[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691630.002022-10-238573Budget
15181132.902023-05-238568Actual
20222141.992023-10-238528Actual
1532141.192023-05-2385411Actual
1074280.002023-01-218546Budget
2494660.002024-03-228516Actual
9869111.002022-12-218567Actual
32400111.782024-09-2185113Actual
18161231.392023-08-238518Actual
13726162.002023-04-228515Actual
2301953.002024-01-218556Actual
631140.002022-09-228556Actual
3408674.002024-11-228566Actual
3735200.002022-07-238515Budget
24266187.452024-02-208568Actual
3783526.292025-02-2085211Actual
245849.272024-02-2085612Actual
9266157.002022-12-218564Actual
205147.142023-10-2385112Actual
1310381.002023-03-238566Actual
11255100.002023-02-208513Budget
3118535.872024-08-2285212Actual
1686822.002023-07-238526Actual
164788.212023-06-2385612Actual
6512100.002022-09-228567Budget
1934017.782023-09-2285311Actual
34355173.102024-11-2285111Actual
3015155.642024-07-2285113Actual
616843.002022-09-228526Actual
2269969.002024-01-218573Actual
2335032.672024-01-2185211Actual
69940.002022-04-228556Budget
3736133.002022-07-238515Actual
37092349.002025-02-208513Actual
7572200.002022-10-238517Budget
25665956.602024-04-208577Actual
37035125.822025-01-2185613Actual
855658.002022-11-238556Actual
28235204.002024-06-228565Actual
20749192.002023-11-238514Actual
2024100.002022-05-238567Budget
3582764.412024-12-2185113Actual
3523881.002024-12-218566Actual
37340198.002025-02-208565Actual
30770287.002024-08-228517Actual
19193152.602023-09-228528Actual
8085205.002022-11-238514Actual
30573100.002024-08-228516Actual
37687363.212025-02-208518Actual
894170.002022-11-238568Budget
2136928.422023-11-2385211Actual
1493643.002023-05-238556Actual
11440200.002023-02-208514Budget
9870100.002022-12-218567Budget
2893219.912024-06-2285212Actual
3169999.002024-09-218516Actual
32016205.632024-09-218528Actual
38490234.002025-03-238565Actual
6964200.002022-10-238514Budget
1491051.002023-05-238546Actual
1390256.002023-04-228546Actual
289581.002022-06-238546Actual
1111470.002023-01-218528Budget
2508676.002024-03-228566Actual
75886.002022-04-228566Actual
1730120.002022-05-238536Actual
289480.002022-06-238546Budget
32342134.802024-09-2185612Actual
17814134.002023-08-238565Actual
8835185.932022-11-238518Actual
36918120.972025-01-2185612Actual
1387667.002023-04-228536Actual
11582200.002023-02-208515Budget
3553664.592024-12-2185211Actual
3455687.992024-11-2285112Actual
22225235.932023-12-218518Actual
31099101.822024-08-2285611Actual
36566173.812025-01-218528Actual
195125.012023-09-2285212Actual
2031369.912023-10-2385111Actual
31930249.002024-09-218567Actual
1491200.002022-05-238515Budget
23109180.002024-01-218517Actual
9207200.002022-12-218514Budget
1064640.002023-01-218526Budget
6590100.002022-09-228518Budget
3180648.002024-09-218556Actual
23646145.002024-02-208563Actual
2291111.002022-06-238513Actual
38780204.002025-03-238567Actual
1589052.002023-06-238546Actual
458960.002022-08-238563Budget
21751157.002023-12-218514Actual
36538442.002025-01-218518Actual
16748149.002023-07-238515Actual
33585190.732024-10-2285613Actual
8084200.002022-11-238514Budget
5901107.002022-09-228564Actual
3458434.802024-11-2285212Actual
29296178.002024-07-228564Actual
294140.002022-06-238556Budget
35854134.592024-12-2185213Actual
3862962.002025-03-238546Actual
19107207.002023-09-228567Actual
2988532.672024-07-2285211Actual
1692257.002023-07-238546Actual
1252030.002023-03-238573Budget
1131471.002023-02-208563Actual
1059990.002023-01-218516Budget
14644168.002023-05-238514Actual
2004462.002023-10-238566Actual
256591861.702024-04-208575Actual
194853.952023-09-2285112Actual
18691176.002023-09-228514Actual
4918132.002022-08-238565Actual
36976132.832025-01-2185113Actual
177779.002022-05-238546Actual
12772101.002023-03-238565Actual
235228.212024-01-2185112Actual
2290100.002022-06-238513Budget
2245967.782023-12-2185611Actual
1352200.002022-05-238514Budget
565390.002022-09-228513Budget
2955445.002024-07-228556Actual
2151120.782022-05-238528Actual
