[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34947232.002025-01-018564Actual
1698178.002023-08-038566Actual
973080.002023-01-018566Budget
840142.002022-05-038517Actual
1392841.002023-05-038556Actual
11115114.722023-02-018528Actual
10382108.002023-02-018564Actual
439080.002022-08-038528Budget
3800769.912025-03-0385112Actual
3857548.002025-04-038526Actual
20222141.992023-11-038528Actual
2944790.002024-08-028516Actual
28490356.002024-07-038517Actual
5980164.002022-10-038515Actual
393771255.502025-05-028573Actual
2878577.362024-07-0385411Actual
242928.002022-07-048573Actual
25178177.002024-04-028567Actual
1117580.002023-02-018568Budget
4715192.002022-09-038514Actual
1299480.002023-04-038546Budget
32637395.002024-11-028514Actual
11644151.002023-03-038565Actual
174525.012023-08-0385112Actual
3443776.292024-12-0385411Actual
2370334.002024-03-028573Actual
782085.932022-11-038568Actual
7340111.002022-11-038536Actual
626591.002022-10-038546Actual
245257.142024-03-0285112Actual
1230180.002023-03-038568Budget
188590.002022-06-038566Budget
2034119.912023-11-0385211Actual
841240.002022-12-048526Budget
9020100.002023-01-018513Budget
34236373.822024-12-038518Actual
9882.002022-05-038563Actual
30925249.572024-09-028568Actual
205413.952023-11-0385212Actual
4342100.002022-08-038518Budget
1630139.062023-07-0485411Actual
2293917.002024-02-018526Actual
2399862.002024-03-028546Actual
1632811.402023-07-0485511Actual
14143110.172023-05-038528Actual
3862962.002025-04-038546Actual
2276297.002024-02-018564Actual
19634176.002023-11-038563Actual
1382187.002023-05-038516Actual
34143309.002024-12-038517Actual
24233135.932024-03-028528Actual
729040.002022-11-038526Budget
70044.002022-05-038556Actual
3873103.002022-08-038516Actual
1168100.002022-06-038513Budget
21877100.002024-01-018565Actual
38397188.002025-04-038564Actual
10696100.002023-02-018536Budget
1435242.252023-05-0385611Actual
30983117.782024-09-0285111Actual
340690.002022-08-038513Budget
1934017.782023-10-0385311Actual
25673-4182.202024-05-0185711Actual
36303116.002025-02-018536Actual
11255100.002023-03-038513Budget
35450205.632025-01-018568Actual
6965176.002022-11-038514Actual
256561311.102024-05-018574Actual
908169.002023-01-018563Actual
466734.002022-09-038573Actual
18222167.752023-09-038568Actual
13244100.002023-04-038567Budget
2613200.002022-07-048515Budget
134852463.302023-05-028577Actual
1669099.002023-08-038564Actual
1689684.002023-08-038536Actual
3854885.002025-04-038516Actual
134791562.202023-05-028575Actual
1963200.002022-06-038517Budget
4391141.992022-08-038528Actual
9949100.002023-01-018518Budget
4917100.002022-09-038565Budget
962670.002023-01-018546Budget
275090.002022-07-048516Budget
184819.272023-09-0385112Actual
514152.002022-09-038546Actual
8144100.002022-12-048564Budget
9207200.002023-01-018514Budget
2036817.782023-11-0385311Actual
631140.002022-10-038556Actual
499792.002022-09-038516Actual
466630.002022-09-038573Budget
34297175.332024-12-038568Actual
1627429.482023-07-0485311Actual
31513339.002024-10-028514Actual
3405449.002024-12-038556Actual
15147114.722023-06-038528Actual
3657100.002022-08-038564Budget
15119307.152023-06-038518Actual
3745397.002025-03-038536Actual
27694100.762024-06-0285611Actual
15026236.002023-06-038517Actual
6590100.002022-10-038518Budget
25298149.572024-04-028568Actual
33889217.002024-12-038565Actual
30178145.112024-08-0285213Actual
3638883.002025-02-018566Actual
25264143.512024-04-028528Actual
1942755.022023-10-0385611Actual
1491200.002022-06-038515Budget
3148569.002024-10-028573Actual
31428172.002024-10-028563Actual
27373212.002024-06-028567Actual
2728177.002024-06-028566Actual
900100.002022-05-038567Budget
28142194.002024-07-038564Actual
31304124.062024-09-0285213Actual
29502122.002024-08-028536Actual
3458434.802024-12-0385212Actual
32050202.602024-10-028568Actual
3142100.002022-07-048567Budget
33020322.002024-11-028517Actual
354630.002022-08-038573Budget
3101132.672024-09-0285211Actual
579330.002022-10-038573Budget
