[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496964.002023-06-058566Actual
781970.002022-11-058568Budget
1079055.002023-02-038556Actual
13632133.002023-05-058514Actual
2884679.482024-07-0585611Actual
2211126.842022-06-058568Actual
973080.002023-01-038566Budget
10987100.002023-02-038567Budget
4264100.002022-08-058567Budget
17159101.082023-08-058528Actual
2432448.632024-03-0485111Actual
70044.002022-05-058556Actual
6965176.002022-11-058514Actual
7024100.002022-11-058564Budget
1698178.002023-08-058566Actual
11503100.002023-03-058564Budget
3005920.972024-08-0485212Actual
20194261.692023-11-058518Actual
5093100.002022-09-058536Budget
9579111.002023-01-038536Actual
1842339.062023-09-0585611Actual
205413.952023-11-0585212Actual
1833530.552023-09-0585311Actual
3753895.002025-03-058566Actual
226200.002022-05-058514Budget
29141317.002024-08-048513Actual
10461144.002023-02-038515Actual
2031369.912023-11-0585111Actual
3668653.952025-02-0385211Actual
2693077.002024-06-048573Actual
8882108.662022-12-068528Actual
3260994.002024-11-048573Actual
15623146.002023-07-068514Actual
3080198.002022-07-068517Actual
33174205.632024-11-048568Actual
13244100.002023-04-058567Budget
1059990.002023-02-038516Budget
3178064.002024-10-048546Actual
9580100.002023-01-038536Budget
2672100.002022-07-068565Budget
11643100.002023-03-058565Budget
729151.002022-11-058526Actual
33642275.002024-12-058513Actual
3127769.672024-09-0485113Actual
27694100.762024-06-0485611Actual
29799208.662024-08-048568Actual
1435242.252023-05-0585611Actual
30302193.002024-09-048563Actual
5900100.002022-10-058564Budget
504540.002022-09-058526Budget
21666185.002024-01-038563Actual
2057212.462023-11-0585612Actual
39402-2414.802025-05-0485712Actual
39397-3569.902025-05-0485711Actual
2875869.912024-07-0585311Actual
691726.002022-11-058573Actual
1423753.952023-05-0585111Actual
27752109.272024-06-0485112Actual
2893219.912024-07-0585212Actual
789991.002022-12-068513Actual
669980.002022-10-058568Budget
2988532.672024-08-0485211Actual
2023121.002022-06-058567Actual
37629242.002025-03-058567Actual
17038189.002023-08-058517Actual
50890.002022-05-058516Budget
7632153.002022-11-058567Actual
36918120.972025-02-0385612Actual
37092349.002025-03-058513Actual
393801457.802025-05-048574Actual
10696100.002023-02-038536Budget
2497316.002024-04-048526Actual
427112.002022-05-058565Actual
34236373.822024-12-058518Actual
2477228.002022-07-068514Actual
34178178.002024-12-058567Actual
10988142.002023-02-038567Actual
3035975.002024-09-048573Actual
4856167.002022-09-058515Actual
33947106.002024-12-058516Actual
1252138.002023-04-058573Actual
5386109.002022-09-058567Actual
368138.002022-05-058515Actual
8462112.002022-12-068536Actual
3794998.632025-03-0585611Actual
2648240.122024-05-0485311Actual
1898333.002023-10-058556Actual
1084892.002023-02-038566Actual
3635556.002025-02-038556Actual
1429241.192023-05-0585311Actual
605100.002022-05-058536Budget
23202228.362024-02-038518Actual
3405449.002024-12-058556Actual
22286126.842024-01-038568Actual
1131560.002023-03-058563Budget
25143245.002024-04-048517Actual
1224070.002023-03-058528Budget
2103207.152022-06-058518Actual
12771100.002023-04-058565Budget
2134149.702023-12-0685111Actual
35040157.002025-01-038565Actual
8085205.002022-12-068514Actual
22132178.002024-01-038517Actual
31304124.062024-09-0485213Actual
1461635.002023-06-058573Actual
287100.002022-05-058564Budget
4776142.002022-09-058564Actual
1413100.002022-06-058564Budget
1285090.002023-04-058516Budget
29051185.472024-07-0585213Actual
21751157.002024-01-038514Actual
23109180.002024-02-038517Actual
1353174.002022-06-058514Actual
36303116.002025-02-038536Actual
11819110.002023-03-058536Actual
3671370.972025-02-0385311Actual
9267100.002023-01-038564Budget
16161187.452023-07-068568Actual
5465100.002022-09-058518Budget
7163100.002022-11-058565Budget
4342100.002022-08-058518Budget
36063384.002025-02-038514Actual
9949100.002023-01-038518Budget
15119307.152023-06-058518Actual
2034119.912023-11-0585211Actual
