[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5901107.002022-10-028564Actual
749380.002022-11-028566Budget
17567317.002023-09-028513Actual
2609345.002024-05-018546Actual
30210124.062024-08-0185613Actual
6042131.002022-10-028565Actual
25143245.002024-04-018517Actual
7631100.002022-11-028567Budget
2579453.002024-05-018573Actual
412590.002022-08-028566Budget
28348130.002024-07-028536Actual
3736133.002022-08-028515Actual
953140.002022-12-318526Budget
340690.002022-08-028513Budget
1488488.002023-06-028536Actual
3220100.002022-07-038518Budget
1523964.592023-06-0285111Actual
1493643.002023-06-028556Actual
27694100.762024-06-0185611Actual
11176119.272023-01-318568Actual
524789.002022-09-028566Actual
8694144.002022-12-038517Actual
855540.002022-12-038556Budget
31641212.002024-10-018565Actual
1836230.552023-09-0285411Actual
2096124.002023-12-038526Actual
24641298.002024-04-018513Actual
1387667.002023-05-028536Actual
25822216.002024-05-018514Actual
36918120.972025-01-3185612Actual
1851413.532023-09-0285612Actual
332870.002022-07-038568Budget
27606102.892024-06-0185311Actual
8084200.002022-12-038514Budget
23824143.002024-03-018515Actual
1191436.002023-03-028556Actual
2405654.002024-03-018566Actual
2036817.782023-11-0285311Actual
37687363.212025-03-028518Actual
743440.002022-11-028556Budget
18068214.002023-09-028517Actual
16006205.002023-07-038517Actual
579234.002022-10-028573Actual
27752109.272024-06-0185112Actual
134852463.302023-05-018577Actual
242928.002022-07-038573Actual
25298149.572024-04-018568Actual
2693077.002024-06-018573Actual
19719154.002023-11-028514Actual
2196225.002023-12-318526Actual
3803518.842025-03-0285212Actual
6511144.002022-10-028567Actual
21843155.002023-12-318515Actual
3556370.972024-12-3185311Actual
32878104.002024-11-018536Actual
2497316.002024-04-018526Actual
26748181.962024-05-0185213Actual
37807110.342025-03-0285111Actual
565390.002022-10-028513Budget
245849.272024-03-0185612Actual
37092349.002025-03-028513Actual
8285100.002022-12-038565Budget
9809200.002022-12-318517Budget
2893219.912024-07-0285212Actual
32823115.002024-11-018516Actual
22642161.002024-01-318563Actual
466630.002022-09-028573Budget
1169113.002022-06-028513Actual
738770.002022-11-028546Budget
235180.002022-07-038563Budget
3455687.992024-12-0285112Actual
36248120.002025-01-318516Actual
551380.002022-09-028528Budget
3183981.002024-10-018566Actual
20136128.002023-11-028567Actual
1526710.332023-06-0285211Actual
3786294.382025-03-0285311Actual
29502122.002024-08-018536Actual
3405449.002024-12-028556Actual
30925249.572024-09-018568Actual
2276297.002024-01-318564Actual
2437928.422024-03-0185311Actual
2139645.442023-12-0385311Actual
30573100.002024-09-018516Actual
33020322.002024-11-018517Actual
36097227.002025-01-318564Actual
28235204.002024-07-028565Actual
39402-2414.802025-05-0185712Actual
31219150.762024-09-0185612Actual
32637395.002024-11-018514Actual
1224178.362023-03-028528Actual
17131251.092023-08-028518Actual
1252138.002023-04-028573Actual
10988142.002023-01-318567Actual
2435220.972024-03-0185211Actual
8365122.002022-12-038516Actual
524690.002022-09-028566Budget
3219085.872024-10-0185411Actual
1186770.002023-03-028546Actual
17602190.002023-09-028563Actual
2402451.002024-03-018556Actual
2201660.002023-12-318546Actual
164208.212023-07-0385112Actual
154137.142023-06-0285112Actual
1244361.002023-04-028563Actual
3718472.002025-03-028573Actual
75886.002022-05-028566Actual
3141110.002022-07-038567Actual
122780.002022-06-028563Budget
1828055.022023-09-0285111Actual
1995988.002023-11-028536Actual
14736155.002023-06-028515Actual
5900100.002022-10-028564Budget
16041184.002023-07-038567Actual
899114.002022-05-028567Actual
11255100.002023-03-028513Budget
1238099.002023-04-028513Actual
38866143.512025-04-028528Actual
7163100.002022-11-028565Budget
37212377.002025-03-028514Actual
11582200.002023-03-028515Budget
839200.002022-05-028517Budget
35416173.812024-12-318528Actual
8286112.002022-12-038565Actual
14020158.002023-05-028517Actual
