[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002022-04-198518Budget
1019771.002023-01-188563Actual
39040101.822025-03-2085411Actual
775870.002022-10-208528Budget
21221316.242023-11-208518Actual
19634176.002023-10-208563Actual
17038189.002023-07-208517Actual
108870.002022-04-198568Budget
1252030.002023-03-208573Budget
4856167.002022-08-208515Actual
24113200.002024-02-178517Actual
33468136.932024-10-1985612Actual
367200.002022-04-198515Budget
1186770.002023-02-178546Actual
30387314.002024-08-198514Actual
1493643.002023-05-208556Actual
29679218.002024-07-198567Actual
3745397.002025-02-178536Actual
1725157.142023-07-2085111Actual
30515193.002024-08-198565Actual
6042131.002022-09-198565Actual
524690.002022-08-208566Budget
154137.142023-05-2085112Actual
30925249.572024-08-198568Actual
2242643.312023-12-1885411Actual
3857548.002025-03-208526Actual
1461635.002023-05-208573Actual
2837471.002024-06-198546Actual
24147150.002024-02-178567Actual
23731179.002024-02-178514Actual
28348130.002024-06-198536Actual
130420.002022-05-208573Budget
205413.952023-10-2085212Actual
18606162.002023-09-198563Actual
9997157.142022-12-188528Actual
1027529.002023-01-188573Actual
294247.002022-06-208556Actual
3065457.002024-08-198546Actual
35887129.322024-12-1885613Actual
3969100.002022-07-208536Budget
182340.002022-05-208556Budget
11581163.002023-02-178515Actual
33140167.752024-10-198528Actual
4714200.002022-08-208514Budget
1299589.002023-03-208546Actual
3103894.382024-08-1985311Actual
9580100.002022-12-188536Budget
18068214.002023-08-208517Actual
27338265.002024-05-198517Actual
1594962.002023-06-208566Actual
4204126.002022-07-208517Actual
12302104.112023-02-178568Actual
1730628.422023-07-2085311Actual
35005268.002024-12-188515Actual
27694100.762024-05-1985611Actual
3676734.802025-01-1885511Actual
3901359.272025-03-2085311Actual
4918132.002022-08-208565Actual
18103126.002023-08-208567Actual
24641298.002024-03-198513Actual
25857149.002024-04-188564Actual
2648240.122024-04-1885311Actual
1252138.002023-03-208573Actual
458859.002022-08-208563Actual
663980.002022-09-198528Budget
19165349.572023-09-198518Actual
19811131.002023-10-208515Actual
13666123.002023-04-198564Actual
177680.002022-05-208546Budget
683882.002022-10-208563Actual
12114110.002023-02-178567Actual
32823115.002024-10-198516Actual
34703138.102024-11-1985213Actual
1387667.002023-04-198536Actual
1995988.002023-10-208536Actual
5900100.002022-09-198564Budget
14177134.422023-04-198568Actual
36063384.002025-01-188514Actual
2947430.002024-07-198526Actual
3812790.732025-02-1785113Actual
25952161.002024-04-188565Actual
31304124.062024-08-1985213Actual
1998555.002023-10-208546Actual
35769180.552024-12-1885612Actual
6590100.002022-09-198518Budget
7024100.002022-10-208564Budget
28293109.002024-06-198516Actual
7711100.002022-10-208518Budget
2722285.002024-05-198546Actual
3595196.002022-07-208514Actual
1446811.402023-04-1985612Actual
22225235.932023-12-188518Actual
3334891.192024-10-1985611Actual
35450205.632024-12-188568Actual
3868894.002025-03-208566Actual
3927997.742025-03-2085113Actual
2335032.672024-01-1885211Actual
265368.212024-04-1885511Actual
18222167.752023-08-208568Actual
16127125.332023-06-208528Actual
12052150.002023-02-178517Actual
2142343.312023-11-2085411Actual
691726.002022-10-208573Actual
2766034.802024-05-1985511Actual
3327123.812022-06-208568Actual
4777100.002022-08-208564Budget
1289834.002023-03-208526Actual
401670.002022-07-208546Budget
579330.002022-09-198573Budget
15503326.002023-06-208513Actual
3443776.292024-11-1985411Actual
2139645.442023-11-2085311Actual
25665956.602024-04-178577Actual
214509.272023-11-2085511Actual
29389185.002024-07-198565Actual
30863476.852024-08-198518Actual
13545200.002023-04-198563Actual
1736011.402023-07-2085511Actual
3408674.002024-11-198566Actual
2402451.002024-02-178556Actual
5325135.002022-08-208517Actual
2603917.002024-04-188526Actual
1382187.002023-04-198516Actual
8286112.002022-11-208565Actual
1172290.002023-02-178516Budget
