[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35769180.552024-12-3185612Actual
31099101.822024-09-0185611Actual
12051200.002023-03-028517Budget
19811131.002023-11-028515Actual
38185213.542025-03-0285613Actual
2787162.662024-06-0185113Actual
34827179.002024-12-318563Actual
2101564.002023-12-038546Actual
5385100.002022-09-028567Budget
18783105.002023-10-028515Actual
2355410.332024-01-3185612Actual
34355173.102024-12-0285111Actual
27196120.002024-06-018536Actual
8224147.002022-12-038515Actual
30422248.002024-09-018564Actual
15181132.902023-06-028568Actual
19072212.002023-10-028517Actual
2332250.762024-01-3185111Actual
33020322.002024-11-018517Actual
38362360.002025-04-028514Actual
33526108.272024-11-0185113Actual
1431928.422023-05-0285411Actual
108870.002022-05-028568Budget
18725109.002023-10-028564Actual
6042131.002022-10-028565Actual
39402-2414.802025-05-0185712Actual
11441208.002023-03-028514Actual
15538158.002023-07-038563Actual
27050224.002024-06-018515Actual
36190166.002025-01-318565Actual
34264225.332024-12-028528Actual
1730120.002022-06-028536Actual
17814134.002023-09-028565Actual
3556370.972024-12-3185311Actual
3553664.592024-12-3185211Actual
2642782.682024-05-0185111Actual
32050202.602024-10-018568Actual
2104146.002023-12-038556Actual
256622133.302024-04-308576Actual
8462112.002022-12-038536Actual
32823115.002024-11-018516Actual
8461100.002022-12-038536Budget
16655197.002023-08-028514Actual
908169.002022-12-318563Actual
122682.002022-06-028563Actual
1224070.002023-03-028528Budget
1733344.382023-08-0285411Actual
6965176.002022-11-028514Actual
38958128.422025-04-0285111Actual
25857149.002024-05-018564Actual
4855200.002022-09-028515Budget
401670.002022-08-028546Budget
69940.002022-05-028556Budget
1396170.002023-05-028566Actual
30093139.062024-08-0185612Actual
1019660.002023-01-318563Budget
27493169.272024-06-018568Actual
75990.002022-05-028566Budget
18189108.662023-09-028528Actual
2178582.002023-12-318564Actual
24205248.062024-03-018518Actual
70044.002022-05-028556Actual
3148569.002024-10-018573Actual
5980164.002022-10-028515Actual
27988319.002024-07-028513Actual
55736.002022-05-028526Actual
3438332.672024-12-0285211Actual
16041184.002023-07-038567Actual
9345100.002022-12-318515Budget
2724840.002024-06-018556Actual
2139645.442023-12-0385311Actual
221270.002022-06-028568Budget
3397432.002024-12-028526Actual
2601250.002024-05-018516Actual
10137100.002023-01-318513Budget
1836230.552023-09-0285411Actual
2242643.312023-12-3185411Actual
2728177.002024-06-018566Actual
3788996.512025-03-0285411Actual
2611938.002024-05-018556Actual
235228.212024-01-3185112Actual
12947100.002023-04-028536Budget
242928.002022-07-038573Actual
2832027.002024-07-028526Actual
31428172.002024-10-018563Actual
10519117.002023-01-318565Actual
900100.002022-05-028567Budget
1074280.002023-01-318546Budget
1689684.002023-08-028536Actual
2722285.002024-06-018546Actual
20255178.362023-11-028568Actual
3595196.002022-08-028514Actual
729151.002022-11-028526Actual
1830811.402023-09-0285211Actual
1467891.002023-06-028564Actual
1186770.002023-03-028546Actual
1289940.002023-04-028526Budget
7710181.392022-11-028518Actual
3172631.002024-10-018526Actual
606104.002022-05-028536Actual
6779124.002022-11-028513Actual
9021101.002022-12-318513Actual
8365122.002022-12-038516Actual
7104100.002022-11-028515Budget
3103894.382024-09-0185311Actual
3735200.002022-08-028515Budget
14525236.002023-06-028513Actual
195125.012023-10-0285212Actual
256158.212024-04-0185612Actual
1244361.002023-04-028563Actual
287100.002022-05-028564Budget
22727169.002024-01-318514Actual
34143309.002024-12-028517Actual
3065457.002024-09-018546Actual
38242300.002025-04-028513Actual
4714200.002022-09-028514Budget
17567317.002023-09-028513Actual
163290.002022-06-028516Budget
245522.892024-03-0185212Actual
1895743.002023-10-028546Actual
1627429.482023-07-0385311Actual
11643100.002023-03-028565Budget
3865560.002025-04-028556Actual
37629242.002025-03-028567Actual
3331458.212024-11-0185411Actual
