[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224070.002023-03-038528Budget
6965176.002022-11-038514Actual
999670.002023-01-018528Budget
3635556.002025-02-018556Actual
18103126.002023-09-038567Actual
16161187.452023-07-048568Actual
2991290.122024-08-0285311Actual
34947232.002025-01-018564Actual
38958128.422025-04-0385111Actual
1936731.612023-10-0385411Actual
3603555.002025-02-018573Actual
24853114.002024-04-028515Actual
23144206.002024-02-018567Actual
3331458.212024-11-0285411Actual
9207200.002023-01-018514Budget
2662911.402024-05-0285112Actual
1842339.062023-09-0385611Actual
2394414.002024-03-028526Actual
8085205.002022-12-048514Actual
28703148.632024-07-0385111Actual
194853.952023-10-0385112Actual
3408674.002024-12-038566Actual
17193146.542023-08-038568Actual
6638108.662022-10-038528Actual
14115270.782023-05-038518Actual
134731687.502023-05-028573Actual
29261308.002024-08-028514Actual
3060048.002024-09-028526Actual
3812790.732025-03-0385113Actual
565290.002022-10-038513Actual
962761.002023-01-018546Actual
30178145.112024-08-0285213Actual
3180648.002024-10-028556Actual
18725109.002023-10-038564Actual
2615253.002024-05-028566Actual
3688519.912025-02-0185212Actual
616940.002022-10-038526Budget
2657043.312024-05-0285611Actual
7104100.002022-11-038515Budget
326860.002022-07-048528Budget
606104.002022-05-038536Actual
973171.002023-01-018566Actual
4776142.002022-09-038564Actual
691726.002022-11-038573Actual
3000104.002022-07-048566Actual
164473.952023-07-0485212Actual
1730628.422023-08-0385311Actual
1662779.002023-08-038573Actual
225173.952024-01-0185112Actual
2724840.002024-06-028556Actual
2178582.002024-01-018564Actual
3969100.002022-08-038536Budget
3225082.682024-10-0285611Actual
2645534.802024-05-0285211Actual
33112340.482024-11-028518Actual
2103207.152022-06-038518Actual
18068214.002023-09-038517Actual
803726.002022-12-048573Actual
8144100.002022-12-048564Budget
3656126.002022-08-038564Actual
3794998.632025-03-0385611Actual
2944790.002024-08-028516Actual
2199097.002024-01-018536Actual
3005920.972024-08-0285212Actual
279830.002022-07-048526Budget
4264100.002022-08-038567Budget
19634176.002023-11-038563Actual
34178178.002024-12-038567Actual
18606162.002023-10-038563Actual
30267334.002024-09-028513Actual
29084124.062024-07-0385613Actual
20749192.002023-12-048514Actual
3213665.652024-10-0285211Actual
11441208.002023-03-038514Actual
3679979.482025-02-0185611Actual
2337736.932024-02-0185311Actual
458960.002022-09-038563Budget
36538442.002025-02-018518Actual
23859130.002024-03-028565Actual
34912361.002025-01-018514Actual
3101132.672024-09-0285211Actual
9403148.002023-01-018565Actual
1285090.002023-04-038516Budget
2884679.482024-07-0385611Actual
30770287.002024-09-028517Actual
637090.002022-10-038566Budget
25264143.512024-04-028528Actual
16783147.002023-08-038565Actual
33526108.272024-11-0285113Actual
17779108.002023-09-038515Actual
428100.002022-05-038565Budget
7710181.392022-11-038518Actual
164208.212023-07-0485112Actual
23731179.002024-03-028514Actual
2716837.002024-06-028526Actual
122682.002022-06-038563Actual
32672238.002024-11-028564Actual
20629298.002023-12-048513Actual
3573644.382025-01-0185212Actual
3443776.292024-12-0385411Actual
25917188.002024-05-028515Actual
2808073.002024-07-038573Actual
1739464.592023-08-0385611Actual
177680.002022-06-038546Budget
28490356.002024-07-038517Actual
144107.142023-05-0385112Actual
579234.002022-10-038573Actual
1964152.002022-06-038517Actual
729151.002022-11-038526Actual
32050202.602024-10-028568Actual
3221728.422024-10-0285511Actual
346863.002022-08-038563Actual
17687140.002023-09-038514Actual
10695112.002023-02-018536Actual
1795345.002023-09-038546Actual
1636234.802023-07-0485611Actual
1698178.002023-08-038566Actual
3794100.002022-08-038565Budget
1630139.062023-07-0485411Actual
579330.002022-10-038573Budget
12569200.002023-04-038514Budget
1186770.002023-03-038546Actual
38100.002022-05-038513Budget
33232148.632024-11-0285111Actual
3657100.002022-08-038564Budget
