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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-05-228536Actual
14559190.002023-05-238563Actual
31336127.572024-08-2285613Actual
31606223.002024-09-218515Actual
29737384.422024-07-228518Actual
2370334.002024-02-208573Actual
39101117.782025-03-2385611Actual
245522.892024-02-2085212Actual
15181132.902023-05-238568Actual
427112.002022-04-228565Actual
605100.002022-04-228536Budget
392151.002022-07-238526Actual
134852463.302023-04-218577Actual
3142100.002022-06-238567Budget
5465100.002022-08-238518Budget
2397293.002024-02-208536Actual
164473.952023-06-2385212Actual
2004462.002023-10-238566Actual
37127233.002025-02-208563Actual
35040157.002024-12-218565Actual
2103207.152022-05-238518Actual
37212377.002025-02-208514Actual
2405654.002024-02-208566Actual
21632249.002023-12-218513Actual
626470.002022-09-228546Budget
850963.002022-11-238546Actual
3862962.002025-03-238546Actual
19846108.002023-10-238565Actual
3582764.412024-12-2185113Actual
30093139.062024-07-2285612Actual
17038189.002023-07-238517Actual
1244361.002023-03-238563Actual
1131471.002023-02-208563Actual
2837471.002024-06-228546Actual
29799208.662024-07-228568Actual
29261308.002024-07-228514Actual
3148569.002024-09-218573Actual
1087101.082022-04-228568Actual
27931194.242024-05-2285613Actual
23859130.002024-02-208565Actual
1005870.002022-12-218568Budget
2606780.002024-04-218536Actual
55630.002022-04-228526Budget
22727169.002024-01-218514Actual
861489.002022-11-238566Actual
20255178.362023-10-238568Actual
16570169.002023-07-238563Actual
1477198.002023-05-238565Actual
289581.002022-06-238546Actual
102860.002022-04-228528Budget
37749237.452025-02-208568Actual
8286112.002022-11-238565Actual
21843155.002023-12-218515Actual
4124110.002022-07-238566Actual
2671160.002022-06-238565Actual
2848120.002022-06-238536Actual
10382108.002023-01-218564Actual
2301953.002024-01-218556Actual
12193100.002023-02-208518Budget
279923.002022-06-238526Actual
22286126.842023-12-218568Actual
32672238.002024-10-228564Actual
7104100.002022-10-238515Budget
33140167.752024-10-228528Actual
20784116.002023-11-238564Actual
2541126.292024-03-2285311Actual
1013697.002023-01-218513Actual
36190166.002025-01-218565Actual
7632153.002022-10-238567Actual
12051200.002023-02-208517Budget
34735113.532024-11-2285613Actual
2657043.312024-04-2185611Actual
406446.002022-07-238556Actual
3656126.002022-07-238564Actual
3405449.002024-11-228556Actual
7243109.002022-10-238516Actual
25665956.602024-04-208577Actual
70044.002022-04-228556Actual
256681156.002024-04-208578Actual
332870.002022-06-238568Budget
2947430.002024-07-228526Actual
13632133.002023-04-228514Actual
1934017.782023-09-2285311Actual
980100.002022-04-228518Budget
1084980.002023-01-218566Budget
214509.272023-11-2385511Actual
10383100.002023-01-218564Budget
174525.012023-07-2385112Actual
3106577.362024-08-2285411Actual
8145140.002022-11-238564Actual
1851413.532023-08-2385612Actual
2201660.002023-12-218546Actual
25236295.032024-03-228518Actual
30422248.002024-08-228564Actual
900100.002022-04-228567Budget
3969100.002022-07-238536Budget
2142343.312023-11-2385411Actual
1172398.002023-02-208516Actual
2096124.002023-11-238526Actual
1765933.002023-08-238573Actual
1177055.002023-02-208526Actual
1197374.002023-02-208566Actual
36658162.462025-01-2185111Actual
32016205.632024-09-218528Actual
3794998.632025-02-2085611Actual
39339171.432025-03-2385613Actual
2157511.402023-11-2385612Actual
188471.002022-05-238566Actual
38455202.002025-03-238515Actual
25298149.572024-03-228568Actual
34703138.102024-11-2285213Actual
168139.002022-05-238526Actual
30302193.002024-08-228563Actual
2614160.002022-06-238515Actual
2902497.742024-06-2285113Actual
177779.002022-05-238546Actual
162479.272023-06-2385211Actual
13322100.002023-03-238518Budget
3005920.972024-07-2285212Actual
3443776.292024-11-2285411Actual
8882108.662022-11-238528Actual
2042223.102023-10-2385511Actual
14525236.002023-05-238513Actual
1842339.062023-08-2385611Actual
