[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691176.002023-10-228514Actual
15503326.002023-07-238513Actual
27050224.002024-06-218515Actual
17567317.002023-09-228513Actual
557380.002022-09-228568Budget
32400111.782024-10-2185113Actual
2473334.002024-04-218573Actual
2402451.002024-03-218556Actual
25952161.002024-05-218565Actual
2808073.002024-07-228573Actual
7711100.002022-11-228518Budget
13432154.112023-04-228568Actual
1197280.002023-03-228566Budget
1244361.002023-04-228563Actual
3512536.002025-01-208526Actual
3438332.672024-12-2285211Actual
15538158.002023-07-238563Actual
275188.002022-07-238516Actual
663980.002022-10-228528Budget
3969100.002022-08-228536Budget
3918744.382025-04-2285212Actual
1289834.002023-04-228526Actual
5840223.002022-10-228514Actual
23646145.002024-03-218563Actual
9809200.002023-01-208517Budget
953140.002023-01-208526Budget
2832027.002024-07-228526Actual
1304262.002023-04-228556Actual
205147.142023-11-2285112Actual
3071371.002024-09-218566Actual
12772101.002023-04-228565Actual
2196225.002024-01-208526Actual
1833530.552023-09-2285311Actual
738770.002022-11-228546Budget
5385100.002022-09-228567Budget
3657100.002022-08-228564Budget
69940.002022-05-228556Budget
256561311.102024-05-208574Actual
3718472.002025-03-228573Actual
14736155.002023-06-228515Actual
275090.002022-07-238516Budget
19107207.002023-10-228567Actual
1887659.002023-10-228516Actual
1168100.002022-06-228513Budget
7572200.002022-11-228517Budget
13371117.752023-04-228528Actual
34002116.002024-12-228536Actual
3783526.292025-03-2285211Actual
2204234.002024-01-208556Actual
227174.002022-05-228514Actual
245257.142024-03-2185112Actual
29296178.002024-08-218564Actual
3118535.872024-09-2185212Actual
8834100.002022-12-238518Budget
2301953.002024-02-208556Actual
775993.512022-11-228528Actual
12302104.112023-03-228568Actual
3340681.612024-11-2185112Actual
38154113.532025-03-2285213Actual
27898188.972024-06-2185213Actual
33468136.932024-11-2185612Actual
5980164.002022-10-228515Actual
8693200.002022-12-238517Budget
1299589.002023-04-228546Actual
9206202.002023-01-208514Actual
31428172.002024-10-218563Actual
23109180.002024-02-208517Actual
226200.002022-05-228514Budget
466734.002022-09-228573Actual
973080.002023-01-208566Budget
3331458.212024-11-2185411Actual
3488475.002025-01-208573Actual
2671160.002022-07-238565Actual
23859130.002024-03-218565Actual
2036817.782023-11-2285311Actual
12113100.002023-03-228567Budget
1289940.002023-04-228526Budget
3220100.002022-07-238518Budget
332870.002022-07-238568Budget
3327123.812022-07-238568Actual
3632972.002025-02-208546Actual
36097227.002025-02-208564Actual
10520100.002023-02-208565Budget
427112.002022-05-228565Actual
32517275.002024-11-218513Actual
183899.272023-09-2285511Actual
24761176.002024-04-218514Actual
2988532.672024-08-2185211Actual
256158.212024-04-2185612Actual
1529427.362023-06-2285311Actual
24147150.002024-03-218567Actual
616843.002022-10-228526Actual
2335032.672024-02-2085211Actual
6217112.002022-10-228536Actual
1352200.002022-06-228514Budget
28348130.002024-07-228536Actual
1084980.002023-02-208566Budget
7710181.392022-11-228518Actual
631240.002022-10-228556Budget
2199097.002024-01-208536Actual
16570169.002023-08-228563Actual
9020100.002023-01-208513Budget
23731179.002024-03-218514Actual
6042131.002022-10-228565Actual
36190166.002025-02-208565Actual
1426511.402023-05-2285211Actual
10988142.002023-02-208567Actual
8755100.002022-12-238567Budget
3221728.422024-10-2185511Actual
168030.002022-06-228526Budget
17927100.002023-09-228536Actual
30387314.002024-09-218514Actual
6965176.002022-11-228514Actual
34703138.102024-12-2285213Actual
2255013.532024-01-2085612Actual
3326056.082024-11-2185211Actual
26748181.962024-05-2185213Actual
3219085.872024-10-2185411Actual
1686822.002023-08-228526Actual
33889217.002024-12-228565Actual
36976132.832025-02-2085113Actual
195125.012023-10-2285212Actual
294247.002022-07-238556Actual
637090.002022-10-228566Budget
1975392.002023-11-228564Actual
