[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102860.002022-04-218528Budget
24147150.002024-02-198567Actual
1299480.002023-03-228546Budget
3750557.002025-02-198556Actual
795970.002022-11-228563Budget
3060048.002024-08-218526Actual
3080198.002022-06-228517Actual
2722285.002024-05-218546Actual
2843389.002024-06-218566Actual
3230898.632024-09-2085112Actual
25143245.002024-03-218517Actual
18783105.002023-09-218515Actual
2494660.002024-03-218516Actual
1169113.002022-05-228513Actual
11254127.002023-02-198513Actual
23859130.002024-02-198565Actual
2157511.402023-11-2285612Actual
34264225.332024-11-218528Actual
17073135.002023-07-228567Actual
3573644.382024-12-2085212Actual
35769180.552024-12-2085612Actual
1939423.102023-09-2185511Actual
21221316.242023-11-228518Actual
669980.002022-09-218568Budget
894170.002022-11-228568Budget
38490234.002025-03-228565Actual
9266157.002022-12-208564Actual
15538158.002023-06-228563Actual
3065457.002024-08-218546Actual
1019771.002023-01-208563Actual
2534118.002022-06-228564Actual
164788.212023-06-2285612Actual
3668653.952025-01-2085211Actual
26958298.002024-05-218514Actual
37340198.002025-02-198565Actual
33020322.002024-10-218517Actual
2476200.002022-06-228514Budget
4715192.002022-08-228514Actual
27988319.002024-06-218513Actual
11176119.272023-01-208568Actual
3603555.002025-01-208573Actual
401781.002022-07-228546Actual
1591646.002023-06-228556Actual
36190166.002025-01-208565Actual
39392690.102025-04-208578Actual
5325135.002022-08-228517Actual
31988382.912024-09-208518Actual
1928565.652023-09-2185111Actual
3290477.002024-10-218546Actual
354630.002022-07-228573Budget
20101206.002023-10-228517Actual
39040101.822025-03-2285411Actual
2234465.652023-12-2085111Actual
4203200.002022-07-228517Budget
22642161.002024-01-208563Actual
3747981.002025-02-198546Actual
17602190.002023-08-228563Actual
428100.002022-04-218565Budget
10696100.002023-01-208536Budget
19600267.002023-10-228513Actual
3407106.002022-07-228513Actual
29502122.002024-07-218536Actual
30422248.002024-08-218564Actual
32963103.002024-10-218566Actual
3674066.722025-01-2085411Actual
1729100.002022-05-228536Budget
3800769.912025-02-1985112Actual
1627429.482023-06-2285311Actual
35153105.002024-12-208536Actual
4263133.002022-07-228567Actual
18161231.392023-08-228518Actual
35978186.002025-01-208563Actual
20784116.002023-11-228564Actual
14020158.002023-04-218517Actual
9404100.002022-12-208565Budget
5901107.002022-09-218564Actual
31219150.762024-08-2185612Actual
10987100.002023-01-208567Budget
915820.002022-12-208573Actual
37807110.342025-02-1985111Actual
130517.002022-05-228573Actual
953140.002022-12-208526Budget
27898188.972024-05-2185213Actual
2944790.002024-07-218516Actual
3998.002022-04-218513Actual
2671160.002022-06-228565Actual
10520100.002023-01-208565Budget
3906713.532025-03-2285511Actual
3062897.002024-08-218536Actual
518751.002022-08-228556Actual
39221168.852025-03-2285612Actual
188471.002022-05-228566Actual
2355410.332024-01-2085612Actual
3857548.002025-03-228526Actual
1285090.002023-03-228516Budget
75990.002022-04-218566Budget
122682.002022-05-228563Actual
31428172.002024-09-208563Actual
32552167.002024-10-218563Actual
524789.002022-08-228566Actual
183899.272023-08-2285511Actual
9482100.002022-12-208516Budget
29261308.002024-07-218514Actual
1177055.002023-02-198526Actual
36600175.332025-01-208568Actual
23202228.362024-01-208518Actual
34002116.002024-11-218536Actual
2435220.972024-02-1985211Actual
37035125.822025-01-2085613Actual
3293040.002024-10-218556Actual
22225235.932023-12-208518Actual
1390256.002023-04-218546Actual
69940.002022-04-218556Budget
32460113.532024-09-2085613Actual
1074394.002023-01-208546Actual
332870.002022-06-228568Budget
11115114.722023-01-208528Actual
3142100.002022-06-228567Budget
637090.002022-09-218566Budget
1990476.002023-10-228516Actual
894284.422022-11-228568Actual
23731179.002024-02-198514Actual
2541126.292024-03-2185311Actual
1730628.422023-07-2285311Actual
17924.002022-04-218573Actual