1343180.002023-03-208568Budget
900100.002022-04-198567Budget
1730120.002022-05-208536Actual
1482974.002023-05-208516Actual
1117580.002023-01-188568Budget
2508676.002024-03-198566Actual
17567317.002023-08-208513Actual
3509881.002024-12-188516Actual
9404100.002022-12-188565Budget
226200.002022-04-198514Budget
11254127.002023-02-178513Actual
36480232.002025-01-188567Actual
7103122.002022-10-208515Actual
37340198.002025-02-178565Actual
2614160.002022-06-208515Actual
2502753.002024-03-198546Actual
1074280.002023-01-188546Budget
26367178.362024-04-188568Actual
14525236.002023-05-208513Actual
973171.002022-12-188566Actual
3213665.652024-09-1885211Actual
24888118.002024-03-198565Actual
4343175.332022-07-208518Actual
1467891.002023-05-208564Actual
1299480.002023-03-208546Budget
36566173.812025-01-188528Actual
37595282.002025-02-178517Actual
19193152.602023-09-198528Actual
3230898.632024-09-1885112Actual
2642782.682024-04-1885111Actual
2435220.972024-02-1785211Actual
1491200.002022-05-208515Budget
3127769.672024-08-1985113Actual
3035975.002024-08-198573Actual
25735170.002024-04-188563Actual
3221243.512022-06-208518Actual
3520541.002024-12-188556Actual
1942755.022023-09-1985611Actual
326991.992022-06-208528Actual
38100.002022-04-198513Budget
21128156.002023-11-208517Actual
39407-1957.702025-04-1885713Actual
10382108.002023-01-188564Actual
1990476.002023-10-208516Actual
12709172.002023-03-208515Actual
22132178.002023-12-188517Actual
29644306.002024-07-198517Actual
32517275.002024-10-198513Actual
256561311.102024-04-178574Actual
669980.002022-09-198568Budget
346960.002022-07-208563Budget
6511144.002022-09-198567Actual
29141317.002024-07-198513Actual
256622133.302024-04-178576Actual
12948103.002023-03-208536Actual
4342100.002022-07-208518Budget
3455687.992024-11-1985112Actual
782085.932022-10-208568Actual
2024100.002022-05-208567Budget
70044.002022-04-198556Actual
3627529.002025-01-188526Actual
8224147.002022-11-208515Actual
38069180.552025-02-1785612Actual
1694836.002023-07-208556Actual
7572200.002022-10-208517Budget
962761.002022-12-188546Actual
28200211.002024-06-198515Actual
34498134.802024-11-1985611Actual
12193100.002023-02-178518Budget
841240.002022-11-208526Budget
12568184.002023-03-208514Actual
33020322.002024-10-198517Actual
2255013.532023-12-1885612Actual
5841200.002022-09-198514Budget
4449125.332022-07-208568Actual
683970.002022-10-208563Budget
24853114.002024-03-198515Actual
1684188.002023-07-208516Actual
2291111.002022-06-208513Actual
6778100.002022-10-208513Budget
2391790.002024-02-178516Actual
25700234.002024-04-188513Actual
3407106.002022-07-208513Actual
11643100.002023-02-178565Budget
31428172.002024-09-188563Actual
743331.002022-10-208556Actual
245257.142024-02-1785112Actual
28023203.002024-06-198563Actual
5464276.842022-08-208518Actual
2873141.192024-06-1985211Actual
19719154.002023-10-208514Actual
4917100.002022-08-208565Budget
7243109.002022-10-208516Actual
35153105.002024-12-188536Actual
749268.002022-10-208566Actual
39101117.782025-03-2085611Actual
6965176.002022-10-208514Actual
2476200.002022-06-208514Budget
1627429.482023-06-2085311Actual
9809200.002022-12-188517Budget
3803518.842025-02-1785212Actual
33174205.632024-10-198568Actual
3970109.002022-07-208536Actual
2096124.002023-11-208526Actual
953140.002022-12-188526Budget
29084124.062024-06-1985613Actual
6700119.272022-09-198568Actual
3786294.382025-02-1785311Actual
15538158.002023-06-208563Actual
20842142.002023-11-208515Actual
1392841.002023-04-198556Actual
1751013.532023-07-2085612Actual
14115270.782023-04-198518Actual
3632972.002025-01-188546Actual
8835185.932022-11-208518Actual
34236373.822024-11-198518Actual
9345100.002022-12-188515Budget
387290.002022-07-208516Budget
35040157.002024-12-188565Actual
3328760.332024-10-1985311Actual
3148569.002024-09-188573Actual
2440643.312024-02-1785411Actual
14020158.002023-04-198517Actual
2036817.782023-10-2085311Actual
4203200.002022-07-208517Budget

Generated 2025-05-19 21:27:21.591 UTC