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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-10-218536Budget
37687363.212025-03-218518Actual
3148569.002024-10-208573Actual
1111470.002023-02-198528Budget
1887659.002023-10-218516Actual
134852463.302023-05-208577Actual
38838376.852025-04-218518Actual
3065457.002024-09-208546Actual
2093465.002023-12-228516Actual
2763379.482024-06-2085411Actual
28611181.392024-07-218528Actual
13432154.112023-04-218568Actual
1532141.192023-06-2185411Actual
14055190.002023-05-218567Actual
19811131.002023-11-218515Actual
10462200.002023-02-198515Budget
3106577.362024-09-2085411Actual
428100.002022-05-218565Budget
30573100.002024-09-208516Actual
225173.952024-01-1985112Actual
18606162.002023-10-218563Actual
8462112.002022-12-228536Actual
3970109.002022-08-218536Actual
3718472.002025-03-218573Actual
22253119.272024-01-198528Actual
1343180.002023-04-218568Budget
32637395.002024-11-208514Actual
22132178.002024-01-198517Actual
683970.002022-11-218563Budget
31513339.002024-10-208514Actual
55630.002022-05-218526Budget
2878577.362024-07-2185411Actual
31428172.002024-10-208563Actual
401670.002022-08-218546Budget
795970.002022-12-228563Budget
1230180.002023-03-218568Budget
22727169.002024-02-198514Actual
2036817.782023-11-2185311Actual
1027430.002023-02-198573Budget
393831522.902025-05-208575Actual
29051185.472024-07-2185213Actual
1191436.002023-03-218556Actual
2072140.002023-12-228573Actual
743331.002022-11-218556Actual
35854134.592025-01-1985213Actual
3833451.002025-04-218573Actual
2476200.002022-07-228514Budget
1289940.002023-04-218526Budget
4342100.002022-08-218518Budget
12051200.002023-03-218517Budget
183899.272023-09-2185511Actual
245522.892024-03-2085212Actual
6042131.002022-10-218565Actual
122682.002022-06-218563Actual
1396170.002023-05-218566Actual
3455687.992024-12-2185112Actual
34297175.332024-12-218568Actual
8286112.002022-12-228565Actual
5326200.002022-09-218517Budget
17038189.002023-08-218517Actual
18783105.002023-10-218515Actual
445080.002022-08-218568Budget
9403148.002023-01-198565Actual
38866143.512025-04-218528Actual
2601250.002024-05-208516Actual
6778100.002022-11-218513Budget
122780.002022-06-218563Budget
37749237.452025-03-218568Actual
34355173.102024-12-2185111Actual
2615253.002024-05-208566Actual
2237228.422024-01-1985211Actual
2039540.122023-11-2185411Actual
38100.002022-05-218513Budget
11115114.722023-02-198528Actual
8224147.002022-12-228515Actual
256681156.002024-05-198578Actual
50890.002022-05-218516Budget
3969100.002022-08-218536Budget
65367.002022-05-218546Actual
4204126.002022-08-218517Actual
10323174.002023-02-198514Actual
30210124.062024-08-2085613Actual
518840.002022-09-218556Budget
557380.002022-09-218568Budget
3736133.002022-08-218515Actual
3438332.672024-12-2185211Actual
29084124.062024-07-2185613Actual
227174.002022-05-218514Actual
10695112.002023-02-198536Actual
19634176.002023-11-218563Actual
27083157.002024-06-208565Actual
11254127.002023-03-218513Actual
1694836.002023-08-218556Actual
1493643.002023-06-218556Actual
17721109.002023-09-218564Actual
168030.002022-06-218526Budget
20629298.002023-12-228513Actual
31219150.762024-09-2085612Actual
188590.002022-06-218566Budget
35040157.002025-01-198565Actual
25673-4182.202024-05-1985711Actual
3656126.002022-08-218564Actual
8085205.002022-12-228514Actual
19165349.572023-10-218518Actual
7103122.002022-11-218515Actual
256158.212024-04-2085612Actual
2332250.762024-02-1985111Actual
2666312.462024-05-2085612Actual
34236373.822024-12-218518Actual
26334185.932024-05-208528Actual
504440.002022-09-218526Actual
427112.002022-05-218565Actual
3180648.002024-10-208556Actual
9997157.142023-01-198528Actual
33642275.002024-12-218513Actual
2843389.002024-07-218566Actual
38154113.532025-03-2185213Actual
3446427.362024-12-2185511Actual
15147114.722023-06-218528Actual
3172631.002024-10-208526Actual
30422248.002024-09-208564Actual
30770287.002024-09-208517Actual
34676125.822024-12-2185113Actual
31393322.002024-10-208513Actual
