[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5325135.002022-09-038517Actual
39101117.782025-04-0385611Actual
2672100.002022-07-048565Budget
13545200.002023-05-038563Actual
21751157.002024-01-018514Actual
13371117.752023-04-038528Actual
9579111.002023-01-018536Actual
1177055.002023-03-038526Actual
205147.142023-11-0385112Actual
2757949.702024-06-0285211Actual
11581163.002023-03-038515Actual
980100.002022-05-038518Budget
5574114.722022-09-038568Actual
32878104.002024-11-028536Actual
6778100.002022-11-038513Budget
29857147.572024-08-0285111Actual
14115270.782023-05-038518Actual
458859.002022-09-038563Actual
2847100.002022-07-048536Budget
973171.002023-01-018566Actual
3803518.842025-03-0385212Actual
6511144.002022-10-038567Actual
612185.002022-10-038516Actual
2397293.002024-03-028536Actual
75886.002022-05-038566Actual
33468136.932024-11-0285612Actual
8365122.002022-12-048516Actual
9403148.002023-01-018565Actual
55736.002022-05-038526Actual
332870.002022-07-048568Budget
1795345.002023-09-038546Actual
18161231.392023-09-038518Actual
20876145.002023-12-048565Actual
8085205.002022-12-048514Actual
36976132.832025-02-0185113Actual
2778022.042024-06-0285212Actual
1413100.002022-06-038564Budget
188590.002022-06-038566Budget
2837471.002024-07-038546Actual
30422248.002024-09-028564Actual
6512100.002022-10-038567Budget
2473334.002024-04-028573Actual
134731687.502023-05-028573Actual
19165349.572023-10-038518Actual
21877100.002024-01-018565Actual
14644168.002023-06-038514Actual
3671370.972025-02-0185311Actual
803630.002022-12-048573Budget
27551143.312024-06-0285111Actual
1117580.002023-02-018568Budget
1526710.332023-06-0385211Actual
3060048.002024-09-028526Actual
1382187.002023-05-038516Actual
225173.952024-01-0185112Actual
2245967.782024-01-0185611Actual
2884679.482024-07-0385611Actual
2293917.002024-02-018526Actual
2538410.332024-04-0285211Actual
21843155.002024-01-018515Actual
5900100.002022-10-038564Budget
3221243.512022-07-048518Actual
1111470.002023-02-018528Budget
130420.002022-06-038573Budget
1898333.002023-10-038556Actual
286132.002022-05-038564Actual
18725109.002023-10-038564Actual
2497316.002024-04-028526Actual
15026236.002023-06-038517Actual
34355173.102024-12-0385111Actual
3638883.002025-02-018566Actual
606104.002022-05-038536Actual
346960.002022-08-038563Budget
637164.002022-10-038566Actual
3862962.002025-04-038546Actual
10137100.002023-02-018513Budget
2443310.332024-03-0285511Actual
11440200.002023-03-038514Budget
32427180.202024-10-0285213Actual
1893184.002023-10-038536Actual
1197374.002023-03-038566Actual
2234465.652024-01-0185111Actual
2024100.002022-06-038567Budget
214509.272023-12-0485511Actual
3582764.412025-01-0185113Actual
14559190.002023-06-038563Actual
27752109.272024-06-0285112Actual
2039540.122023-11-0385411Actual
23824143.002024-03-028515Actual
34676125.822024-12-0385113Actual
33642275.002024-12-038513Actual
39397-3569.902025-05-0285711Actual
21221316.242023-12-048518Actual
894170.002022-12-048568Budget
1963200.002022-06-038517Budget
2446767.782024-03-0285611Actual
9206202.002023-01-018514Actual
22607281.002024-02-018513Actual
33797194.002024-12-038564Actual
691726.002022-11-038573Actual
11643100.002023-03-038565Budget
34792300.002025-01-018513Actual
11819110.002023-03-038536Actual
4391141.992022-08-038528Actual
499792.002022-09-038516Actual
65367.002022-05-038546Actual
30891166.242024-09-028528Actual
30925249.572024-09-028568Actual
27083157.002024-06-028565Actual
3290477.002024-11-028546Actual
2672160.902024-05-0285113Actual
2843389.002024-07-038566Actual
1074280.002023-02-018546Budget
2614160.002022-07-048515Actual
35854134.592025-01-0185213Actual
616940.002022-10-038526Budget
616843.002022-10-038526Actual
1477198.002023-06-038565Actual
1765933.002023-09-038573Actual
37749237.452025-03-038568Actual
1733344.382023-08-0385411Actual
255566.082024-04-0285112Actual
579330.002022-10-038573Budget
24641298.002024-04-028513Actual
9948288.972023-01-018518Actual
19634176.002023-11-038563Actual
