[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103894.382024-09-0185311Actual
1526710.332023-06-0285211Actual
3071371.002024-09-018566Actual
23824143.002024-03-018515Actual
2031369.912023-11-0285111Actual
2355410.332024-01-3185612Actual
134791562.202023-05-018575Actual
2102100.002022-06-028518Budget
1299480.002023-04-028546Budget
3901359.272025-04-0285311Actual
524789.002022-09-028566Actual
32672238.002024-11-018564Actual
3169999.002024-10-018516Actual
242820.002022-07-038573Budget
1064640.002023-01-318526Budget
17159101.082023-08-028528Actual
1191350.002023-03-028556Budget
612090.002022-10-028516Budget
2340442.252024-01-3185411Actual
393891569.902025-05-018577Actual
2808073.002024-07-028573Actual
9266157.002022-12-318564Actual
2534118.002022-07-038564Actual
12630145.002023-04-028564Actual
38900190.482025-04-028568Actual
1064737.002023-01-318526Actual
8835185.932022-12-038518Actual
29799208.662024-08-018568Actual
1730628.422023-08-0285311Actual
3106577.362024-09-0185411Actual
2848120.002022-07-038536Actual
12113100.002023-03-028567Budget
1310280.002023-04-028566Budget
1013697.002023-01-318513Actual
18783105.002023-10-028515Actual
2335032.672024-01-3185211Actual
2096124.002023-12-038526Actual
452890.002022-09-028513Budget
10462200.002023-01-318515Budget
168139.002022-06-028526Actual
2432448.632024-03-0185111Actual
2952870.002024-08-018546Actual
2549853.952024-04-0185611Actual
50890.002022-05-028516Budget
35005268.002024-12-318515Actual
294140.002022-07-038556Budget
2763379.482024-06-0185411Actual
28200211.002024-07-028515Actual
27694100.762024-06-0185611Actual
226200.002022-05-028514Budget
13432154.112023-04-028568Actual
7572200.002022-11-028517Budget
12568184.002023-04-028514Actual
1496964.002023-06-028566Actual
26334185.932024-05-018528Actual
1830811.402023-09-0285211Actual
1177140.002023-03-028526Budget
1396170.002023-05-028566Actual
8285100.002022-12-038565Budget
3520541.002024-12-318556Actual
1197374.002023-03-028566Actual
14525236.002023-06-028513Actual
134852463.302023-05-018577Actual
1289940.002023-04-028526Budget
3857548.002025-04-028526Actual
225173.952023-12-3185112Actual
22607281.002024-01-318513Actual
3326056.082024-11-0185211Actual
3101132.672024-09-0185211Actual
3443776.292024-12-0285411Actual
3833451.002025-04-028573Actual
3446427.362024-12-0285511Actual
2508676.002024-04-018566Actual
1990476.002023-11-028516Actual
2837471.002024-07-028546Actual
28023203.002024-07-028563Actual
134731687.502023-05-018573Actual
188590.002022-06-028566Budget
1238099.002023-04-028513Actual
9346131.002022-12-318515Actual
1285090.002023-04-028516Budget
10695112.002023-01-318536Actual
102860.002022-05-028528Budget
38154113.532025-03-0285213Actual
31896297.002024-10-018517Actual
3148569.002024-10-018573Actual
39392690.102025-05-018578Actual
2724840.002024-06-018556Actual
3178064.002024-10-018546Actual
31428172.002024-10-018563Actual
9021101.002022-12-318513Actual
499792.002022-09-028516Actual
25178177.002024-04-018567Actual
235059.002022-07-038563Actual
31930249.002024-10-018567Actual
38455202.002025-04-028515Actual
12114110.002023-03-028567Actual
34498134.802024-12-0285611Actual
25857149.002024-05-018564Actual
5979200.002022-10-028515Budget
915820.002022-12-318573Actual
7339100.002022-11-028536Budget
3180648.002024-10-018556Actual
775993.512022-11-028528Actual
340690.002022-08-028513Budget
6041100.002022-10-028565Budget
1131560.002023-03-028563Budget
2136928.422023-12-0385211Actual
15623146.002023-07-038514Actual
2650937.992024-05-0185411Actual
354630.002022-08-028573Budget
9206202.002022-12-318514Actual
130517.002022-06-028573Actual
37003146.872025-01-3185213Actual
22727169.002024-01-318514Actual
29857147.572024-08-0185111Actual
3213665.652024-10-0185211Actual
25822216.002024-05-018514Actual
27459254.122024-06-018528Actual
749380.002022-11-028566Budget
2172334.002023-12-318573Actual
39397-3569.902025-05-0185711Actual
2875869.912024-07-0285311Actual
3668653.952025-01-3185211Actual
7024100.002022-11-028564Budget