2893219.912024-07-2285212Actual
3005920.972024-08-2185212Actual
9580100.002023-01-208536Budget
35388373.822025-01-208518Actual
215060.002022-06-228528Budget
1412123.002022-06-228564Actual
509106.002022-05-228516Actual
24266187.452024-03-218568Actual
70044.002022-05-228556Actual
3794998.632025-03-2285611Actual
31157102.892024-09-2185112Actual
35040157.002025-01-208565Actual
35330236.002025-01-208567Actual
3290477.002024-11-218546Actual
1446811.402023-05-2285612Actual
1310381.002023-04-228566Actual
294140.002022-07-238556Budget
33585190.732024-11-2185613Actual
9346131.002023-01-208515Actual
154137.142023-06-2285112Actual
1111470.002023-02-208528Budget
17073135.002023-08-228567Actual
23144206.002024-02-208567Actual
1482974.002023-06-228516Actual
1177140.002023-03-228526Budget
17779108.002023-09-228515Actual
14115270.782023-05-228518Actual
27196120.002024-06-218536Actual
23611264.002024-03-218513Actual
32552167.002024-11-218563Actual
39402-2414.802025-05-2185712Actual
7163100.002022-11-228565Budget
1893184.002023-10-228536Actual
36600175.332025-02-208568Actual
235180.002022-07-238563Budget
691630.002022-11-228573Budget
22854105.002024-02-208565Actual
38866143.512025-04-228528Actual
1131560.002023-03-228563Budget
1995988.002023-11-228536Actual
255835.012024-04-2185212Actual
12771100.002023-04-228565Budget
1064737.002023-02-208526Actual
888370.002022-12-238528Budget
504440.002022-09-228526Actual
31641212.002024-10-218565Actual
2666312.462024-05-2185612Actual
256681156.002024-05-208578Actual
163290.002022-06-228516Budget
242820.002022-07-238573Budget
3559068.852025-01-2085411Actual
2237228.422024-01-2085211Actual
35887129.322025-01-2085613Actual
13666123.002023-05-228564Actual
13545200.002023-05-228563Actual
4918132.002022-09-228565Actual
2245967.782024-01-2085611Actual
2508676.002024-04-218566Actual
2207571.002024-01-208566Actual
221270.002022-06-228568Budget
579234.002022-10-228573Actual
3556370.972025-01-2085311Actual
55630.002022-05-228526Budget
11067100.002023-02-208518Budget
2952870.002024-08-218546Actual
1431928.422023-05-2285411Actual
2057212.462023-11-2285612Actual
789991.002022-12-238513Actual
27373212.002024-06-218567Actual
30480211.002024-09-218515Actual
1586492.002023-07-238536Actual
21666185.002024-01-208563Actual
5464276.842022-09-228518Actual
33112340.482024-11-218518Actual
24888118.002024-04-218565Actual
14177134.422023-05-228568Actual
12381100.002023-04-228513Budget
25822216.002024-05-218514Actual
3833451.002025-04-228573Actual
980100.002022-05-228518Budget
20136128.002023-11-228567Actual
37340198.002025-03-228565Actual
1078950.002023-02-208556Budget
1186770.002023-03-228546Actual
1689684.002023-08-228536Actual
2541126.292024-04-2185311Actual
368138.002022-05-228515Actual
8145140.002022-12-238564Actual
27459254.122024-06-218528Actual
15061182.002023-06-228567Actual
34355173.102024-12-2285111Actual
33174205.632024-11-218568Actual
393771255.502025-05-218573Actual
4714200.002022-09-228514Budget
33020322.002024-11-218517Actual
10519117.002023-02-208565Actual
691726.002022-11-228573Actual
2549853.952024-04-2185611Actual
25735170.002024-05-218563Actual
1019660.002023-02-208563Budget
5574114.722022-09-228568Actual
1059990.002023-02-208516Budget
10928158.002023-02-208517Actual
9207200.002023-01-208514Budget
3927997.742025-04-2285113Actual
3000104.002022-07-238566Actual
2993982.682024-08-2185411Actual
194853.952023-10-2285112Actual
8224147.002022-12-238515Actual
8756135.002022-12-238567Actual
2276297.002024-02-208564Actual
1725157.142023-08-2285111Actual
30422248.002024-09-218564Actual
899114.002022-05-228567Actual
2172334.002024-01-208573Actual
1005870.002023-01-208568Budget
2072140.002023-12-238573Actual
616940.002022-10-228526Budget
1553105.002022-06-228565Actual
23202228.362024-02-208518Actual
9403148.002023-01-208565Actual
9870100.002023-01-208567Budget
22820138.002024-02-208515Actual
12192196.542023-03-228518Actual
11820100.002023-03-228536Budget

Generated 2025-06-21 14:34:06.904 UTC