140.002023-01-198526Budget
3676734.802025-02-1985511Actual
803630.002022-12-228573Budget
2847100.002022-07-228536Budget
34703138.102024-12-2185213Actual
38154113.532025-03-2185213Actual
2269969.002024-02-198573Actual
25822216.002024-05-208514Actual
2843389.002024-07-218566Actual
20255178.362023-11-218568Actual
392151.002022-08-218526Actual
20784116.002023-12-228564Actual
1289940.002023-04-218526Budget
2098992.002023-12-228536Actual
2502753.002024-04-208546Actual
466630.002022-09-218573Budget
30480211.002024-09-208515Actual
841344.002022-12-228526Actual
163388.002022-06-218516Actual
17779108.002023-09-218515Actual
26306432.912024-05-208518Actual
23144206.002024-02-198567Actual
26334185.932024-05-208528Actual
18725109.002023-10-218564Actual
2196225.002024-01-198526Actual
1739464.592023-08-2185611Actual
1529427.362023-06-2185311Actual
2004462.002023-11-218566Actual
973171.002023-01-198566Actual
401670.002022-08-218546Budget
2508676.002024-04-208566Actual
1392841.002023-05-218556Actual
401781.002022-08-218546Actual
899114.002022-05-218567Actual
1523964.592023-06-2185111Actual
5979200.002022-10-218515Budget
1636234.802023-07-2285611Actual
183899.272023-09-2185511Actual
606104.002022-05-218536Actual
15751130.002023-07-228565Actual
16655197.002023-08-218514Actual
24641298.002024-04-208513Actual
154137.142023-06-2185112Actual
3556370.972025-01-1985311Actual
1059896.002023-02-198516Actual
8144100.002022-12-228564Budget
23731179.002024-03-208514Actual

Generated 2025-06-20 22:32:46.323 UTC