[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868894.002025-04-058566Actual
134852463.302023-05-048577Actual
9207200.002023-01-038514Budget
6041100.002022-10-058565Budget
36063384.002025-02-038514Actual
3685777.362025-02-0385112Actual
33762301.002024-12-058514Actual
27050224.002024-06-048515Actual
5841200.002022-10-058514Budget
1662779.002023-08-058573Actual
33020322.002024-11-048517Actual
953041.002023-01-038526Actual
7163100.002022-11-058565Budget
1029107.142022-05-058528Actual
3898659.272025-04-0585211Actual
20664177.002023-12-068563Actual
36480232.002025-02-038567Actual
7710181.392022-11-058518Actual
2662911.402024-05-0485112Actual
1064640.002023-02-038526Budget
458960.002022-09-058563Budget
5901107.002022-10-058564Actual
9810178.002023-01-038517Actual
21283135.932023-12-068568Actual
31393322.002024-10-048513Actual
1797929.002023-09-058556Actual
1396170.002023-05-058566Actual
3260994.002024-11-048573Actual
130420.002022-06-058573Budget
10323174.002023-02-038514Actual
31219150.762024-09-0485612Actual
3803518.842025-03-0585212Actual
1830811.402023-09-0585211Actual
256681156.002024-05-038578Actual
1686822.002023-08-058526Actual
691726.002022-11-058573Actual
1304262.002023-04-058556Actual
2201660.002024-01-038546Actual
1893184.002023-10-058536Actual
795970.002022-12-068563Budget
30480211.002024-09-048515Actual
7340111.002022-11-058536Actual
1594962.002023-07-068566Actual
6591213.212022-10-058518Actual
19072212.002023-10-058517Actual
144373.952023-05-0585212Actual
17924.002022-05-058573Actual
19165349.572023-10-058518Actual
499792.002022-09-058516Actual
37807110.342025-03-0585111Actual
300190.002022-07-068566Budget
1289834.002023-04-058526Actual
39339171.432025-04-0585613Actual
27431343.512024-06-048518Actual
427112.002022-05-058565Actual
2031369.912023-11-0585111Actual
20222141.992023-11-058528Actual
4264100.002022-08-058567Budget
18725109.002023-10-058564Actual
235059.002022-07-068563Actual
2004462.002023-11-058566Actual
75990.002022-05-058566Budget
38185213.542025-03-0585613Actual
15026236.002023-06-058517Actual
195439.272023-10-0585612Actual
32730234.002024-11-048515Actual
2884679.482024-07-0585611Actual
2716837.002024-06-048526Actual
32765226.002024-11-048565Actual
2535669.912024-04-0485111Actual
1087101.082022-05-058568Actual
2057212.462023-11-0585612Actual
2657043.312024-05-0485611Actual
12710200.002023-04-058515Budget
3998.002022-05-058513Actual
2437928.422024-03-0485311Actual
2615253.002024-05-048566Actual
28611181.392024-07-058528Actual
2142343.312023-12-0685411Actual
6217112.002022-10-058536Actual
32400111.782024-10-0485113Actual
30983117.782024-09-0485111Actual
9266157.002023-01-038564Actual
30178145.112024-08-0485213Actual
1842339.062023-09-0585611Actual
8145140.002022-12-068564Actual
1384822.002023-05-058526Actual
616940.002022-10-058526Budget
8223100.002022-12-068515Budget
12302104.112023-03-058568Actual
3927997.742025-04-0585113Actual
23824143.002024-03-048515Actual
9809200.002023-01-038517Budget
35450205.632025-01-038568Actual
2848120.002022-07-068536Actual
2543827.362024-04-0485411Actual
3405449.002024-12-058556Actual
606104.002022-05-058536Actual
163388.002022-06-058516Actual
14115270.782023-05-058518Actual
9579111.002023-01-038536Actual
2023121.002022-06-058567Actual
1739464.592023-08-0585611Actual
2672160.902024-05-0485113Actual
9482100.002023-01-038516Budget
861580.002022-12-068566Budget
7025130.002022-11-058564Actual
134881248.802023-05-048578Actual
3800769.912025-03-0585112Actual
25700234.002024-05-048513Actual
392040.002022-08-058526Budget
11066235.932023-02-038518Actual
37247253.002025-03-058564Actual
2305276.002024-02-038566Actual
1939423.102023-10-0585511Actual
1230180.002023-03-058568Budget
3127769.672024-09-0485113Actual
1632811.402023-07-0685511Actual
23731179.002024-03-048514Actual
1936731.612023-10-0585411Actual
287100.002022-05-058564Budget
34792300.002025-01-038513Actual
23766134.002024-03-048564Actual
12381100.002023-04-058513Budget
34297175.332024-12-058568Actual
