[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898333.002023-09-228556Actual
3595196.002022-07-238514Actual
55630.002022-04-228526Budget
23859130.002024-02-208565Actual
35388373.822024-12-218518Actual
35040157.002024-12-218565Actual
1197374.002023-02-208566Actual
3068047.002024-08-228556Actual
25952161.002024-04-218565Actual
30573100.002024-08-228516Actual
5464276.842022-08-238518Actual
35944246.002025-01-218513Actual
1461635.002023-05-238573Actual
1836230.552023-08-2385411Actual
35450205.632024-12-218568Actual
1131560.002023-02-208563Budget
3833451.002025-03-238573Actual
3632972.002025-01-218546Actual
25678-3784.402024-04-2085712Actual
2199097.002023-12-218536Actual
242820.002022-06-238573Budget
1969175.002023-10-238573Actual
1559548.002023-06-238573Actual
30770287.002024-08-228517Actual
2476200.002022-06-238514Budget
32342134.802024-09-2185612Actual
3559068.852024-12-2185411Actual
14055190.002023-04-228567Actual
749268.002022-10-238566Actual
5980164.002022-09-228515Actual
2848120.002022-06-238536Actual
3142100.002022-06-238567Budget
25700234.002024-04-218513Actual
20222141.992023-10-238528Actual
27694100.762024-05-2285611Actual
37749237.452025-02-208568Actual
3627529.002025-01-218526Actual
626591.002022-09-228546Actual
458960.002022-08-238563Budget
188590.002022-05-238566Budget
30387314.002024-08-228514Actual
2172334.002023-12-218573Actual
20629298.002023-11-238513Actual
789991.002022-11-238513Actual
15716116.002023-06-238515Actual
38069180.552025-02-2085612Actual
7025130.002022-10-238564Actual
39397-3569.902025-04-2185711Actual
30925249.572024-08-228568Actual
1384822.002023-04-228526Actual
894170.002022-11-238568Budget
2370334.002024-02-208573Actual
4776142.002022-08-238564Actual
1310280.002023-03-238566Budget
7243109.002022-10-238516Actual
28645172.302024-06-228568Actual
26306432.912024-04-218518Actual
1376194.002023-04-228565Actual
1934017.782023-09-2285311Actual
182435.002022-05-238556Actual
24761176.002024-03-228514Actual
38397188.002025-03-238564Actual
332870.002022-06-238568Budget
19719154.002023-10-238514Actual
7710181.392022-10-238518Actual
1084892.002023-01-218566Actual
3512536.002024-12-218526Actual
30267334.002024-08-228513Actual
1765933.002023-08-238573Actual
29141317.002024-07-228513Actual
1304150.002023-03-238556Budget
22607281.002024-01-218513Actual
19193152.602023-09-228528Actual
34178178.002024-11-228567Actual
39221168.852025-03-2385612Actual
973080.002022-12-218566Budget
2543827.362024-03-2285411Actual
245849.272024-02-2085612Actual
524690.002022-08-238566Budget
2840055.002024-06-228556Actual
5093100.002022-08-238536Budget
2104146.002023-11-238556Actual
18606162.002023-09-228563Actual
1553105.002022-05-238565Actual
33797194.002024-11-228564Actual
1431928.422023-04-2285411Actual
35330236.002024-12-218567Actual
32517275.002024-10-228513Actual
1310381.002023-03-238566Actual
1013697.002023-01-218513Actual
782085.932022-10-238568Actual
1739464.592023-07-2385611Actual
32016205.632024-09-218528Actual
12381100.002023-03-238513Budget
1244361.002023-03-238563Actual
23646145.002024-02-208563Actual
612185.002022-09-228516Actual
9997157.142022-12-218528Actual
3679979.482025-01-2185611Actual
499792.002022-08-238516Actual
34912361.002024-12-218514Actual
21751157.002023-12-218514Actual
19072212.002023-09-228517Actual
1337070.002023-03-238528Budget
12302104.112023-02-208568Actual
2716837.002024-05-228526Actual
2847100.002022-06-238536Budget
7103122.002022-10-238515Actual
2103207.152022-05-238518Actual
23230122.302024-01-218528Actual
28108395.002024-06-228514Actual
35005268.002024-12-218515Actual
227174.002022-04-228514Actual
354732.002022-07-238573Actual
3230898.632024-09-2185112Actual
406340.002022-07-238556Budget
2494660.002024-03-228516Actual
1964152.002022-05-238517Actual
31754114.002024-09-218536Actual
11255100.002023-02-208513Budget
11643100.002023-02-208565Budget
168139.002022-05-238526Actual
888370.002022-11-238528Budget
39101117.782025-03-2385611Actual
10520100.002023-01-218565Budget
