[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-11-048517Budget
1376194.002023-05-048565Actual
15026236.002023-06-048517Actual
2508676.002024-04-038566Actual
245257.142024-03-0385112Actual
1939423.102023-10-0485511Actual
1725157.142023-08-0485111Actual
2399862.002024-03-038546Actual
15147114.722023-06-048528Actual
16748149.002023-08-048515Actual
34827179.002025-01-028563Actual
2878577.362024-07-0485411Actual
188590.002022-06-048566Budget
12631100.002023-04-048564Budget
1698178.002023-08-048566Actual
6779124.002022-11-048513Actual
31099101.822024-09-0385611Actual
1117580.002023-02-028568Budget
8144100.002022-12-058564Budget
13632133.002023-05-048514Actual
29084124.062024-07-0485613Actual
2370334.002024-03-038573Actual
3103894.382024-09-0385311Actual
3788996.512025-03-0485411Actual
30891166.242024-09-038528Actual
2291271.002024-02-028516Actual
401670.002022-08-048546Budget
36097227.002025-02-028564Actual
12630145.002023-04-048564Actual
1789925.002023-09-048526Actual
215428.212023-12-0585112Actual
35887129.322025-01-0285613Actual
13476-537.002023-05-038574Actual
915820.002023-01-028573Actual
177680.002022-06-048546Budget
1352200.002022-06-048514Budget
4204126.002022-08-048517Actual
31548192.002024-10-038564Actual
39221168.852025-04-0485612Actual
14644168.002023-06-048514Actual
21221316.242023-12-058518Actual
354630.002022-08-048573Budget
2497316.002024-04-038526Actual
12568184.002023-04-048514Actual
504440.002022-09-048526Actual
3833451.002025-04-048573Actual
2096124.002023-12-058526Actual
24676178.002024-04-038563Actual
32400111.782024-10-0385113Actual
2538410.332024-04-0385211Actual
23766134.002024-03-038564Actual
3079200.002022-07-058517Budget
13545200.002023-05-048563Actual
30267334.002024-09-038513Actual
2787162.662024-06-0385113Actual
33232148.632024-11-0385111Actual
1890330.002023-10-048526Actual
4124110.002022-08-048566Actual
840142.002022-05-048517Actual
36658162.462025-02-0285111Actual
154137.142023-06-0485112Actual
1887659.002023-10-048516Actual
1005870.002023-01-028568Budget
25665956.602024-05-028577Actual
775870.002022-11-048528Budget
11582200.002023-03-048515Budget
9403148.002023-01-028565Actual
22607281.002024-02-028513Actual
2031369.912023-11-0485111Actual
24641298.002024-04-038513Actual
401781.002022-08-048546Actual
33947106.002024-12-048516Actual
3290477.002024-11-038546Actual
1901575.002023-10-048566Actual
235180.002022-07-058563Budget
5841200.002022-10-048514Budget
38397188.002025-04-048564Actual
28703148.632024-07-0485111Actual
10520100.002023-02-028565Budget
3397432.002024-12-048526Actual
1084980.002023-02-028566Budget
7164126.002022-11-048565Actual
3441082.682024-12-0485311Actual
908070.002023-01-028563Budget
2808073.002024-07-048573Actual
2881217.782024-07-0485511Actual
184819.272023-09-0485112Actual
16127125.332023-07-058528Actual
7242100.002022-11-048516Budget
3407106.002022-08-048513Actual
10382108.002023-02-028564Actual
3402875.002024-12-048546Actual
15623146.002023-07-058514Actual
35040157.002025-01-028565Actual
32765226.002024-11-038565Actual
27813168.852024-06-0385612Actual
3293040.002024-11-038556Actual
32427180.202024-10-0385213Actual
1751013.532023-08-0485612Actual
108870.002022-05-048568Budget
3000104.002022-07-058566Actual
256158.212024-04-0385612Actual
6450200.002022-10-048517Budget
1019771.002023-02-028563Actual
23859130.002024-03-038565Actual
23611264.002024-03-038513Actual
39407-1957.702025-05-0385713Actual
775993.512022-11-048528Actual
894170.002022-12-058568Budget
25857149.002024-05-038564Actual
1084892.002023-02-028566Actual
23824143.002024-03-038515Actual
130517.002022-06-048573Actual
3326056.082024-11-0385211Actual
265368.212024-05-0385511Actual
3783526.292025-03-0485211Actual
29296178.002024-08-038564Actual
2346453.952024-02-0285611Actual
29261308.002024-08-038514Actual
514152.002022-09-048546Actual
19811131.002023-11-048515Actual
1727920.972023-08-0485211Actual
839200.002022-05-048517Budget
1059896.002023-02-028516Actual
8224147.002022-12-058515Actual
