[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559548.002023-07-208573Actual
7104100.002022-11-198515Budget
3927997.742025-04-1985113Actual
4777100.002022-09-198564Budget
2832027.002024-07-198526Actual
2614160.002022-07-208515Actual
1733344.382023-08-1985411Actual
33054222.002024-11-188567Actual
9580100.002023-01-178536Budget
25673-4182.202024-05-1785711Actual
1087101.082022-05-198568Actual
2343111.402024-02-1785511Actual
32672238.002024-11-188564Actual
3854885.002025-04-198516Actual
3443776.292024-12-1985411Actual
1191350.002023-03-198556Budget
36976132.832025-02-1785113Actual
4856167.002022-09-198515Actual
154137.142023-06-1985112Actual
279830.002022-07-208526Budget
2093465.002023-12-208516Actual
1019660.002023-02-178563Budget
518751.002022-09-198556Actual
13323231.392023-04-198518Actual
16127125.332023-07-208528Actual
3080198.002022-07-208517Actual
18571335.002023-10-198513Actual
2671160.002022-07-208565Actual
39402-2414.802025-05-1885712Actual
14020158.002023-05-198517Actual
33553118.802024-11-1885213Actual
1765933.002023-09-198573Actual
2237228.422024-01-1785211Actual
17820.002022-05-198573Budget
38603123.002025-04-198536Actual
30925249.572024-09-188568Actual
75990.002022-05-198566Budget
3901359.272025-04-1985311Actual
16041184.002023-07-208567Actual
37340198.002025-03-198565Actual
12630145.002023-04-198564Actual
38185213.542025-03-1985613Actual
1931311.402023-10-1985211Actual
2394414.002024-03-188526Actual
2148442.252023-12-2085611Actual
3833451.002025-04-198573Actual
29857147.572024-08-1885111Actual
18222167.752023-09-198568Actual
26367178.362024-05-188568Actual
5512128.362022-09-198528Actual
34792300.002025-01-178513Actual
16006205.002023-07-208517Actual
245849.272024-03-1885612Actual
466734.002022-09-198573Actual
2947430.002024-08-188526Actual
3219085.872024-10-1885411Actual
21877100.002024-01-178565Actual
34002116.002024-12-198536Actual
34947232.002025-01-178564Actual
781970.002022-11-198568Budget
70044.002022-05-198556Actual
34498134.802024-12-1985611Actual
2808073.002024-07-198573Actual
1535561.402023-06-1985611Actual
10462200.002023-02-178515Budget
908169.002023-01-178563Actual
19846108.002023-11-198565Actual
1692257.002023-08-198546Actual
37212377.002025-03-198514Actual
406340.002022-08-198556Budget
1064640.002023-02-178526Budget
17779108.002023-09-198515Actual
33642275.002024-12-198513Actual
3520541.002025-01-178556Actual
789991.002022-12-208513Actual
839200.002022-05-198517Budget
2477228.002022-07-208514Actual
11643100.002023-03-198565Budget
9948288.972023-01-178518Actual
17602190.002023-09-198563Actual
2778022.042024-06-1885212Actual
962670.002023-01-178546Budget
19227125.332023-10-198568Actual
9206202.002023-01-178514Actual
23611264.002024-03-188513Actual
10927200.002023-02-178517Budget
11820100.002023-03-198536Budget
32637395.002024-11-188514Actual
3656126.002022-08-198564Actual
346863.002022-08-198563Actual
1636234.802023-07-2085611Actual
12192196.542023-03-198518Actual
1496964.002023-06-198566Actual
1893184.002023-10-198536Actual
3407106.002022-08-198513Actual
2139645.442023-12-2085311Actual
1739464.592023-08-1985611Actual
2603917.002024-05-188526Actual
2873141.192024-07-1985211Actual
3685777.362025-02-1785112Actual
1901575.002023-10-198566Actual
12193100.002023-03-198518Budget
16161187.452023-07-208568Actual
1191436.002023-03-198556Actual
2402451.002024-03-188556Actual
33797194.002024-12-198564Actual
256158.212024-04-1885612Actual
4918132.002022-09-198565Actual
3627529.002025-02-178526Actual
7164126.002022-11-198565Actual
17567317.002023-09-198513Actual
25917188.002024-05-188515Actual
3565092.252025-01-1785611Actual
579330.002022-10-198573Budget
27431343.512024-06-188518Actual
25678-3784.402024-05-1785712Actual
31393322.002024-10-188513Actual
34676125.822024-12-1985113Actual
2031369.912023-11-1985111Actual
1583615.002023-07-208526Actual
1492190.002022-06-198515Actual
6512100.002022-10-198567Budget
2757949.702024-06-1885211Actual
2096124.002023-12-208526Actual
