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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191436.002023-02-198556Actual
8461100.002022-11-228536Budget
30210124.062024-07-2185613Actual
3180648.002024-09-208556Actual
130517.002022-05-228573Actual
34143309.002024-11-218517Actual
1252138.002023-03-228573Actual
2502753.002024-03-218546Actual
35388373.822024-12-208518Actual
13244100.002023-03-228567Budget
3750557.002025-02-198556Actual
19846108.002023-10-228565Actual
2098992.002023-11-228536Actual
2234465.652023-12-2085111Actual
3783526.292025-02-1985211Actual
4204126.002022-07-228517Actual
2299348.002024-01-208546Actual
25264143.512024-03-218528Actual
3857548.002025-03-228526Actual
25678-3784.402024-04-1985712Actual
14644168.002023-05-228514Actual
28703148.632024-06-2185111Actual
28490356.002024-06-218517Actual
3742531.002025-02-198526Actual
39392690.102025-04-208578Actual
9579111.002022-12-208536Actual
1928565.652023-09-2185111Actual
11820100.002023-02-198536Budget
2036817.782023-10-2285311Actual
1554100.002022-05-228565Budget
2337736.932024-01-2085311Actual
3178064.002024-09-208546Actual
39221168.852025-03-2285612Actual
21666185.002023-12-208563Actual
1553105.002022-05-228565Actual
3290477.002024-10-218546Actual
242928.002022-06-228573Actual
1360472.002023-04-218573Actual
55736.002022-04-218526Actual
256158.212024-03-2185612Actual
1224178.362023-02-198528Actual
31988382.912024-09-208518Actual
2096124.002023-11-228526Actual
8835185.932022-11-228518Actual
326991.992022-06-228528Actual
12710200.002023-03-228515Budget
406446.002022-07-228556Actual
1482974.002023-05-228516Actual
256681156.002024-04-198578Actual
795872.002022-11-228563Actual
1079055.002023-01-208556Actual
23731179.002024-02-198514Actual
5326200.002022-08-228517Budget
25178177.002024-03-218567Actual
245522.892024-02-1985212Actual
3747981.002025-02-198546Actual
10462200.002023-01-208515Budget
1087101.082022-04-218568Actual
1197280.002023-02-198566Budget
162479.272023-06-2285211Actual
1431928.422023-04-2185411Actual
31930249.002024-09-208567Actual
3101132.672024-08-2185211Actual
35416173.812024-12-208528Actual
393771255.502025-04-208573Actual
387290.002022-07-228516Budget
401781.002022-07-228546Actual
9207200.002022-12-208514Budget
1019660.002023-01-208563Budget
2473334.002024-03-218573Actual
2134149.702023-11-2285111Actual
504540.002022-08-228526Budget
3221243.512022-06-228518Actual
15061182.002023-05-228567Actual
3219085.872024-09-2085411Actual
565290.002022-09-218513Actual
5385100.002022-08-228567Budget
35330236.002024-12-208567Actual
738770.002022-10-228546Budget
20629298.002023-11-228513Actual
2672100.002022-06-228565Budget
36303116.002025-01-208536Actual
3745397.002025-02-198536Actual
35040157.002024-12-208565Actual
795970.002022-11-228563Budget
8834100.002022-11-228518Budget
35978186.002025-01-208563Actual
177680.002022-05-228546Budget
6964200.002022-10-228514Budget
1074280.002023-01-208546Budget
1289940.002023-03-228526Budget
30515193.002024-08-218565Actual
130420.002022-05-228573Budget
33232148.632024-10-2185111Actual
2370334.002024-02-198573Actual
3517964.002024-12-208546Actual
144373.952023-04-2185212Actual
2671160.002022-06-228565Actual
19634176.002023-10-228563Actual
803726.002022-11-228573Actual
2004462.002023-10-228566Actual
265368.212024-04-2085511Actual
7104100.002022-10-228515Budget
605100.002022-04-218536Budget
1343180.002023-03-228568Budget
38277168.002025-03-228563Actual
6638108.662022-09-218528Actual
1392841.002023-04-218556Actual
504440.002022-08-228526Actual
1304262.002023-03-228556Actual
1736011.402023-07-2285511Actual
2024100.002022-05-228567Budget
1074394.002023-01-208546Actual
1423753.952023-04-2185111Actual
18068214.002023-08-228517Actual
2609345.002024-04-208546Actual
5840223.002022-09-218514Actual
1993129.002023-10-228526Actual
29389185.002024-07-218565Actual
31336127.572024-08-2185613Actual
1224070.002023-02-198528Budget
346863.002022-07-228563Actual
2148442.252023-11-2285611Actual
33889217.002024-11-218565Actual
