[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002022-12-238514Budget
1627429.482023-06-2585311Actual
3812790.732025-02-2285113Actual
34178178.002024-11-248567Actual
16783147.002023-07-258565Actual
3230898.632024-09-2385112Actual
12114110.002023-02-228567Actual
2139645.442023-11-2585311Actual
631140.002022-09-248556Actual
9345100.002022-12-238515Budget
134881248.802023-04-238578Actual
10695112.002023-01-238536Actual
8286112.002022-11-258565Actual
26992192.002024-05-248564Actual
1833530.552023-08-2585311Actual
683882.002022-10-258563Actual
4449125.332022-07-258568Actual
17820.002022-04-248573Budget
1729100.002022-05-258536Budget
3106577.362024-08-2485411Actual
749268.002022-10-258566Actual
387290.002022-07-258516Budget
31393322.002024-09-238513Actual
30093139.062024-07-2485612Actual
37807110.342025-02-2285111Actual
14525236.002023-05-258513Actual
1197280.002023-02-228566Budget
30422248.002024-08-248564Actual
31099101.822024-08-2485611Actual
21843155.002023-12-238515Actual
1789925.002023-08-258526Actual
30983117.782024-08-2485111Actual
9882.002022-04-248563Actual
7163100.002022-10-258565Budget
12381100.002023-03-258513Budget
2502753.002024-03-248546Actual
7571211.002022-10-258517Actual
35887129.322024-12-2385613Actual
3718472.002025-02-228573Actual
11819110.002023-02-228536Actual
2716837.002024-05-248526Actual
39040101.822025-03-2585411Actual
36658162.462025-01-2385111Actual
11440200.002023-02-228514Budget
11176119.272023-01-238568Actual
967434.002022-12-238556Actual
1169113.002022-05-258513Actual
4343175.332022-07-258518Actual
21877100.002023-12-238565Actual
2757949.702024-05-2485211Actual
33553118.802024-10-2485213Actual
392040.002022-07-258526Budget
13244100.002023-03-258567Budget
3833451.002025-03-258573Actual
134791562.202023-04-238575Actual
32460113.532024-09-2385613Actual
509106.002022-04-248516Actual
27196120.002024-05-248536Actual
3183981.002024-09-238566Actual
256531012.202024-04-228573Actual
1532141.192023-05-2585411Actual
1084980.002023-01-238566Budget
518840.002022-08-258556Budget
3397432.002024-11-248526Actual
23859130.002024-02-228565Actual
2024100.002022-05-258567Budget
10322200.002023-01-238514Budget
55630.002022-04-248526Budget
1074280.002023-01-238546Budget
3688519.912025-01-2385212Actual
7104100.002022-10-258515Budget
3488475.002024-12-238573Actual
1177140.002023-02-228526Budget
27373212.002024-05-248567Actual
2645534.802024-04-2385211Actual
28200211.002024-06-248515Actual
32016205.632024-09-238528Actual
2148442.252023-11-2585611Actual
2057212.462023-10-2585612Actual
631240.002022-09-248556Budget
1993129.002023-10-258526Actual
5901107.002022-09-248564Actual
10323174.002023-01-238514Actual
3862962.002025-03-258546Actual
18161231.392023-08-258518Actual
15147114.722023-05-258528Actual
1630139.062023-06-2585411Actual
15026236.002023-05-258517Actual
36097227.002025-01-238564Actual
29296178.002024-07-248564Actual
2343111.402024-01-2385511Actual
3794998.632025-02-2285611Actual
29051185.472024-06-2485213Actual
11820100.002023-02-228536Budget
9869111.002022-12-238567Actual
1191350.002023-02-228556Budget
2477228.002022-06-258514Actual
850870.002022-11-258546Budget
406446.002022-07-258556Actual
6700119.272022-09-248568Actual
2199097.002023-12-238536Actual
606104.002022-04-248536Actual
37035125.822025-01-2385613Actual
34143309.002024-11-248517Actual
27338265.002024-05-248517Actual
2671160.002022-06-258565Actual
168139.002022-05-258526Actual
4342100.002022-07-258518Budget
2538410.332024-03-2485211Actual
7898100.002022-11-258513Budget
11503100.002023-02-228564Budget
35508116.722024-12-2385111Actual
32427180.202024-09-2385213Actual
23230122.302024-01-238528Actual
18783105.002023-09-248515Actual
953140.002022-12-238526Budget
36600175.332025-01-238568Actual
1117580.002023-01-238568Budget
1139317.002023-02-228573Actual
2102100.002022-05-258518Budget
24205248.062024-02-228518Actual
35854134.592024-12-2385213Actual
3331458.212024-10-2485411Actual
38603123.002025-03-258536Actual