27988319.002024-07-218513Actual
1898333.002023-10-218556Actual
4203200.002022-08-218517Budget
34002116.002024-12-218536Actual
19072212.002023-10-218517Actual
1939423.102023-10-2185511Actual
23144206.002024-02-198567Actual
27373212.002024-06-208567Actual
1078950.002023-02-198556Budget
235180.002022-07-228563Budget
27606102.892024-06-2085311Actual
4714200.002022-09-218514Budget
1412123.002022-06-218564Actual
2606780.002024-05-208536Actual
28966123.102024-07-2185612Actual
4263133.002022-08-218567Actual
9404100.002023-01-198565Budget
3062897.002024-09-208536Actual
393771255.502025-05-208573Actual
289480.002022-07-228546Budget
2239936.932024-01-1985311Actual
25952161.002024-05-208565Actual
28904100.762024-07-2185112Actual
1337070.002023-04-218528Budget
1019660.002023-02-198563Budget
1027529.002023-02-198573Actual
11644151.002023-03-218565Actual
2299348.002024-02-198546Actual
2402451.002024-03-208556Actual
39392690.102025-05-208578Actual
452890.002022-09-218513Budget
967434.002023-01-198556Actual
22607281.002024-02-198513Actual
2443310.332024-03-2085511Actual
8694144.002022-12-228517Actual
1299480.002023-04-218546Budget
10382108.002023-02-198564Actual
205413.952023-11-2185212Actual
14644168.002023-06-218514Actual
226200.002022-05-218514Budget
1029107.142022-05-218528Actual
25678-3784.402024-05-1985712Actual
27431343.512024-06-208518Actual
1830811.402023-09-2185211Actual
3071371.002024-09-208566Actual
25700234.002024-05-208513Actual
4449125.332022-08-218568Actual
21221316.242023-12-228518Actual
1482974.002023-06-218516Actual
35978186.002025-02-198563Actual
12569200.002023-04-218514Budget
3862962.002025-04-218546Actual
1544613.532023-06-2185612Actual
13476-537.002023-05-208574Actual
3794998.632025-03-2185611Actual
1059990.002023-02-198516Budget
13243141.002023-04-218567Actual
21666185.002024-01-198563Actual
18189108.662023-09-218528Actual
102860.002022-05-218528Budget
31099101.822024-09-2085611Actual
6700119.272022-10-218568Actual
215428.212023-12-2285112Actual
70044.002022-05-218556Actual
2269969.002024-02-198573Actual
1177055.002023-03-218526Actual
10322200.002023-02-198514Budget
34498134.802024-12-2185611Actual
2500197.002024-04-208536Actual
14115270.782023-05-218518Actual
38490234.002025-04-218565Actual
24641298.002024-04-208513Actual
14559190.002023-06-218563Actual
1928565.652023-10-2185111Actual
1895743.002023-10-218546Actual
2541126.292024-04-2085311Actual
34618158.212024-12-2185612Actual
9869111.002023-01-198567Actual
2178582.002024-01-198564Actual
749380.002022-11-218566Budget
12568184.002023-04-218514Actual
2031369.912023-11-2185111Actual
20101206.002023-11-218517Actual
5574114.722022-09-218568Actual
2335032.672024-02-1985211Actual
245849.272024-03-2085612Actual
29737384.422024-08-208518Actual
30983117.782024-09-2085111Actual
18068214.002023-09-218517Actual
34735113.532024-12-2185613Actual
3786294.382025-03-2185311Actual
256591861.702024-05-198575Actual
23264123.812024-02-198568Actual
1285090.002023-04-218516Budget
2579453.002024-05-208573Actual
30891166.242024-09-208528Actual
3441082.682024-12-2185311Actual
24761176.002024-04-208514Actual
631240.002022-10-218556Budget
37595282.002025-03-218517Actual
28490356.002024-07-218517Actual
888370.002022-12-228528Budget
855540.002022-12-228556Budget
3998.002022-05-218513Actual
17814134.002023-09-218565Actual
1426511.402023-05-2185211Actual
27813168.852024-06-2085612Actual
3005920.972024-08-2085212Actual
11255100.002023-03-218513Budget
5980164.002022-10-218515Actual
1139317.002023-03-218573Actual
1289834.002023-04-218526Actual
26838276.002024-06-208513Actual
2840055.002024-07-218556Actual
1689684.002023-08-218536Actual
6965176.002022-11-218514Actual
3559068.852025-01-1985411Actual
626470.002022-10-218546Budget
3407106.002022-08-218513Actual
894284.422022-12-228568Actual
11503100.002023-03-218564Budget
841344.002022-12-228526Actual
13666123.002023-05-218564Actual
2672160.902024-05-2085113Actual
841240.002022-12-228526Budget
6964200.002022-11-218514Budget

Generated 2025-06-20 05:25:40.068 UTC