[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072140.002023-11-238573Actual
5464276.842022-08-238518Actual
37595282.002025-02-208517Actual
1627429.482023-06-2385311Actual
12710200.002023-03-238515Budget
3405449.002024-11-228556Actual
2136928.422023-11-2385211Actual
12051200.002023-02-208517Budget
1851413.532023-08-2385612Actual
9580100.002022-12-218536Budget
3340681.612024-10-2285112Actual
25673-4182.202024-04-2085711Actual
1310381.002023-03-238566Actual
17131251.092023-07-238518Actual
3685777.362025-01-2185112Actual
2435220.972024-02-2085211Actual
3408674.002024-11-228566Actual
1230180.002023-02-208568Budget
27493169.272024-05-228568Actual
2102100.002022-05-238518Budget
27083157.002024-05-228565Actual
31393322.002024-09-218513Actual
14736155.002023-05-238515Actual
3326056.082024-10-2285211Actual
3857548.002025-03-238526Actual
245257.142024-02-2085112Actual
2848120.002022-06-238536Actual
19600267.002023-10-238513Actual
2543827.362024-03-2285411Actual
205413.952023-10-2385212Actual
3674066.722025-01-2185411Actual
255835.012024-03-2285212Actual
14055190.002023-04-228567Actual
12569200.002023-03-238514Budget
144373.952023-04-2285212Actual
2402451.002024-02-208556Actual
3172631.002024-09-218526Actual
25952161.002024-04-218565Actual
3800769.912025-02-2085112Actual
2808073.002024-06-228573Actual
177680.002022-05-238546Budget
1990476.002023-10-238516Actual
16783147.002023-07-238565Actual
2234465.652023-12-2185111Actual
27373212.002024-05-228567Actual
3582764.412024-12-2185113Actual
4342100.002022-07-238518Budget
3742531.002025-02-208526Actual
571466.002022-09-228563Actual
1191350.002023-02-208556Budget
1492190.002022-05-238515Actual
5840223.002022-09-228514Actual
4204126.002022-07-238517Actual
23264123.812024-01-218568Actual
29857147.572024-07-2285111Actual
26211256.002024-04-218517Actual
2399862.002024-02-208546Actual
2239936.932023-12-2185311Actual
1310280.002023-03-238566Budget
2142343.312023-11-2385411Actual
13432154.112023-03-238568Actual
10927200.002023-01-218517Budget
35005268.002024-12-218515Actual
27931194.242024-05-2285613Actual
2693077.002024-05-228573Actual
15147114.722023-05-238528Actual
32016205.632024-09-218528Actual
10322200.002023-01-218514Budget
134852463.302023-04-218577Actual
1172290.002023-02-208516Budget
1285090.002023-03-238516Budget
3523881.002024-12-218566Actual
22225235.932023-12-218518Actual
28611181.392024-06-228528Actual
50890.002022-04-228516Budget
3103894.382024-08-2285311Actual
182340.002022-05-238556Budget
235059.002022-06-238563Actual
28142194.002024-06-228564Actual
2148442.252023-11-2385611Actual
26367178.362024-04-218568Actual
1694836.002023-07-238556Actual
22820138.002024-01-218515Actual
2397293.002024-02-208536Actual
38242300.002025-03-238513Actual
1431928.422023-04-2285411Actual
781970.002022-10-238568Budget
23202228.362024-01-218518Actual
3079200.002022-06-238517Budget
1801167.002023-08-238566Actual
2873141.192024-06-2285211Actual
579234.002022-09-228573Actual
2332250.762024-01-2185111Actual
38866143.512025-03-238528Actual
30983117.782024-08-2285111Actual
17924.002022-04-228573Actual
11581163.002023-02-208515Actual
3005920.972024-07-2285212Actual
795970.002022-11-238563Budget
2023121.002022-05-238567Actual
34236373.822024-11-228518Actual
25298149.572024-03-228568Actual
3520541.002024-12-218556Actual
25236295.032024-03-228518Actual
27551143.312024-05-2285111Actual
29354234.002024-07-228515Actual
899114.002022-04-228567Actual
2657043.312024-04-2185611Actual
33889217.002024-11-228565Actual
10382108.002023-01-218564Actual
18103126.002023-08-238567Actual
33797194.002024-11-228564Actual
39402-2414.802025-04-2185712Actual
22727169.002024-01-218514Actual
289480.002022-06-238546Budget
775993.512022-10-238528Actual
31513339.002024-09-218514Actual
3735200.002022-07-238515Budget
33174205.632024-10-228568Actual
2290100.002022-06-238513Budget
55630.002022-04-228526Budget
557380.002022-08-238568Budget
981219.272022-04-228518Actual
3327123.812022-06-238568Actual