1692257.002023-07-238546Actual
39402-2414.802025-04-2185712Actual
683970.002022-10-238563Budget
194853.952023-09-2285112Actual
75990.002022-04-228566Budget
163290.002022-05-238516Budget
2402451.002024-02-208556Actual
2276297.002024-01-218564Actual
9870100.002022-12-218567Budget
27493169.272024-05-228568Actual
1689684.002023-07-238536Actual
10461144.002023-01-218515Actual
15538158.002023-06-238563Actual
23731179.002024-02-208514Actual
1289834.002023-03-238526Actual
168030.002022-05-238526Budget
7163100.002022-10-238565Budget
9809200.002022-12-218517Budget
38154113.532025-02-2085213Actual
999670.002022-12-218528Budget
8145140.002022-11-238564Actual
9403148.002022-12-218565Actual
8084200.002022-11-238514Budget
524789.002022-08-238566Actual
33232148.632024-10-2285111Actual
2039540.122023-10-2385411Actual
29261308.002024-07-228514Actual
134791562.202023-04-218575Actual
33889217.002024-11-228565Actual
12947100.002023-03-238536Budget
31336127.572024-08-2285613Actual
38866143.512025-03-238528Actual
10927200.002023-01-218517Budget
11819110.002023-02-208536Actual
908169.002022-12-218563Actual
953140.002022-12-218526Budget
2958781.002024-07-228566Actual
3005920.972024-07-2285212Actual
12051200.002023-02-208517Budget
2991290.122024-07-2285311Actual
75886.002022-04-228566Actual
605100.002022-04-228536Budget
10057131.392022-12-218568Actual
3221728.422024-09-2185511Actual
134823310.502023-04-218576Actual
39386-105.002025-04-218576Actual
21666185.002023-12-218563Actual
12948103.002023-03-238536Actual
28293109.002024-06-228516Actual
2343111.402024-01-2185511Actual
174795.012023-07-2385212Actual
256591861.702024-04-208575Actual
2672100.002022-06-238565Budget
8365122.002022-11-238516Actual
28611181.392024-06-228528Actual
367200.002022-04-228515Budget
8223100.002022-11-238515Budget
11440200.002023-02-208514Budget
22132178.002023-12-218517Actual
499690.002022-08-238516Budget
37340198.002025-02-208565Actual
26748181.962024-04-2185213Actual
1005870.002022-12-218568Budget
27898188.972024-05-2285213Actual
2609345.002024-04-218546Actual
1467891.002023-05-238564Actual
22225235.932023-12-218518Actual
294247.002022-06-238556Actual
5840223.002022-09-228514Actual
26873225.002024-05-228563Actual
4777100.002022-08-238564Budget
37715243.512025-02-208528Actual
14736155.002023-05-238515Actual
6511144.002022-09-228567Actual
3397432.002024-11-228526Actual
616843.002022-09-228526Actual
803726.002022-11-238573Actual
17159101.082023-07-238528Actual
11441208.002023-02-208514Actual
162479.272023-06-2385211Actual
33468136.932024-10-2285612Actual
34618158.212024-11-2285612Actual
2778022.042024-05-2285212Actual
32552167.002024-10-228563Actual
25665956.602024-04-208577Actual
3141110.002022-06-238567Actual
32730234.002024-10-228515Actual
729151.002022-10-238526Actual
953041.002022-12-218526Actual
28583443.512024-06-228518Actual
10323174.002023-01-218514Actual
1686822.002023-07-238526Actual
3854885.002025-03-238516Actual
2157511.402023-11-2385612Actual
3328760.332024-10-2285311Actual
3969100.002022-07-238536Budget
25857149.002024-04-218564Actual
1285186.002023-03-238516Actual
300190.002022-06-238566Budget
2096124.002023-11-238526Actual
3000104.002022-06-238566Actual
2657043.312024-04-2185611Actual
21249157.142023-11-238528Actual
2435220.972024-02-2085211Actual
27813168.852024-05-2285612Actual
32963103.002024-10-228566Actual
1131471.002023-02-208563Actual
3742531.002025-02-208526Actual
861489.002022-11-238566Actual
606104.002022-04-228536Actual
15658112.002023-06-238564Actual
3071371.002024-08-228566Actual
34792300.002024-12-218513Actual
1191436.002023-02-208556Actual
29389185.002024-07-228565Actual
3674066.722025-01-2185411Actual
1730120.002022-05-238536Actual
122682.002022-05-238563Actual
24233135.932024-02-208528Actual
3080198.002022-06-238517Actual
16041184.002023-06-238567Actual
14177134.422023-04-228568Actual
2902497.742024-06-2285113Actual
2884679.482024-06-2285611Actual
743440.002022-10-238556Budget

Generated 2025-05-22 11:04:38.866 UTC