[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027529.002023-02-038573Actual
30210124.062024-08-0485613Actual
13371117.752023-04-058528Actual
1621965.652023-07-0685111Actual
19811131.002023-11-058515Actual
31219150.762024-09-0485612Actual
3328760.332024-11-0485311Actual
616843.002022-10-058526Actual
524690.002022-09-058566Budget
7631100.002022-11-058567Budget
1117580.002023-02-038568Budget
3443776.292024-12-0585411Actual
25822216.002024-05-048514Actual
70044.002022-05-058556Actual
3118535.872024-09-0485212Actual
33140167.752024-11-048528Actual
235059.002022-07-068563Actual
16570169.002023-08-058563Actual
2201660.002024-01-038546Actual
3656126.002022-08-058564Actual
967340.002023-01-038556Budget
32765226.002024-11-048565Actual
102860.002022-05-058528Budget
265368.212024-05-0485511Actual
30302193.002024-09-048563Actual
1299589.002023-04-058546Actual
12947100.002023-04-058536Budget
188471.002022-06-058566Actual
2136928.422023-12-0685211Actual
8144100.002022-12-068564Budget
1523964.592023-06-0585111Actual
2178582.002024-01-038564Actual
2432448.632024-03-0485111Actual
2693077.002024-06-048573Actual
6591213.212022-10-058518Actual
164208.212023-07-0685112Actual
3753895.002025-03-058566Actual
35769180.552025-01-0385612Actual
19719154.002023-11-058514Actual
504540.002022-09-058526Budget
3573644.382025-01-0385212Actual
738674.002022-11-058546Actual
38242300.002025-04-058513Actual
1729100.002022-06-058536Budget
803726.002022-12-068573Actual
795872.002022-12-068563Actual
899114.002022-05-058567Actual
850870.002022-12-068546Budget
38455202.002025-04-058515Actual
626470.002022-10-058546Budget
256158.212024-04-0485612Actual
9810178.002023-01-038517Actual
38397188.002025-04-058564Actual
1310280.002023-04-058566Budget
14525236.002023-06-058513Actual
275090.002022-07-068516Budget
2001135.002023-11-058556Actual
13666123.002023-05-058564Actual
8756135.002022-12-068567Actual
5840223.002022-10-058514Actual
683970.002022-11-058563Budget
2399862.002024-03-048546Actual
19846108.002023-11-058565Actual
953041.002023-01-038526Actual
9869111.002023-01-038567Actual
154137.142023-06-0585112Actual
35887129.322025-01-0385613Actual
2296783.002024-02-038536Actual
17567317.002023-09-058513Actual
1238099.002023-04-058513Actual
21666185.002024-01-038563Actual
2193561.002024-01-038516Actual
30983117.782024-09-0485111Actual
15716116.002023-07-068515Actual
130517.002022-06-058573Actual
326860.002022-07-068528Budget
22642161.002024-02-038563Actual
32517275.002024-11-048513Actual
13181139.002023-04-058517Actual
12113100.002023-03-058567Budget
445080.002022-08-058568Budget
8285100.002022-12-068565Budget
30093139.062024-08-0485612Actual
2902497.742024-07-0585113Actual
855540.002022-12-068556Budget
962761.002023-01-038546Actual
9403148.002023-01-038565Actual
17131251.092023-08-058518Actual
194853.952023-10-0585112Actual
32400111.782024-10-0485113Actual
29799208.662024-08-048568Actual
30805220.002024-09-048567Actual
35854134.592025-01-0385213Actual
1299480.002023-04-058546Budget
2988532.672024-08-0485211Actual
11820100.002023-03-058536Budget
2142343.312023-12-0685411Actual
1426511.402023-05-0585211Actual
25264143.512024-04-048528Actual
346863.002022-08-058563Actual
12630145.002023-04-058564Actual
1078950.002023-02-038556Budget
177680.002022-06-058546Budget
256531012.202024-05-038573Actual
2893219.912024-07-0585212Actual
3080198.002022-07-068517Actual
3106577.362024-09-0485411Actual
33553118.802024-11-0485213Actual
439080.002022-08-058528Budget
3488475.002025-01-038573Actual
1191436.002023-03-058556Actual
9579111.002023-01-038536Actual
981219.272022-05-058518Actual
14020158.002023-05-058517Actual
2151120.782022-06-058528Actual
2207571.002024-01-038566Actual
2211126.842022-06-058568Actual
1482974.002023-06-058516Actual
50890.002022-05-058516Budget
28525198.002024-07-058567Actual
9206202.002023-01-038514Actual
34792300.002025-01-038513Actual
39407-1957.702025-05-0485713Actual
11819110.002023-03-058536Actual
1535561.402023-06-0585611Actual
