[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8693200.002022-11-228517Budget
25952161.002024-04-208565Actual
3688519.912025-01-2085212Actual
729151.002022-10-228526Actual
23646145.002024-02-198563Actual
2104146.002023-11-228556Actual
1084892.002023-01-208566Actual
17567317.002023-08-228513Actual
16099273.812023-06-228518Actual
34792300.002024-12-208513Actual
7571211.002022-10-228517Actual
980100.002022-04-218518Budget
2873141.192024-06-2185211Actual
1376194.002023-04-218565Actual
3873103.002022-07-228516Actual
2446767.782024-02-1985611Actual
18818147.002023-09-218565Actual
4343175.332022-07-228518Actual
9870100.002022-12-208567Budget
1131471.002023-02-198563Actual
34827179.002024-12-208563Actual
2893219.912024-06-2185212Actual
130517.002022-05-228573Actual
21128156.002023-11-228517Actual
37595282.002025-02-198517Actual
894170.002022-11-228568Budget
1898333.002023-09-218556Actual
981219.272022-04-218518Actual
518751.002022-08-228556Actual
31606223.002024-09-208515Actual
35887129.322024-12-2085613Actual
50890.002022-04-218516Budget
579234.002022-09-218573Actual
21877100.002023-12-208565Actual
13322100.002023-03-228518Budget
215060.002022-05-228528Budget
164473.952023-06-2285212Actual
6590100.002022-09-218518Budget
18725109.002023-09-218564Actual
2042223.102023-10-2285511Actual
34947232.002024-12-208564Actual
22225235.932023-12-208518Actual
31641212.002024-09-208565Actual
22820138.002024-01-208515Actual
2476200.002022-06-228514Budget
39306183.712025-03-2285213Actual
2923377.002024-07-218573Actual
4449125.332022-07-228568Actual
13432154.112023-03-228568Actual
20749192.002023-11-228514Actual
38100.002022-04-218513Budget
1426511.402023-04-2185211Actual
245257.142024-02-1985112Actual
14055190.002023-04-218567Actual
1064640.002023-01-208526Budget
36538442.002025-01-208518Actual
33112340.482024-10-218518Actual
908169.002022-12-208563Actual
39407-1957.702025-04-2085713Actual
25264143.512024-03-218528Actual
4204126.002022-07-228517Actual
524789.002022-08-228566Actual
8085205.002022-11-228514Actual
3141110.002022-06-228567Actual
37807110.342025-02-1985111Actual
6218100.002022-09-218536Budget
9346131.002022-12-208515Actual
34498134.802024-11-2185611Actual
1019771.002023-01-208563Actual
20842142.002023-11-228515Actual
8224147.002022-11-228515Actual
3742531.002025-02-198526Actual
3854885.002025-03-228516Actual
31930249.002024-09-208567Actual
16535287.002023-07-228513Actual
10927200.002023-01-208517Budget
11115114.722023-01-208528Actual
2538410.332024-03-2185211Actual
19107207.002023-09-218567Actual
2716837.002024-05-218526Actual
1751013.532023-07-2285612Actual
15503326.002023-06-228513Actual
2613200.002022-06-228515Budget
2136928.422023-11-2285211Actual
214509.272023-11-2285511Actual
15538158.002023-06-228563Actual
3230898.632024-09-2085112Actual
729040.002022-10-228526Budget
14020158.002023-04-218517Actual
122780.002022-05-228563Budget
5326200.002022-08-228517Budget
2614160.002022-06-228515Actual
1224070.002023-02-198528Budget
9403148.002022-12-208565Actual
1382187.002023-04-218516Actual
245849.272024-02-1985612Actual
3340681.612024-10-2185112Actual
130420.002022-05-228573Budget
23766134.002024-02-198564Actual
8285100.002022-11-228565Budget
2391790.002024-02-198516Actual
16127125.332023-06-228528Actual
12569200.002023-03-228514Budget
1787291.002023-08-228516Actual
7340111.002022-10-228536Actual
1413100.002022-05-228564Budget
7164126.002022-10-228565Actual
1963200.002022-05-228517Budget
30573100.002024-08-218516Actual
37003146.872025-01-2085213Actual
23731179.002024-02-198514Actual
12193100.002023-02-198518Budget
616940.002022-09-218526Budget
32108134.802024-09-2085111Actual
967340.002022-12-208556Budget
12113100.002023-02-198567Budget
3657100.002022-07-228564Budget
2370334.002024-02-198573Actual
1310280.002023-03-228566Budget
3290477.002024-10-218546Actual
28235204.002024-06-218565Actual
14736155.002023-05-228515Actual
154137.142023-05-2285112Actual
4391141.992022-07-228528Actual
34178178.002024-11-218567Actual
