[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127769.672024-09-1885113Actual
3512536.002025-01-178526Actual
2843389.002024-07-198566Actual
22132178.002024-01-178517Actual
5385100.002022-09-198567Budget
34792300.002025-01-178513Actual
9266157.002023-01-178564Actual
7572200.002022-11-198517Budget
3833451.002025-04-198573Actual
17721109.002023-09-198564Actual
2614160.002022-07-208515Actual
3745397.002025-03-198536Actual
3225082.682024-10-1885611Actual
2615253.002024-05-188566Actual
4391141.992022-08-198528Actual
19634176.002023-11-198563Actual
5901107.002022-10-198564Actual
38242300.002025-04-198513Actual
144107.142023-05-1985112Actual
3071371.002024-09-188566Actual
31754114.002024-10-188536Actual
3438332.672024-12-1985211Actual
30387314.002024-09-188514Actual
256561311.102024-05-178574Actual
33585190.732024-11-1885613Actual
967434.002023-01-178556Actual
3005920.972024-08-1885212Actual
21751157.002024-01-178514Actual
26334185.932024-05-188528Actual
3183981.002024-10-188566Actual
21283135.932023-12-208568Actual
9207200.002023-01-178514Budget
850870.002022-12-208546Budget
2500197.002024-04-188536Actual
1836230.552023-09-1985411Actual
8084200.002022-12-208514Budget
1285090.002023-04-198516Budget
39392690.102025-05-188578Actual
3221728.422024-10-1885511Actual
33553118.802024-11-1885213Actual
1186680.002023-03-198546Budget
1485629.002023-06-198526Actual
35508116.722025-01-1785111Actual
31641212.002024-10-188565Actual
8145140.002022-12-208564Actual
2402451.002024-03-188556Actual
28904100.762024-07-1985112Actual
1993129.002023-11-198526Actual
235228.212024-02-1785112Actual
38745317.002025-04-198517Actual
953041.002023-01-178526Actual
3328760.332024-11-1885311Actual
19165349.572023-10-198518Actual
182340.002022-06-198556Budget
289480.002022-07-208546Budget
7632153.002022-11-198567Actual
134731687.502023-05-188573Actual
29051185.472024-07-1985213Actual
37595282.002025-03-198517Actual
4918132.002022-09-198565Actual
9949100.002023-01-178518Budget
183899.272023-09-1985511Actual
1131560.002023-03-198563Budget
35040157.002025-01-178565Actual
36600175.332025-02-178568Actual
26781129.322024-05-1885613Actual
37247253.002025-03-198564Actual
28142194.002024-07-198564Actual
775870.002022-11-198528Budget
5325135.002022-09-198517Actual
1689684.002023-08-198536Actual
3343419.912024-11-1885212Actual
1139317.002023-03-198573Actual
18725109.002023-10-198564Actual
7025130.002022-11-198564Actual
25298149.572024-04-188568Actual
738770.002022-11-198546Budget
24113200.002024-03-188517Actual
3331458.212024-11-1885411Actual
2601250.002024-05-188516Actual
27431343.512024-06-188518Actual
1304150.002023-04-198556Budget
33762301.002024-12-198514Actual
31513339.002024-10-188514Actual
1990476.002023-11-198516Actual
2239936.932024-01-1785311Actual
38154113.532025-03-1985213Actual
1692257.002023-08-198546Actual
30515193.002024-09-188565Actual
2837471.002024-07-198546Actual
1851413.532023-09-1985612Actual
11819110.002023-03-198536Actual
21877100.002024-01-178565Actual
2603917.002024-05-188526Actual
13432154.112023-04-198568Actual
11503100.002023-03-198564Budget
2878577.362024-07-1985411Actual
39221168.852025-04-1985612Actual
5386109.002022-09-198567Actual
1139230.002023-03-198573Budget
256681156.002024-05-178578Actual
174525.012023-08-1985112Actual
21843155.002024-01-178515Actual
29296178.002024-08-188564Actual
23109180.002024-02-178517Actual
25665956.602024-05-178577Actual
6041100.002022-10-198565Budget
2840055.002024-07-198556Actual
4343175.332022-08-198518Actual
27196120.002024-06-188536Actual
2579453.002024-05-188573Actual
39159102.892025-04-1985112Actual
11115114.722023-02-178528Actual
3326056.082024-11-1885211Actual
26367178.362024-05-188568Actual
458960.002022-09-198563Budget
1310280.002023-04-198566Budget
3334891.192024-11-1885611Actual
1074394.002023-02-178546Actual
38958128.422025-04-1985111Actual
255566.082024-04-1885112Actual
31157102.892024-09-1885112Actual
164473.952023-07-2085212Actual
8285100.002022-12-208565Budget