557380.002022-09-198568Budget
25665956.602024-05-178577Actual
3753895.002025-03-198566Actual
130420.002022-06-198573Budget
1353174.002022-06-198514Actual
39339171.432025-04-1985613Actual
452990.002022-09-198513Actual
1467891.002023-06-198564Actual
35005268.002025-01-178515Actual
2004462.002023-11-198566Actual
177680.002022-06-198546Budget
1172290.002023-03-198516Budget
9266157.002023-01-178564Actual
6965176.002022-11-198514Actual
2370334.002024-03-188573Actual
4715192.002022-09-198514Actual
20222141.992023-11-198528Actual
16570169.002023-08-198563Actual
1244260.002023-04-198563Budget
256561311.102024-05-178574Actual
3118535.872024-09-1885212Actual
2207571.002024-01-178566Actual
795872.002022-12-208563Actual
3446427.362024-12-1985511Actual
1928565.652023-10-1985111Actual
15119307.152023-06-198518Actual
25952161.002024-05-188565Actual
2178582.002024-01-178564Actual
2201660.002024-01-178546Actual
401670.002022-08-198546Budget
2204234.002024-01-178556Actual
21751157.002024-01-178514Actual
1890330.002023-10-198526Actual
9207200.002023-01-178514Budget
2884679.482024-07-1985611Actual
1990476.002023-11-198516Actual
9404100.002023-01-178565Budget
294247.002022-07-208556Actual
2878577.362024-07-1985411Actual
32050202.602024-10-188568Actual
28142194.002024-07-198564Actual
25735170.002024-05-188563Actual
3216375.232024-10-1885311Actual
23766134.002024-03-188564Actual
3127769.672024-09-1885113Actual
13510273.002023-05-198513Actual
255835.012024-04-1885212Actual
37807110.342025-03-1985111Actual
6217112.002022-10-198536Actual
7572200.002022-11-198517Budget
23109180.002024-02-178517Actual
1431928.422023-05-1985411Actual
2255013.532024-01-1785612Actual
19107207.002023-10-198567Actual
24266187.452024-03-188568Actual
2101564.002023-12-208546Actual
122780.002022-06-198563Budget
20629298.002023-12-208513Actual
3183981.002024-10-188566Actual
31304124.062024-09-1885213Actual
32400111.782024-10-1885113Actual
30863476.852024-09-188518Actual
38866143.512025-04-198528Actual
27752109.272024-06-1885112Actual
13322100.002023-04-198518Budget
29644306.002024-08-188517Actual
2440643.312024-03-1885411Actual
24233135.932024-03-188528Actual
4342100.002022-08-198518Budget
2944790.002024-08-188516Actual
3397432.002024-12-198526Actual
1230180.002023-03-198568Budget
27898188.972024-06-1885213Actual
571466.002022-10-198563Actual
524690.002022-09-198566Budget
1632811.402023-07-2085511Actual
1343180.002023-04-198568Budget
2541126.292024-04-1885311Actual
3221243.512022-07-208518Actual
900100.002022-05-198567Budget
3260994.002024-11-188573Actual
5574114.722022-09-198568Actual
1064737.002023-02-178526Actual
36600175.332025-02-178568Actual
3788996.512025-03-1985411Actual
2196225.002024-01-178526Actual
289480.002022-07-208546Budget
163290.002022-06-198516Budget
855658.002022-12-208556Actual
75886.002022-05-198566Actual
8223100.002022-12-208515Budget
775870.002022-11-198528Budget
428100.002022-05-198565Budget
3998.002022-05-198513Actual
12771100.002023-04-198565Budget
20749192.002023-12-208514Actual
3225082.682024-10-1885611Actual
3441082.682024-12-1985311Actual
2722285.002024-06-188546Actual
21163142.002023-12-208567Actual
12709172.002023-04-198515Actual
3328760.332024-11-1885311Actual
3103894.382024-09-1885311Actual
775993.512022-11-198528Actual
3671370.972025-02-1785311Actual
2875869.912024-07-1985311Actual
23202228.362024-02-178518Actual
27373212.002024-06-188567Actual
967434.002023-01-178556Actual
22727169.002024-02-178514Actual
27931194.242024-06-1885613Actual
24676178.002024-04-188563Actual
265368.212024-05-1885511Actual
27050224.002024-06-188515Actual
6449211.002022-10-198517Actual
3556370.972025-01-1785311Actual
3343419.912024-11-1885212Actual
18783105.002023-10-198515Actual
514152.002022-09-198546Actual
2473334.002024-04-188573Actual
1177140.002023-03-198526Budget
749268.002022-11-198566Actual
1801167.002023-09-198566Actual
1698178.002023-08-198566Actual
2893219.912024-07-1985212Actual
782085.932022-11-198568Actual

Generated 2025-06-18 22:51:56.166 UTC