[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196225.002024-01-218526Actual
108870.002022-05-238568Budget
38900190.482025-04-238568Actual
2757949.702024-06-2285211Actual
9403148.002023-01-218565Actual
174795.012023-08-2385212Actual
2672160.902024-05-2285113Actual
37003146.872025-02-2185213Actual
5325135.002022-09-238517Actual
294140.002022-07-248556Budget
1730628.422023-08-2385311Actual
8145140.002022-12-248564Actual
3230898.632024-10-2285112Actual
27931194.242024-06-2285613Actual
3334891.192024-11-2285611Actual
21221316.242023-12-248518Actual
3553664.592025-01-2185211Actual
31988382.912024-10-228518Actual
3750557.002025-03-238556Actual
1898333.002023-10-238556Actual
27338265.002024-06-228517Actual
12302104.112023-03-238568Actual
3118535.872024-09-2285212Actual
13476-537.002023-05-228574Actual
27988319.002024-07-238513Actual
669980.002022-10-238568Budget
2299348.002024-02-218546Actual
21877100.002024-01-218565Actual
134852463.302023-05-228577Actual
39397-3569.902025-05-2285711Actual
17159101.082023-08-238528Actual
738674.002022-11-238546Actual
9021101.002023-01-218513Actual
3142100.002022-07-248567Budget
11440200.002023-03-238514Budget
32342134.802024-10-2285612Actual
30178145.112024-08-2285213Actual
6512100.002022-10-238567Budget
16006205.002023-07-248517Actual
2601250.002024-05-228516Actual
393831522.902025-05-228575Actual
973171.002023-01-218566Actual
22253119.272024-01-218528Actual
36097227.002025-02-218564Actual
1304262.002023-04-238556Actual
3865560.002025-04-238556Actual
2242643.312024-01-2185411Actual
37715243.512025-03-238528Actual
1238099.002023-04-238513Actual
10928158.002023-02-218517Actual
1304150.002023-04-238556Budget
3638883.002025-02-218566Actual
1532141.192023-06-2385411Actual
2178582.002024-01-218564Actual
354630.002022-08-238573Budget
36976132.832025-02-2185113Actual
3221243.512022-07-248518Actual
1662779.002023-08-238573Actual
894170.002022-12-248568Budget
24888118.002024-04-228565Actual
6591213.212022-10-238518Actual
1252138.002023-04-238573Actual
28611181.392024-07-238528Actual
1589052.002023-07-248546Actual
11441208.002023-03-238514Actual
2479583.002024-04-228564Actual
29857147.572024-08-2285111Actual
1244260.002023-04-238563Budget
3438332.672024-12-2385211Actual
30210124.062024-08-2285613Actual
458859.002022-09-238563Actual
23611264.002024-03-228513Actual
26211256.002024-05-228517Actual
1376194.002023-05-238565Actual
2207571.002024-01-218566Actual
25917188.002024-05-228515Actual
1005870.002023-01-218568Budget
22167180.002024-01-218567Actual
1998555.002023-11-238546Actual
2650937.992024-05-2285411Actual
39402-2414.802025-05-2285712Actual
3927997.742025-04-2385113Actual
5326200.002022-09-238517Budget
1191350.002023-03-238556Budget
35978186.002025-02-218563Actual
2716837.002024-06-228526Actual
13632133.002023-05-238514Actual
499690.002022-09-238516Budget
38277168.002025-04-238563Actual
953041.002023-01-218526Actual
12193100.002023-03-238518Budget
23144206.002024-02-218567Actual
2355410.332024-02-2185612Actual
10520100.002023-02-218565Budget
3745397.002025-03-238536Actual
9580100.002023-01-218536Budget
22132178.002024-01-218517Actual
2611938.002024-05-228556Actual
466630.002022-09-238573Budget
7632153.002022-11-238567Actual
367200.002022-05-238515Budget
36445331.002025-02-218517Actual
130517.002022-06-238573Actual
11582200.002023-03-238515Budget
9345100.002023-01-218515Budget
242820.002022-07-248573Budget
21751157.002024-01-218514Actual
2034119.912023-11-2385211Actual
36303116.002025-02-218536Actual
300190.002022-07-248566Budget
1939423.102023-10-2385511Actual
1559548.002023-07-248573Actual
15147114.722023-06-238528Actual
354732.002022-08-238573Actual
1299480.002023-04-238546Budget
1535561.402023-06-2385611Actual
1310280.002023-04-238566Budget
962761.002023-01-218546Actual
406340.002022-08-238556Budget
23731179.002024-03-228514Actual
7631100.002022-11-238567Budget
154137.142023-06-2385112Actual
32878104.002024-11-228536Actual
21249157.142023-12-248528Actual
3918744.382025-04-2385212Actual