30302193.002024-09-028563Actual
34703138.102024-12-0385213Actual
3080198.002022-07-048517Actual
20664177.002023-12-048563Actual
134823310.502023-05-028576Actual
21666185.002024-01-018563Actual
22167180.002024-01-018567Actual
1787291.002023-09-038516Actual
789991.002022-12-048513Actual
1353174.002022-06-038514Actual
1224070.002023-03-038528Budget
33526108.272024-11-0285113Actual
13371117.752023-04-038528Actual
10057131.392023-01-018568Actual
2837471.002024-07-038546Actual
2991290.122024-08-0285311Actual
8882108.662022-12-048528Actual
2662911.402024-05-0285112Actual
3520541.002025-01-018556Actual
5093100.002022-09-038536Budget
387290.002022-08-038516Budget
2004462.002023-11-038566Actual
2543827.362024-04-0285411Actual
256591861.702024-05-018575Actual
3326056.082024-11-0285211Actual
182435.002022-06-038556Actual
29051185.472024-07-0385213Actual
2579453.002024-05-028573Actual
16535287.002023-08-038513Actual
31099101.822024-09-0285611Actual
30515193.002024-09-028565Actual
28235204.002024-07-038565Actual
1733344.382023-08-0385411Actual
2473334.002024-04-028573Actual
39402-2414.802025-05-0285712Actual
2148442.252023-12-0485611Actual
2139645.442023-12-0485311Actual
215060.002022-06-038528Budget
215428.212023-12-0485112Actual
458859.002022-09-038563Actual
2606780.002024-05-028536Actual
32672238.002024-11-028564Actual
1197280.002023-03-038566Budget
3260994.002024-11-028573Actual
2538410.332024-04-0285211Actual
1074280.002023-02-018546Budget
683882.002022-11-038563Actual
2952870.002024-08-028546Actual
35040157.002025-01-018565Actual
31606223.002024-10-028515Actual
38958128.422025-04-0385111Actual
392040.002022-08-038526Budget
1591646.002023-07-048556Actual
130420.002022-06-038573Budget
37595282.002025-03-038517Actual
227174.002022-05-038514Actual
2988532.672024-08-0285211Actual
255835.012024-04-0285212Actual
38780204.002025-04-038567Actual
10323174.002023-02-018514Actual
1482974.002023-06-038516Actual
27988319.002024-07-038513Actual
11819110.002023-03-038536Actual
1139317.002023-03-038573Actual
605100.002022-05-038536Budget
1729100.002022-06-038536Budget
12568184.002023-04-038514Actual
663980.002022-10-038528Budget
3373460.002024-12-038573Actual
3000104.002022-07-048566Actual
1621965.652023-07-0485111Actual
17779108.002023-09-038515Actual
3285027.002024-11-028526Actual
9345100.002023-01-018515Budget
2787162.662024-06-0285113Actual
30480211.002024-09-028515Actual
3595196.002022-08-038514Actual
2136928.422023-12-0485211Actual
36918120.972025-02-0185612Actual
1939423.102023-10-0385511Actual
2305276.002024-02-018566Actual
1289834.002023-04-038526Actual
35005268.002025-01-018515Actual
1027529.002023-02-018573Actual
999670.002023-01-018528Budget
13322100.002023-04-038518Budget
1492190.002022-06-038515Actual
3512536.002025-01-018526Actual
18783105.002023-10-038515Actual
12569200.002023-04-038514Budget
1169113.002022-06-038513Actual
1289940.002023-04-038526Budget
9948288.972023-01-018518Actual
980100.002022-05-038518Budget
11066235.932023-02-018518Actual
122780.002022-06-038563Budget
2096124.002023-12-048526Actual
9267100.002023-01-018564Budget
13181139.002023-04-038517Actual
795970.002022-12-048563Budget
1431928.422023-05-0385411Actual
2843389.002024-07-038566Actual
729151.002022-11-038526Actual
10987100.002023-02-018567Budget
22286126.842024-01-018568Actual
1172398.002023-03-038516Actual
10520100.002023-02-018565Budget
255566.082024-04-0285112Actual
17687140.002023-09-038514Actual
20876145.002023-12-048565Actual
3180648.002024-10-028556Actual
2884679.482024-07-0385611Actual
15716116.002023-07-048515Actual
1084980.002023-02-018566Budget
32878104.002024-11-028536Actual
21843155.002024-01-018515Actual
221270.002022-06-038568Budget
31336127.572024-09-0285613Actual
8834100.002022-12-048518Budget
34498134.802024-12-0385611Actual
26958298.002024-06-028514Actual
13243141.002023-04-038567Actual
2766034.802024-06-0285511Actual
30863476.852024-09-028518Actual
2716837.002024-06-028526Actual

Generated 2025-06-02 20:54:34.805 UTC