[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-03-028514Actual
27898188.972024-06-0185213Actual
9980.002022-05-028563Budget
3970109.002022-08-028536Actual
12947100.002023-04-028536Budget
3101132.672024-09-0185211Actual
1019660.002023-01-318563Budget
25143245.002024-04-018517Actual
3794998.632025-03-0285611Actual
2332250.762024-01-3185111Actual
24266187.452024-03-018568Actual
29141317.002024-08-018513Actual
23109180.002024-01-318517Actual
27338265.002024-06-018517Actual
10696100.002023-01-318536Budget
2446767.782024-03-0185611Actual
6217112.002022-10-028536Actual
24676178.002024-04-018563Actual
1485629.002023-06-028526Actual
1353174.002022-06-028514Actual
4777100.002022-09-028564Budget
5325135.002022-09-028517Actual
504440.002022-09-028526Actual
30302193.002024-09-018563Actual
3225082.682024-10-0185611Actual
1482974.002023-06-028516Actual
3035975.002024-09-018573Actual
205413.952023-11-0285212Actual
9346131.002022-12-318515Actual
275090.002022-07-038516Budget
4391141.992022-08-028528Actual
4203200.002022-08-028517Budget
1197280.002023-03-028566Budget
14559190.002023-06-028563Actual
1087101.082022-05-028568Actual
1797929.002023-09-028556Actual
401781.002022-08-028546Actual
775993.512022-11-028528Actual
5980164.002022-10-028515Actual
6591213.212022-10-028518Actual
37629242.002025-03-028567Actual
1027529.002023-01-318573Actual
7711100.002022-11-028518Budget
3402875.002024-12-028546Actual
1238099.002023-04-028513Actual
33553118.802024-11-0185213Actual
565390.002022-10-028513Budget
3340681.612024-11-0185112Actual
37595282.002025-03-028517Actual
15716116.002023-07-038515Actual
33054222.002024-11-018567Actual
31157102.892024-09-0185112Actual
6638108.662022-10-028528Actual
69940.002022-05-028556Budget
2847100.002022-07-038536Budget
11644151.002023-03-028565Actual
33642275.002024-12-028513Actual
8285100.002022-12-038565Budget
25822216.002024-05-018514Actual
894170.002022-12-038568Budget
9997157.142022-12-318528Actual
30925249.572024-09-018568Actual
1559548.002023-07-038573Actual
22253119.272023-12-318528Actual
23859130.002024-03-018565Actual
3517964.002024-12-318546Actual
19107207.002023-10-028567Actual
30863476.852024-09-018518Actual
1492190.002022-06-028515Actual
25700234.002024-05-018513Actual
3556370.972024-12-3185311Actual
19193152.602023-10-028528Actual
19227125.332023-10-028568Actual
1131471.002023-03-028563Actual
195439.272023-10-0285612Actual
36480232.002025-01-318567Actual
962670.002022-12-318546Budget
4715192.002022-09-028514Actual
7898100.002022-12-038513Budget
9810178.002022-12-318517Actual
215060.002022-06-028528Budget
3509881.002024-12-318516Actual
439080.002022-08-028528Budget
781970.002022-11-028568Budget
11254127.002023-03-028513Actual
1694836.002023-08-028556Actual
6218100.002022-10-028536Budget
22727169.002024-01-318514Actual
1936731.612023-10-0285411Actual
3812790.732025-03-0285113Actual
2211126.842022-06-028568Actual
14525236.002023-06-028513Actual
691726.002022-11-028573Actual
2101564.002023-12-038546Actual
12710200.002023-04-028515Budget
39306183.712025-04-0285213Actual
3793164.002022-08-028565Actual
9206202.002022-12-318514Actual
861580.002022-12-038566Budget
1532141.192023-06-0285411Actual
1461635.002023-06-028573Actual
3512536.002024-12-318526Actual
39392690.102025-05-018578Actual
4449125.332022-08-028568Actual
1729100.002022-06-028536Budget
1396170.002023-05-028566Actual
12569200.002023-04-028514Budget
11503100.002023-03-028564Budget
354732.002022-08-028573Actual
3220100.002022-07-038518Budget
2255013.532023-12-3185612Actual
182435.002022-06-028556Actual
606104.002022-05-028536Actual
14115270.782023-05-028518Actual
15026236.002023-06-028517Actual
4124110.002022-08-028566Actual
3003195.442024-08-0185112Actual
2603917.002024-05-018526Actual
33855202.002024-12-028515Actual
1901575.002023-10-028566Actual
524789.002022-09-028566Actual
3127769.672024-09-0185113Actual
12051200.002023-03-028517Budget
12114110.002023-03-028567Actual
35040157.002024-12-318565Actual
