[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002023-02-018573Budget
2031369.912023-11-0385111Actual
2477228.002022-07-048514Actual
1111470.002023-02-018528Budget
5574114.722022-09-038568Actual
9997157.142023-01-018528Actual
795872.002022-12-048563Actual
255835.012024-04-0285212Actual
1828055.022023-09-0385111Actual
2098992.002023-12-048536Actual
2370334.002024-03-028573Actual
16006205.002023-07-048517Actual
20101206.002023-11-038517Actual
38866143.512025-04-038528Actual
518840.002022-09-038556Budget
2343111.402024-02-0185511Actual
1117580.002023-02-018568Budget
26246198.002024-05-028567Actual
134852463.302023-05-028577Actual
3512536.002025-01-018526Actual
4203200.002022-08-038517Budget
1523964.592023-06-0385111Actual
2837471.002024-07-038546Actual
10928158.002023-02-018517Actual
37247253.002025-03-038564Actual
33112340.482024-11-028518Actual
294140.002022-07-048556Budget
2603917.002024-05-028526Actual
9483112.002023-01-018516Actual
2234465.652024-01-0185111Actual
163388.002022-06-038516Actual
215060.002022-06-038528Budget
35388373.822025-01-018518Actual
19811131.002023-11-038515Actual
12948103.002023-04-038536Actual
2944790.002024-08-028516Actual
27373212.002024-06-028567Actual
3015155.642024-08-0285113Actual
2549853.952024-04-0285611Actual
1059990.002023-02-018516Budget
26367178.362024-05-028568Actual
256591861.702024-05-018575Actual
605100.002022-05-038536Budget
2151120.782022-06-038528Actual
4917100.002022-09-038565Budget
245849.272024-03-0285612Actual
18189108.662023-09-038528Actual
4263133.002022-08-038567Actual
5385100.002022-09-038567Budget
2601250.002024-05-028516Actual
2538410.332024-04-0285211Actual
30515193.002024-09-028565Actual
31896297.002024-10-028517Actual
3520541.002025-01-018556Actual
9207200.002023-01-018514Budget
242820.002022-07-048573Budget
2657043.312024-05-0285611Actual
3745397.002025-03-038536Actual
3509881.002025-01-018516Actual
13726162.002023-05-038515Actual
1396170.002023-05-038566Actual
10988142.002023-02-018567Actual
4777100.002022-09-038564Budget
12568184.002023-04-038514Actual
5979200.002022-10-038515Budget
30178145.112024-08-0285213Actual
36097227.002025-02-018564Actual
7339100.002022-11-038536Budget
35887129.322025-01-0185613Actual
26781129.322024-05-0285613Actual
1390256.002023-05-038546Actual
1751013.532023-08-0385612Actual
2606780.002024-05-028536Actual
1244260.002023-04-038563Budget
579234.002022-10-038573Actual
4264100.002022-08-038567Budget
37035125.822025-02-0185613Actual
16748149.002023-08-038515Actual
75990.002022-05-038566Budget
1589052.002023-07-048546Actual
3327123.812022-07-048568Actual
35040157.002025-01-018565Actual
32016205.632024-10-028528Actual
31754114.002024-10-028536Actual
2269969.002024-02-018573Actual
2611938.002024-05-028556Actual
393801457.802025-05-028574Actual
25178177.002024-04-028567Actual
2479583.002024-04-028564Actual
34947232.002025-01-018564Actual
256158.212024-04-0285612Actual
2346453.952024-02-0185611Actual
3213665.652024-10-0285211Actual
225173.952024-01-0185112Actual
738770.002022-11-038546Budget
729151.002022-11-038526Actual
1191350.002023-03-038556Budget
11440200.002023-03-038514Budget
2405654.002024-03-028566Actual
340690.002022-08-038513Budget
36566173.812025-02-018528Actual
36918120.972025-02-0185612Actual
162479.272023-07-0485211Actual
194853.952023-10-0385112Actual
33232148.632024-11-0285111Actual
11502135.002023-03-038564Actual
9482100.002023-01-018516Budget
37212377.002025-03-038514Actual
1005870.002023-01-018568Budget
188471.002022-06-038566Actual
27493169.272024-06-028568Actual
1692257.002023-08-038546Actual
1139230.002023-03-038573Budget
2958781.002024-08-028566Actual
5465100.002022-09-038518Budget
4449125.332022-08-038568Actual
34676125.822024-12-0385113Actual
2102100.002022-06-038518Budget
15181132.902023-06-038568Actual
749380.002022-11-038566Budget
17779108.002023-09-038515Actual
34792300.002025-01-018513Actual
1064640.002023-02-018526Budget
24761176.002024-04-028514Actual
387290.002022-08-038516Budget
