[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497316.002024-03-228526Actual
26306432.912024-04-218518Actual
37715243.512025-02-208528Actual
11440200.002023-02-208514Budget
17159101.082023-07-238528Actual
177680.002022-05-238546Budget
27551143.312024-05-2285111Actual
2340442.252024-01-2185411Actual
1191350.002023-02-208556Budget
10323174.002023-01-218514Actual
17927100.002023-08-238536Actual
1064640.002023-01-218526Budget
3970109.002022-07-238536Actual
2614160.002022-06-238515Actual
32552167.002024-10-228563Actual
2884679.482024-06-2285611Actual
1694836.002023-07-238556Actual
25735170.002024-04-218563Actual
5325135.002022-08-238517Actual
256158.212024-03-2285612Actual
9482100.002022-12-218516Budget
10382108.002023-01-218564Actual
3918744.382025-03-2385212Actual
227174.002022-04-228514Actual
13371117.752023-03-238528Actual
2613200.002022-06-238515Budget
3062897.002024-08-228536Actual
1526710.332023-05-2385211Actual
12113100.002023-02-208567Budget
33054222.002024-10-228567Actual
34703138.102024-11-2285213Actual
509106.002022-04-228516Actual
428100.002022-04-228565Budget
2269969.002024-01-218573Actual
1168100.002022-05-238513Budget
2657043.312024-04-2185611Actual
35978186.002025-01-218563Actual
908169.002022-12-218563Actual
2534118.002022-06-238564Actual
3402875.002024-11-228546Actual
612090.002022-09-228516Budget
2728177.002024-05-228566Actual
637090.002022-09-228566Budget
36248120.002025-01-218516Actual
1111470.002023-01-218528Budget
16099273.812023-06-238518Actual
850963.002022-11-238546Actual
184819.272023-08-2385112Actual
16006205.002023-06-238517Actual
2299348.002024-01-218546Actual
2848120.002022-06-238536Actual
9809200.002022-12-218517Budget
2881217.782024-06-2285511Actual
1990476.002023-10-238516Actual
25700234.002024-04-218513Actual
669980.002022-09-228568Budget
743331.002022-10-238556Actual
2355410.332024-01-2185612Actual
33855202.002024-11-228515Actual
18103126.002023-08-238567Actual
840142.002022-04-228517Actual
2045639.062023-10-2385611Actual
3812790.732025-02-2085113Actual
855658.002022-11-238556Actual
17814134.002023-08-238565Actual
37212377.002025-02-208514Actual
20101206.002023-10-238517Actual
26748181.962024-04-2185213Actual
3071371.002024-08-228566Actual
4204126.002022-07-238517Actual
286132.002022-04-228564Actual
35153105.002024-12-218536Actual
967434.002022-12-218556Actual
19193152.602023-09-228528Actual
1079055.002023-01-218556Actual
23264123.812024-01-218568Actual
2193561.002023-12-218516Actual
1169113.002022-05-238513Actual
663980.002022-09-228528Budget
2603917.002024-04-218526Actual
195125.012023-09-2285212Actual
3739893.002025-02-208516Actual
39339171.432025-03-2385613Actual
35508116.722024-12-2185111Actual
980100.002022-04-228518Budget
279923.002022-06-238526Actual
2837471.002024-06-228546Actual
3854885.002025-03-238516Actual
32427180.202024-09-2185213Actual
279830.002022-06-238526Budget
899114.002022-04-228567Actual
17721109.002023-08-238564Actual
22167180.002023-12-218567Actual
2402451.002024-02-208556Actual
2276297.002024-01-218564Actual
557380.002022-08-238568Budget
8835185.932022-11-238518Actual
782085.932022-10-238568Actual
24761176.002024-03-228514Actual
2672100.002022-06-238565Budget
13510273.002023-04-228513Actual
1739464.592023-07-2385611Actual
20876145.002023-11-238565Actual
2023121.002022-05-238567Actual
855540.002022-11-238556Budget
9404100.002022-12-218565Budget
6638108.662022-09-228528Actual
29737384.422024-07-228518Actual
637164.002022-09-228566Actual
1191436.002023-02-208556Actual
458960.002022-08-238563Budget
962761.002022-12-218546Actual
36918120.972025-01-2185612Actual
14143110.172023-04-228528Actual
2296783.002024-01-218536Actual
31896297.002024-09-218517Actual
10695112.002023-01-218536Actual
8461100.002022-11-238536Budget
18818147.002023-09-228565Actual
393831522.902025-04-218575Actual
571560.002022-09-228563Budget
1975392.002023-10-238564Actual
2242643.312023-12-2185411Actual
14115270.782023-04-228518Actual
3172631.002024-09-218526Actual
