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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17820.002022-04-218573Budget
35295285.002024-12-208517Actual
27459254.122024-05-218528Actual
1074280.002023-01-208546Budget
34947232.002024-12-208564Actual
28611181.392024-06-218528Actual
13243141.002023-03-228567Actual
32765226.002024-10-218565Actual
31606223.002024-09-208515Actual
26873225.002024-05-218563Actual
21666185.002023-12-208563Actual
2508676.002024-03-218566Actual
953041.002022-12-208526Actual
23202228.362024-01-208518Actual
23859130.002024-02-198565Actual
1493643.002023-05-228556Actual
2952870.002024-07-218546Actual
2997394.382024-07-2185611Actual
11819110.002023-02-198536Actual
2579453.002024-04-208573Actual
122780.002022-05-228563Budget
12569200.002023-03-228514Budget
908070.002022-12-208563Budget
4342100.002022-07-228518Budget
6638108.662022-09-218528Actual
17602190.002023-08-228563Actual
5093100.002022-08-228536Budget
25665956.602024-04-198577Actual
967434.002022-12-208556Actual
2096124.002023-11-228526Actual
9809200.002022-12-208517Budget
2606780.002024-04-208536Actual
5512128.362022-08-228528Actual
2440643.312024-02-1985411Actual
1224178.362023-02-198528Actual
36566173.812025-01-208528Actual
11441208.002023-02-198514Actual
3868894.002025-03-228566Actual
3594200.002022-07-228514Budget
3520541.002024-12-208556Actual
1866337.002023-09-218573Actual
3862962.002025-03-228546Actual
3293040.002024-10-218556Actual
840142.002022-04-218517Actual
1526710.332023-05-2285211Actual
7711100.002022-10-228518Budget
1168100.002022-05-228513Budget
691630.002022-10-228573Budget
841240.002022-11-228526Budget
4855200.002022-08-228515Budget
5465100.002022-08-228518Budget
1131560.002023-02-198563Budget
2662911.402024-04-2085112Actual
13322100.002023-03-228518Budget
17159101.082023-07-228528Actual
1698178.002023-07-228566Actual
1252030.002023-03-228573Budget
2337736.932024-01-2085311Actual
17193146.542023-07-228568Actual
626591.002022-09-218546Actual
2355410.332024-01-2085612Actual
18783105.002023-09-218515Actual
401670.002022-07-228546Budget
11644151.002023-02-198565Actual
729040.002022-10-228526Budget
3627529.002025-01-208526Actual
3343419.912024-10-2185212Actual
1304262.002023-03-228556Actual
32637395.002024-10-218514Actual
34618158.212024-11-2185612Actual
1553105.002022-05-228565Actual
33174205.632024-10-218568Actual
26334185.932024-04-208528Actual
3794998.632025-02-1985611Actual
9021101.002022-12-208513Actual
226200.002022-04-218514Budget
1019660.002023-01-208563Budget
17779108.002023-08-228515Actual
2148442.252023-11-2285611Actual
18222167.752023-08-228568Actual
579330.002022-09-218573Budget
28348130.002024-06-218536Actual
393801457.802025-04-208574Actual
3148569.002024-09-208573Actual
6700119.272022-09-218568Actual
31513339.002024-09-208514Actual
3685777.362025-01-2085112Actual
1842339.062023-08-2285611Actual
803630.002022-11-228573Budget
915930.002022-12-208573Budget
915820.002022-12-208573Actual
26211256.002024-04-208517Actual
5326200.002022-08-228517Budget
3898659.272025-03-2285211Actual
9345100.002022-12-208515Budget
38242300.002025-03-228513Actual
13476-537.002023-04-208574Actual
2923377.002024-07-218573Actual
25178177.002024-03-218567Actual
25857149.002024-04-208564Actual
27196120.002024-05-218536Actual
16161187.452023-06-228568Actual
3035975.002024-08-218573Actual
195439.272023-09-2185612Actual
300190.002022-06-228566Budget
19600267.002023-10-228513Actual
35416173.812024-12-208528Actual
861580.002022-11-228566Budget
738674.002022-10-228546Actual
1836230.552023-08-2285411Actual
3488475.002024-12-208573Actual
32517275.002024-10-218513Actual
15716116.002023-06-228515Actual
294140.002022-06-228556Budget
367200.002022-04-218515Budget
3446427.362024-11-2185511Actual
12051200.002023-02-198517Budget
3676734.802025-01-2085511Actual
2672100.002022-06-228565Budget
4917100.002022-08-228565Budget
36538442.002025-01-208518Actual
37749237.452025-02-198568Actual
9997157.142022-12-208528Actual
743440.002022-10-228556Budget