466734.002022-09-238573Actual
3668653.952025-02-2185211Actual
8285100.002022-12-248565Budget
38838376.852025-04-238518Actual
30891166.242024-09-228528Actual
32016205.632024-10-228528Actual
4343175.332022-08-238518Actual
2579453.002024-05-228573Actual
738770.002022-11-238546Budget
1446811.402023-05-2385612Actual
289480.002022-07-248546Budget
1289940.002023-04-238526Budget
1482974.002023-06-238516Actual
2157511.402023-12-2485612Actual
29354234.002024-08-228515Actual
1337070.002023-04-238528Budget
2335032.672024-02-2185211Actual
12568184.002023-04-238514Actual
25236295.032024-04-228518Actual
12630145.002023-04-238564Actual
2290100.002022-07-248513Budget
1689684.002023-08-238536Actual
1064737.002023-02-218526Actual
1493643.002023-06-238556Actual
14736155.002023-06-238515Actual
803630.002022-12-248573Budget
1866337.002023-10-238573Actual
19227125.332023-10-238568Actual
1087101.082022-05-238568Actual
37212377.002025-03-238514Actual
8286112.002022-12-248565Actual
13510273.002023-05-238513Actual
3565092.252025-01-2185611Actual
3405449.002024-12-238556Actual
3225082.682024-10-2285611Actual
3898659.272025-04-2385211Actual
1586492.002023-07-248536Actual
2724840.002024-06-228556Actual
17193146.542023-08-238568Actual
346960.002022-08-238563Budget
23824143.002024-03-228515Actual
861580.002022-12-248566Budget
850963.002022-12-248546Actual
25857149.002024-05-228564Actual
1177055.002023-03-238526Actual
3106577.362024-09-2285411Actual
18103126.002023-09-238567Actual
11176119.272023-02-218568Actual
39339171.432025-04-2385613Actual
1936731.612023-10-2385411Actual
2435220.972024-03-2285211Actual
1131560.002023-03-238563Budget
4124110.002022-08-238566Actual
16570169.002023-08-238563Actual
2993982.682024-08-2285411Actual
18725109.002023-10-238564Actual
26958298.002024-06-228514Actual
27431343.512024-06-228518Actual
973080.002023-01-218566Budget
1310381.002023-04-238566Actual
2291111.002022-07-248513Actual
12710200.002023-04-238515Budget
5386109.002022-09-238567Actual
9267100.002023-01-218564Budget
1352200.002022-06-238514Budget
34178178.002024-12-238567Actual
616940.002022-10-238526Budget
2039540.122023-11-2385411Actual
27493169.272024-06-228568Actual
38780204.002025-04-238567Actual
16161187.452023-07-248568Actual
2440643.312024-03-2285411Actual
24761176.002024-04-228514Actual
134791562.202023-05-228575Actual
2787162.662024-06-2285113Actual
14559190.002023-06-238563Actual
1553105.002022-06-238565Actual
3285027.002024-11-228526Actual
31930249.002024-10-228567Actual
7104100.002022-11-238515Budget
4918132.002022-09-238565Actual
2437928.422024-03-2285311Actual
30515193.002024-09-228565Actual
122780.002022-06-238563Budget
177779.002022-06-238546Actual
1928565.652023-10-2385111Actual
1583615.002023-07-248526Actual
21163142.002023-12-248567Actual
2332250.762024-02-2185111Actual
22642161.002024-02-218563Actual
20629298.002023-12-248513Actual
7340111.002022-11-238536Actual
214509.272023-12-2485511Actual
3148569.002024-10-228573Actual
33762301.002024-12-238514Actual
2001135.002023-11-238556Actual
33526108.272024-11-2285113Actual
21283135.932023-12-248568Actual
36248120.002025-02-218516Actual
6217112.002022-10-238536Actual
1529427.362023-06-2385311Actual
256622133.302024-05-218576Actual
5841200.002022-10-238514Budget
1733344.382023-08-2385411Actual
579330.002022-10-238573Budget
2837471.002024-07-238546Actual
683882.002022-11-238563Actual
743331.002022-11-238556Actual
1934017.782023-10-2385311Actual
3213665.652024-10-2285211Actual
14177134.422023-05-238568Actual
32552167.002024-11-228563Actual
33585190.732024-11-2285613Actual
2072140.002023-12-248573Actual
2500197.002024-04-228536Actual
17779108.002023-09-238515Actual
2671160.002022-07-248565Actual
11255100.002023-03-238513Budget
612185.002022-10-238516Actual
10382108.002023-02-218564Actual
2615253.002024-05-228566Actual
1111470.002023-02-218528Budget
29502122.002024-08-228536Actual
23109180.002024-02-218517Actual
1544613.532023-06-2385612Actual

Generated 2025-06-22 13:05:45.841 UTC