2405654.002024-03-028566Actual
18103126.002023-09-038567Actual
1491051.002023-06-038546Actual
1931311.402023-10-0385211Actual
33232148.632024-11-0285111Actual
10323174.002023-02-018514Actual
3327123.812022-07-048568Actual
2693077.002024-06-028573Actual
27373212.002024-06-028567Actual
915930.002023-01-018573Budget
35769180.552025-01-0185612Actual
5326200.002022-09-038517Budget
36445331.002025-02-018517Actual
24888118.002024-04-028565Actual
5386109.002022-09-038567Actual
3000104.002022-07-048566Actual
1594962.002023-07-048566Actual
1029107.142022-05-038528Actual
35040157.002025-01-018565Actual
12381100.002023-04-038513Budget
789991.002022-12-048513Actual
18222167.752023-09-038568Actual
1583615.002023-07-048526Actual
287100.002022-05-038564Budget
2893219.912024-07-0385212Actual
3334891.192024-11-0285611Actual
13432154.112023-04-038568Actual
1936731.612023-10-0385411Actual
3328760.332024-11-0285311Actual
908169.002023-01-018563Actual
803726.002022-12-048573Actual
20749192.002023-12-048514Actual
1529427.362023-06-0385311Actual
1787291.002023-09-038516Actual
205413.952023-11-0385212Actual
9345100.002023-01-018515Budget
729151.002022-11-038526Actual
17602190.002023-09-038563Actual
3783526.292025-03-0385211Actual
795970.002022-12-048563Budget
33174205.632024-11-028568Actual
12631100.002023-04-038564Budget
20784116.002023-12-048564Actual
452890.002022-09-038513Budget
27988319.002024-07-038513Actual
1289940.002023-04-038526Budget
2766034.802024-06-0285511Actual
19811131.002023-11-038515Actual
841344.002022-12-048526Actual
3854885.002025-04-038516Actual
28703148.632024-07-0385111Actual
514070.002022-09-038546Budget
1488488.002023-06-038536Actual
3735200.002022-08-038515Budget
953041.002023-01-018526Actual
15623146.002023-07-048514Actual
245522.892024-03-0285212Actual
2340442.252024-02-0185411Actual
1692257.002023-08-038546Actual
256622133.302024-05-018576Actual
7104100.002022-11-038515Budget
2601250.002024-05-028516Actual
2645534.802024-05-0285211Actual
144373.952023-05-0385212Actual
17193146.542023-08-038568Actual
3812790.732025-03-0385113Actual
557380.002022-09-038568Budget
3216375.232024-10-0285311Actual
235180.002022-07-048563Budget
3561714.592025-01-0185511Actual
2724840.002024-06-028556Actual
2479583.002024-04-028564Actual
28490356.002024-07-038517Actual
108870.002022-05-038568Budget
1797929.002023-09-038556Actual
36155250.002025-02-018515Actual
19600267.002023-11-038513Actual
1995988.002023-11-038536Actual
6218100.002022-10-038536Budget
29799208.662024-08-028568Actual
1019771.002023-02-018563Actual
1139230.002023-03-038573Budget
25236295.032024-04-028518Actual
967340.002023-01-018556Budget
3688519.912025-02-0185212Actual
23264123.812024-02-018568Actual
4918132.002022-09-038565Actual
3745397.002025-03-038536Actual
29737384.422024-08-028518Actual
1191350.002023-03-038556Budget
34236373.822024-12-038518Actual
25952161.002024-05-028565Actual
10322200.002023-02-018514Budget
565390.002022-10-038513Budget
3118535.872024-09-0285212Actual
1636234.802023-07-0485611Actual
2204234.002024-01-018556Actual
38185213.542025-03-0385613Actual
14055190.002023-05-038567Actual
1942755.022023-10-0385611Actual
3340681.612024-11-0285112Actual
15716116.002023-07-048515Actual
3443776.292024-12-0385411Actual
8756135.002022-12-048567Actual
524690.002022-09-038566Budget
855540.002022-12-048556Budget
2437928.422024-03-0285311Actual
33762301.002024-12-038514Actual
23202228.362024-02-018518Actual
1304150.002023-04-038556Budget
16655197.002023-08-038514Actual
855658.002022-12-048556Actual
2201660.002024-01-018546Actual
326991.992022-07-048528Actual
8364100.002022-12-048516Budget
39221168.852025-04-0385612Actual
36248120.002025-02-018516Actual
8145140.002022-12-048564Actual
2579453.002024-05-028573Actual
23109180.002024-02-018517Actual
3079200.002022-07-048517Budget
1224178.362023-03-038528Actual
2107177.002023-12-048566Actual
6590100.002022-10-038518Budget
412590.002022-08-038566Budget

Generated 2025-06-03 02:45:54.740 UTC