18691176.002023-10-028514Actual
10057131.392022-12-318568Actual
205413.952023-11-0285212Actual
1554100.002022-06-028565Budget
18189108.662023-09-028528Actual
2997394.382024-08-0185611Actual
346863.002022-08-028563Actual
4449125.332022-08-028568Actual
5900100.002022-10-028564Budget
27813168.852024-06-0185612Actual
36976132.832025-01-3185113Actual
25735170.002024-05-018563Actual
1998555.002023-11-028546Actual
1131471.002023-03-028563Actual
683970.002022-11-028563Budget
31754114.002024-10-018536Actual
5464276.842022-09-028518Actual
8693200.002022-12-038517Budget
14020158.002023-05-028517Actual
235228.212024-01-3185112Actual
34792300.002024-12-318513Actual
3407106.002022-08-028513Actual
2479583.002024-04-018564Actual
6965176.002022-11-028514Actual
1482974.002023-06-028516Actual
20842142.002023-12-038515Actual
29765170.782024-08-018528Actual
973171.002022-12-318566Actual
1532141.192023-06-0285411Actual
10987100.002023-01-318567Budget
12709172.002023-04-028515Actual
346960.002022-08-028563Budget
27431343.512024-06-018518Actual
605100.002022-05-028536Budget
1074394.002023-01-318546Actual
34912361.002024-12-318514Actual
35153105.002024-12-318536Actual
1795345.002023-09-028546Actual
2405654.002024-03-018566Actual
393831522.902025-05-018575Actual
393801457.802025-05-018574Actual
4343175.332022-08-028518Actual
2139645.442023-12-0385311Actual
2541126.292024-04-0185311Actual
15119307.152023-06-028518Actual
3216375.232024-10-0185311Actual
1890330.002023-10-028526Actual
11441208.002023-03-028514Actual
17567317.002023-09-028513Actual
32552167.002024-11-018563Actual
13632133.002023-05-028514Actual
28293109.002024-07-028516Actual
1387667.002023-05-028536Actual
1429241.192023-05-0285311Actual
30267334.002024-09-018513Actual
13371117.752023-04-028528Actual
11581163.002023-03-028515Actual
3791613.532025-03-0285511Actual
1139230.002023-03-028573Budget
23144206.002024-01-318567Actual
2446767.782024-03-0185611Actual
18571335.002023-10-028513Actual
13476-537.002023-05-018574Actual
19846108.002023-11-028565Actual
11644151.002023-03-028565Actual
1352200.002022-06-028514Budget
2672160.902024-05-0185113Actual
17721109.002023-09-028564Actual
227174.002022-05-028514Actual
1027430.002023-01-318573Budget
256681156.002024-04-308578Actual
29296178.002024-08-018564Actual
10382108.002023-01-318564Actual
2614160.002022-07-038515Actual
21751157.002023-12-318514Actual
2001135.002023-11-028556Actual
3906713.532025-04-0285511Actual
24233135.932024-03-018528Actual
31988382.912024-10-018518Actual
11255100.002023-03-028513Budget
28583443.512024-07-028518Actual
163290.002022-06-028516Budget
16570169.002023-08-028563Actual
32427180.202024-10-0185213Actual
21632249.002023-12-318513Actual
33553118.802024-11-0185213Actual
32730234.002024-11-018515Actual
9404100.002022-12-318565Budget
17602190.002023-09-028563Actual
34618158.212024-12-0285612Actual
8223100.002022-12-038515Budget
3685777.362025-01-3185112Actual
518751.002022-09-028556Actual
17924.002022-05-028573Actual
11502135.002023-03-028564Actual
37629242.002025-03-028567Actual
1384822.002023-05-028526Actual
69940.002022-05-028556Budget
1059896.002023-01-318516Actual
12631100.002023-04-028564Budget
3812790.732025-03-0285113Actual
31336127.572024-09-0185613Actual
10461144.002023-01-318515Actual
29176173.002024-08-018563Actual
3793164.002022-08-028565Actual
122682.002022-06-028563Actual
3632972.002025-01-318546Actual
31548192.002024-10-018564Actual
16783147.002023-08-028565Actual
10696100.002023-01-318536Budget
5385100.002022-09-028567Budget
1177055.002023-03-028526Actual
37127233.002025-03-028563Actual
38490234.002025-04-028565Actual
255566.082024-04-0185112Actual
3458434.802024-12-0285212Actual
1087101.082022-05-028568Actual
30178145.112024-08-0185213Actual
2502753.002024-04-018546Actual
10323174.002023-01-318514Actual
1084892.002023-01-318566Actual
25700234.002024-05-018513Actual
26306432.912024-05-018518Actual
3183981.002024-10-018566Actual
1729100.002022-06-028536Budget

Generated 2025-06-01 15:17:55.814 UTC