[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002023-02-208573Budget
915820.002022-12-218573Actual
637090.002022-09-228566Budget
31513339.002024-09-218514Actual
1310381.002023-03-238566Actual
2714183.002024-05-228516Actual
3180648.002024-09-218556Actual
215428.212023-11-2385112Actual
38455202.002025-03-238515Actual
30422248.002024-08-228564Actual
518840.002022-08-238556Budget
6964200.002022-10-238514Budget
775870.002022-10-238528Budget
2057212.462023-10-2385612Actual
2399862.002024-02-208546Actual
3747981.002025-02-208546Actual
23202228.362024-01-218518Actual
31930249.002024-09-218567Actual
13432154.112023-03-238568Actual
29296178.002024-07-228564Actual
31988382.912024-09-218518Actual
4264100.002022-07-238567Budget
3520541.002024-12-218556Actual
427112.002022-04-228565Actual
27694100.762024-05-2285611Actual
17038189.002023-07-238517Actual
393831522.902025-04-218575Actual
1087101.082022-04-228568Actual
1739464.592023-07-2385611Actual
19227125.332023-09-228568Actual
7710181.392022-10-238518Actual
2837471.002024-06-228546Actual
39386-105.002025-04-218576Actual
21666185.002023-12-218563Actual
2142343.312023-11-2385411Actual
19634176.002023-10-238563Actual
38900190.482025-03-238568Actual
11820100.002023-02-208536Budget
164473.952023-06-2385212Actual
130517.002022-05-238573Actual
524690.002022-08-238566Budget
3230898.632024-09-2185112Actual
2543827.362024-03-2285411Actual
34236373.822024-11-228518Actual
38277168.002025-03-238563Actual
14020158.002023-04-228517Actual
19107207.002023-09-228567Actual
1692257.002023-07-238546Actual
616843.002022-09-228526Actual
25735170.002024-04-218563Actual
1074394.002023-01-218546Actual
18189108.662023-08-238528Actual
2096124.002023-11-238526Actual
3118535.872024-08-2285212Actual
28235204.002024-06-228565Actual
1387667.002023-04-228536Actual
605100.002022-04-228536Budget
30515193.002024-08-228565Actual
18725109.002023-09-228564Actual
2505327.002024-03-228556Actual
7103122.002022-10-238515Actual
26211256.002024-04-218517Actual
3216375.232024-09-2185311Actual
29354234.002024-07-228515Actual
15181132.902023-05-238568Actual
1842339.062023-08-2385611Actual
5900100.002022-09-228564Budget
504540.002022-08-238526Budget
32108134.802024-09-2185111Actual
3998.002022-04-228513Actual
1795345.002023-08-238546Actual
12113100.002023-02-208567Budget
2234465.652023-12-2185111Actual
2196225.002023-12-218526Actual
4856167.002022-08-238515Actual
6042131.002022-09-228565Actual
795970.002022-11-238563Budget
28023203.002024-06-228563Actual
32552167.002024-10-228563Actual
221270.002022-05-238568Budget
11581163.002023-02-208515Actual
1382187.002023-04-228516Actual
1186770.002023-02-208546Actual
579234.002022-09-228573Actual
18783105.002023-09-228515Actual
565290.002022-09-228513Actual
973080.002022-12-218566Budget
3327123.812022-06-238568Actual
36445331.002025-01-218517Actual
36097227.002025-01-218564Actual
3794100.002022-07-238565Budget
915930.002022-12-218573Budget
1289940.002023-03-238526Budget
2541126.292024-03-2285311Actual
33677164.002024-11-228563Actual
743331.002022-10-238556Actual
28645172.302024-06-228568Actual
3446427.362024-11-2285511Actual
346863.002022-07-238563Actual
2103207.152022-05-238518Actual
729040.002022-10-238526Budget
2728177.002024-05-228566Actual
6512100.002022-09-228567Budget
30573100.002024-08-228516Actual
2611938.002024-04-218556Actual
8835185.932022-11-238518Actual
3015155.642024-07-2285113Actual
3573644.382024-12-2185212Actual
11643100.002023-02-208565Budget
1027430.002023-01-218573Budget
29737384.422024-07-228518Actual
9869111.002022-12-218567Actual
26334185.932024-04-218528Actual
2255013.532023-12-2185612Actual
3793164.002022-07-238565Actual
24641298.002024-03-228513Actual
2614160.002022-06-238515Actual
34676125.822024-11-2285113Actual
2036817.782023-10-2385311Actual
1559548.002023-06-238573Actual
1727920.972023-07-2385211Actual
11819110.002023-02-208536Actual
35295285.002024-12-218517Actual
9206202.002022-12-218514Actual
2435220.972024-02-2085211Actual
