[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2024100.002022-06-048567Budget
29141317.002024-08-038513Actual
452990.002022-09-048513Actual
3178064.002024-10-038546Actual
13244100.002023-04-048567Budget
35708108.212025-01-0285112Actual
19634176.002023-11-048563Actual
2955445.002024-08-038556Actual
8365122.002022-12-058516Actual
38745317.002025-04-048517Actual
13243141.002023-04-048567Actual
39402-2414.802025-05-0385712Actual
33232148.632024-11-0385111Actual
1559548.002023-07-058573Actual
2645534.802024-05-0385211Actual
205413.952023-11-0485212Actual
3293040.002024-11-038556Actual
242820.002022-07-058573Budget
12948103.002023-04-048536Actual
20136128.002023-11-048567Actual
1730120.002022-06-048536Actual
14055190.002023-05-048567Actual
23611264.002024-03-038513Actual
38242300.002025-04-048513Actual
2662911.402024-05-0385112Actual
2103207.152022-06-048518Actual
37247253.002025-03-048564Actual
795970.002022-12-058563Budget
21877100.002024-01-028565Actual
1059990.002023-02-028516Budget
30302193.002024-09-038563Actual
1084980.002023-02-028566Budget
1684188.002023-08-048516Actual
23824143.002024-03-038515Actual
683970.002022-11-048563Budget
738770.002022-11-048546Budget
5900100.002022-10-048564Budget
1224178.362023-03-048528Actual
1343180.002023-04-048568Budget
3407106.002022-08-048513Actual
841240.002022-12-058526Budget
1064737.002023-02-028526Actual
6042131.002022-10-048565Actual
37003146.872025-02-0285213Actual
162479.272023-07-0585211Actual
1396170.002023-05-048566Actual
606104.002022-05-048536Actual
3676734.802025-02-0285511Actual
2535100.002022-07-058564Budget
17924.002022-05-048573Actual
1019660.002023-02-028563Budget
1689684.002023-08-048536Actual
28293109.002024-07-048516Actual
21843155.002024-01-028515Actual
38277168.002025-04-048563Actual
26367178.362024-05-038568Actual
10696100.002023-02-028536Budget
616940.002022-10-048526Budget
255566.082024-04-0385112Actual
3065457.002024-09-038546Actual
637090.002022-10-048566Budget
1186680.002023-03-048546Budget
981219.272022-05-048518Actual
1621965.652023-07-0585111Actual
3918744.382025-04-0485212Actual
37092349.002025-03-048513Actual
2242643.312024-01-0285411Actual
12771100.002023-04-048565Budget
36976132.832025-02-0285113Actual
743440.002022-11-048556Budget
466630.002022-09-048573Budget
612185.002022-10-048516Actual
10137100.002023-02-028513Budget
23202228.362024-02-028518Actual
31513339.002024-10-038514Actual
10695112.002023-02-028536Actual
3627529.002025-02-028526Actual
3794100.002022-08-048565Budget
1230180.002023-03-048568Budget
8882108.662022-12-058528Actual
38362360.002025-04-048514Actual
12051200.002023-03-048517Budget
35005268.002025-01-028515Actual
3183981.002024-10-038566Actual
1019771.002023-02-028563Actual
2023121.002022-06-048567Actual
354630.002022-08-048573Budget
20222141.992023-11-048528Actual
18103126.002023-09-048567Actual
28108395.002024-07-048514Actual
1477198.002023-06-048565Actual
2239936.932024-01-0285311Actual
3788996.512025-03-0485411Actual
13666123.002023-05-048564Actual
19227125.332023-10-048568Actual
39386-105.002025-05-038576Actual
29737384.422024-08-038518Actual
29857147.572024-08-0385111Actual
30422248.002024-09-038564Actual
3561714.592025-01-0285511Actual
2923377.002024-08-038573Actual
20629298.002023-12-058513Actual
3573644.382025-01-0285212Actual
16570169.002023-08-048563Actual
38185213.542025-03-0485613Actual
2878577.362024-07-0485411Actual
861580.002022-12-058566Budget
2093465.002023-12-058516Actual
26211256.002024-05-038517Actual
1059896.002023-02-028516Actual
22167180.002024-01-028567Actual
174525.012023-08-0485112Actual
3079200.002022-07-058517Budget
27050224.002024-06-038515Actual
1830811.402023-09-0485211Actual
346960.002022-08-048563Budget
39407-1957.702025-05-0385713Actual
242928.002022-07-058573Actual
1426511.402023-05-0485211Actual
7163100.002022-11-048565Budget
1893184.002023-10-048536Actual
32517275.002024-11-038513Actual
255835.012024-04-0385212Actual
13432154.112023-04-048568Actual
10927200.002023-02-028517Budget