2242643.312024-01-0385411Actual
2476200.002022-07-068514Budget
6450200.002022-10-058517Budget
17927100.002023-09-058536Actual
3334891.192024-11-0485611Actual
579234.002022-10-058573Actual
3868894.002025-04-058566Actual
36538442.002025-02-038518Actual
3230898.632024-10-0485112Actual
2657043.312024-05-0485611Actual
2757949.702024-06-0485211Actual
33797194.002024-12-058564Actual
21221316.242023-12-068518Actual
3674066.722025-02-0385411Actual
6218100.002022-10-058536Budget
2199097.002024-01-038536Actual
1013697.002023-02-038513Actual
1252030.002023-04-058573Budget
1392841.002023-05-058556Actual
2023121.002022-06-058567Actual
182435.002022-06-058556Actual
2042223.102023-11-0585511Actual
1186770.002023-03-058546Actual
37595282.002025-03-058517Actual
2340442.252024-02-0385411Actual
10519117.002023-02-038565Actual
518751.002022-09-058556Actual
134731687.502023-05-048573Actual
3559068.852025-01-0385411Actual
15147114.722023-06-058528Actual
3517964.002025-01-038546Actual
2642782.682024-05-0485111Actual
2096124.002023-12-068526Actual
663980.002022-10-058528Budget
3788996.512025-03-0585411Actual
1169113.002022-06-058513Actual
1304262.002023-04-058556Actual
24641298.002024-04-048513Actual
32342134.802024-10-0485612Actual
20842142.002023-12-068515Actual
9346131.002023-01-038515Actual
855658.002022-12-068556Actual
3005920.972024-08-0485212Actual
144373.952023-05-0585212Actual
2239936.932024-01-0385311Actual
2546520.972024-04-0485511Actual
12052150.002023-03-058517Actual
2098992.002023-12-068536Actual
3635556.002025-02-038556Actual
34355173.102024-12-0585111Actual
16655197.002023-08-058514Actual
504440.002022-09-058526Actual
1990476.002023-11-058516Actual
279923.002022-07-068526Actual
5385100.002022-09-058567Budget
3402875.002024-12-058546Actual
2107177.002023-12-068566Actual
1197374.002023-03-058566Actual
1689684.002023-08-058536Actual
18103126.002023-09-058567Actual
840142.002022-05-058517Actual
188590.002022-06-058566Budget
33468136.932024-11-0485612Actual
17814134.002023-09-058565Actual
12302104.112023-03-058568Actual
11066235.932023-02-038518Actual
8286112.002022-12-068565Actual
12051200.002023-03-058517Budget
32963103.002024-11-048566Actual
2508676.002024-04-048566Actual
1496964.002023-06-058566Actual
10323174.002023-02-038514Actual
20194261.692023-11-058518Actual
7163100.002022-11-058565Budget
2609345.002024-05-048546Actual
4715192.002022-09-058514Actual
2843389.002024-07-058566Actual
3455687.992024-12-0585112Actual
3793164.002022-08-058565Actual
195125.012023-10-0585212Actual
29176173.002024-08-048563Actual
27898188.972024-06-0485213Actual
35388373.822025-01-038518Actual
999670.002023-01-038528Budget
1975392.002023-11-058564Actual
3671370.972025-02-0385311Actual
215060.002022-06-058528Budget
1727920.972023-08-0585211Actual
2435220.972024-03-0485211Actual
7898100.002022-12-068513Budget
300190.002022-07-068566Budget
182340.002022-06-058556Budget
2787162.662024-06-0485113Actual
33642275.002024-12-058513Actual
2543827.362024-04-0485411Actual
174525.012023-08-0585112Actual
37247253.002025-03-058564Actual
346960.002022-08-058563Budget
10461144.002023-02-038515Actual
8223100.002022-12-068515Budget
1431928.422023-05-0585411Actual
30573100.002024-09-048516Actual
2494660.002024-04-048516Actual
1352200.002022-06-058514Budget
606104.002022-05-058536Actual
39101117.782025-04-0585611Actual
14559190.002023-06-058563Actual
25678-3784.402024-05-0385712Actual
9207200.002023-01-038514Budget
33585190.732024-11-0485613Actual
11176119.272023-02-038568Actual
3561714.592025-01-0385511Actual
3065457.002024-09-048546Actual
29051185.472024-07-0585213Actual
8462112.002022-12-068536Actual
2666312.462024-05-0485612Actual
32050202.602024-10-048568Actual
11643100.002023-03-058565Budget
3015155.642024-08-0485113Actual
9980.002022-05-058563Budget
1963200.002022-06-058517Budget
168139.002022-06-058526Actual
235180.002022-07-068563Budget
28200211.002024-07-058515Actual
3794100.002022-08-058565Budget

Generated 2025-06-04 16:52:56.271 UTC