27338265.002024-06-038517Actual
26958298.002024-06-038514Actual
3035975.002024-09-038573Actual
1830811.402023-09-0485211Actual
1384822.002023-05-048526Actual
1990476.002023-11-048516Actual
3854885.002025-04-048516Actual
6041100.002022-10-048565Budget
35388373.822025-01-028518Actual
2650937.992024-05-0385411Actual
2201660.002024-01-028546Actual
38277168.002025-04-048563Actual
33677164.002024-12-048563Actual
130420.002022-06-048573Budget
3065457.002024-09-038546Actual
1413100.002022-06-048564Budget
12771100.002023-04-048565Budget
2290100.002022-07-058513Budget
8882108.662022-12-058528Actual
17687140.002023-09-048514Actual
29141317.002024-08-038513Actual
1797929.002023-09-048556Actual
3582764.412025-01-0285113Actual
20876145.002023-12-058565Actual
3906713.532025-04-0485511Actual
22253119.272024-01-028528Actual
1304262.002023-04-048556Actual
7025130.002022-11-048564Actual
36918120.972025-02-0285612Actual
1591646.002023-07-058556Actual
2944790.002024-08-038516Actual
30387314.002024-09-038514Actual
518751.002022-09-048556Actual
2305276.002024-02-028566Actual
20784116.002023-12-058564Actual
466734.002022-09-048573Actual
1244361.002023-04-048563Actual
22820138.002024-02-028515Actual
27083157.002024-06-038565Actual
781970.002022-11-048568Budget
2207571.002024-01-028566Actual
2847100.002022-07-058536Budget
1632811.402023-07-0585511Actual
10322200.002023-02-028514Budget
669980.002022-10-048568Budget
3285027.002024-11-038526Actual
1169113.002022-06-048513Actual
691726.002022-11-048573Actual
9810178.002023-01-028517Actual
3901359.272025-04-0485311Actual
256622133.302024-05-028576Actual
28108395.002024-07-048514Actual
12051200.002023-03-048517Budget
1177140.002023-03-048526Budget
1795345.002023-09-048546Actual
458960.002022-09-048563Budget
855540.002022-12-058556Budget
1244260.002023-04-048563Budget
33585190.732024-11-0385613Actual
33855202.002024-12-048515Actual
38242300.002025-04-048513Actual
571560.002022-10-048563Budget
3219085.872024-10-0385411Actual
21632249.002024-01-028513Actual
38603123.002025-04-048536Actual
23202228.362024-02-028518Actual
37629242.002025-03-048567Actual
509494.002022-09-048536Actual
9809200.002023-01-028517Budget
7024100.002022-11-048564Budget
8285100.002022-12-058565Budget
31393322.002024-10-038513Actual
34143309.002024-12-048517Actual
2534118.002022-07-058564Actual
789991.002022-12-058513Actual
637090.002022-10-048566Budget
69940.002022-05-048556Budget
13432154.112023-04-048568Actual
28966123.102024-07-0485612Actual
2884679.482024-07-0485611Actual
32460113.532024-10-0385613Actual
256681156.002024-05-028578Actual
34236373.822024-12-048518Actual
12114110.002023-03-048567Actual
31157102.892024-09-0385112Actual
32637395.002024-11-038514Actual
2139645.442023-12-0585311Actual
1029107.142022-05-048528Actual
22225235.932024-01-028518Actual
1963200.002022-06-048517Budget
23144206.002024-02-028567Actual
1662779.002023-08-048573Actual
2136928.422023-12-0585211Actual
29644306.002024-08-038517Actual
245522.892024-03-0385212Actual
188471.002022-06-048566Actual
504540.002022-09-048526Budget
34178178.002024-12-048567Actual
38154113.532025-03-0485213Actual
2693077.002024-06-038573Actual
1252030.002023-04-048573Budget
144107.142023-05-0485112Actual
1523964.592023-06-0485111Actual
10057131.392023-01-028568Actual
3635556.002025-02-028556Actual
27606102.892024-06-0385311Actual
37247253.002025-03-048564Actual
17814134.002023-09-048565Actual
8085205.002022-12-058514Actual
3674066.722025-02-0285411Actual
34002116.002024-12-048536Actual
18161231.392023-09-048518Actual
749268.002022-11-048566Actual
782085.932022-11-048568Actual
3627529.002025-02-028526Actual
2543827.362024-04-0385411Actual
29051185.472024-07-0485213Actual
2148442.252023-12-0585611Actual
626591.002022-10-048546Actual
1828055.022023-09-0485111Actual
10696100.002023-02-028536Budget
841344.002022-12-058526Actual
861489.002022-12-058566Actual
19107207.002023-10-048567Actual
31428172.002024-10-038563Actual

Generated 2025-06-03 04:58:49.313 UTC