[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406340.002022-08-218556Budget
3402875.002024-12-218546Actual
524690.002022-09-218566Budget
9579111.002023-01-198536Actual
2178582.002024-01-198564Actual
22167180.002024-01-198567Actual
2832027.002024-07-218526Actual
1529427.362023-06-2185311Actual
32878104.002024-11-208536Actual
4917100.002022-09-218565Budget
28490356.002024-07-218517Actual
33642275.002024-12-218513Actual
177779.002022-06-218546Actual
13432154.112023-04-218568Actual
38242300.002025-04-218513Actual
27898188.972024-06-2085213Actual
25735170.002024-05-208563Actual
11066235.932023-02-198518Actual
861489.002022-12-228566Actual
900100.002022-05-218567Budget
1079055.002023-02-198556Actual
28235204.002024-07-218565Actual
738770.002022-11-218546Budget
33947106.002024-12-218516Actual
729040.002022-11-218526Budget
21877100.002024-01-198565Actual
8834100.002022-12-228518Budget
1304262.002023-04-218556Actual
30983117.782024-09-2085111Actual
326991.992022-07-228528Actual
2237228.422024-01-1985211Actual
29389185.002024-08-208565Actual
17924.002022-05-218573Actual
2405654.002024-03-208566Actual
122682.002022-06-218563Actual
840142.002022-05-218517Actual
631240.002022-10-218556Budget
691630.002022-11-218573Budget
354732.002022-08-218573Actual
458859.002022-09-218563Actual
3068047.002024-09-208556Actual
8286112.002022-12-228565Actual
6042131.002022-10-218565Actual
37687363.212025-03-218518Actual
3603555.002025-02-198573Actual
27459254.122024-06-208528Actual
24676178.002024-04-208563Actual
2642782.682024-05-2085111Actual
1795345.002023-09-218546Actual
1169113.002022-06-218513Actual
20749192.002023-12-228514Actual
387290.002022-08-218516Budget
37003146.872025-02-1985213Actual
1131560.002023-03-218563Budget
3260994.002024-11-208573Actual
5464276.842022-09-218518Actual
5325135.002022-09-218517Actual
245257.142024-03-2085112Actual
194853.952023-10-2185112Actual
28645172.302024-07-218568Actual
35388373.822025-01-198518Actual
2098992.002023-12-228536Actual
34236373.822024-12-218518Actual
2245967.782024-01-1985611Actual
2508676.002024-04-208566Actual
2716837.002024-06-208526Actual
134852463.302023-05-208577Actual
973080.002023-01-198566Budget
8084200.002022-12-228514Budget
242820.002022-07-228573Budget
23731179.002024-03-208514Actual
21283135.932023-12-228568Actual
3221243.512022-07-228518Actual
2139645.442023-12-2285311Actual
38100.002022-05-218513Budget
18571335.002023-10-218513Actual
1842339.062023-09-2185611Actual
2672160.902024-05-2085113Actual
2579453.002024-05-208573Actual
22253119.272024-01-198528Actual
9020100.002023-01-198513Budget
24888118.002024-04-208565Actual
17927100.002023-09-218536Actual
27752109.272024-06-2085112Actual
1544613.532023-06-2185612Actual
579234.002022-10-218573Actual
28142194.002024-07-218564Actual
1191436.002023-03-218556Actual
2666312.462024-05-2085612Actual
2778022.042024-06-2085212Actual
2601250.002024-05-208516Actual
15026236.002023-06-218517Actual
2031369.912023-11-2185111Actual
346863.002022-08-218563Actual
2101564.002023-12-228546Actual
3397432.002024-12-218526Actual
25678-3784.402024-05-1985712Actual
34703138.102024-12-2185213Actual
144107.142023-05-2185112Actual
3561714.592025-01-1985511Actual
5841200.002022-10-218514Budget
177680.002022-06-218546Budget
4714200.002022-09-218514Budget
164208.212023-07-2285112Actual
2432448.632024-03-2085111Actual
36600175.332025-02-198568Actual
2988532.672024-08-2085211Actual
2847100.002022-07-228536Budget
1064640.002023-02-198526Budget
1426511.402023-05-2185211Actual
13666123.002023-05-218564Actual
1177140.002023-03-218526Budget
33140167.752024-11-208528Actual
1186770.002023-03-218546Actual
11067100.002023-02-198518Budget
182435.002022-06-218556Actual
551380.002022-09-218528Budget
3290477.002024-11-208546Actual
8835185.932022-12-228518Actual
749268.002022-11-218566Actual
6964200.002022-11-218514Budget
30302193.002024-09-208563Actual
17779108.002023-09-218515Actual
13726162.002023-05-218515Actual
2136928.422023-12-2285211Actual