14143110.172023-05-048528Actual
3520541.002025-01-028556Actual
17721109.002023-09-048564Actual
130420.002022-06-048573Budget
34143309.002024-12-048517Actual
980100.002022-05-048518Budget
2193561.002024-01-028516Actual
803726.002022-12-058573Actual
8834100.002022-12-058518Budget
900100.002022-05-048567Budget
3594200.002022-08-048514Budget
1392841.002023-05-048556Actual
37749237.452025-03-048568Actual
3635556.002025-02-028556Actual
15147114.722023-06-048528Actual
738674.002022-11-048546Actual
5980164.002022-10-048515Actual
2603917.002024-05-038526Actual
32108134.802024-10-0385111Actual
2394414.002024-03-038526Actual
27196120.002024-06-038536Actual
6638108.662022-10-048528Actual
9948288.972023-01-028518Actual
14115270.782023-05-048518Actual
35978186.002025-02-028563Actual
15538158.002023-07-058563Actual
3794998.632025-03-0485611Actual
1532141.192023-06-0485411Actual
10987100.002023-02-028567Budget
3446427.362024-12-0485511Actual
1431928.422023-05-0485411Actual
4263133.002022-08-048567Actual
23144206.002024-02-028567Actual
691630.002022-11-048573Budget
1186770.002023-03-048546Actual
2290100.002022-07-058513Budget
1934017.782023-10-0485311Actual
9809200.002023-01-028517Budget
2031369.912023-11-0485111Actual
2199097.002024-01-028536Actual
28966123.102024-07-0485612Actual
10928158.002023-02-028517Actual
2763379.482024-06-0385411Actual
11819110.002023-03-048536Actual
504540.002022-09-048526Budget
1895743.002023-10-048546Actual
2151120.782022-06-048528Actual
3865560.002025-04-048556Actual
2101564.002023-12-058546Actual
2142343.312023-12-0585411Actual
3220100.002022-07-058518Budget
1969175.002023-11-048573Actual
3632972.002025-02-028546Actual
22854105.002024-02-028565Actual
33174205.632024-11-038568Actual
24266187.452024-03-038568Actual
30770287.002024-09-038517Actual
3328760.332024-11-0385311Actual
2505327.002024-04-038556Actual
1244260.002023-04-048563Budget
2672160.902024-05-0385113Actual
412590.002022-08-048566Budget
14736155.002023-06-048515Actual
20749192.002023-12-058514Actual
27459254.122024-06-038528Actual
2045639.062023-11-0485611Actual
38100.002022-05-048513Budget
2579453.002024-05-038573Actual
20255178.362023-11-048568Actual
12192196.542023-03-048518Actual
888370.002022-12-058528Budget
36480232.002025-02-028567Actual
12631100.002023-04-048564Budget
8085205.002022-12-058514Actual
973080.002023-01-028566Budget
6218100.002022-10-048536Budget
19846108.002023-11-048565Actual
16748149.002023-08-048515Actual
50890.002022-05-048516Budget
1583615.002023-07-058526Actual
1252138.002023-04-048573Actual
1493643.002023-06-048556Actual
3739893.002025-03-048516Actual
1117580.002023-02-028568Budget
2808073.002024-07-048573Actual
15623146.002023-07-058514Actual
34178178.002024-12-048567Actual
2036817.782023-11-0485311Actual
30863476.852024-09-038518Actual
2778022.042024-06-0385212Actual
28142194.002024-07-048564Actual
34264225.332024-12-048528Actual
1074280.002023-02-028546Budget
729151.002022-11-048526Actual
1544613.532023-06-0485612Actual
1526710.332023-06-0485211Actual
15119307.152023-06-048518Actual
39339171.432025-04-0485613Actual
15503326.002023-07-058513Actual
393891569.902025-05-038577Actual
27898188.972024-06-0385213Actual
2543827.362024-04-0385411Actual
3285027.002024-11-038526Actual
8084200.002022-12-058514Budget
12193100.002023-03-048518Budget
3438332.672024-12-0485211Actual
35854134.592025-01-0285213Actual
3565092.252025-01-0285611Actual
2034119.912023-11-0485211Actual
3674066.722025-02-0285411Actual
1833530.552023-09-0485311Actual
30573100.002024-09-038516Actual
1252030.002023-04-048573Budget
27083157.002024-06-038565Actual
1939423.102023-10-0485511Actual
953140.002023-01-028526Budget
32963103.002024-11-038566Actual
332870.002022-07-058568Budget
15181132.902023-06-048568Actual
38154113.532025-03-0485213Actual
265368.212024-05-0385511Actual
17820.002022-05-048573Budget
781970.002022-11-048568Budget
1594962.002023-07-058566Actual
1111470.002023-02-028528Budget

Generated 2025-06-03 10:09:55.467 UTC