[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803630.002022-12-068573Budget
3183981.002024-10-048566Actual
3559068.852025-01-0385411Actual
3927997.742025-04-0585113Actual
35330236.002025-01-038567Actual
2435220.972024-03-0485211Actual
2508676.002024-04-048566Actual
2662911.402024-05-0485112Actual
31393322.002024-10-048513Actual
14020158.002023-05-058517Actual
13323231.392023-04-058518Actual
7104100.002022-11-058515Budget
30805220.002024-09-048567Actual
28023203.002024-07-058563Actual
30925249.572024-09-048568Actual
3656126.002022-08-058564Actual
38397188.002025-04-058564Actual
36190166.002025-02-038565Actual
1765933.002023-09-058573Actual
19811131.002023-11-058515Actual
1084892.002023-02-038566Actual
439080.002022-08-058528Budget
803726.002022-12-068573Actual
2541126.292024-04-0485311Actual
2291111.002022-07-068513Actual
7103122.002022-11-058515Actual
33855202.002024-12-058515Actual
2546520.972024-04-0485511Actual
4856167.002022-09-058515Actual
26367178.362024-05-048568Actual
10695112.002023-02-038536Actual
65367.002022-05-058546Actual
2193561.002024-01-038516Actual
466630.002022-09-058573Budget
17567317.002023-09-058513Actual
289581.002022-07-068546Actual
13432154.112023-04-058568Actual
11441208.002023-03-058514Actual
2057212.462023-11-0585612Actual
226200.002022-05-058514Budget
15026236.002023-06-058517Actual
24113200.002024-03-048517Actual
579234.002022-10-058573Actual
1887659.002023-10-058516Actual
37340198.002025-03-058565Actual
2337736.932024-02-0385311Actual
2157511.402023-12-0685612Actual
25178177.002024-04-048567Actual
242928.002022-07-068573Actual
27338265.002024-06-048517Actual
1304150.002023-04-058556Budget
12630145.002023-04-058564Actual
3290477.002024-11-048546Actual
973080.002023-01-038566Budget
908169.002023-01-038563Actual
205413.952023-11-0585212Actual
1836230.552023-09-0585411Actual
6590100.002022-10-058518Budget
3003195.442024-08-0485112Actual
2497316.002024-04-048526Actual
2611938.002024-05-048556Actual
3901359.272025-04-0585311Actual
2139645.442023-12-0685311Actual
4776142.002022-09-058564Actual
738770.002022-11-058546Budget
11581163.002023-03-058515Actual
34827179.002025-01-038563Actual
2601250.002024-05-048516Actual
3219085.872024-10-0485411Actual
9403148.002023-01-038565Actual
11066235.932023-02-038518Actual
4918132.002022-09-058565Actual
514070.002022-09-058546Budget
387290.002022-08-058516Budget
34297175.332024-12-058568Actual
2391790.002024-03-048516Actual
37629242.002025-03-058567Actual
32552167.002024-11-048563Actual
2609345.002024-05-048546Actual
2502753.002024-04-048546Actual
3523881.002025-01-038566Actual
35978186.002025-02-038563Actual
1725157.142023-08-0585111Actual
2650937.992024-05-0485411Actual
3065457.002024-09-048546Actual
256591861.702024-05-038575Actual
392040.002022-08-058526Budget
1353174.002022-06-058514Actual
5841200.002022-10-058514Budget
242820.002022-07-068573Budget
36303116.002025-02-038536Actual
1304262.002023-04-058556Actual
2716837.002024-06-048526Actual
1387667.002023-05-058536Actual
214509.272023-12-0685511Actual
15716116.002023-07-068515Actual
346960.002022-08-058563Budget
27373212.002024-06-048567Actual
1392841.002023-05-058556Actual
34264225.332024-12-058528Actual
34498134.802024-12-0585611Actual
39101117.782025-04-0585611Actual
11176119.272023-02-038568Actual
122780.002022-06-058563Budget
3221728.422024-10-0485511Actual
18691176.002023-10-058514Actual
17927100.002023-09-058536Actual
1285186.002023-04-058516Actual
1523964.592023-06-0585111Actual
2103207.152022-06-058518Actual
6218100.002022-10-058536Budget
565290.002022-10-058513Actual
2101564.002023-12-068546Actual
4715192.002022-09-058514Actual
26781129.322024-05-0485613Actual
38277168.002025-04-058563Actual
1928565.652023-10-0585111Actual
12192196.542023-03-058518Actual
2952870.002024-08-048546Actual
15061182.002023-06-058567Actual
4264100.002022-08-058567Budget
9207200.002023-01-038514Budget
1059896.002023-02-038516Actual
13510273.002023-05-058513Actual
1482974.002023-06-058516Actual