2881217.782024-06-2485511Actual
504540.002022-08-258526Budget
23611264.002024-02-228513Actual
637090.002022-09-248566Budget
1299589.002023-03-258546Actual
2944790.002024-07-248516Actual
2609345.002024-04-238546Actual
1079055.002023-01-238556Actual
915930.002022-12-238573Budget
21249157.142023-11-258528Actual
3373460.002024-11-248573Actual
1491200.002022-05-258515Budget
729151.002022-10-258526Actual
31896297.002024-09-238517Actual
1304262.002023-03-258556Actual
9949100.002022-12-238518Budget
8144100.002022-11-258564Budget
16570169.002023-07-258563Actual
2991290.122024-07-2485311Actual
1669099.002023-07-258564Actual
1289940.002023-03-258526Budget
256681156.002024-04-228578Actual
31219150.762024-08-2485612Actual
1493643.002023-05-258556Actual
908169.002022-12-238563Actual
841240.002022-11-258526Budget
2541126.292024-03-2485311Actual
1893184.002023-09-248536Actual
27931194.242024-05-2485613Actual
2337736.932024-01-2385311Actual
3868894.002025-03-258566Actual
557380.002022-08-258568Budget
2291111.002022-06-258513Actual
3898659.272025-03-2585211Actual
7340111.002022-10-258536Actual
15538158.002023-06-258563Actual
144373.952023-04-2485212Actual
177680.002022-05-258546Budget
18222167.752023-08-258568Actual
2505327.002024-03-248556Actual
962761.002022-12-238546Actual
8834100.002022-11-258518Budget
2305276.002024-01-238566Actual
245849.272024-02-2285612Actual
1797929.002023-08-258556Actual
162479.272023-06-2585211Actual
1698178.002023-07-258566Actual
25264143.512024-03-248528Actual
245257.142024-02-2285112Actual
122780.002022-05-258563Budget
1580981.002023-06-258516Actual
35769180.552024-12-2385612Actual
524690.002022-08-258566Budget
3559068.852024-12-2385411Actual
25665956.602024-04-228577Actual
3595196.002022-07-258514Actual
30573100.002024-08-248516Actual
899114.002022-04-248567Actual
8145140.002022-11-258564Actual
36566173.812025-01-238528Actual
3005920.972024-07-2485212Actual
194853.952023-09-2485112Actual
36190166.002025-01-238565Actual
452990.002022-08-258513Actual
37749237.452025-02-228568Actual
7243109.002022-10-258516Actual
32400111.782024-09-2385113Actual
1029107.142022-04-248528Actual
3676734.802025-01-2385511Actual
2601250.002024-04-238516Actual
29644306.002024-07-248517Actual
840142.002022-04-248517Actual
855658.002022-11-258556Actual
32765226.002024-10-248565Actual
3142100.002022-06-258567Budget
1851413.532023-08-2585612Actual
177779.002022-05-258546Actual
34264225.332024-11-248528Actual
1310381.002023-03-258566Actual
31513339.002024-09-238514Actual
5900100.002022-09-248564Budget
1928565.652023-09-2485111Actual
8223100.002022-11-258515Budget
3668653.952025-01-2385211Actual
326860.002022-06-258528Budget
4714200.002022-08-258514Budget
26838276.002024-05-248513Actual
1353174.002022-05-258514Actual
37595282.002025-02-228517Actual
19107207.002023-09-248567Actual
25298149.572024-03-248568Actual
1589052.002023-06-258546Actual
4391141.992022-07-258528Actual
354630.002022-07-258573Budget
2142343.312023-11-2585411Actual
25236295.032024-03-248518Actual
1285186.002023-03-258516Actual
1739464.592023-07-2585611Actual
33797194.002024-11-248564Actual
32552167.002024-10-248563Actual
28108395.002024-06-248514Actual
7164126.002022-10-258565Actual
4855200.002022-08-258515Budget
401781.002022-07-258546Actual
25857149.002024-04-238564Actual
37715243.512025-02-228528Actual
2648240.122024-04-2385311Actual
19719154.002023-10-258514Actual
3340681.612024-10-2485112Actual
3455687.992024-11-2485112Actual
11115114.722023-01-238528Actual
2301953.002024-01-238556Actual
3745397.002025-02-228536Actual
26306432.912024-04-238518Actual
37305240.002025-02-228515Actual
392151.002022-07-258526Actual
195125.012023-09-2485212Actual
16655197.002023-07-258514Actual
2234465.652023-12-2385111Actual
1252030.002023-03-258573Budget
29261308.002024-07-248514Actual
26367178.362024-04-238568Actual
3969100.002022-07-258536Budget
1689684.002023-07-258536Actual
368138.002022-04-248515Actual
2473334.002024-03-248573Actual

Generated 2025-05-24 14:40:28.049 UTC