551380.002022-08-228528Budget
38154113.532025-02-1985213Actual
2305276.002024-01-208566Actual
10987100.002023-01-208567Budget
22253119.272023-12-208528Actual
2724840.002024-05-218556Actual
518840.002022-08-228556Budget
4263133.002022-07-228567Actual
5979200.002022-09-218515Budget
683970.002022-10-228563Budget
340690.002022-07-228513Budget
28293109.002024-06-218516Actual
452990.002022-08-228513Actual
174525.012023-07-2285112Actual
2714183.002024-05-218516Actual
908070.002022-12-208563Budget
7025130.002022-10-228564Actual
4203200.002022-07-228517Budget
25678-3784.402024-04-1985712Actual
1789925.002023-08-228526Actual
1059896.002023-01-208516Actual
2884679.482024-06-2185611Actual
3142100.002022-06-228567Budget
1252138.002023-03-228573Actual
14115270.782023-04-218518Actual
2211126.842022-05-228568Actual
23230122.302024-01-208528Actual
29679218.002024-07-218567Actual
803630.002022-11-228573Budget
16041184.002023-06-228567Actual
17927100.002023-08-228536Actual
35330236.002024-12-208567Actual
2875869.912024-06-2185311Actual
37629242.002025-02-198567Actual
242928.002022-06-228573Actual
1589052.002023-06-228546Actual
1423753.952023-04-2185111Actual
6042131.002022-09-218565Actual
2579453.002024-04-208573Actual
1689684.002023-07-228536Actual
35450205.632024-12-208568Actual
10695112.002023-01-208536Actual
177779.002022-05-228546Actual
29799208.662024-07-218568Actual
458960.002022-08-228563Budget
24205248.062024-02-198518Actual
25700234.002024-04-208513Actual
9267100.002022-12-208564Budget
1299589.002023-03-228546Actual
28583443.512024-06-218518Actual
2902497.742024-06-2185113Actual
39386-105.002025-04-208576Actual
2024100.002022-05-228567Budget
915930.002022-12-208573Budget
3868894.002025-03-228566Actual
39397-3569.902025-04-2085711Actual
2494660.002024-03-218516Actual
23202228.362024-01-208518Actual
1890330.002023-09-218526Actual
30863476.852024-08-218518Actual
401781.002022-07-228546Actual
22607281.002024-01-208513Actual
3260994.002024-10-218573Actual
8835185.932022-11-228518Actual
2172334.002023-12-208573Actual
2234465.652023-12-2085111Actual
1285186.002023-03-228516Actual
18606162.002023-09-218563Actual
10137100.002023-01-208513Budget
275188.002022-06-228516Actual
28348130.002024-06-218536Actual
605100.002022-04-218536Budget
10928158.002023-01-208517Actual
6591213.212022-09-218518Actual
32765226.002024-10-218565Actual
36190166.002025-01-208565Actual
10383100.002023-01-208564Budget
17038189.002023-07-228517Actual
2766034.802024-05-2185511Actual
4776142.002022-08-228564Actual
1285090.002023-03-228516Budget
3783526.292025-02-1985211Actual
1299480.002023-03-228546Budget
11820100.002023-02-198536Budget
579330.002022-09-218573Budget
6638108.662022-09-218528Actual
3334891.192024-10-2185611Actual
38185213.542025-02-1985613Actual
1387667.002023-04-218536Actual
21632249.002023-12-208513Actual
205147.142023-10-2285112Actual
1390256.002023-04-218546Actual
1337070.002023-03-228528Budget
6778100.002022-10-228513Budget
32460113.532024-09-2085613Actual
1084980.002023-01-208566Budget
9404100.002022-12-208565Budget
2276297.002024-01-208564Actual
37340198.002025-02-198565Actual
29644306.002024-07-218517Actual
23264123.812024-01-208568Actual
2399862.002024-02-198546Actual
20629298.002023-11-228513Actual
11581163.002023-02-198515Actual
3559068.852024-12-2085411Actual
3079200.002022-06-228517Budget
1429241.192023-04-2185311Actual
466734.002022-08-228573Actual
3603555.002025-01-208573Actual
332870.002022-06-228568Budget
15658112.002023-06-228564Actual
1304150.002023-03-228556Budget
32878104.002024-10-218536Actual
2847100.002022-06-228536Budget
26367178.362024-04-208568Actual
9207200.002022-12-208514Budget
899114.002022-04-218567Actual
2535100.002022-06-228564Budget
279923.002022-06-228526Actual
6700119.272022-09-218568Actual
571466.002022-09-218563Actual
37212377.002025-02-198514Actual
1801167.002023-08-228566Actual
2093465.002023-11-228516Actual
1446811.402023-04-2185612Actual

Generated 2025-05-22 00:57:54.546 UTC