3906713.532025-03-2385511Actual
7242100.002022-10-238516Budget
839200.002022-04-228517Budget
2237228.422023-12-2185211Actual
242928.002022-06-238573Actual
2500197.002024-03-228536Actual
3327123.812022-06-238568Actual
35769180.552024-12-2185612Actual
29051185.472024-06-2285213Actual
31754114.002024-09-218536Actual
1352200.002022-05-238514Budget
1285090.002023-03-238516Budget
20876145.002023-11-238565Actual
3561714.592024-12-2185511Actual
2535669.912024-03-2285111Actual
35330236.002024-12-218567Actual
34178178.002024-11-228567Actual
3565092.252024-12-2185611Actual
775870.002022-10-238528Budget
9948288.972022-12-218518Actual
10323174.002023-01-218514Actual
3060048.002024-08-228526Actual
743331.002022-10-238556Actual
2305276.002024-01-218566Actual
571560.002022-09-228563Budget
33054222.002024-10-228567Actual
1191436.002023-02-208556Actual
31548192.002024-09-218564Actual
38866143.512025-03-238528Actual
21249157.142023-11-238528Actual
2134149.702023-11-2385111Actual
17193146.542023-07-238568Actual
1526710.332023-05-2385211Actual
20629298.002023-11-238513Actual
579330.002022-09-228573Budget
34297175.332024-11-228568Actual
31304124.062024-08-2285213Actual
255835.012024-03-2285212Actual
33947106.002024-11-228516Actual
915820.002022-12-218573Actual
22253119.272023-12-218528Actual
1942755.022023-09-2285611Actual
2139645.442023-11-2385311Actual
18103126.002023-08-238567Actual
28904100.762024-06-2285112Actual
65367.002022-04-228546Actual
29644306.002024-07-228517Actual
8755100.002022-11-238567Budget
1382187.002023-04-228516Actual
2343111.402024-01-2185511Actual
32730234.002024-10-228515Actual
23766134.002024-02-208564Actual
1594962.002023-06-238566Actual
2394414.002024-02-208526Actual
2666312.462024-04-2185612Actual
3750557.002025-02-208556Actual
3225082.682024-09-2185611Actual
7164126.002022-10-238565Actual
1177140.002023-02-208526Budget
3638883.002025-01-218566Actual
3868894.002025-03-238566Actual
4917100.002022-08-238565Budget
3657100.002022-07-238564Budget
7710181.392022-10-238518Actual
235228.212024-01-2185112Actual
1172290.002023-02-208516Budget
14143110.172023-04-228528Actual
38100.002022-04-228513Budget
30178145.112024-07-2285213Actual
27050224.002024-05-228515Actual
5512128.362022-08-238528Actual
36600175.332025-01-218568Actual
38958128.422025-03-2385111Actual
30387314.002024-08-228514Actual
195439.272023-09-2285612Actual
3080198.002022-06-238517Actual
2234465.652023-12-2185111Actual
3216375.232024-09-2185311Actual
3739893.002025-02-208516Actual
445080.002022-07-238568Budget
11819110.002023-02-208536Actual
1535561.402023-05-2385611Actual
279830.002022-06-238526Budget
28611181.392024-06-228528Actual
21163142.002023-11-238567Actual
9810178.002022-12-218517Actual
221270.002022-05-238568Budget
10928158.002023-01-218517Actual
1289940.002023-03-238526Budget
1423753.952023-04-2285111Actual
33020322.002024-10-228517Actual
514070.002022-08-238546Budget
24113200.002024-02-208517Actual
1426511.402023-04-2285211Actual
27431343.512024-05-228518Actual
19165349.572023-09-228518Actual
915930.002022-12-218573Budget
1523964.592023-05-2385111Actual
524789.002022-08-238566Actual
1692257.002023-07-238546Actual
439080.002022-07-238528Budget
18725109.002023-09-228564Actual
15623146.002023-06-238514Actual
1544613.532023-05-2385612Actual
294140.002022-06-238556Budget
1496964.002023-05-238566Actual
13323231.392023-03-238518Actual
2672160.902024-04-2185113Actual
55736.002022-04-228526Actual
35508116.722024-12-2185111Actual
34355173.102024-11-2285111Actual
12631100.002023-03-238564Budget
28023203.002024-06-228563Actual
184819.272023-08-2385112Actual
840142.002022-04-228517Actual
2335032.672024-01-2185211Actual
11582200.002023-02-208515Budget
12302104.112023-02-208568Actual
37629242.002025-02-208567Actual
35388373.822024-12-218518Actual
164788.212023-06-2385612Actual
22225235.932023-12-218518Actual
789991.002022-11-238513Actual
11254127.002023-02-208513Actual
1169113.002022-05-238513Actual
17820.002022-04-228573Budget

Generated 2025-05-22 15:16:18.204 UTC