2343111.402024-01-3185511Actual
1084980.002023-01-318566Budget
3854885.002025-04-028516Actual
2505327.002024-04-018556Actual
13322100.002023-04-028518Budget
286132.002022-05-028564Actual
3062897.002024-09-018536Actual
1931311.402023-10-0285211Actual
24641298.002024-04-018513Actual
215428.212023-12-0385112Actual
2446767.782024-03-0185611Actual
7024100.002022-11-028564Budget
183899.272023-09-0285511Actual
34703138.102024-12-0285213Actual
164473.952023-07-0385212Actual
3656126.002022-08-028564Actual
3285027.002024-11-018526Actual
24853114.002024-04-018515Actual
36566173.812025-01-318528Actual
34002116.002024-12-028536Actual
368138.002022-05-028515Actual
5326200.002022-09-028517Budget
1252138.002023-04-028573Actual
20784116.002023-12-038564Actual
2672100.002022-07-038565Budget
3293040.002024-11-018556Actual
23611264.002024-03-018513Actual
4342100.002022-08-028518Budget
55630.002022-05-028526Budget
841344.002022-12-038526Actual
11254127.002023-03-028513Actual
4449125.332022-08-028568Actual
2714183.002024-06-018516Actual
3035975.002024-09-018573Actual
17687140.002023-09-028514Actual
9870100.002022-12-318567Budget
1059896.002023-01-318516Actual
33797194.002024-12-028564Actual
36976132.832025-01-3185113Actual
32342134.802024-10-0185612Actual
225173.952023-12-3185112Actual
1901575.002023-10-028566Actual
3488475.002024-12-318573Actual
3794998.632025-03-0285611Actual
7340111.002022-11-028536Actual
8755100.002022-12-038567Budget
4203200.002022-08-028517Budget
9869111.002022-12-318567Actual
3407106.002022-08-028513Actual
743331.002022-11-028556Actual
3565092.252024-12-3185611Actual
39397-3569.902025-05-0185711Actual
29502122.002024-08-018536Actual
458960.002022-09-028563Budget
32765226.002024-11-018565Actual
20664177.002023-12-038563Actual
39386-105.002025-05-018576Actual
2848120.002022-07-038536Actual
1197280.002023-03-028566Budget
177680.002022-06-028546Budget
2199097.002023-12-318536Actual
1304262.002023-04-028556Actual
3786294.382025-03-0285311Actual
279923.002022-07-038526Actual
3582764.412024-12-3185113Actual
1939423.102023-10-0285511Actual
3169999.002024-10-018516Actual
2024100.002022-06-028567Budget
2881217.782024-07-0285511Actual
13726162.002023-05-028515Actual
19600267.002023-11-028513Actual
2648240.122024-05-0185311Actual
579330.002022-10-028573Budget
28293109.002024-07-028516Actual
23230122.302024-01-318528Actual
8144100.002022-12-038564Budget
20842142.002023-12-038515Actual
37035125.822025-01-3185613Actual
35978186.002025-01-318563Actual
11820100.002023-03-028536Budget
1029107.142022-05-028528Actual
1692257.002023-08-028546Actual
2211126.842022-06-028568Actual
122780.002022-06-028563Budget
1244260.002023-04-028563Budget
36658162.462025-01-3185111Actual
37247253.002025-03-028564Actual
565290.002022-10-028513Actual
32730234.002024-11-018515Actual
1887659.002023-10-028516Actual
332870.002022-07-038568Budget
1942755.022023-10-0285611Actual
1013697.002023-01-318513Actual
35854134.592024-12-3185213Actual
894284.422022-12-038568Actual
980100.002022-05-028518Budget
34178178.002024-12-028567Actual
2645534.802024-05-0185211Actual
743440.002022-11-028556Budget
27373212.002024-06-018567Actual
2042223.102023-11-0285511Actual
888370.002022-12-038528Budget
255835.012024-04-0185212Actual
3970109.002022-08-028536Actual
3458434.802024-12-0285212Actual
11819110.002023-03-028536Actual
14055190.002023-05-028567Actual
1928565.652023-10-0285111Actual
749380.002022-11-028566Budget
102860.002022-05-028528Budget
6590100.002022-10-028518Budget
36445331.002025-01-318517Actual
1423753.952023-05-0285111Actual
1851413.532023-09-0285612Actual
65280.002022-05-028546Budget
1352200.002022-06-028514Budget
22286126.842023-12-318568Actual
3671370.972025-01-3185311Actual
32552167.002024-11-018563Actual
35708108.212024-12-3185112Actual
12771100.002023-04-028565Budget
2432448.632024-03-0185111Actual
35450205.632024-12-318568Actual
1172290.002023-03-028516Budget
795872.002022-12-038563Actual

Generated 2025-06-01 15:06:29.410 UTC