32672238.002024-11-018564Actual
749268.002022-11-028566Actual
1901575.002023-10-028566Actual
39306183.712025-04-0285213Actual
3438332.672024-12-0285211Actual
9021101.002022-12-318513Actual
25665956.602024-04-308577Actual
214509.272023-12-0385511Actual
5386109.002022-09-028567Actual
15538158.002023-07-038563Actual
38100.002022-05-028513Budget
565290.002022-10-028513Actual
2993982.682024-08-0185411Actual
13632133.002023-05-028514Actual
34002116.002024-12-028536Actual
888370.002022-12-038528Budget
3343419.912024-11-0185212Actual
221270.002022-06-028568Budget
5841200.002022-10-028514Budget
3656126.002022-08-028564Actual
2832027.002024-07-028526Actual
27898188.972024-06-0185213Actual
3573644.382024-12-3185212Actual
393771255.502025-05-018573Actual
1005870.002022-12-318568Budget
19846108.002023-11-028565Actual
2299348.002024-01-318546Actual
10322200.002023-01-318514Budget
9483112.002022-12-318516Actual
4714200.002022-09-028514Budget
21128156.002023-12-038517Actual
29389185.002024-08-018565Actual
29051185.472024-07-0285213Actual
69940.002022-05-028556Budget
2840055.002024-07-028556Actual
3062897.002024-09-018536Actual
2601250.002024-05-018516Actual
3565092.252024-12-3185611Actual
256591861.702024-04-308575Actual
7632153.002022-11-028567Actual
962670.002022-12-318546Budget
1727920.972023-08-0285211Actual
287100.002022-05-028564Budget
2538410.332024-04-0185211Actual
75990.002022-05-028566Budget
36303116.002025-01-318536Actual
256561311.102024-04-308574Actual
1532141.192023-06-0285411Actual
2787162.662024-06-0185113Actual
30480211.002024-09-018515Actual
3679979.482025-01-3185611Actual
2207571.002023-12-318566Actual
33762301.002024-12-028514Actual
3221728.422024-10-0185511Actual
1583615.002023-07-038526Actual
39339171.432025-04-0285613Actual
1019660.002023-01-318563Budget
782085.932022-11-028568Actual
2997394.382024-08-0185611Actual
1289940.002023-04-028526Budget
35295285.002024-12-318517Actual
34143309.002024-12-028517Actual
24233135.932024-03-018528Actual
55630.002022-05-028526Budget
174525.012023-08-0285112Actual
3005920.972024-08-0185212Actual
3638883.002025-01-318566Actual
29737384.422024-08-018518Actual
1477198.002023-06-028565Actual
3178064.002024-10-018546Actual
30805220.002024-09-018567Actual
183899.272023-09-0285511Actual
33526108.272024-11-0185113Actual
20629298.002023-12-038513Actual
1580981.002023-07-038516Actual
294247.002022-07-038556Actual
8834100.002022-12-038518Budget
1898333.002023-10-028556Actual
795970.002022-12-038563Budget
452890.002022-09-028513Budget
1019771.002023-01-318563Actual
5325135.002022-09-028517Actual
36566173.812025-01-318528Actual
15623146.002023-07-038514Actual
3458434.802024-12-0285212Actual
2093465.002023-12-038516Actual
30422248.002024-09-018564Actual
28583443.512024-07-028518Actual
3065457.002024-09-018546Actual
39159102.892025-04-0285112Actual
33642275.002024-12-028513Actual
19811131.002023-11-028515Actual
25700234.002024-05-018513Actual
25917188.002024-05-018515Actual
38455202.002025-04-028515Actual
10927200.002023-01-318517Budget
626470.002022-10-028546Budget
21751157.002023-12-318514Actual
452990.002022-09-028513Actual
38958128.422025-04-0285111Actual
3443776.292024-12-0285411Actual
392040.002022-08-028526Budget
24113200.002024-03-018517Actual
1866337.002023-10-028573Actual
11441208.002023-03-028514Actual
9266157.002022-12-318564Actual
967340.002022-12-318556Budget
19227125.332023-10-028568Actual
24888118.002024-04-018565Actual
2642782.682024-05-0185111Actual
15658112.002023-07-038564Actual
3674066.722025-01-3185411Actual
2101564.002023-12-038546Actual
182340.002022-06-028556Budget
2151120.782022-06-028528Actual
392151.002022-08-028526Actual
2142343.312023-12-0385411Actual
1423753.952023-05-0285111Actual
34792300.002024-12-318513Actual
1730628.422023-08-0285311Actual
33553118.802024-11-0185213Actual
1669099.002023-08-028564Actual
1684188.002023-08-028516Actual
39392690.102025-05-018578Actual
28904100.762024-07-0285112Actual

Generated 2025-06-01 15:09:43.657 UTC