13244100.002023-03-228567Budget
279923.002022-06-228526Actual
26748181.962024-04-2085213Actual
226200.002022-04-218514Budget
861489.002022-11-228566Actual
15026236.002023-05-228517Actual
29296178.002024-07-218564Actual
3735200.002022-07-228515Budget
3169999.002024-09-208516Actual
21128156.002023-11-228517Actual
2615253.002024-04-208566Actual
1027430.002023-01-208573Budget
4776142.002022-08-228564Actual
1797929.002023-08-228556Actual
3219085.872024-09-2085411Actual
2402451.002024-02-198556Actual
8364100.002022-11-228516Budget
23109180.002024-01-208517Actual
3739893.002025-02-198516Actual
393771255.502025-04-208573Actual
2293917.002024-01-208526Actual
10927200.002023-01-208517Budget
1191436.002023-02-198556Actual
37629242.002025-02-198567Actual
2335032.672024-01-2085211Actual
134731687.502023-04-208573Actual
6590100.002022-09-218518Budget
6218100.002022-09-218536Budget
26781129.322024-04-2085613Actual
3221243.512022-06-228518Actual
33642275.002024-11-218513Actual
7571211.002022-10-228517Actual
18691176.002023-09-218514Actual
11441208.002023-02-198514Actual
3127769.672024-08-2185113Actual
13632133.002023-04-218514Actual
177779.002022-05-228546Actual
3327123.812022-06-228568Actual
2502753.002024-03-218546Actual
35508116.722024-12-2085111Actual
803726.002022-11-228573Actual
1801167.002023-08-228566Actual
1544613.532023-05-2285612Actual
4777100.002022-08-228564Budget
9206202.002022-12-208514Actual
2305276.002024-01-208566Actual
256561311.102024-04-198574Actual
3260994.002024-10-218573Actual
1998555.002023-10-228546Actual
5574114.722022-08-228568Actual
31754114.002024-09-208536Actual
8286112.002022-11-228565Actual
38100.002022-04-218513Budget
21877100.002023-12-208565Actual
3685777.362025-01-2085112Actual
12113100.002023-02-198567Budget
25822216.002024-04-208514Actual
2993982.682024-07-2185411Actual
18571335.002023-09-218513Actual
14559190.002023-05-228563Actual
1636234.802023-06-2285611Actual
2024100.002022-05-228567Budget
1866337.002023-09-218573Actual
10137100.002023-01-208513Budget
2958781.002024-07-218566Actual
855540.002022-11-228556Budget
5841200.002022-09-218514Budget
30093139.062024-07-2185612Actual
38185213.542025-02-1985613Actual
2603917.002024-04-208526Actual
21632249.002023-12-208513Actual
13666123.002023-04-218564Actual
616940.002022-09-218526Budget
11582200.002023-02-198515Budget
3405449.002024-11-218556Actual
256158.212024-03-2185612Actual
3736133.002022-07-228515Actual
2098992.002023-11-228536Actual
683970.002022-10-228563Budget
17820.002022-04-218573Budget
2991290.122024-07-2185311Actual
9870100.002022-12-208567Budget
775870.002022-10-228528Budget
606104.002022-04-218536Actual
28293109.002024-06-218516Actual
2757949.702024-05-2185211Actual
1795345.002023-08-228546Actual
11440200.002023-02-198514Budget
2432448.632024-02-1985111Actual
34498134.802024-11-2185611Actual
30210124.062024-07-2185613Actual
33468136.932024-10-2185612Actual
6217112.002022-09-218536Actual
38745317.002025-03-228517Actual
26838276.002024-05-218513Actual
39159102.892025-03-2285112Actual
33112340.482024-10-218518Actual
5093100.002022-08-228536Budget
29644306.002024-07-218517Actual
34297175.332024-11-218568Actual
775993.512022-10-228528Actual
1686822.002023-07-228526Actual
14525236.002023-05-228513Actual
38900190.482025-03-228568Actual
1751013.532023-07-2285612Actual
9345100.002022-12-208515Budget
2878577.362024-06-2185411Actual
1197280.002023-02-198566Budget
39386-105.002025-04-208576Actual
1733344.382023-07-2285411Actual
3791613.532025-02-1985511Actual
841344.002022-11-228526Actual
3079200.002022-06-228517Budget
1632811.402023-06-2285511Actual
1392841.002023-04-218556Actual
514152.002022-08-228546Actual
452990.002022-08-228513Actual
256591861.702024-04-198575Actual
16535287.002023-07-228513Actual
28490356.002024-06-218517Actual
6042131.002022-09-218565Actual
30573100.002024-08-218516Actual
33889217.002024-11-218565Actual
3656126.002022-07-228564Actual
2255013.532023-12-2085612Actual

Generated 2025-05-22 01:15:52.849 UTC