[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29176173.002024-08-048563Actual
11066235.932023-02-038518Actual
2778022.042024-06-0485212Actual
980100.002022-05-058518Budget
5385100.002022-09-058567Budget
12630145.002023-04-058564Actual
2399862.002024-03-048546Actual
6218100.002022-10-058536Budget
1964152.002022-06-058517Actual
30210124.062024-08-0485613Actual
15061182.002023-06-058567Actual
2477228.002022-07-068514Actual
11440200.002023-03-058514Budget
973080.002023-01-038566Budget
245522.892024-03-0485212Actual
10696100.002023-02-038536Budget
15538158.002023-07-068563Actual
1186770.002023-03-058546Actual
36248120.002025-02-038516Actual
25178177.002024-04-048567Actual
1224070.002023-03-058528Budget
14644168.002023-06-058514Actual
16161187.452023-07-068568Actual
35330236.002025-01-038567Actual
22132178.002024-01-038517Actual
2611938.002024-05-048556Actual
9810178.002023-01-038517Actual
3071371.002024-09-048566Actual
29765170.782024-08-048528Actual
803726.002022-12-068573Actual
1554100.002022-06-058565Budget
1387667.002023-05-058536Actual
29261308.002024-08-048514Actual
1027430.002023-02-038573Budget
2724840.002024-06-048556Actual
20255178.362023-11-058568Actual
23109180.002024-02-038517Actual
2538410.332024-04-0485211Actual
1975392.002023-11-058564Actual
214509.272023-12-0685511Actual
17602190.002023-09-058563Actual
1627429.482023-07-0685311Actual
2337736.932024-02-0385311Actual
37807110.342025-03-0585111Actual
2601250.002024-05-048516Actual
10323174.002023-02-038514Actual
3331458.212024-11-0485411Actual
3638883.002025-02-038566Actual
21249157.142023-12-068528Actual
2763379.482024-06-0485411Actual
2502753.002024-04-048546Actual
1177055.002023-03-058526Actual
626470.002022-10-058546Budget
35854134.592025-01-0385213Actual
6449211.002022-10-058517Actual
4777100.002022-09-058564Budget
31930249.002024-10-048567Actual
1526710.332023-06-0585211Actual
1446811.402023-05-0585612Actual
38277168.002025-04-058563Actual
24113200.002024-03-048517Actual
32517275.002024-11-048513Actual
36445331.002025-02-038517Actual
144107.142023-05-0585112Actual
3688519.912025-02-0385212Actual
1621965.652023-07-0685111Actual
406446.002022-08-058556Actual
10928158.002023-02-038517Actual
22253119.272024-01-038528Actual
14177134.422023-05-058568Actual
4714200.002022-09-058514Budget
17924.002022-05-058573Actual
2199097.002024-01-038536Actual
3327123.812022-07-068568Actual
743440.002022-11-058556Budget
3065457.002024-09-048546Actual
38490234.002025-04-058565Actual
16127125.332023-07-068528Actual
27196120.002024-06-048536Actual
31304124.062024-09-0485213Actual
28235204.002024-07-058565Actual
2873141.192024-07-0585211Actual
27551143.312024-06-0485111Actual
65367.002022-05-058546Actual
1833530.552023-09-0585311Actual
19227125.332023-10-058568Actual
2991290.122024-08-0485311Actual
16748149.002023-08-058515Actual
102860.002022-05-058528Budget
30805220.002024-09-048567Actual
509494.002022-09-058536Actual
21221316.242023-12-068518Actual
1727920.972023-08-0585211Actual
29857147.572024-08-0485111Actual
34703138.102024-12-0585213Actual
3753895.002025-03-058566Actual
22854105.002024-02-038565Actual
637164.002022-10-058566Actual
3003195.442024-08-0485112Actual
38603123.002025-04-058536Actual
1431928.422023-05-0585411Actual
21877100.002024-01-038565Actual
33054222.002024-11-048567Actual
4204126.002022-08-058517Actual
31157102.892024-09-0485112Actual
387290.002022-08-058516Budget
6778100.002022-11-058513Budget
2234465.652024-01-0385111Actual
775993.512022-11-058528Actual
4855200.002022-09-058515Budget
215428.212023-12-0685112Actual
11819110.002023-03-058536Actual
188471.002022-06-058566Actual
2432448.632024-03-0485111Actual
34676125.822024-12-0585113Actual
294247.002022-07-068556Actual
12381100.002023-04-058513Budget
4263133.002022-08-058567Actual
225173.952024-01-0385112Actual
729151.002022-11-058526Actual
9580100.002023-01-038536Budget
1360472.002023-05-058573Actual
9948288.972023-01-038518Actual
2093465.002023-12-068516Actual
25264143.512024-04-048528Actual