2837471.002024-06-218546Actual
28108395.002024-06-218514Actual
1477198.002023-05-228565Actual
15623146.002023-06-228514Actual
1995988.002023-10-228536Actual
3627529.002025-01-208526Actual
3559068.852024-12-2085411Actual
9997157.142022-12-208528Actual
10695112.002023-01-208536Actual
164473.952023-06-2285212Actual
427112.002022-04-218565Actual
6450200.002022-09-218517Budget
27931194.242024-05-2185613Actual
12772101.002023-03-228565Actual
25857149.002024-04-208564Actual
2242643.312023-12-2085411Actual
2139645.442023-11-2285311Actual
36976132.832025-01-2085113Actual
3000104.002022-06-228566Actual
21249157.142023-11-228528Actual
3901359.272025-03-2285311Actual
225173.952023-12-2085112Actual
2142343.312023-11-2285411Actual
256531012.202024-04-198573Actual
11254127.002023-02-198513Actual
1591646.002023-06-228556Actual
2657043.312024-04-2085611Actual
7631100.002022-10-228567Budget
1887659.002023-09-218516Actual
1013697.002023-01-208513Actual
17038189.002023-07-228517Actual
452890.002022-08-228513Budget
3148569.002024-09-208573Actual
626470.002022-09-218546Budget
3803518.842025-02-1985212Actual
1942755.022023-09-2185611Actual
182340.002022-05-228556Budget
1828055.022023-08-2285111Actual
15181132.902023-05-228568Actual
32342134.802024-09-2085612Actual
2039540.122023-10-2285411Actual
1990476.002023-10-228516Actual
1059990.002023-01-208516Budget
33174205.632024-10-218568Actual
3220100.002022-06-228518Budget
2787162.662024-05-2185113Actual
1310280.002023-03-228566Budget
35153105.002024-12-208536Actual
24853114.002024-03-218515Actual
2549853.952024-03-2185611Actual
1139230.002023-02-198573Budget
1975392.002023-10-228564Actual
37212377.002025-02-198514Actual
3260994.002024-10-218573Actual
1029107.142022-04-218528Actual
392040.002022-07-228526Budget
17814134.002023-08-228565Actual
789991.002022-11-228513Actual
2276297.002024-01-208564Actual
2443310.332024-02-1985511Actual
36190166.002025-01-208565Actual
458859.002022-08-228563Actual
3561714.592024-12-2085511Actual
428100.002022-04-218565Budget
34498134.802024-11-2185611Actual
30573100.002024-08-218516Actual
2151120.782022-05-228528Actual
1532141.192023-05-2285411Actual
39407-1957.702025-04-2085713Actual
17687140.002023-08-228514Actual
9869111.002022-12-208567Actual
3556370.972024-12-2085311Actual
242820.002022-06-228573Budget
279923.002022-06-228526Actual
8693200.002022-11-228517Budget
2722285.002024-05-218546Actual
1352200.002022-05-228514Budget
18571335.002023-09-218513Actual
122780.002022-05-228563Budget
3065457.002024-08-218546Actual
7243109.002022-10-228516Actual
4203200.002022-07-228517Budget
30480211.002024-08-218515Actual
980100.002022-04-218518Budget
612185.002022-09-218516Actual
10323174.002023-01-208514Actual
2601250.002024-04-208516Actual
30422248.002024-08-218564Actual
13726162.002023-04-218515Actual
514152.002022-08-228546Actual
22253119.272023-12-208528Actual
32637395.002024-10-218514Actual
70044.002022-04-218556Actual
12113100.002023-02-198567Budget
29141317.002024-07-218513Actual
34827179.002024-12-208563Actual
3080198.002022-06-228517Actual
39339171.432025-03-2285613Actual
5979200.002022-09-218515Budget
19719154.002023-10-228514Actual
34618158.212024-11-2185612Actual
1485629.002023-05-228526Actual
38069180.552025-02-1985612Actual
27988319.002024-06-218513Actual
14177134.422023-04-218568Actual
3068047.002024-08-218556Actual
34676125.822024-11-2185113Actual
775870.002022-10-228528Budget
1939423.102023-09-2185511Actual
1836230.552023-08-2285411Actual
683970.002022-10-228563Budget
12948103.002023-03-228536Actual
2840055.002024-06-218556Actual
2724840.002024-05-218556Actual
24113200.002024-02-198517Actual
29737384.422024-07-218518Actual
10988142.002023-01-208567Actual
289480.002022-06-228546Budget
1739464.592023-07-2285611Actual
24147150.002024-02-198567Actual
6965176.002022-10-228514Actual
38242300.002025-03-228513Actual
17779108.002023-08-228515Actual
579330.002022-09-218573Budget
1535561.402023-05-2285611Actual
9206202.002022-12-208514Actual

Generated 2025-05-21 03:48:31.428 UTC