[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55736.002022-05-058526Actual
1594962.002023-07-068566Actual
14143110.172023-05-058528Actual
20629298.002023-12-068513Actual
3015155.642024-08-0485113Actual
1423753.952023-05-0585111Actual
1461635.002023-06-058573Actual
9267100.002023-01-038564Budget
183899.272023-09-0585511Actual
2579453.002024-05-048573Actual
4342100.002022-08-058518Budget
30093139.062024-08-0485612Actual
524789.002022-09-058566Actual
393891569.902025-05-048577Actual
1689684.002023-08-058536Actual
1636234.802023-07-0685611Actual
3183981.002024-10-048566Actual
2613200.002022-07-068515Budget
32637395.002024-11-048514Actual
35153105.002025-01-038536Actual
10461144.002023-02-038515Actual
24888118.002024-04-048565Actual
37092349.002025-03-058513Actual
235180.002022-07-068563Budget
6041100.002022-10-058565Budget
466734.002022-09-058573Actual
12630145.002023-04-058564Actual
3172631.002024-10-048526Actual
37305240.002025-03-058515Actual
3455687.992024-12-0585112Actual
2023121.002022-06-058567Actual
2993982.682024-08-0485411Actual
20784116.002023-12-068564Actual
38900190.482025-04-058568Actual
31513339.002024-10-048514Actual
427112.002022-05-058565Actual
14020158.002023-05-058517Actual
188471.002022-06-058566Actual
1733344.382023-08-0585411Actual
122682.002022-06-058563Actual
20842142.002023-12-068515Actual
19165349.572023-10-058518Actual
3443776.292024-12-0585411Actual
1446811.402023-05-0585612Actual
3565092.252025-01-0385611Actual
1496964.002023-06-058566Actual
1019771.002023-02-038563Actual
2034119.912023-11-0585211Actual
3343419.912024-11-0485212Actual
3603555.002025-02-038573Actual
5900100.002022-10-058564Budget
31896297.002024-10-048517Actual
8364100.002022-12-068516Budget
12193100.002023-03-058518Budget
1186680.002023-03-058546Budget
28108395.002024-07-058514Actual
3868894.002025-04-058566Actual
551380.002022-09-058528Budget
2093465.002023-12-068516Actual
18606162.002023-10-058563Actual
34676125.822024-12-0585113Actual
3260994.002024-11-048573Actual
235059.002022-07-068563Actual
36566173.812025-02-038528Actual
16127125.332023-07-068528Actual
69940.002022-05-058556Budget
37003146.872025-02-0385213Actual
38780204.002025-04-058567Actual
34912361.002025-01-038514Actual
31304124.062024-09-0485213Actual
174525.012023-08-0585112Actual
38490234.002025-04-058565Actual
14644168.002023-06-058514Actual
1866337.002023-10-058573Actual
663980.002022-10-058528Budget
458960.002022-09-058563Budget
999670.002023-01-038528Budget
10696100.002023-02-038536Budget
8882108.662022-12-068528Actual
29644306.002024-08-048517Actual
287100.002022-05-058564Budget
1064737.002023-02-038526Actual
392040.002022-08-058526Budget
27898188.972024-06-0485213Actual
1901575.002023-10-058566Actual
1413100.002022-06-058564Budget
31606223.002024-10-048515Actual
1177055.002023-03-058526Actual
3970109.002022-08-058536Actual
26211256.002024-05-048517Actual
12381100.002023-04-058513Budget
2650937.992024-05-0485411Actual
12192196.542023-03-058518Actual
387290.002022-08-058516Budget
256561311.102024-05-038574Actual
3688519.912025-02-0385212Actual
855540.002022-12-068556Budget
1662779.002023-08-058573Actual
15119307.152023-06-058518Actual
3213665.652024-10-0485211Actual
1532141.192023-06-0585411Actual
1059896.002023-02-038516Actual
33642275.002024-12-058513Actual
38362360.002025-04-058514Actual
1963200.002022-06-058517Budget
4203200.002022-08-058517Budget
33054222.002024-11-048567Actual
3441082.682024-12-0585311Actual
8286112.002022-12-068565Actual
2305276.002024-02-038566Actual
3405449.002024-12-058556Actual
1488488.002023-06-058536Actual
8285100.002022-12-068565Budget
743440.002022-11-058556Budget
1942755.022023-10-0585611Actual
19072212.002023-10-058517Actual
8462112.002022-12-068536Actual
27083157.002024-06-048565Actual
17131251.092023-08-058518Actual
2399862.002024-03-048546Actual
2614160.002022-07-068515Actual
2671160.002022-07-068565Actual
4855200.002022-09-058515Budget
3407106.002022-08-058513Actual
2991290.122024-08-0485311Actual