2538410.332024-04-0485211Actual
215428.212023-12-0685112Actual
1730628.422023-08-0585311Actual
38603123.002025-04-058536Actual
2211126.842022-06-058568Actual
11254127.002023-03-058513Actual
973171.002023-01-038566Actual
221270.002022-06-058568Budget
3906713.532025-04-0585511Actual
10520100.002023-02-038565Budget
19634176.002023-11-058563Actual
33174205.632024-11-048568Actual
1435242.252023-05-0585611Actual
12381100.002023-04-058513Budget
1084980.002023-02-038566Budget
235059.002022-07-068563Actual
1492190.002022-06-058515Actual
518840.002022-09-058556Budget
3595196.002022-08-058514Actual
12113100.002023-03-058567Budget
20749192.002023-12-068514Actual
11067100.002023-02-038518Budget
6217112.002022-10-058536Actual
14644168.002023-06-058514Actual
39339171.432025-04-0585613Actual
504540.002022-09-058526Budget
21632249.002024-01-038513Actual
8461100.002022-12-068536Budget
39407-1957.702025-05-0485713Actual
39221168.852025-04-0585612Actual
1059990.002023-02-038516Budget
2199097.002024-01-038536Actual
24676178.002024-04-048563Actual
466734.002022-09-058573Actual
8286112.002022-12-068565Actual
1477198.002023-06-058565Actual
9870100.002023-01-038567Budget
2648240.122024-05-0485311Actual
25822216.002024-05-048514Actual
2196225.002024-01-038526Actual
39386-105.002025-05-048576Actual
326860.002022-07-068528Budget
35944246.002025-02-038513Actual
27050224.002024-06-048515Actual
7339100.002022-11-058536Budget
683970.002022-11-058563Budget
2757949.702024-06-0485211Actual
2615253.002024-05-048566Actual
38100.002022-05-058513Budget
3561714.592025-01-0385511Actual
2301953.002024-02-038556Actual
28108395.002024-07-058514Actual
29502122.002024-08-048536Actual
20255178.362023-11-058568Actual
11819110.002023-03-058536Actual
3868894.002025-04-058566Actual
15181132.902023-06-058568Actual
38745317.002025-04-058517Actual
10696100.002023-02-038536Budget
1901575.002023-10-058566Actual
36658162.462025-02-0385111Actual
7242100.002022-11-058516Budget
2614160.002022-07-068515Actual
21751157.002024-01-038514Actual
25917188.002024-05-048515Actual
144107.142023-05-0585112Actual
514152.002022-09-058546Actual
393891569.902025-05-048577Actual
3221243.512022-07-068518Actual
3340681.612024-11-0485112Actual
1559548.002023-07-068573Actual
6700119.272022-10-058568Actual
499690.002022-09-058516Budget
2201660.002024-01-038546Actual
8145140.002022-12-068564Actual
2947430.002024-08-048526Actual
28583443.512024-07-058518Actual
20876145.002023-12-068565Actual
24641298.002024-04-048513Actual
518751.002022-09-058556Actual
2269969.002024-02-038573Actual
36918120.972025-02-0385612Actual
5574114.722022-09-058568Actual
9949100.002023-01-038518Budget
15147114.722023-06-058528Actual
12052150.002023-03-058517Actual
18606162.002023-10-058563Actual
3373460.002024-12-058573Actual
38242300.002025-04-058513Actual
10383100.002023-02-038564Budget
7571211.002022-11-058517Actual
452990.002022-09-058513Actual
37247253.002025-03-058564Actual
16099273.812023-07-068518Actual
37687363.212025-03-058518Actual
3786294.382025-03-0585311Actual
25678-3784.402024-05-0385712Actual
31896297.002024-10-048517Actual
8835185.932022-12-068518Actual
743331.002022-11-058556Actual
2102100.002022-06-058518Budget
3005920.972024-08-0485212Actual
1787291.002023-09-058516Actual
11643100.002023-03-058565Budget
18571335.002023-10-058513Actual
2722285.002024-06-048546Actual
25143245.002024-04-048517Actual
7025130.002022-11-058564Actual
3603555.002025-02-038573Actual
18161231.392023-09-058518Actual
2884679.482024-07-0585611Actual
1963200.002022-06-058517Budget
26334185.932024-05-048528Actual
953140.002023-01-038526Budget
5901107.002022-10-058564Actual
626591.002022-10-058546Actual
102860.002022-05-058528Budget
15658112.002023-07-068564Actual
3326056.082024-11-0485211Actual
393831522.902025-05-048575Actual
31641212.002024-10-048565Actual
20222141.992023-11-058528Actual
3833451.002025-04-058573Actual
1485629.002023-06-058526Actual
32400111.782024-10-0485113Actual

Generated 2025-06-04 06:29:41.496 UTC