14115270.782023-04-218518Actual
637164.002022-09-218566Actual
18571335.002023-09-218513Actual
12710200.002023-03-228515Budget
25143245.002024-03-218517Actual
2955445.002024-07-218556Actual
3000104.002022-06-228566Actual
3854885.002025-03-228516Actual
2305276.002024-01-208566Actual
16127125.332023-06-228528Actual
3674066.722025-01-2085411Actual
50890.002022-04-218516Budget
11820100.002023-02-198536Budget
326860.002022-06-228528Budget
3331458.212024-10-2185411Actual
214509.272023-11-2285511Actual
1111470.002023-01-208528Budget
8085205.002022-11-228514Actual
1729100.002022-05-228536Budget
518840.002022-08-228556Budget
2045639.062023-10-2285611Actual
2613200.002022-06-228515Budget
2370334.002024-02-198573Actual
29765170.782024-07-218528Actual
29261308.002024-07-218514Actual
25264143.512024-03-218528Actual
631240.002022-09-218556Budget
2722285.002024-05-218546Actual
1733344.382023-07-2285411Actual
841344.002022-11-228526Actual
39159102.892025-03-2285112Actual
1244361.002023-03-228563Actual
2648240.122024-04-2085311Actual
2808073.002024-06-218573Actual
29857147.572024-07-2185111Actual
2603917.002024-04-208526Actual
691726.002022-10-228573Actual
3328760.332024-10-2185311Actual
29679218.002024-07-218567Actual
27898188.972024-05-2185213Actual
2944790.002024-07-218516Actual
8364100.002022-11-228516Budget
22225235.932023-12-208518Actual
466734.002022-08-228573Actual
177779.002022-05-228546Actual
35944246.002025-01-208513Actual
499792.002022-08-228516Actual
3334891.192024-10-2185611Actual
2391790.002024-02-198516Actual
36063384.002025-01-208514Actual
2446767.782024-02-1985611Actual
781970.002022-10-228568Budget
15119307.152023-05-228518Actual
28142194.002024-06-218564Actual
2346453.952024-01-2085611Actual
1969175.002023-10-228573Actual
174795.012023-07-2285212Actual
17073135.002023-07-228567Actual
9882.002022-04-218563Actual
3438332.672024-11-2185211Actual
75886.002022-04-218566Actual
3327123.812022-06-228568Actual
855658.002022-11-228556Actual
1787291.002023-08-228516Actual
12113100.002023-02-198567Budget
29389185.002024-07-218565Actual
2843389.002024-06-218566Actual
3638883.002025-01-208566Actual
2787162.662024-05-2185113Actual
18189108.662023-08-228528Actual
565390.002022-09-218513Budget
2093465.002023-11-228516Actual
35508116.722024-12-2085111Actual
1730120.002022-05-228536Actual
3794100.002022-07-228565Budget
3747981.002025-02-198546Actual
1027529.002023-01-208573Actual
11255100.002023-02-198513Budget
35769180.552024-12-2085612Actual
3225082.682024-09-2085611Actual
27373212.002024-05-218567Actual
1998555.002023-10-228546Actual
33468136.932024-10-2185612Actual
683882.002022-10-228563Actual
21843155.002023-12-208515Actual
30770287.002024-08-218517Actual
1238099.002023-03-228513Actual
1736011.402023-07-2285511Actual
17927100.002023-08-228536Actual
1177140.002023-02-198526Budget
499690.002022-08-228516Budget
2103207.152022-05-228518Actual
2291271.002024-01-208516Actual
2237228.422023-12-2085211Actual
1594962.002023-06-228566Actual
2535669.912024-03-2185111Actual
1197374.002023-02-198566Actual
1382187.002023-04-218516Actual
13371117.752023-03-228528Actual
1523964.592023-05-2285111Actual
2714183.002024-05-218516Actual
1496964.002023-05-228566Actual
2245967.782023-12-2085611Actual
1636234.802023-06-2285611Actual
3657100.002022-07-228564Budget
3340681.612024-10-2185112Actual
9580100.002022-12-208536Budget
27752109.272024-05-2185112Actual
15658112.002023-06-228564Actual
1789925.002023-08-228526Actual
38397188.002025-03-228564Actual
1554100.002022-05-228565Budget
387290.002022-07-228516Budget
235180.002022-06-228563Budget
26992192.002024-05-218564Actual
3127769.672024-08-2185113Actual
2601250.002024-04-208516Actual
3221243.512022-06-228518Actual
10137100.002023-01-208513Budget
7572200.002022-10-228517Budget
3220100.002022-06-228518Budget
19193152.602023-09-218528Actual
1730628.422023-07-2285311Actual
1632811.402023-06-2285511Actual
606104.002022-04-218536Actual
3142100.002022-06-228567Budget

Generated 2025-05-21 03:46:45.124 UTC