7340111.002022-10-238536Actual
26958298.002024-05-228514Actual
8461100.002022-11-238536Budget
65280.002022-04-228546Budget
908070.002022-12-218563Budget
30983117.782024-08-2285111Actual
1446811.402023-04-2285612Actual
22642161.002024-01-218563Actual
499690.002022-08-238516Budget
22167180.002023-12-218567Actual
850870.002022-11-238546Budget
1244260.002023-03-238563Budget
225173.952023-12-2185112Actual
6638108.662022-09-228528Actual
406340.002022-07-238556Budget
3148569.002024-09-218573Actual
33054222.002024-10-228567Actual
29261308.002024-07-228514Actual
20136128.002023-10-238567Actual
17159101.082023-07-238528Actual
12948103.002023-03-238536Actual
32878104.002024-10-228536Actual
30863476.852024-08-228518Actual
1995988.002023-10-238536Actual
1866337.002023-09-228573Actual
28490356.002024-06-228517Actual
4855200.002022-08-238515Budget
25952161.002024-04-218565Actual
3635556.002025-01-218556Actual
13632133.002023-04-228514Actual
37340198.002025-02-208565Actual
1482974.002023-05-238516Actual
3595196.002022-07-238514Actual
2001135.002023-10-238556Actual
2657043.312024-04-2185611Actual
8694144.002022-11-238517Actual
1426511.402023-04-2285211Actual
6449211.002022-09-228517Actual
3219085.872024-09-2185411Actual
16748149.002023-07-238515Actual
30210124.062024-07-2285613Actual
16570169.002023-07-238563Actual
9948288.972022-12-218518Actual
7632153.002022-10-238567Actual
2031369.912023-10-2385111Actual
1252030.002023-03-238573Budget
31754114.002024-09-218536Actual
2840055.002024-06-228556Actual
1969175.002023-10-238573Actual
13476-537.002023-04-218574Actual
2107177.002023-11-238566Actual
626591.002022-09-228546Actual
27931194.242024-05-2285613Actual
2245967.782023-12-2185611Actual
3791613.532025-02-2085511Actual
4263133.002022-07-238567Actual
1019660.002023-01-218563Budget
2346453.952024-01-2185611Actual
2847100.002022-06-238536Budget
32672238.002024-10-228564Actual
888370.002022-11-238528Budget
1079055.002023-01-218556Actual
2204234.002023-12-218556Actual
20194261.692023-10-238518Actual
25665956.602024-04-208577Actual
2242643.312023-12-2185411Actual
2672160.902024-04-2185113Actual
8085205.002022-11-238514Actual
1736011.402023-07-2385511Actual
5093100.002022-08-238536Budget
2878577.362024-06-2285411Actual
9810178.002022-12-218517Actual
1751013.532023-07-2385612Actual
39221168.852025-03-2385612Actual
3927997.742025-03-2385113Actual
6778100.002022-10-238513Budget
967434.002022-12-218556Actual
28583443.512024-06-228518Actual
6217112.002022-09-228536Actual
2004462.002023-10-238566Actual
2301953.002024-01-218556Actual
11441208.002023-02-208514Actual
1027529.002023-01-218573Actual
9021101.002022-12-218513Actual
15119307.152023-05-238518Actual
36063384.002025-01-218514Actual
401781.002022-07-238546Actual
39159102.892025-03-2385112Actual
33020322.002024-10-228517Actual
10696100.002023-01-218536Budget
2473334.002024-03-228573Actual
8756135.002022-11-238567Actual
1689684.002023-07-238536Actual
3561714.592024-12-2185511Actual
1963200.002022-05-238517Budget
729151.002022-10-238526Actual
2104146.002023-11-238556Actual
2650937.992024-04-2185411Actual
162479.272023-06-2385211Actual
439080.002022-07-238528Budget
38069180.552025-02-2085612Actual
1580981.002023-06-238516Actual
2199097.002023-12-218536Actual
30387314.002024-08-228514Actual
3221243.512022-06-238518Actual
2477228.002022-06-238514Actual
2757949.702024-05-2285211Actual
18606162.002023-09-228563Actual
16535287.002023-07-238513Actual
2023121.002022-05-238567Actual
13726162.002023-04-228515Actual
17131251.092023-07-238518Actual
22727169.002024-01-218514Actual
36600175.332025-01-218568Actual
19193152.602023-09-228528Actual
39339171.432025-03-2385613Actual
1532141.192023-05-2385411Actual
3565092.252024-12-2185611Actual
177680.002022-05-238546Budget
38362360.002025-03-238514Actual
25822216.002024-04-218514Actual
2601250.002024-04-218516Actual
15026236.002023-05-238517Actual
27988319.002024-06-228513Actual
15503326.002023-06-238513Actual

Generated 2025-05-22 15:27:14.437 UTC