242820.002022-07-068573Budget
2101564.002023-12-068546Actual
2881217.782024-07-0585511Actual
36600175.332025-02-038568Actual
17820.002022-05-058573Budget
31336127.572024-09-0485613Actual
3688519.912025-02-0385212Actual
509106.002022-05-058516Actual
39101117.782025-04-0585611Actual
612090.002022-10-058516Budget
11255100.002023-03-058513Budget
134791562.202023-05-048575Actual
3080198.002022-07-068517Actual
3060048.002024-09-048526Actual
2893219.912024-07-0585212Actual
1131471.002023-03-058563Actual
1117580.002023-02-038568Budget
9870100.002023-01-038567Budget
5465100.002022-09-058518Budget
2443310.332024-03-0485511Actual
1111470.002023-02-038528Budget
1890330.002023-10-058526Actual
2787162.662024-06-0485113Actual
967434.002023-01-038556Actual
1059896.002023-02-038516Actual
23264123.812024-02-038568Actual
524690.002022-09-058566Budget
12114110.002023-03-058567Actual
1491051.002023-06-058546Actual
21249157.142023-12-068528Actual
1074280.002023-02-038546Budget
22132178.002024-01-038517Actual
1461635.002023-06-058573Actual
35040157.002025-01-038565Actual
33642275.002024-12-058513Actual
1390256.002023-05-058546Actual
2993982.682024-08-0485411Actual
3327123.812022-07-068568Actual
5326200.002022-09-058517Budget
10519117.002023-02-038565Actual
20876145.002023-12-068565Actual
10520100.002023-02-038565Budget
900100.002022-05-058567Budget
30422248.002024-09-048564Actual
5386109.002022-09-058567Actual
35887129.322025-01-0385613Actual
749380.002022-11-058566Budget
3455687.992024-12-0585112Actual
915820.002023-01-038573Actual
19719154.002023-11-058514Actual
2473334.002024-04-048573Actual
2293917.002024-02-038526Actual
2497316.002024-04-048526Actual
340690.002022-08-058513Budget
3230898.632024-10-0485112Actual
466630.002022-09-058573Budget
12052150.002023-03-058517Actual
3906713.532025-04-0585511Actual
39402-2414.802025-05-0485712Actual
38397188.002025-04-058564Actual
255835.012024-04-0485212Actual
8462112.002022-12-068536Actual
2955445.002024-08-048556Actual
215428.212023-12-0685112Actual
4776142.002022-09-058564Actual
5464276.842022-09-058518Actual
34355173.102024-12-0585111Actual
2072140.002023-12-068573Actual
20842142.002023-12-068515Actual
1289940.002023-04-058526Budget
2832027.002024-07-058526Actual
6450200.002022-10-058517Budget
235180.002022-07-068563Budget
29051185.472024-07-0585213Actual
392151.002022-08-058526Actual
55736.002022-05-058526Actual
16748149.002023-08-058515Actual
850870.002022-12-068546Budget
2290100.002022-07-068513Budget
30925249.572024-09-048568Actual
286132.002022-05-058564Actual
34143309.002024-12-058517Actual
3183981.002024-10-048566Actual
915930.002023-01-038573Budget
4449125.332022-08-058568Actual
32050202.602024-10-048568Actual
3791613.532025-03-0585511Actual
31304124.062024-09-0485213Actual
2847100.002022-07-068536Budget
10322200.002023-02-038514Budget
188471.002022-06-058566Actual
2535100.002022-07-068564Budget
8755100.002022-12-068567Budget
38745317.002025-04-058517Actual
3221728.422024-10-0485511Actual
16006205.002023-07-068517Actual
38958128.422025-04-0585111Actual
4777100.002022-09-058564Budget
2098992.002023-12-068536Actual
3488475.002025-01-038573Actual
256158.212024-04-0485612Actual
13510273.002023-05-058513Actual
1975392.002023-11-058564Actual
19600267.002023-11-058513Actual
18103126.002023-09-058567Actual
2757949.702024-06-0485211Actual
21128156.002023-12-068517Actual
445080.002022-08-058568Budget
2432448.632024-03-0485111Actual
2902497.742024-07-0585113Actual
2343111.402024-02-0385511Actual
31157102.892024-09-0485112Actual
3739893.002025-03-058516Actual
15181132.902023-06-058568Actual
2603917.002024-05-048526Actual
255566.082024-04-0485112Actual
194853.952023-10-0585112Actual
1191436.002023-03-058556Actual
22286126.842024-01-038568Actual
13371117.752023-04-058528Actual
36303116.002025-02-038536Actual
3216375.232024-10-0485311Actual
10383100.002023-02-038564Budget
1828055.022023-09-0585111Actual
1692257.002023-08-058546Actual

Generated 2025-06-04 06:38:24.785 UTC