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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064737.002023-01-208526Actual
4342100.002022-07-228518Budget
1928565.652023-09-2185111Actual
3000104.002022-06-228566Actual
3127769.672024-08-2185113Actual
3520541.002024-12-208556Actual
1252030.002023-03-228573Budget
25673-4182.202024-04-1985711Actual
1851413.532023-08-2285612Actual
4263133.002022-07-228567Actual
7104100.002022-10-228515Budget
2662911.402024-04-2085112Actual
294140.002022-06-228556Budget
25264143.512024-03-218528Actual
37092349.002025-02-198513Actual
2096124.002023-11-228526Actual
11643100.002023-02-198565Budget
1352200.002022-05-228514Budget
25178177.002024-03-218567Actual
19193152.602023-09-218528Actual
3833451.002025-03-228573Actual
2142343.312023-11-2285411Actual
11255100.002023-02-198513Budget
36658162.462025-01-2085111Actual
12193100.002023-02-198518Budget
33553118.802024-10-2185213Actual
184819.272023-08-2285112Actual
1074280.002023-01-208546Budget
3328760.332024-10-2185311Actual
22167180.002023-12-208567Actual
3290477.002024-10-218546Actual
3582764.412024-12-2085113Actual
2343111.402024-01-2085511Actual
174795.012023-07-2285212Actual
1139230.002023-02-198573Budget
3791613.532025-02-1985511Actual
30267334.002024-08-218513Actual
11581163.002023-02-198515Actual
162479.272023-06-2285211Actual
32765226.002024-10-218565Actual
2502753.002024-03-218546Actual
3509881.002024-12-208516Actual
1789925.002023-08-228526Actual
23824143.002024-02-198515Actual
163290.002022-05-228516Budget
1529427.362023-05-2285311Actual
850870.002022-11-228546Budget
3221728.422024-09-2085511Actual
21751157.002023-12-208514Actual
3638883.002025-01-208566Actual
3169999.002024-09-208516Actual
34355173.102024-11-2185111Actual
28583443.512024-06-218518Actual
10461144.002023-01-208515Actual
683970.002022-10-228563Budget
2837471.002024-06-218546Actual
28293109.002024-06-218516Actual
1669099.002023-07-228564Actual
32517275.002024-10-218513Actual
5840223.002022-09-218514Actual
30925249.572024-08-218568Actual
11066235.932023-01-208518Actual
2766034.802024-05-2185511Actual
840142.002022-04-218517Actual
27898188.972024-05-2185213Actual
2947430.002024-07-218526Actual
1191436.002023-02-198556Actual
37212377.002025-02-198514Actual
2355410.332024-01-2085612Actual
2808073.002024-06-218573Actual
3015155.642024-07-2185113Actual
2958781.002024-07-218566Actual
26748181.962024-04-2085213Actual
2714183.002024-05-218516Actual
1299480.002023-03-228546Budget
1496964.002023-05-228566Actual
2848120.002022-06-228536Actual
3397432.002024-11-218526Actual
16006205.002023-06-228517Actual
26367178.362024-04-208568Actual
31219150.762024-08-2185612Actual
3970109.002022-07-228536Actual
1866337.002023-09-218573Actual
4917100.002022-08-228565Budget
616940.002022-09-218526Budget
579234.002022-09-218573Actual
9482100.002022-12-208516Budget
953140.002022-12-208526Budget
1019660.002023-01-208563Budget
35416173.812024-12-208528Actual
20255178.362023-10-228568Actual
35330236.002024-12-208567Actual
108870.002022-04-218568Budget
12709172.002023-03-228515Actual
14115270.782023-04-218518Actual
8286112.002022-11-228565Actual
894284.422022-11-228568Actual
1343180.002023-03-228568Budget
55736.002022-04-218526Actual
134791562.202023-04-208575Actual
1230180.002023-02-198568Budget
134823310.502023-04-208576Actual
12113100.002023-02-198567Budget
12114110.002023-02-198567Actual
2440643.312024-02-1985411Actual
31513339.002024-09-208514Actual
20222141.992023-10-228528Actual
1993129.002023-10-228526Actual
32427180.202024-09-2085213Actual
1111470.002023-01-208528Budget
1382187.002023-04-218516Actual
30805220.002024-08-218567Actual
21249157.142023-11-228528Actual
38745317.002025-03-228517Actual
32016205.632024-09-208528Actual
19719154.002023-10-228514Actual
31896297.002024-09-208517Actual
346960.002022-07-228563Budget
1337070.002023-03-228528Budget
2778022.042024-05-2185212Actual
16099273.812023-06-228518Actual
2722285.002024-05-218546Actual
38838376.852025-03-228518Actual
20784116.002023-11-228564Actual