28583443.512024-07-198518Actual
33797194.002024-12-198564Actual
3065457.002024-09-188546Actual
691726.002022-11-198573Actual
1801167.002023-09-198566Actual
20842142.002023-12-208515Actual
130420.002022-06-198573Budget
612185.002022-10-198516Actual
1969175.002023-11-198573Actual
36155250.002025-02-178515Actual
5841200.002022-10-198514Budget
102860.002022-05-198528Budget
626470.002022-10-198546Budget
509106.002022-05-198516Actual
1842339.062023-09-1985611Actual
1168100.002022-06-198513Budget
55630.002022-05-198526Budget
5979200.002022-10-198515Budget
2650937.992024-05-1885411Actual
11502135.002023-03-198564Actual
565290.002022-10-198513Actual
12114110.002023-03-198567Actual
17038189.002023-08-198517Actual
7631100.002022-11-198567Budget
24205248.062024-03-188518Actual
2508676.002024-04-188566Actual
2201660.002024-01-178546Actual
242928.002022-07-208573Actual
33232148.632024-11-1885111Actual
11066235.932023-02-178518Actual
2546520.972024-04-1885511Actual
16161187.452023-07-208568Actual
8835185.932022-12-208518Actual
28023203.002024-07-198563Actual
1583615.002023-07-208526Actual
346960.002022-08-198563Budget
3509881.002025-01-178516Actual
1934017.782023-10-1985311Actual
4342100.002022-08-198518Budget
28611181.392024-07-198528Actual
2172334.002024-01-178573Actual
154137.142023-06-1985112Actual
24888118.002024-04-188565Actual
738674.002022-11-198546Actual
8144100.002022-12-208564Budget
27373212.002024-06-188567Actual
1177055.002023-03-198526Actual
177680.002022-06-198546Budget
14177134.422023-05-198568Actual
326991.992022-07-208528Actual
37003146.872025-02-1785213Actual
36303116.002025-02-178536Actual
22854105.002024-02-178565Actual
20136128.002023-11-198567Actual
10461144.002023-02-178515Actual
2193561.002024-01-178516Actual
37127233.002025-03-198563Actual
163388.002022-06-198516Actual
3791613.532025-03-1985511Actual
2722285.002024-06-188546Actual
626591.002022-10-198546Actual
612090.002022-10-198516Budget
2672100.002022-07-208565Budget
8461100.002022-12-208536Budget
34236373.822024-12-198518Actual
27606102.892024-06-1885311Actual
3901359.272025-04-1985311Actual
28525198.002024-07-198567Actual
36480232.002025-02-178567Actual
25673-4182.202024-05-1785711Actual
33526108.272024-11-1885113Actual
899114.002022-05-198567Actual
427112.002022-05-198565Actual
631140.002022-10-198556Actual
19072212.002023-10-198517Actual
32460113.532024-10-1885613Actual
2666312.462024-05-1885612Actual
20664177.002023-12-208563Actual
3015155.642024-08-1885113Actual
24233135.932024-03-188528Actual
1423753.952023-05-1985111Actual
1975392.002023-11-198564Actual
2199097.002024-01-178536Actual
8462112.002022-12-208536Actual
1828055.022023-09-1985111Actual
15658112.002023-07-208564Actual
1289940.002023-04-198526Budget
1117580.002023-02-178568Budget
32517275.002024-11-188513Actual
27338265.002024-06-188517Actual
2399862.002024-03-188546Actual
33677164.002024-12-198563Actual
18222167.752023-09-198568Actual
1529427.362023-06-1985311Actual
3397432.002024-12-198526Actual
2671160.002022-07-208565Actual
16041184.002023-07-208567Actual
466734.002022-09-198573Actual
2435220.972024-03-1885211Actual
7710181.392022-11-198518Actual
2196225.002024-01-178526Actual
23202228.362024-02-178518Actual
294247.002022-07-208556Actual
3898659.272025-04-1985211Actual
7711100.002022-11-198518Budget
3918744.382025-04-1985212Actual
1751013.532023-08-1985612Actual
1662779.002023-08-198573Actual
514152.002022-09-198546Actual
39040101.822025-04-1985411Actual
13510273.002023-05-198513Actual
245257.142024-03-1885112Actual
30891166.242024-09-188528Actual
3735200.002022-08-198515Budget
3635556.002025-02-178556Actual
35450205.632025-01-178568Actual
38603123.002025-04-198536Actual
1304262.002023-04-198556Actual
34827179.002025-01-178563Actual
2993982.682024-08-1885411Actual
7243109.002022-11-198516Actual
499690.002022-09-198516Budget
789991.002022-12-208513Actual
35416173.812025-01-178528Actual
35153105.002025-01-178536Actual
6590100.002022-10-198518Budget

Generated 2025-06-19 00:02:30.571 UTC