7711100.002022-11-038518Budget
3443776.292024-12-0385411Actual
900100.002022-05-038567Budget
28645172.302024-07-038568Actual
195125.012023-10-0385212Actual
33642275.002024-12-038513Actual
38745317.002025-04-038517Actual
1895743.002023-10-038546Actual
7340111.002022-11-038536Actual
406446.002022-08-038556Actual
15658112.002023-07-048564Actual
1630139.062023-07-0485411Actual
32050202.602024-10-028568Actual
4918132.002022-09-038565Actual
3736133.002022-08-038515Actual
9949100.002023-01-018518Budget
1197374.002023-03-038566Actual
29296178.002024-08-028564Actual
38603123.002025-04-038536Actual
967340.002023-01-018556Budget
12193100.002023-03-038518Budget
1429241.192023-05-0385311Actual
31513339.002024-10-028514Actual
3488475.002025-01-018573Actual
39402-2414.802025-05-0285712Actual
20664177.002023-12-048563Actual
2432448.632024-03-0285111Actual
8286112.002022-12-048565Actual
2045639.062023-11-0385611Actual
1866337.002023-10-038573Actual
10696100.002023-02-018536Budget
571466.002022-10-038563Actual
1830811.402023-09-0385211Actual
841240.002022-12-048526Budget
2843389.002024-07-038566Actual
346863.002022-08-038563Actual
2902497.742024-07-0385113Actual
3060048.002024-09-028526Actual
2988532.672024-08-0285211Actual
36600175.332025-02-018568Actual
3833451.002025-04-038573Actual
2541126.292024-04-0285311Actual
789991.002022-12-048513Actual
1553105.002022-06-038565Actual
21249157.142023-12-048528Actual
28525198.002024-07-038567Actual
294247.002022-07-048556Actual
22286126.842024-01-018568Actual
1079055.002023-02-018556Actual
3221243.512022-07-048518Actual
256681156.002024-05-018578Actual
524789.002022-09-038566Actual
32427180.202024-10-0285213Actual
3225082.682024-10-0285611Actual
12630145.002023-04-038564Actual
18725109.002023-10-038564Actual
17567317.002023-09-038513Actual
3405449.002024-12-038556Actual
1019771.002023-02-018563Actual
22167180.002024-01-018567Actual
782085.932022-11-038568Actual
2245967.782024-01-0185611Actual
6965176.002022-11-038514Actual
973080.002023-01-018566Budget
1621965.652023-07-0485111Actual
401670.002022-08-038546Budget
10987100.002023-02-018567Budget
458960.002022-09-038563Budget
29389185.002024-08-028565Actual
164208.212023-07-0485112Actual
2543827.362024-04-0285411Actual
16655197.002023-08-038514Actual
24147150.002024-03-028567Actual
14143110.172023-05-038528Actual
3334891.192024-11-0285611Actual
9579111.002023-01-018536Actual
1360472.002023-05-038573Actual
406340.002022-08-038556Budget
1583615.002023-07-048526Actual
841344.002022-12-048526Actual
6511144.002022-10-038567Actual
908169.002023-01-018563Actual
840142.002022-05-038517Actual
26992192.002024-06-028564Actual
551380.002022-09-038528Budget
29799208.662024-08-028568Actual
8145140.002022-12-048564Actual
108870.002022-05-038568Budget
38780204.002025-04-038567Actual
12302104.112023-03-038568Actual
1285090.002023-04-038516Budget
2840055.002024-07-038556Actual
9404100.002023-01-018565Budget
3230898.632024-10-0285112Actual
2666312.462024-05-0285612Actual
2724840.002024-06-028556Actual
27431343.512024-06-028518Actual
10382108.002023-02-018564Actual
1491051.002023-06-038546Actual
1304150.002023-04-038556Budget
27050224.002024-06-028515Actual
18818147.002023-10-038565Actual
3221728.422024-10-0285511Actual
1733344.382023-08-0385411Actual
6218100.002022-10-038536Budget
28200211.002024-07-038515Actual
10927200.002023-02-018517Budget
28611181.392024-07-038528Actual
2615253.002024-05-028566Actual
37305240.002025-03-038515Actual
504540.002022-09-038526Budget
38490234.002025-04-038565Actual
7632153.002022-11-038567Actual
19846108.002023-11-038565Actual
21221316.242023-12-048518Actual
3794100.002022-08-038565Budget
38277168.002025-04-038563Actual
9206202.002023-01-018514Actual
12710200.002023-04-038515Budget
669980.002022-10-038568Budget
606104.002022-05-038536Actual
300190.002022-07-048566Budget
14644168.002023-06-038514Actual
39101117.782025-04-0385611Actual
37340198.002025-03-038565Actual

Generated 2025-06-02 17:45:16.671 UTC