[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002022-06-048546Budget
1630139.062023-07-0585411Actual
36658162.462025-02-0285111Actual
8286112.002022-12-058565Actual
2875869.912024-07-0485311Actual
1632811.402023-07-0585511Actual
2884679.482024-07-0485611Actual
26873225.002024-06-038563Actual
1739464.592023-08-0485611Actual
27551143.312024-06-0385111Actual
16161187.452023-07-058568Actual
3216375.232024-10-0385311Actual
631140.002022-10-048556Actual
13632133.002023-05-048514Actual
749380.002022-11-048566Budget
3141110.002022-07-058567Actual
35708108.212025-01-0285112Actual
25143245.002024-04-038517Actual
20194261.692023-11-048518Actual
35978186.002025-02-028563Actual
205413.952023-11-0485212Actual
23766134.002024-03-038564Actual
35153105.002025-01-028536Actual
194853.952023-10-0485112Actual
23611264.002024-03-038513Actual
1139317.002023-03-048573Actual
2405654.002024-03-038566Actual
22167180.002024-01-028567Actual
31754114.002024-10-038536Actual
35508116.722025-01-0285111Actual
7572200.002022-11-048517Budget
900100.002022-05-048567Budget
1662779.002023-08-048573Actual
17602190.002023-09-048563Actual
3803518.842025-03-0485212Actual
36248120.002025-02-028516Actual
5385100.002022-09-048567Budget
1117580.002023-02-028568Budget
28293109.002024-07-048516Actual
3373460.002024-12-048573Actual
3603555.002025-02-028573Actual
3407106.002022-08-048513Actual
980100.002022-05-048518Budget
2293917.002024-02-028526Actual
2601250.002024-05-038516Actual
691726.002022-11-048573Actual
24113200.002024-03-038517Actual
15181132.902023-06-048568Actual
279830.002022-07-058526Budget
21666185.002024-01-028563Actual
2343111.402024-02-0285511Actual
2497316.002024-04-038526Actual
3035975.002024-09-038573Actual
606104.002022-05-048536Actual
1396170.002023-05-048566Actual
2832027.002024-07-048526Actual
7242100.002022-11-048516Budget
8144100.002022-12-058564Budget
524789.002022-09-048566Actual
2057212.462023-11-0485612Actual
27931194.242024-06-0385613Actual
6449211.002022-10-048517Actual
245849.272024-03-0385612Actual
30983117.782024-09-0385111Actual
1169113.002022-06-048513Actual
13322100.002023-04-048518Budget
3791613.532025-03-0485511Actual
7898100.002022-12-058513Budget
428100.002022-05-048565Budget
3178064.002024-10-038546Actual
10137100.002023-02-028513Budget
275188.002022-07-058516Actual
2645534.802024-05-0385211Actual
4714200.002022-09-048514Budget
32672238.002024-11-038564Actual
9949100.002023-01-028518Budget
2477228.002022-07-058514Actual
3868894.002025-04-048566Actual
2370334.002024-03-038573Actual
579330.002022-10-048573Budget
38242300.002025-04-048513Actual
38745317.002025-04-048517Actual
2955445.002024-08-038556Actual
30210124.062024-08-0385613Actual
32878104.002024-11-038536Actual
30480211.002024-09-038515Actual
35416173.812025-01-028528Actual
2255013.532024-01-0285612Actual
30573100.002024-09-038516Actual
21283135.932023-12-058568Actual
3402875.002024-12-048546Actual
612090.002022-10-048516Budget
2988532.672024-08-0385211Actual
18571335.002023-10-048513Actual
7243109.002022-11-048516Actual
1289834.002023-04-048526Actual
8085205.002022-12-058514Actual
10696100.002023-02-028536Budget
1526710.332023-06-0485211Actual
3970109.002022-08-048536Actual
3582764.412025-01-0285113Actual
565290.002022-10-048513Actual
1310381.002023-04-048566Actual
12948103.002023-04-048536Actual
3793164.002022-08-048565Actual
367200.002022-05-048515Budget
1131471.002023-03-048563Actual
15716116.002023-07-058515Actual
1586492.002023-07-058536Actual
28645172.302024-07-048568Actual
26211256.002024-05-038517Actual
1765933.002023-09-048573Actual
33526108.272024-11-0385113Actual
39386-105.002025-05-038576Actual
34297175.332024-12-048568Actual
235059.002022-07-058563Actual
3520541.002025-01-028556Actual
22132178.002024-01-028517Actual
9809200.002023-01-028517Budget
11643100.002023-03-048565Budget
23264123.812024-02-028568Actual
16535287.002023-08-048513Actual
4203200.002022-08-048517Budget
1898333.002023-10-048556Actual
781970.002022-11-048568Budget
