[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294247.002022-06-228556Actual
20842142.002023-11-228515Actual
6512100.002022-09-218567Budget
3685777.362025-01-2085112Actual
616940.002022-09-218526Budget
256622133.302024-04-198576Actual
1890330.002023-09-218526Actual
65367.002022-04-218546Actual
17193146.542023-07-228568Actual
2370334.002024-02-198573Actual
28583443.512024-06-218518Actual
1496964.002023-05-228566Actual
195439.272023-09-2185612Actual
38154113.532025-02-1985213Actual
900100.002022-04-218567Budget
28904100.762024-06-2185112Actual
3793164.002022-07-228565Actual
1698178.002023-07-228566Actual
2508676.002024-03-218566Actual
31219150.762024-08-2185612Actual
23202228.362024-01-208518Actual
3671370.972025-01-2085311Actual
12569200.002023-03-228514Budget
36248120.002025-01-208516Actual
729040.002022-10-228526Budget
3865560.002025-03-228556Actual
2255013.532023-12-2085612Actual
2399862.002024-02-198546Actual
2045639.062023-10-2285611Actual
3742531.002025-02-198526Actual
11254127.002023-02-198513Actual
3178064.002024-09-208546Actual
34498134.802024-11-2185611Actual
38958128.422025-03-2285111Actual
10383100.002023-01-208564Budget
35330236.002024-12-208567Actual
30422248.002024-08-218564Actual
39402-2414.802025-04-2085712Actual
3142100.002022-06-228567Budget
25917188.002024-04-208515Actual
28023203.002024-06-218563Actual
34676125.822024-11-2185113Actual
33054222.002024-10-218567Actual
34618158.212024-11-2185612Actual
3676734.802025-01-2085511Actual
4714200.002022-08-228514Budget
2613200.002022-06-228515Budget
2672100.002022-06-228565Budget
3220100.002022-06-228518Budget
235059.002022-06-228563Actual
3632972.002025-01-208546Actual
899114.002022-04-218567Actual
683970.002022-10-228563Budget
22253119.272023-12-208528Actual
102860.002022-04-218528Budget
387290.002022-07-228516Budget
1488488.002023-05-228536Actual
743440.002022-10-228556Budget
29737384.422024-07-218518Actual
3868894.002025-03-228566Actual
2290100.002022-06-228513Budget
2645534.802024-04-2085211Actual
30480211.002024-08-218515Actual
34002116.002024-11-218536Actual
5386109.002022-08-228567Actual
1789925.002023-08-228526Actual
1733344.382023-07-2285411Actual
38100.002022-04-218513Budget
1589052.002023-06-228546Actual
37003146.872025-01-2085213Actual
1936731.612023-09-2185411Actual
5093100.002022-08-228536Budget
1387667.002023-04-218536Actual
3458434.802024-11-2185212Actual
2102100.002022-05-228518Budget
24853114.002024-03-218515Actual
504440.002022-08-228526Actual
134852463.302023-04-208577Actual
19634176.002023-10-228563Actual
4263133.002022-07-228567Actual
1689684.002023-07-228536Actual
7104100.002022-10-228515Budget
7710181.392022-10-228518Actual
1172290.002023-02-198516Budget
226200.002022-04-218514Budget
999670.002022-12-208528Budget
2473334.002024-03-218573Actual
25665956.602024-04-198577Actual
3402875.002024-11-218546Actual
2477228.002022-06-228514Actual
579234.002022-09-218573Actual
22727169.002024-01-208514Actual
6590100.002022-09-218518Budget
3221728.422024-09-2085511Actual
225173.952023-12-2085112Actual
458859.002022-08-228563Actual
37629242.002025-02-198567Actual
18725109.002023-09-218564Actual
1382187.002023-04-218516Actual
36155250.002025-01-208515Actual
11503100.002023-02-198564Budget
242928.002022-06-228573Actual
6778100.002022-10-228513Budget
55736.002022-04-218526Actual
3735200.002022-07-228515Budget
1586492.002023-06-228536Actual
36538442.002025-01-208518Actual
36600175.332025-01-208568Actual
738770.002022-10-228546Budget
1224178.362023-02-198528Actual
1828055.022023-08-2285111Actual
4715192.002022-08-228514Actual
19719154.002023-10-228514Actual
894170.002022-11-228568Budget
21221316.242023-11-228518Actual
35040157.002024-12-208565Actual
5465100.002022-08-228518Budget
24676178.002024-03-218563Actual
16099273.812023-06-228518Actual
1836230.552023-08-2285411Actual
2500197.002024-03-218536Actual
2340442.252024-01-2085411Actual
3873103.002022-07-228516Actual
2955445.002024-07-218556Actual
33677164.002024-11-218563Actual