225173.952024-01-0385112Actual
242820.002022-07-068573Budget
953140.002023-01-038526Budget
2234465.652024-01-0385111Actual
33797194.002024-12-058564Actual
1851413.532023-09-0585612Actual
2757949.702024-06-0485211Actual
9980.002022-05-058563Budget
245849.272024-03-0485612Actual
368138.002022-05-058515Actual
9882.002022-05-058563Actual
2242643.312024-01-0385411Actual
194853.952023-10-0585112Actual
36303116.002025-02-038536Actual
2662911.402024-05-0485112Actual
5512128.362022-09-058528Actual
25700234.002024-05-048513Actual
1299480.002023-04-058546Budget
39159102.892025-04-0585112Actual
803630.002022-12-068573Budget
2072140.002023-12-068573Actual
3627529.002025-02-038526Actual
3803518.842025-03-0585212Actual
855658.002022-12-068556Actual
29799208.662024-08-048568Actual
1230180.002023-03-058568Budget
12052150.002023-03-058517Actual
1304150.002023-04-058556Budget
3118535.872024-09-0485212Actual
2391790.002024-03-048516Actual
38838376.852025-04-058518Actual
3141110.002022-07-068567Actual
34618158.212024-12-0585612Actual
29502122.002024-08-048536Actual
1376194.002023-05-058565Actual
3293040.002024-11-048556Actual
1583615.002023-07-068526Actual
227174.002022-05-058514Actual
2714183.002024-06-048516Actual
2397293.002024-03-048536Actual
134791562.202023-05-048575Actual
2615253.002024-05-048566Actual
1304262.002023-04-058556Actual
144107.142023-05-0585112Actual
401670.002022-08-058546Budget
11440200.002023-03-058514Budget
3745397.002025-03-058536Actual
3561714.592025-01-0385511Actual
743331.002022-11-058556Actual
4918132.002022-09-058565Actual
11643100.002023-03-058565Budget
32672238.002024-11-048564Actual
1431928.422023-05-0585411Actual
25178177.002024-04-048567Actual
16783147.002023-08-058565Actual
3458434.802024-12-0585212Actual
36480232.002025-02-038567Actual
10057131.392023-01-038568Actual
28703148.632024-07-0585111Actual
17073135.002023-08-058567Actual
3523881.002025-01-038566Actual
38397188.002025-04-058564Actual
35508116.722025-01-0385111Actual
1059990.002023-02-038516Budget
39397-3569.902025-05-0485711Actual
509106.002022-05-058516Actual
25678-3784.402024-05-0385712Actual
3742531.002025-03-058526Actual
1630139.062023-07-0685411Actual
3065457.002024-09-048546Actual
30925249.572024-09-048568Actual
2343111.402024-02-0385511Actual
1186770.002023-03-058546Actual
1580981.002023-07-068516Actual
7571211.002022-11-058517Actual
28525198.002024-07-058567Actual
134823310.502023-05-048576Actual
354732.002022-08-058573Actual
3862962.002025-04-058546Actual
1079055.002023-02-038556Actual
205413.952023-11-0585212Actual
21283135.932023-12-068568Actual
1730628.422023-08-0585311Actual
452890.002022-09-058513Budget
32108134.802024-10-0485111Actual
22642161.002024-02-038563Actual
17814134.002023-09-058565Actual
2211126.842022-06-058568Actual
1998555.002023-11-058546Actual
1692257.002023-08-058546Actual
18189108.662023-09-058528Actual
445080.002022-08-058568Budget
2546520.972024-04-0485511Actual
25298149.572024-04-048568Actual
9483112.002023-01-038516Actual
1426511.402023-05-0585211Actual
10695112.002023-02-038536Actual
12772101.002023-04-058565Actual
37687363.212025-03-058518Actual
683882.002022-11-058563Actual
2902497.742024-07-0585113Actual
1285090.002023-04-058516Budget
2666312.462024-05-0485612Actual
1337070.002023-04-058528Budget
163290.002022-06-058516Budget
616940.002022-10-058526Budget
279923.002022-07-068526Actual
10519117.002023-02-038565Actual
3794998.632025-03-0585611Actual
31641212.002024-10-048565Actual
1252030.002023-04-058573Budget
14559190.002023-06-058563Actual
1591646.002023-07-068556Actual
839200.002022-05-058517Budget
2988532.672024-08-0485211Actual
31157102.892024-09-0485112Actual
2036817.782023-11-0585311Actual
3901359.272025-04-0585311Actual
1360472.002023-05-058573Actual
182340.002022-06-058556Budget
1084980.002023-02-038566Budget
2535100.002022-07-068564Budget
21751157.002024-01-038514Actual
5574114.722022-09-058568Actual
749380.002022-11-058566Budget

Generated 2025-06-04 22:08:22.933 UTC