839200.002022-05-048517Budget
65280.002022-05-048546Budget
11441208.002023-03-048514Actual
3865560.002025-04-048556Actual
2196225.002024-01-028526Actual
1895743.002023-10-048546Actual
24676178.002024-04-038563Actual
1529427.362023-06-0485311Actual
12114110.002023-03-048567Actual
2107177.002023-12-058566Actual
1901575.002023-10-048566Actual
15658112.002023-07-058564Actual
20136128.002023-11-048567Actual
1084980.002023-02-028566Budget
4124110.002022-08-048566Actual
32016205.632024-10-038528Actual
21128156.002023-12-058517Actual
9483112.002023-01-028516Actual
31219150.762024-09-0385612Actual
39392690.102025-05-038578Actual
19719154.002023-11-048514Actual
2096124.002023-12-058526Actual
2301953.002024-02-028556Actual
21163142.002023-12-058567Actual
1828055.022023-09-0485111Actual
4855200.002022-09-048515Budget
6965176.002022-11-048514Actual
29141317.002024-08-038513Actual
3060048.002024-09-038526Actual
1842339.062023-09-0485611Actual
3343419.912024-11-0385212Actual
182435.002022-06-048556Actual
6638108.662022-10-048528Actual
17814134.002023-09-048565Actual
30863476.852024-09-038518Actual
28703148.632024-07-0485111Actual
28583443.512024-07-048518Actual
2837471.002024-07-048546Actual
3183981.002024-10-038566Actual
108870.002022-05-048568Budget
188471.002022-06-048566Actual
5512128.362022-09-048528Actual
3405449.002024-12-048556Actual
9870100.002023-01-028567Budget
10927200.002023-02-028517Budget
30422248.002024-09-038564Actual
3438332.672024-12-0485211Actual
36538442.002025-02-028518Actual
3103894.382024-09-0385311Actual
31641212.002024-10-038565Actual
9206202.002023-01-028514Actual
289581.002022-07-058546Actual
29261308.002024-08-038514Actual
3180648.002024-10-038556Actual
6450200.002022-10-048517Budget
3676734.802025-02-0285511Actual
683970.002022-11-048563Budget
5979200.002022-10-048515Budget
1833530.552023-09-0485311Actual
256622133.302024-05-028576Actual
17073135.002023-08-048567Actual
245522.892024-03-0385212Actual
841344.002022-12-058526Actual
164788.212023-07-0585612Actual
3230898.632024-10-0385112Actual
499792.002022-09-048516Actual
34703138.102024-12-0485213Actual
1131560.002023-03-048563Budget
32427180.202024-10-0385213Actual
35330236.002025-01-028567Actual
245257.142024-03-0385112Actual
39339171.432025-04-0485613Actual
2207571.002024-01-028566Actual
393891569.902025-05-038577Actual
289480.002022-07-058546Budget
18189108.662023-09-048528Actual
34735113.532024-12-0485613Actual
164208.212023-07-0585112Actual
2290100.002022-07-058513Budget
38603123.002025-04-048536Actual
743331.002022-11-048556Actual
19634176.002023-11-048563Actual
3331458.212024-11-0385411Actual
29084124.062024-07-0485613Actual
1139230.002023-03-048573Budget
2614160.002022-07-058515Actual
14115270.782023-05-048518Actual
279923.002022-07-058526Actual
2787162.662024-06-0385113Actual
30770287.002024-09-038517Actual
2923377.002024-08-038573Actual
37715243.512025-03-048528Actual
29354234.002024-08-038515Actual
855658.002022-12-058556Actual
2039540.122023-11-0485411Actual
2615253.002024-05-038566Actual
39306183.712025-04-0485213Actual
1191350.002023-03-048556Budget
15623146.002023-07-058514Actual
962670.002023-01-028546Budget
39397-3569.902025-05-0385711Actual
29389185.002024-08-038565Actual
38780204.002025-04-048567Actual
37127233.002025-03-048563Actual
1078950.002023-02-028556Budget
20255178.362023-11-048568Actual
3812790.732025-03-0485113Actual
1343180.002023-04-048568Budget
861580.002022-12-058566Budget
2402451.002024-03-038556Actual
3260994.002024-11-038573Actual
27898188.972024-06-0385213Actual
3739893.002025-03-048516Actual
2036817.782023-11-0485311Actual
26367178.362024-05-038568Actual
2549853.952024-04-0385611Actual
6218100.002022-10-048536Budget
2650937.992024-05-0385411Actual
5980164.002022-10-048515Actual
3556370.972025-01-0285311Actual
2494660.002024-04-038516Actual
19600267.002023-11-048513Actual
915820.002023-01-028573Actual
195125.012023-10-0485212Actual
134731687.502023-05-038573Actual

Generated 2025-06-03 21:36:39.408 UTC