1632811.402023-06-2285511Actual
32730234.002024-10-218515Actual
427112.002022-04-218565Actual
2245967.782023-12-2085611Actual
1285186.002023-03-228516Actual
1630139.062023-06-2285411Actual
10988142.002023-01-208567Actual
1975392.002023-10-228564Actual
1197280.002023-02-198566Budget
3183981.002024-09-208566Actual
225173.952023-12-2085112Actual
3326056.082024-10-2185211Actual
2102100.002022-05-228518Budget
38958128.422025-03-2285111Actual
39392690.102025-04-208578Actual
850963.002022-11-228546Actual
3438332.672024-11-2185211Actual
5325135.002022-08-228517Actual
1168100.002022-05-228513Budget
3747981.002025-02-198546Actual
3220100.002022-06-228518Budget
1727920.972023-07-2285211Actual
35040157.002024-12-208565Actual
38100.002022-04-218513Budget
915820.002022-12-208573Actual
5980164.002022-09-218515Actual
28490356.002024-06-218517Actual
24761176.002024-03-218514Actual
1901575.002023-09-218566Actual
9882.002022-04-218563Actual
16161187.452023-06-228568Actual
5464276.842022-08-228518Actual
3918744.382025-03-2285212Actual
2098992.002023-11-228536Actual
7024100.002022-10-228564Budget
38242300.002025-03-228513Actual
2497316.002024-03-218526Actual
1523964.592023-05-2285111Actual
1583615.002023-06-228526Actual
3408674.002024-11-218566Actual
3561714.592024-12-2085511Actual
900100.002022-04-218567Budget
2535100.002022-06-228564Budget
3688519.912025-01-2085212Actual
6779124.002022-10-228513Actual
6964200.002022-10-228514Budget
19072212.002023-09-218517Actual
14736155.002023-05-228515Actual
28142194.002024-06-218564Actual
38780204.002025-03-228567Actual
7339100.002022-10-228536Budget
11115114.722023-01-208528Actual
22286126.842023-12-208568Actual
21843155.002023-12-208515Actual
22253119.272023-12-208528Actual
3523881.002024-12-208566Actual
7632153.002022-10-228567Actual
9869111.002022-12-208567Actual
12710200.002023-03-228515Budget
256561311.102024-04-198574Actual
1491051.002023-05-228546Actual
2335032.672024-01-2085211Actual
452990.002022-08-228513Actual
25735170.002024-04-208563Actual
75886.002022-04-218566Actual
2873141.192024-06-2185211Actual
37340198.002025-02-198565Actual
7898100.002022-11-228513Budget
38397188.002025-03-228564Actual
18725109.002023-09-218564Actual
855658.002022-11-228556Actual
39159102.892025-03-2285112Actual
2508676.002024-03-218566Actual
14020158.002023-04-218517Actual
3213665.652024-09-2085211Actual
28525198.002024-06-218567Actual
2671160.002022-06-228565Actual
2101564.002023-11-228546Actual
32552167.002024-10-218563Actual
5574114.722022-08-228568Actual
13244100.002023-03-228567Budget
29141317.002024-07-218513Actual
9809200.002022-12-208517Budget
3998.002022-04-218513Actual
7571211.002022-10-228517Actual
3812790.732025-02-1985113Actual
32963103.002024-10-218566Actual
738674.002022-10-228546Actual
16748149.002023-07-228515Actual
3800769.912025-02-1985112Actual
34143309.002024-11-218517Actual
393801457.802025-04-208574Actual
1172398.002023-02-198516Actual
3556370.972024-12-2085311Actual
3118535.872024-08-2185212Actual
24266187.452024-02-198568Actual
504540.002022-08-228526Budget
1013697.002023-01-208513Actual
2884679.482024-06-2185611Actual
2432448.632024-02-1985111Actual
25822216.002024-04-208514Actual
22607281.002024-01-208513Actual
2276297.002024-01-208564Actual
2666312.462024-04-2085612Actual
275090.002022-06-228516Budget
5093100.002022-08-228536Budget
13476-537.002023-04-208574Actual
1559548.002023-06-228573Actual
1310280.002023-03-228566Budget
2875869.912024-06-2185311Actual
17602190.002023-08-228563Actual
4343175.332022-07-228518Actual
30480211.002024-08-218515Actual
38603123.002025-03-228536Actual
12381100.002023-03-228513Budget
8364100.002022-11-228516Budget
18068214.002023-08-228517Actual
2234465.652023-12-2085111Actual
1289940.002023-03-228526Budget
30093139.062024-07-2185612Actual
300190.002022-06-228566Budget
466630.002022-08-228573Budget
32400111.782024-09-2085113Actual
177680.002022-05-228546Budget
2103207.152022-05-228518Actual
3517964.002024-12-208546Actual

Generated 2025-05-22 02:35:41.833 UTC