1186680.002023-02-208546Budget
1467891.002023-05-238564Actual
19811131.002023-10-238515Actual
2034119.912023-10-2385211Actual
738674.002022-10-238546Actual
9949100.002022-12-218518Budget
75886.002022-04-228566Actual
4715192.002022-08-238514Actual
908070.002022-12-218563Budget
17820.002022-04-228573Budget
174795.012023-07-2385212Actual
10383100.002023-01-218564Budget
16006205.002023-06-238517Actual
28200211.002024-06-228515Actual
3559068.852024-12-2185411Actual
5386109.002022-08-238567Actual
8693200.002022-11-238517Budget
3753895.002025-02-208566Actual
368138.002022-04-228515Actual
2391790.002024-02-208516Actual
5900100.002022-09-228564Budget
1064737.002023-01-218526Actual
428100.002022-04-228565Budget
9870100.002022-12-218567Budget
55736.002022-04-228526Actual
34143309.002024-11-228517Actual
28966123.102024-06-2285612Actual
65367.002022-04-228546Actual
29799208.662024-07-228568Actual
504540.002022-08-238526Budget
1554100.002022-05-238565Budget
29389185.002024-07-228565Actual
17927100.002023-08-238536Actual
3561714.592024-12-2185511Actual
2728177.002024-05-228566Actual
242820.002022-06-238573Budget
2944790.002024-07-228516Actual
326860.002022-06-238528Budget
6217112.002022-09-228536Actual
1621965.652023-06-2385111Actual
24205248.062024-02-208518Actual
37247253.002025-02-208564Actual
4264100.002022-07-238567Budget
3127769.672024-08-2285113Actual
13476-537.002023-04-218574Actual
2355410.332024-01-2185612Actual
1895743.002023-09-228546Actual
34297175.332024-11-228568Actual
1177055.002023-02-208526Actual
354630.002022-07-238573Budget
340690.002022-07-238513Budget
1423753.952023-04-2285111Actual
3221728.422024-09-2185511Actual
850870.002022-11-238546Budget
3216375.232024-09-2185311Actual
855540.002022-11-238556Budget
2606780.002024-04-218536Actual
30925249.572024-08-228568Actual
14020158.002023-04-228517Actual
1485629.002023-05-238526Actual
13632133.002023-04-228514Actual
4855200.002022-08-238515Budget
1491051.002023-05-238546Actual
1078950.002023-01-218556Budget
2601250.002024-04-218516Actual
1488488.002023-05-238536Actual
8223100.002022-11-238515Budget
25735170.002024-04-218563Actual
1224070.002023-02-208528Budget
795872.002022-11-238563Actual
15061182.002023-05-238567Actual
11820100.002023-02-208536Budget
17159101.082023-07-238528Actual
9997157.142022-12-218528Actual
2662911.402024-04-2185112Actual
1739464.592023-07-2385611Actual
38277168.002025-03-238563Actual
5512128.362022-08-238528Actual
39407-1957.702025-04-2185713Actual
2104146.002023-11-238556Actual
1725157.142023-07-2385111Actual
12709172.002023-03-238515Actual
14177134.422023-04-228568Actual
332870.002022-06-238568Budget
12771100.002023-03-238565Budget
9267100.002022-12-218564Budget
6041100.002022-09-228565Budget
2477228.002022-06-238514Actual
20255178.362023-10-238568Actual
2096124.002023-11-238526Actual
7025130.002022-10-238564Actual
134731687.502023-04-218573Actual
962670.002022-12-218546Budget
1169113.002022-05-238513Actual
11643100.002023-02-208565Budget
26873225.002024-05-228563Actual
1496964.002023-05-238566Actual
3794100.002022-07-238565Budget
130420.002022-05-238573Budget
25143245.002024-03-228517Actual
2988532.672024-07-2285211Actual
1975392.002023-10-238564Actual
18606162.002023-09-228563Actual
3638883.002025-01-218566Actual
1890330.002023-09-228526Actual
514152.002022-08-238546Actual
23731179.002024-02-208514Actual
2045639.062023-10-2385611Actual
21666185.002023-12-218563Actual
154137.142023-05-2385112Actual
3230898.632024-09-2185112Actual
31157102.892024-08-2285112Actual
215428.212023-11-2385112Actual
26748181.962024-04-2185213Actual
2714183.002024-05-228516Actual
1074394.002023-01-218546Actual
2340442.252024-01-2185411Actual
122780.002022-05-238563Budget
2787162.662024-05-2285113Actual
9579111.002022-12-218536Actual
22132178.002023-12-218517Actual
29261308.002024-07-228514Actual
1589052.002023-06-238546Actual
7024100.002022-10-238564Budget
34912361.002024-12-218514Actual
10988142.002023-01-218567Actual

Generated 2025-05-22 11:35:53.951 UTC