20784116.002023-12-068564Actual
3594200.002022-08-058514Budget
3750557.002025-03-058556Actual
13510273.002023-05-058513Actual
36976132.832025-02-0385113Actual
30863476.852024-09-048518Actual
163388.002022-06-058516Actual
1727920.972023-08-0585211Actual
7025130.002022-11-058564Actual
38242300.002025-04-058513Actual
4204126.002022-08-058517Actual
3517964.002025-01-038546Actual
1730628.422023-08-0585311Actual
3786294.382025-03-0585311Actual
3408674.002024-12-058566Actual
37715243.512025-03-058528Actual
17721109.002023-09-058564Actual
3927997.742025-04-0585113Actual
565390.002022-10-058513Budget
2543827.362024-04-0485411Actual
2391790.002024-03-048516Actual
28200211.002024-07-058515Actual
2435220.972024-03-0485211Actual
35887129.322025-01-0385613Actual
27606102.892024-06-0485311Actual
3334891.192024-11-0485611Actual
32400111.782024-10-0485113Actual
8145140.002022-12-068564Actual
452890.002022-09-058513Budget
26334185.932024-05-048528Actual
16127125.332023-07-068528Actual
18818147.002023-10-058565Actual
34618158.212024-12-0585612Actual
37212377.002025-03-058514Actual
18571335.002023-10-058513Actual
2437928.422024-03-0485311Actual
3180648.002024-10-048556Actual
12947100.002023-04-058536Budget
729040.002022-11-058526Budget
3676734.802025-02-0385511Actual
14525236.002023-06-058513Actual
18103126.002023-09-058567Actual
626591.002022-10-058546Actual
18606162.002023-10-058563Actual
3103894.382024-09-0485311Actual
2642782.682024-05-0485111Actual
2136928.422023-12-0685211Actual
6218100.002022-10-058536Budget
275188.002022-07-068516Actual
2201660.002024-01-038546Actual
25678-3784.402024-05-0385712Actual
392151.002022-08-058526Actual
1238099.002023-04-058513Actual
2535669.912024-04-0485111Actual
2778022.042024-06-0485212Actual
3169999.002024-10-048516Actual
393771255.502025-05-048573Actual
1244260.002023-04-058563Budget
2299348.002024-02-038546Actual
514070.002022-09-058546Budget
38362360.002025-04-058514Actual
39306183.712025-04-0585213Actual
1684188.002023-08-058516Actual
1694836.002023-08-058556Actual
3788996.512025-03-0585411Actual
5901107.002022-10-058564Actual
9948288.972023-01-038518Actual
69940.002022-05-058556Budget
1751013.532023-08-0585612Actual
34703138.102024-12-0585213Actual
36538442.002025-02-038518Actual
5325135.002022-09-058517Actual
12710200.002023-04-058515Budget
1224178.362023-03-058528Actual
122780.002022-06-058563Budget
1477198.002023-06-058565Actual
13545200.002023-05-058563Actual
26992192.002024-06-048564Actual
2107177.002023-12-068566Actual
749380.002022-11-058566Budget
38603123.002025-04-058536Actual
3106577.362024-09-0485411Actual
967434.002023-01-038556Actual
518751.002022-09-058556Actual
1492190.002022-06-058515Actual
2837471.002024-07-058546Actual
1064737.002023-02-038526Actual
7898100.002022-12-068513Budget
565290.002022-10-058513Actual
3290477.002024-11-048546Actual
3800769.912025-03-0585112Actual
14055190.002023-05-058567Actual
17820.002022-05-058573Budget
2787162.662024-06-0485113Actual
663980.002022-10-058528Budget
1019771.002023-02-038563Actual
2443310.332024-03-0485511Actual
3718472.002025-03-058573Actual
18783105.002023-10-058515Actual
21163142.002023-12-068567Actual
164208.212023-07-0685112Actual
29261308.002024-08-048514Actual
2335032.672024-02-0385211Actual
29644306.002024-08-048517Actual
738770.002022-11-058546Budget
30267334.002024-09-048513Actual
637164.002022-10-058566Actual
144373.952023-05-0585212Actual
3898659.272025-04-0585211Actual
25700234.002024-05-048513Actual
24853114.002024-04-048515Actual
3742531.002025-03-058526Actual
2242643.312024-01-0385411Actual
1836230.552023-09-0585411Actual
1975392.002023-11-058564Actual
2614160.002022-07-068515Actual
28904100.762024-07-0585112Actual
1797929.002023-09-058556Actual
122682.002022-06-058563Actual
34792300.002025-01-038513Actual
1591646.002023-07-068556Actual
38455202.002025-04-058515Actual
855658.002022-12-068556Actual
1387667.002023-05-058536Actual
28023203.002024-07-058563Actual

Generated 2025-06-04 06:55:31.139 UTC