19072212.002023-10-218517Actual
287100.002022-05-218564Budget
36097227.002025-02-198564Actual
29644306.002024-08-208517Actual
4856167.002022-09-218515Actual
1801167.002023-09-218566Actual
915820.002023-01-198573Actual
34947232.002025-01-198564Actual
27694100.762024-06-2085611Actual
3735200.002022-08-218515Budget
6591213.212022-10-218518Actual
2255013.532024-01-1985612Actual
8223100.002022-12-228515Budget
1172290.002023-03-218516Budget
1429241.192023-05-2185311Actual
3638883.002025-02-198566Actual
2039540.122023-11-2185411Actual
452990.002022-09-218513Actual
34618158.212024-12-2185612Actual
31641212.002024-10-208565Actual
1019660.002023-02-198563Budget
19227125.332023-10-218568Actual
953140.002023-01-198526Budget
1736011.402023-08-2185511Actual
294140.002022-07-228556Budget
683970.002022-11-218563Budget
899114.002022-05-218567Actual
1998555.002023-11-218546Actual
2207571.002024-01-198566Actual
18818147.002023-10-218565Actual
4263133.002022-08-218567Actual
21249157.142023-12-228528Actual
7711100.002022-11-218518Budget
3718472.002025-03-218573Actual
1390256.002023-05-218546Actual
15503326.002023-07-228513Actual
368138.002022-05-218515Actual
2476200.002022-07-228514Budget
3178064.002024-10-208546Actual
2543827.362024-04-2085411Actual
30925249.572024-09-208568Actual
626470.002022-10-218546Budget
2615253.002024-05-208566Actual
11176119.272023-02-198568Actual
38277168.002025-04-218563Actual
2443310.332024-03-2085511Actual
9580100.002023-01-198536Budget
5901107.002022-10-218564Actual
1244260.002023-04-218563Budget
17814134.002023-09-218565Actual
1963200.002022-06-218517Budget
38900190.482025-04-218568Actual
33585190.732024-11-2085613Actual
2399862.002024-03-208546Actual
1477198.002023-06-218565Actual
743331.002022-11-218556Actual
39339171.432025-04-2185613Actual
3142100.002022-07-228567Budget
33526108.272024-11-2085113Actual
1360472.002023-05-218573Actual
14115270.782023-05-218518Actual
1990476.002023-11-218516Actual
2337736.932024-02-1985311Actual
21632249.002024-01-198513Actual
1493643.002023-06-218556Actual
1491200.002022-06-218515Budget
9980.002022-05-218563Budget
35450205.632025-01-198568Actual
1694836.002023-08-218556Actual
1376194.002023-05-218565Actual
3736133.002022-08-218515Actual
31930249.002024-10-208567Actual
1353174.002022-06-218514Actual
31219150.762024-09-2085612Actual
509106.002022-05-218516Actual
25822216.002024-05-208514Actual
3970109.002022-08-218536Actual
1632811.402023-07-2285511Actual
183899.272023-09-2185511Actual
2276297.002024-02-198564Actual
32427180.202024-10-2085213Actual
16783147.002023-08-218565Actual
3862962.002025-04-218546Actual
1730120.002022-06-218536Actual
19846108.002023-11-218565Actual
10696100.002023-02-198536Budget
1689684.002023-08-218536Actual
256591861.702024-05-198575Actual
2728177.002024-06-208566Actual
2157511.402023-12-2285612Actual
2291271.002024-02-198516Actual
32765226.002024-11-208565Actual
2045639.062023-11-2185611Actual
2093465.002023-12-228516Actual
2541126.292024-04-2085311Actual
12771100.002023-04-218565Budget
34264225.332024-12-218528Actual
1887659.002023-10-218516Actual
1111470.002023-02-198528Budget
32460113.532024-10-2085613Actual
16161187.452023-07-228568Actual
1931311.402023-10-2185211Actual
1901575.002023-10-218566Actual
12630145.002023-04-218564Actual
9882.002022-05-218563Actual
28348130.002024-07-218536Actual
8694144.002022-12-228517Actual
38603123.002025-04-218536Actual
3676734.802025-02-1985511Actual
30178145.112024-08-2085213Actual
4855200.002022-09-218515Budget
1485629.002023-06-218526Actual
2763379.482024-06-2085411Actual
3793164.002022-08-218565Actual
1532141.192023-06-2185411Actual
2290100.002022-07-228513Budget
3632972.002025-02-198546Actual
10519117.002023-02-198565Actual
605100.002022-05-218536Budget
6779124.002022-11-218513Actual
38397188.002025-04-218564Actual
35040157.002025-01-198565Actual
20222141.992023-11-218528Actual
168139.002022-06-218526Actual
20101206.002023-11-218517Actual

Generated 2025-06-20 07:09:01.904 UTC