33140167.752024-11-018528Actual
21632249.002023-12-318513Actual
35005268.002024-12-318515Actual
4343175.332022-08-028518Actual
2763379.482024-06-0185411Actual
571560.002022-10-028563Budget
5901107.002022-10-028564Actual
20194261.692023-11-028518Actual
28490356.002024-07-028517Actual
2944790.002024-08-018516Actual
499690.002022-09-028516Budget
2157511.402023-12-0385612Actual
14020158.002023-05-028517Actual
12568184.002023-04-028514Actual
4263133.002022-08-028567Actual
1544613.532023-06-0285612Actual
33020322.002024-11-018517Actual
2947430.002024-08-018526Actual
28645172.302024-07-028568Actual
164473.952023-07-0385212Actual
1662779.002023-08-028573Actual
2343111.402024-01-3185511Actual
32878104.002024-11-018536Actual
286132.002022-05-028564Actual
9870100.002022-12-318567Budget
3169999.002024-10-018516Actual
7572200.002022-11-028517Budget
1580981.002023-07-038516Actual
2473334.002024-04-018573Actual
4342100.002022-08-028518Budget
27459254.122024-06-018528Actual
279830.002022-07-038526Budget
29176173.002024-08-018563Actual
3595196.002022-08-028514Actual
3062897.002024-09-018536Actual
30422248.002024-09-018564Actual
37247253.002025-03-028564Actual
39397-3569.902025-05-0185711Actual
21249157.142023-12-038528Actual
30770287.002024-09-018517Actual
2722285.002024-06-018546Actual
3407106.002022-08-028513Actual
11820100.002023-03-028536Budget
1795345.002023-09-028546Actual
174525.012023-08-0285112Actual
2096124.002023-12-038526Actual
164208.212023-07-0385112Actual
35330236.002024-12-318567Actual
279923.002022-07-038526Actual
2508676.002024-04-018566Actual
1632811.402023-07-0385511Actual
2204234.002023-12-318556Actual
25236295.032024-04-018518Actual
32552167.002024-11-018563Actual
20749192.002023-12-038514Actual
25735170.002024-05-018563Actual
275188.002022-07-038516Actual
26367178.362024-05-018568Actual
803726.002022-12-038573Actual
3455687.992024-12-0285112Actual
6041100.002022-10-028565Budget
9949100.002022-12-318518Budget
12302104.112023-03-028568Actual
11115114.722023-01-318528Actual
2843389.002024-07-028566Actual
23731179.002024-03-018514Actual
75886.002022-05-028566Actual
7025130.002022-11-028564Actual
18571335.002023-10-028513Actual
1496964.002023-06-028566Actual
8755100.002022-12-038567Budget
2443310.332024-03-0185511Actual
17602190.002023-09-028563Actual
6590100.002022-10-028518Budget
3397432.002024-12-028526Actual
1898333.002023-10-028556Actual
3405449.002024-12-028556Actual
2497316.002024-04-018526Actual
5326200.002022-09-028517Budget
1727920.972023-08-0285211Actual
7632153.002022-11-028567Actual
1553105.002022-06-028565Actual
16783147.002023-08-028565Actual
3520541.002024-12-318556Actual
32108134.802024-10-0185111Actual
22642161.002024-01-318563Actual
1627429.482023-07-0385311Actual
24113200.002024-03-018517Actual
3800769.912025-03-0285112Actual
38362360.002025-04-028514Actual
7339100.002022-11-028536Budget
18818147.002023-10-028565Actual
13545200.002023-05-028563Actual
35708108.212024-12-3185112Actual
1895743.002023-10-028546Actual
518751.002022-09-028556Actual
31606223.002024-10-018515Actual
5900100.002022-10-028564Budget
15503326.002023-07-038513Actual
17038189.002023-08-028517Actual
1431928.422023-05-0285411Actual
1084980.002023-01-318566Budget
1299480.002023-04-028546Budget
729151.002022-11-028526Actual
1285090.002023-04-028516Budget
33112340.482024-11-018518Actual
1289940.002023-04-028526Budget
108870.002022-05-028568Budget
28525198.002024-07-028567Actual
1064640.002023-01-318526Budget
3736133.002022-08-028515Actual
2036817.782023-11-0285311Actual
32460113.532024-10-0185613Actual
25917188.002024-05-018515Actual
2296783.002024-01-318536Actual
3103894.382024-09-0185311Actual
8882108.662022-12-038528Actual
3656126.002022-08-028564Actual
1621965.652023-07-0385111Actual
134852463.302023-05-018577Actual
3635556.002025-01-318556Actual
32963103.002024-11-018566Actual
1059896.002023-01-318516Actual
3898659.272025-04-0285211Actual
34618158.212024-12-0285612Actual

Generated 2025-06-01 07:34:13.396 UTC