2139645.442023-12-0485311Actual
23766134.002024-03-028564Actual
30480211.002024-09-028515Actual
17131251.092023-08-038518Actual
6964200.002022-11-038514Budget
9949100.002023-01-018518Budget
392151.002022-08-038526Actual
3446427.362024-12-0385511Actual
2603917.002024-05-028526Actual
11115114.722023-02-018528Actual
22727169.002024-02-018514Actual
1496964.002023-06-038566Actual
1828055.022023-09-0385111Actual
2923377.002024-08-028573Actual
8882108.662022-12-048528Actual
221270.002022-06-038568Budget
23230122.302024-02-018528Actual
226200.002022-05-038514Budget
2346453.952024-02-0185611Actual
255835.012024-04-0285212Actual
7243109.002022-11-038516Actual
30387314.002024-09-028514Actual
17820.002022-05-038573Budget
16655197.002023-08-038514Actual
962670.002023-01-018546Budget
12052150.002023-03-038517Actual
2437928.422024-03-0285311Actual
21221316.242023-12-048518Actual
28235204.002024-07-038565Actual
55630.002022-05-038526Budget
215428.212023-12-0485112Actual
33889217.002024-12-038565Actual
34735113.532024-12-0385613Actual
782085.932022-11-038568Actual
6512100.002022-10-038567Budget
24761176.002024-04-028514Actual
3788996.512025-03-0385411Actual
8286112.002022-12-048565Actual
2840055.002024-07-038556Actual
18783105.002023-10-038515Actual
3565092.252025-01-0185611Actual
31336127.572024-09-0285613Actual
3219085.872024-10-0285411Actual
27373212.002024-06-028567Actual
565390.002022-10-038513Budget
182340.002022-06-038556Budget
242820.002022-07-048573Budget
1244260.002023-04-038563Budget
1079055.002023-02-018556Actual
30422248.002024-09-028564Actual
406340.002022-08-038556Budget
412590.002022-08-038566Budget
24233135.932024-03-028528Actual
3327123.812022-07-048568Actual
23264123.812024-02-018568Actual
775870.002022-11-038528Budget
1429241.192023-05-0385311Actual
631140.002022-10-038556Actual
2997394.382024-08-0285611Actual
11581163.002023-03-038515Actual
9206202.002023-01-018514Actual
20222141.992023-11-038528Actual
3334891.192024-11-0285611Actual
5901107.002022-10-038564Actual
2391790.002024-03-028516Actual
23611264.002024-03-028513Actual
452990.002022-09-038513Actual
967434.002023-01-018556Actual
38490234.002025-04-038565Actual
13243141.002023-04-038567Actual
27196120.002024-06-028536Actual
2072140.002023-12-048573Actual
367200.002022-05-038515Budget
18161231.392023-09-038518Actual
888370.002022-12-048528Budget
4391141.992022-08-038528Actual
8755100.002022-12-048567Budget
900100.002022-05-038567Budget
3438332.672024-12-0385211Actual
32016205.632024-10-028528Actual
11820100.002023-03-038536Budget
18691176.002023-10-038514Actual
28611181.392024-07-038528Actual
25700234.002024-05-028513Actual
255566.082024-04-0285112Actual
1117580.002023-02-018568Budget
29502122.002024-08-028536Actual
245257.142024-03-0285112Actual
1586492.002023-07-048536Actual
32342134.802024-10-0285612Actual
27752109.272024-06-0285112Actual
4124110.002022-08-038566Actual
35708108.212025-01-0185112Actual
275090.002022-07-048516Budget
2494660.002024-04-028516Actual
27050224.002024-06-028515Actual
2239936.932024-01-0185311Actual
3407106.002022-08-038513Actual
3509881.002025-01-018516Actual
605100.002022-05-038536Budget
2538410.332024-04-0285211Actual
21666185.002024-01-018563Actual
899114.002022-05-038567Actual
1238099.002023-04-038513Actual
2993982.682024-08-0285411Actual
12114110.002023-03-038567Actual
31219150.762024-09-0285612Actual
894284.422022-12-048568Actual
21877100.002024-01-018565Actual
65280.002022-05-038546Budget
31548192.002024-10-028564Actual
915820.002023-01-018573Actual
34498134.802024-12-0385611Actual
738674.002022-11-038546Actual
32517275.002024-11-028513Actual
13181139.002023-04-038517Actual
256561311.102024-05-018574Actual
300190.002022-07-048566Budget
850963.002022-12-048546Actual
27431343.512024-06-028518Actual
2057212.462023-11-0385612Actual
1833530.552023-09-0385311Actual
25236295.032024-04-028518Actual
3735200.002022-08-038515Budget
1337070.002023-04-038528Budget

Generated 2025-06-02 09:47:28.443 UTC