9020100.002022-12-208513Budget
33174205.632024-10-218568Actual
3441082.682024-11-2185311Actual
9483112.002022-12-208516Actual
34355173.102024-11-2185111Actual
1013697.002023-01-208513Actual
5979200.002022-09-218515Budget
15503326.002023-06-228513Actual
32878104.002024-10-218536Actual
32963103.002024-10-218566Actual
14559190.002023-05-228563Actual
17820.002022-04-218573Budget
663980.002022-09-218528Budget
3668653.952025-01-2085211Actual
5326200.002022-08-228517Budget
3397432.002024-11-218526Actual
412590.002022-07-228566Budget
504540.002022-08-228526Budget
34703138.102024-11-2185213Actual
354630.002022-07-228573Budget
840142.002022-04-218517Actual
2103207.152022-05-228518Actual
38185213.542025-02-1985613Actual
245849.272024-02-1985612Actual
12051200.002023-02-198517Budget
3812790.732025-02-1985113Actual
30863476.852024-08-218518Actual
340690.002022-07-228513Budget
3148569.002024-09-208573Actual
12193100.002023-02-198518Budget
1392841.002023-04-218556Actual
162479.272023-06-2285211Actual
8462112.002022-11-228536Actual
354732.002022-07-228573Actual
850963.002022-11-228546Actual
3408674.002024-11-218566Actual
20222141.992023-10-228528Actual
2878577.362024-06-2185411Actual
21249157.142023-11-228528Actual
21163142.002023-11-228567Actual
2991290.122024-07-2185311Actual
7103122.002022-10-228515Actual
3800769.912025-02-1985112Actual
13244100.002023-03-228567Budget
2662911.402024-04-2085112Actual
30267334.002024-08-218513Actual
1594962.002023-06-228566Actual
7571211.002022-10-228517Actual
1337070.002023-03-228528Budget
163290.002022-05-228516Budget
37212377.002025-02-198514Actual
11255100.002023-02-198513Budget
1797929.002023-08-228556Actual
1901575.002023-09-218566Actual
39386-105.002025-04-208576Actual
1942755.022023-09-2185611Actual
466734.002022-08-228573Actual
2335032.672024-01-2085211Actual
34143309.002024-11-218517Actual
33553118.802024-10-2185213Actual
2245967.782023-12-2085611Actual
3688519.912025-01-2085212Actual
130517.002022-05-228573Actual
393771255.502025-04-208573Actual
188590.002022-05-228566Budget
14525236.002023-05-228513Actual
2305276.002024-01-208566Actual
1969175.002023-10-228573Actual
8084200.002022-11-228514Budget
10520100.002023-01-208565Budget
803630.002022-11-228573Budget
2157511.402023-11-2285612Actual
29679218.002024-07-218567Actual
1544613.532023-05-2285612Actual
795872.002022-11-228563Actual
2728177.002024-05-218566Actual
973080.002022-12-208566Budget
177680.002022-05-228546Budget
16041184.002023-06-228567Actual
30983117.782024-08-2185111Actual
38866143.512025-03-228528Actual
2291271.002024-01-208516Actual
2276297.002024-01-208564Actual
27898188.972024-05-2185213Actual
6042131.002022-09-218565Actual
2648240.122024-04-2085311Actual
3080198.002022-06-228517Actual
32552167.002024-10-218563Actual
1079055.002023-01-208556Actual
2024100.002022-05-228567Budget
28966123.102024-06-2185612Actual
17073135.002023-07-228567Actual
28348130.002024-06-218536Actual
2204234.002023-12-208556Actual
3230898.632024-09-2085112Actual
1285090.002023-03-228516Budget
11115114.722023-01-208528Actual
37035125.822025-01-2085613Actual
8286112.002022-11-228565Actual
1252138.002023-03-228573Actual
3565092.252024-12-2085611Actual
13666123.002023-04-218564Actual
2808073.002024-06-218573Actual
2193561.002023-12-208516Actual
23859130.002024-02-198565Actual
1491051.002023-05-228546Actual
1751013.532023-07-2285612Actual
154137.142023-05-2285112Actual
10696100.002023-01-208536Budget
406340.002022-07-228556Budget
30925249.572024-08-218568Actual
3906713.532025-03-2285511Actual
35887129.322024-12-2085613Actual
38277168.002025-03-228563Actual
18068214.002023-08-228517Actual
32400111.782024-09-2085113Actual
908070.002022-12-208563Budget
612185.002022-09-218516Actual
3225082.682024-09-2085611Actual
37749237.452025-02-198568Actual
1627429.482023-06-2285311Actual
23646145.002024-02-198563Actual
3901359.272025-03-2285311Actual
2355410.332024-01-2085612Actual
2234465.652023-12-2085111Actual

Generated 2025-05-21 11:47:56.772 UTC