[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37629242.002025-03-028567Actual
18691176.002023-10-028514Actual
17779108.002023-09-028515Actual
1172290.002023-03-028516Budget
1019771.002023-01-318563Actual
242820.002022-07-038573Budget
39159102.892025-04-0285112Actual
2693077.002024-06-018573Actual
27813168.852024-06-0185612Actual
183899.272023-09-0285511Actual
38780204.002025-04-028567Actual
2211126.842022-06-028568Actual
669980.002022-10-028568Budget
6449211.002022-10-028517Actual
1169113.002022-06-028513Actual
38185213.542025-03-0285613Actual
36063384.002025-01-318514Actual
2335032.672024-01-3185211Actual
28023203.002024-07-028563Actual
1931311.402023-10-0285211Actual
8364100.002022-12-038516Budget
22167180.002023-12-318567Actual
1435242.252023-05-0285611Actual
182340.002022-06-028556Budget
2952870.002024-08-018546Actual
255835.012024-04-0185212Actual
19811131.002023-11-028515Actual
8223100.002022-12-038515Budget
2808073.002024-07-028573Actual
134823310.502023-05-018576Actual
39040101.822025-04-0285411Actual
2722285.002024-06-018546Actual
354630.002022-08-028573Budget
24147150.002024-03-018567Actual
23824143.002024-03-018515Actual
9266157.002022-12-318564Actual
1559548.002023-07-038573Actual
29261308.002024-08-018514Actual
2042223.102023-11-0285511Actual
1583615.002023-07-038526Actual
36303116.002025-01-318536Actual
557380.002022-09-028568Budget
1529427.362023-06-0285311Actual
30302193.002024-09-018563Actual
3213665.652024-10-0185211Actual
36538442.002025-01-318518Actual
22854105.002024-01-318565Actual
36658162.462025-01-3185111Actual
12381100.002023-04-028513Budget
775870.002022-11-028528Budget
34236373.822024-12-028518Actual
1492190.002022-06-028515Actual
37807110.342025-03-0285111Actual
3556370.972024-12-3185311Actual
9809200.002022-12-318517Budget
1739464.592023-08-0285611Actual
3679979.482025-01-3185611Actual
14177134.422023-05-028568Actual
22727169.002024-01-318514Actual
38397188.002025-04-028564Actual
2151120.782022-06-028528Actual
3178064.002024-10-018546Actual
28966123.102024-07-0285612Actual
162479.272023-07-0385211Actual
1851413.532023-09-0285612Actual
3000104.002022-07-038566Actual
18571335.002023-10-028513Actual
29084124.062024-07-0285613Actual
2207571.002023-12-318566Actual
2134149.702023-12-0385111Actual
16099273.812023-07-038518Actual
17820.002022-05-028573Budget
915930.002022-12-318573Budget
286132.002022-05-028564Actual
27493169.272024-06-018568Actual
12193100.002023-03-028518Budget
3901359.272025-04-0285311Actual
26211256.002024-05-018517Actual
174795.012023-08-0285212Actual
20749192.002023-12-038514Actual
279830.002022-07-038526Budget
2613200.002022-07-038515Budget
15026236.002023-06-028517Actual
2394414.002024-03-018526Actual
1390256.002023-05-028546Actual
25917188.002024-05-018515Actual
38455202.002025-04-028515Actual
75886.002022-05-028566Actual
1689684.002023-08-028536Actual
15119307.152023-06-028518Actual
5385100.002022-09-028567Budget
10461144.002023-01-318515Actual
29296178.002024-08-018564Actual
29141317.002024-08-018513Actual
37305240.002025-03-028515Actual
75990.002022-05-028566Budget
387290.002022-08-028516Budget
3688519.912025-01-3185212Actual
1975392.002023-11-028564Actual
10057131.392022-12-318568Actual
33140167.752024-11-018528Actual
10520100.002023-01-318565Budget
1310280.002023-04-028566Budget
10928158.002023-01-318517Actual
2031369.912023-11-0285111Actual
30093139.062024-08-0185612Actual
30210124.062024-08-0185613Actual
1898333.002023-10-028556Actual
13181139.002023-04-028517Actual
2477228.002022-07-038514Actual
1084892.002023-01-318566Actual
5325135.002022-09-028517Actual
612090.002022-10-028516Budget
3783526.292025-03-0285211Actual
3517964.002024-12-318546Actual
35708108.212024-12-3185112Actual
34355173.102024-12-0285111Actual
5512128.362022-09-028528Actual
21751157.002023-12-318514Actual
10383100.002023-01-318564Budget
29354234.002024-08-018515Actual
626591.002022-10-028546Actual
35769180.552024-12-3185612Actual
499690.002022-09-028516Budget