738770.002022-11-058546Budget
1169113.002022-06-058513Actual
2875869.912024-07-0585311Actual
36303116.002025-02-038536Actual
2290100.002022-07-068513Budget
393831522.902025-05-048575Actual
300190.002022-07-068566Budget
5840223.002022-10-058514Actual
1337070.002023-04-058528Budget
6779124.002022-11-058513Actual
9870100.002023-01-038567Budget
354732.002022-08-058573Actual
1139317.002023-03-058573Actual
841344.002022-12-068526Actual
2332250.762024-02-0385111Actual
1830811.402023-09-0585211Actual
401781.002022-08-058546Actual
855540.002022-12-068556Budget
12192196.542023-03-058518Actual
571466.002022-10-058563Actual
2671160.002022-07-068565Actual
26211256.002024-05-048517Actual
16570169.002023-08-058563Actual
1591646.002023-07-068556Actual
19165349.572023-10-058518Actual
1289834.002023-04-058526Actual
691726.002022-11-058573Actual
1304150.002023-04-058556Budget
899114.002022-05-058567Actual
18571335.002023-10-058513Actual
1739464.592023-08-0585611Actual
795970.002022-12-068563Budget
11503100.002023-03-058564Budget
2657043.312024-05-0485611Actual
13726162.002023-05-058515Actual
2476200.002022-07-068514Budget
683882.002022-11-058563Actual
23144206.002024-02-038567Actual
29799208.662024-08-048568Actual
1995988.002023-11-058536Actual
4203200.002022-08-058517Budget
32427180.202024-10-0485213Actual
24641298.002024-04-048513Actual
4918132.002022-09-058565Actual
3793164.002022-08-058565Actual
36155250.002025-02-038515Actual
8285100.002022-12-068565Budget
466630.002022-09-058573Budget
3603555.002025-02-038573Actual
3674066.722025-02-0385411Actual
3446427.362024-12-0585511Actual
20222141.992023-11-058528Actual
1632811.402023-07-0685511Actual
11255100.002023-03-058513Budget
1733344.382023-08-0585411Actual
13244100.002023-04-058567Budget
2666312.462024-05-0485612Actual
524789.002022-09-058566Actual
134852463.302023-05-048577Actual
499690.002022-09-058516Budget
27431343.512024-06-048518Actual
8224147.002022-12-068515Actual
34735113.532024-12-0585613Actual
34264225.332024-12-058528Actual
1636234.802023-07-0685611Actual
2714183.002024-06-048516Actual
3169999.002024-10-048516Actual
1730628.422023-08-0585311Actual
30891166.242024-09-048528Actual
28108395.002024-07-058514Actual
30983117.782024-09-0485111Actual
18783105.002023-10-058515Actual
289581.002022-07-068546Actual
915930.002023-01-038573Budget
20842142.002023-12-068515Actual
1005870.002023-01-038568Budget
9483112.002023-01-038516Actual
1186680.002023-03-058546Budget
861580.002022-12-068566Budget
31428172.002024-10-048563Actual
31988382.912024-10-048518Actual
25735170.002024-05-048563Actual
3402875.002024-12-058546Actual
1084892.002023-02-038566Actual
6965176.002022-11-058514Actual
34236373.822024-12-058518Actual
1684188.002023-08-058516Actual
1842339.062023-09-0585611Actual
13323231.392023-04-058518Actual
1027529.002023-02-038573Actual
32460113.532024-10-0485613Actual
25236295.032024-04-048518Actual
34912361.002025-01-038514Actual
164208.212023-07-0685112Actual
7572200.002022-11-058517Budget
2473334.002024-04-048573Actual
2391790.002024-03-048516Actual
19846108.002023-11-058565Actual
15181132.902023-06-058568Actual
3668653.952025-02-0385211Actual
3328760.332024-11-0485311Actual
7710181.392022-11-058518Actual
3141110.002022-07-068567Actual
37247253.002025-03-058564Actual
3438332.672024-12-0585211Actual
32878104.002024-11-048536Actual
195125.012023-10-0585212Actual
1111470.002023-02-038528Budget
37035125.822025-02-0385613Actual
1928565.652023-10-0585111Actual
2245967.782024-01-0385611Actual
894284.422022-12-068568Actual
108870.002022-05-058568Budget
3906713.532025-04-0585511Actual
32672238.002024-11-048564Actual
8286112.002022-12-068565Actual
2840055.002024-07-058556Actual
16006205.002023-07-068517Actual
32730234.002024-11-048515Actual
1131471.002023-03-058563Actual
20101206.002023-11-058517Actual
3127769.672024-09-0485113Actual
19107207.002023-10-058567Actual
1544613.532023-06-0585612Actual
235228.212024-02-0385112Actual

Generated 2025-06-04 13:29:25.672 UTC