34178178.002024-11-228567Actual
4342100.002022-07-238518Budget
34676125.822024-11-2285113Actual
2234465.652023-12-2185111Actual
2502753.002024-03-228546Actual
7631100.002022-10-238567Budget
2500197.002024-03-228536Actual
9483112.002022-12-218516Actual
32342134.802024-09-2185612Actual
28525198.002024-06-228567Actual
16041184.002023-06-238567Actual
33677164.002024-11-228563Actual
803726.002022-11-238573Actual
36097227.002025-01-218564Actual
27813168.852024-05-2285612Actual
967340.002022-12-218556Budget
16748149.002023-07-238515Actual
30891166.242024-08-228528Actual
28611181.392024-06-228528Actual
1477198.002023-05-238565Actual
4263133.002022-07-238567Actual
23144206.002024-01-218567Actual
3340681.612024-10-2285112Actual
30515193.002024-08-228565Actual
36303116.002025-01-218536Actual
445080.002022-07-238568Budget
915930.002022-12-218573Budget
102860.002022-04-228528Budget
1387667.002023-04-228536Actual
3334891.192024-10-2285611Actual
5465100.002022-08-238518Budget
13632133.002023-04-228514Actual
9580100.002022-12-218536Budget
16655197.002023-07-238514Actual
5512128.362022-08-238528Actual
1866337.002023-09-228573Actual
612185.002022-09-228516Actual
2615253.002024-04-218566Actual
2291111.002022-06-238513Actual
28348130.002024-06-228536Actual
75990.002022-04-228566Budget
3060048.002024-08-228526Actual
31336127.572024-08-2285613Actual
509494.002022-08-238536Actual
29141317.002024-07-228513Actual
3553664.592024-12-2185211Actual
37807110.342025-02-2085111Actual
23731179.002024-02-208514Actual
2787162.662024-05-2285113Actual
2103207.152022-05-238518Actual
4918132.002022-08-238565Actual
245522.892024-02-2085212Actual
3735200.002022-07-238515Budget
393801457.802025-04-218574Actual
134881248.802023-04-218578Actual
3750557.002025-02-208556Actual
36063384.002025-01-218514Actual
28293109.002024-06-228516Actual
1492190.002022-05-238515Actual
888370.002022-11-238528Budget
3225082.682024-09-2185611Actual
1084980.002023-01-218566Budget
1304150.002023-03-238556Budget
5979200.002022-09-228515Budget
2875869.912024-06-2285311Actual
1019771.002023-01-218563Actual
18068214.002023-08-238517Actual
452990.002022-08-238513Actual
5464276.842022-08-238518Actual
973080.002022-12-218566Budget
34618158.212024-11-2285612Actual
164473.952023-06-2385212Actual
34236373.822024-11-228518Actual
1197374.002023-02-208566Actual
12947100.002023-03-238536Budget
8144100.002022-11-238564Budget
11503100.002023-02-208564Budget
2648240.122024-04-2185311Actual
3656126.002022-07-238564Actual
25236295.032024-03-228518Actual
19811131.002023-10-238515Actual
8223100.002022-11-238515Budget
2893219.912024-06-2285212Actual
3753895.002025-02-208566Actual
2958781.002024-07-228566Actual
1423753.952023-04-2285111Actual
2546520.972024-03-2285511Actual
16570169.002023-07-238563Actual
31099101.822024-08-2285611Actual
32672238.002024-10-228564Actual
30210124.062024-07-2285613Actual
1630139.062023-06-2385411Actual
214509.272023-11-2385511Actual
2671160.002022-06-238565Actual
6512100.002022-09-228567Budget
393771255.502025-04-218573Actual
8834100.002022-11-238518Budget
7164126.002022-10-238565Actual
1887659.002023-09-228516Actual
35040157.002024-12-218565Actual
683882.002022-10-238563Actual
2716837.002024-05-228526Actual
14736155.002023-05-238515Actual
130420.002022-05-238573Budget
7025130.002022-10-238564Actual
631240.002022-09-228556Budget
7632153.002022-10-238567Actual
144373.952023-04-2285212Actual
11115114.722023-01-218528Actual
300190.002022-06-238566Budget
34002116.002024-11-228536Actual
5840223.002022-09-228514Actual
11643100.002023-02-208565Budget
33553118.802024-10-2285213Actual
749268.002022-10-238566Actual
1765933.002023-08-238573Actual
17820.002022-04-228573Budget
2645534.802024-04-2185211Actual
24641298.002024-03-228513Actual
387290.002022-07-238516Budget
3331458.212024-10-2285411Actual
1942755.022023-09-2285611Actual
26958298.002024-05-228514Actual
1064737.002023-01-218526Actual
1252138.002023-03-238573Actual

Generated 2025-05-22 05:11:01.912 UTC