13545200.002023-05-028563Actual
445080.002022-08-028568Budget
12709172.002023-04-028515Actual
2473334.002024-04-018573Actual
5465100.002022-09-028518Budget
2666312.462024-05-0185612Actual
743440.002022-11-028556Budget
7631100.002022-11-028567Budget
5326200.002022-09-028517Budget
7024100.002022-11-028564Budget
27459254.122024-06-018528Actual
2204234.002023-12-318556Actual
1801167.002023-09-028566Actual
23766134.002024-03-018564Actual
12568184.002023-04-028514Actual
14644168.002023-06-028514Actual
16570169.002023-08-028563Actual
749380.002022-11-028566Budget
2955445.002024-08-018556Actual
23859130.002024-03-018565Actual
8461100.002022-12-038536Budget
35153105.002024-12-318536Actual
953140.002022-12-318526Budget
26367178.362024-05-018568Actual
514070.002022-09-028546Budget
39221168.852025-04-0285612Actual
34912361.002024-12-318514Actual
749268.002022-11-028566Actual
1431928.422023-05-0285411Actual
18222167.752023-09-028568Actual
1299589.002023-04-028546Actual
163388.002022-06-028516Actual
31393322.002024-10-018513Actual
3260994.002024-11-018573Actual
36248120.002025-01-318516Actual
1310381.002023-04-028566Actual
1343180.002023-04-028568Budget
12113100.002023-03-028567Budget
1191436.002023-03-028556Actual
1491051.002023-06-028546Actual
13476-537.002023-05-018574Actual
2290100.002022-07-038513Budget
2988532.672024-08-0185211Actual
1787291.002023-09-028516Actual
368138.002022-05-028515Actual
26992192.002024-06-018564Actual
32342134.802024-10-0185612Actual
738674.002022-11-028546Actual
22225235.932023-12-318518Actual
841344.002022-12-038526Actual
28611181.392024-07-028528Actual
1591646.002023-07-038556Actual
55736.002022-05-028526Actual
17927100.002023-09-028536Actual
2645534.802024-05-0185211Actual
2787162.662024-06-0185113Actual
1554100.002022-06-028565Budget
25700234.002024-05-018513Actual
16748149.002023-08-028515Actual
3293040.002024-11-018556Actual
962670.002022-12-318546Budget
29765170.782024-08-018528Actual
2837471.002024-07-028546Actual
31930249.002024-10-018567Actual
3285027.002024-11-018526Actual
3148569.002024-10-018573Actual
3969100.002022-08-028536Budget
32672238.002024-11-018564Actual
6591213.212022-10-028518Actual
789991.002022-12-038513Actual
2057212.462023-11-0285612Actual
346863.002022-08-028563Actual
13182200.002023-04-028517Budget
31641212.002024-10-018565Actual
3857548.002025-04-028526Actual
981219.272022-05-028518Actual
3862962.002025-04-028546Actual
34676125.822024-12-0285113Actual
38745317.002025-04-028517Actual
781970.002022-11-028568Budget
242928.002022-07-038573Actual
38900190.482025-04-028568Actual
3638883.002025-01-318566Actual
973171.002022-12-318566Actual
3520541.002024-12-318556Actual
1461635.002023-06-028573Actual
1078950.002023-01-318556Budget
35295285.002024-12-318517Actual
4264100.002022-08-028567Budget
10382108.002023-01-318564Actual
21632249.002023-12-318513Actual
3595196.002022-08-028514Actual
1252030.002023-04-028573Budget
2878577.362024-07-0285411Actual
14525236.002023-06-028513Actual
2405654.002024-03-018566Actual
10695112.002023-01-318536Actual
2148442.252023-12-0385611Actual
2440643.312024-03-0185411Actual
10696100.002023-01-318536Budget
3172631.002024-10-018526Actual
18103126.002023-09-028567Actual
3127769.672024-09-0185113Actual
1928565.652023-10-0285111Actual
2346453.952024-01-3185611Actual
34143309.002024-12-028517Actual
1139317.002023-03-028573Actual
2502753.002024-04-018546Actual
1795345.002023-09-028546Actual
1694836.002023-08-028556Actual
31606223.002024-10-018515Actual
2884679.482024-07-0285611Actual
393801457.802025-05-018574Actual
1830811.402023-09-0285211Actual
33642275.002024-12-028513Actual
19846108.002023-11-028565Actual
35416173.812024-12-318528Actual
108870.002022-05-028568Budget
1005870.002022-12-318568Budget
1360472.002023-05-028573Actual
1493643.002023-06-028556Actual
2494660.002024-04-018516Actual
8085205.002022-12-038514Actual
4856167.002022-09-028515Actual
245849.272024-03-0185612Actual
3402875.002024-12-028546Actual

Generated 2025-06-01 14:08:55.268 UTC