14055190.002023-04-228567Actual
37305240.002025-02-208515Actual
1975392.002023-10-238564Actual
3833451.002025-03-238573Actual
1990476.002023-10-238516Actual
346960.002022-07-238563Budget
12630145.002023-03-238564Actual
14115270.782023-04-228518Actual
20255178.362023-10-238568Actual
18571335.002023-09-228513Actual
2139645.442023-11-2385311Actual
8882108.662022-11-238528Actual
1435242.252023-04-2285611Actual
36600175.332025-01-218568Actual
4449125.332022-07-238568Actual
1376194.002023-04-228565Actual
29084124.062024-06-2285613Actual
227174.002022-04-228514Actual
29679218.002024-07-228567Actual
8224147.002022-11-238515Actual
427112.002022-04-228565Actual
3745397.002025-02-208536Actual
134791562.202023-04-218575Actual
3901359.272025-03-2385311Actual
3794998.632025-02-2085611Actual
775870.002022-10-238528Budget
1526710.332023-05-2385211Actual
2102100.002022-05-238518Budget
1795345.002023-08-238546Actual
3750557.002025-02-208556Actual
2355410.332024-01-2185612Actual
12113100.002023-02-208567Budget
1384822.002023-04-228526Actual
354732.002022-07-238573Actual
242820.002022-06-238573Budget
2242643.312023-12-2185411Actual
1191436.002023-02-208556Actual
1898333.002023-09-228556Actual
1019660.002023-01-218563Budget
839200.002022-04-228517Budget
2787162.662024-05-2285113Actual
3103894.382024-08-2285311Actual
2832027.002024-06-228526Actual
2196225.002023-12-218526Actual
1446811.402023-04-2285612Actual
25236295.032024-03-228518Actual
1684188.002023-07-238516Actual
32552167.002024-10-228563Actual
1828055.022023-08-2385111Actual
781970.002022-10-238568Budget
26306432.912024-04-218518Actual
2093465.002023-11-238516Actual
2808073.002024-06-228573Actual
7898100.002022-11-238513Budget
23766134.002024-02-208564Actual
39339171.432025-03-2385613Actual
2178582.002023-12-218564Actual
275090.002022-06-238516Budget
9949100.002022-12-218518Budget
10462200.002023-01-218515Budget
749268.002022-10-238566Actual
3071371.002024-08-228566Actual
6042131.002022-09-228565Actual
144373.952023-04-2285212Actual
392040.002022-07-238526Budget
2881217.782024-06-2285511Actual
33677164.002024-11-228563Actual
55736.002022-04-228526Actual
1797929.002023-08-238556Actual
13323231.392023-03-238518Actual
11254127.002023-02-208513Actual
36658162.462025-01-2185111Actual
3747981.002025-02-208546Actual
28142194.002024-06-228564Actual
1964152.002022-05-238517Actual
177680.002022-05-238546Budget
214509.272023-11-2385511Actual
2391790.002024-02-208516Actual
1353174.002022-05-238514Actual
19634176.002023-10-238563Actual
11441208.002023-02-208514Actual
2399862.002024-02-208546Actual
16570169.002023-07-238563Actual
29261308.002024-07-228514Actual
20664177.002023-11-238563Actual
11643100.002023-02-208565Budget
3632972.002025-01-218546Actual
4777100.002022-08-238564Budget
182340.002022-05-238556Budget
1669099.002023-07-238564Actual
1005870.002022-12-218568Budget
7711100.002022-10-238518Budget
518751.002022-08-238556Actual
894284.422022-11-238568Actual
22607281.002024-01-218513Actual
973171.002022-12-218566Actual
163290.002022-05-238516Budget
1177140.002023-02-208526Budget
5512128.362022-08-238528Actual
26992192.002024-05-228564Actual
3340681.612024-10-2285112Actual
1488488.002023-05-238536Actual
15119307.152023-05-238518Actual
13182200.002023-03-238517Budget
16535287.002023-07-238513Actual
2657043.312024-04-2185611Actual
899114.002022-04-228567Actual
861580.002022-11-238566Budget
31754114.002024-09-218536Actual
122780.002022-05-238563Budget
5093100.002022-08-238536Budget
2843389.002024-06-228566Actual
23144206.002024-01-218567Actual
3918744.382025-03-2385212Actual
2993982.682024-07-2285411Actual
16127125.332023-06-238528Actual
2432448.632024-02-2085111Actual
2039540.122023-10-2385411Actual
34264225.332024-11-228528Actual
11502135.002023-02-208564Actual
3573644.382024-12-2185212Actual
28583443.512024-06-228518Actual
34827179.002024-12-218563Actual
3671370.972025-01-2185311Actual
10696100.002023-01-218536Budget

Generated 2025-05-22 09:29:24.475 UTC