[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18783105.002023-10-048515Actual
33585190.732024-11-0385613Actual
3901359.272025-04-0485311Actual
1337070.002023-04-048528Budget
2291271.002024-02-028516Actual
7898100.002022-12-058513Budget
1074394.002023-02-028546Actual
518751.002022-09-048556Actual
8365122.002022-12-058516Actual
35295285.002025-01-028517Actual
2148442.252023-12-0585611Actual
6042131.002022-10-048565Actual
3742531.002025-03-048526Actual
19193152.602023-10-048528Actual
38455202.002025-04-048515Actual
9267100.002023-01-028564Budget
3106577.362024-09-0385411Actual
16655197.002023-08-048514Actual
3000104.002022-07-058566Actual
2614160.002022-07-058515Actual
1131471.002023-03-048563Actual
3293040.002024-11-038556Actual
25298149.572024-04-038568Actual
1289834.002023-04-048526Actual
13244100.002023-04-048567Budget
1019771.002023-02-028563Actual
7572200.002022-11-048517Budget
3221243.512022-07-058518Actual
1559548.002023-07-058573Actual
182435.002022-06-048556Actual
32637395.002024-11-038514Actual
2201660.002024-01-028546Actual
2662911.402024-05-0385112Actual
24147150.002024-03-038567Actual
11581163.002023-03-048515Actual
30573100.002024-09-038516Actual
3373460.002024-12-048573Actual
1890330.002023-10-048526Actual
174795.012023-08-0485212Actual
22727169.002024-02-028514Actual
1431928.422023-05-0485411Actual
195439.272023-10-0485612Actual
12193100.002023-03-048518Budget
194853.952023-10-0485112Actual
20255178.362023-11-048568Actual
25700234.002024-05-038513Actual
21666185.002024-01-028563Actual
2944790.002024-08-038516Actual
17567317.002023-09-048513Actual
1027529.002023-02-028573Actual
1496964.002023-06-048566Actual
25264143.512024-04-038528Actual
2134149.702023-12-0585111Actual
2993982.682024-08-0385411Actual
25178177.002024-04-038567Actual
12381100.002023-04-048513Budget
1736011.402023-08-0485511Actual
25822216.002024-05-038514Actual
406340.002022-08-048556Budget
1669099.002023-08-048564Actual
215060.002022-06-048528Budget
1299480.002023-04-048546Budget
15503326.002023-07-058513Actual
34355173.102024-12-0485111Actual
3918744.382025-04-0485212Actual
2546520.972024-04-0385511Actual
1117580.002023-02-028568Budget
20101206.002023-11-048517Actual
1636234.802023-07-0585611Actual
1765933.002023-09-048573Actual
2346453.952024-02-0285611Actual
16127125.332023-07-058528Actual
2549853.952024-04-0385611Actual
34618158.212024-12-0485612Actual
1310381.002023-04-048566Actual
7632153.002022-11-048567Actual
188590.002022-06-048566Budget
9870100.002023-01-028567Budget
1730120.002022-06-048536Actual
8461100.002022-12-058536Budget
7571211.002022-11-048517Actual
11254127.002023-03-048513Actual
10987100.002023-02-028567Budget
27493169.272024-06-038568Actual
23230122.302024-02-028528Actual
4856167.002022-09-048515Actual
8693200.002022-12-058517Budget
36480232.002025-02-028567Actual
6591213.212022-10-048518Actual
571560.002022-10-048563Budget
3559068.852025-01-0285411Actual
2601250.002024-05-038516Actual
2847100.002022-07-058536Budget
9948288.972023-01-028518Actual
3873103.002022-08-048516Actual
20876145.002023-12-058565Actual
2997394.382024-08-0385611Actual
1686822.002023-08-048526Actual
3169999.002024-10-038516Actual
2072140.002023-12-058573Actual
38397188.002025-04-048564Actual
691630.002022-11-048573Budget
1895743.002023-10-048546Actual
2502753.002024-04-038546Actual
12302104.112023-03-048568Actual
19165349.572023-10-048518Actual
19600267.002023-11-048513Actual
10462200.002023-02-028515Budget
1998555.002023-11-048546Actual
27813168.852024-06-0385612Actual
35416173.812025-01-028528Actual
34178178.002024-12-048567Actual
1797929.002023-09-048556Actual
33677164.002024-12-048563Actual
850870.002022-12-058546Budget
915930.002023-01-028573Budget
10928158.002023-02-028517Actual
2034119.912023-11-0485211Actual
3739893.002025-03-048516Actual
2763379.482024-06-0385411Actual
2534118.002022-07-058564Actual
38069180.552025-03-0485612Actual
11440200.002023-03-048514Budget
1684188.002023-08-048516Actual
25673-4182.202024-05-0285711Actual
29084124.062024-07-0485613Actual
162479.272023-07-0585211Actual
27988319.002024-07-048513Actual
1111470.002023-02-028528Budget
1352200.002022-06-048514Budget
3079200.002022-07-058517Budget
24888118.002024-04-038565Actual
2728177.002024-06-038566Actual
1064737.002023-02-028526Actual
36600175.332025-02-028568Actual
7242100.002022-11-048516Budget
11582200.002023-03-048515Budget
7711100.002022-11-048518Budget
256561311.102024-05-028574Actual
26873225.002024-06-038563Actual
3334891.192024-11-0385611Actual
18725109.002023-10-048564Actual
35708108.212025-01-0285112Actual
2136928.422023-12-0585211Actual
2947430.002024-08-038526Actual
10383100.002023-02-028564Budget
2500197.002024-04-038536Actual
163290.002022-06-048516Budget
3791613.532025-03-0485511Actual
9021101.002023-01-028513Actual
3556370.972025-01-0285311Actual
8224147.002022-12-058515Actual
2276297.002024-02-028564Actual
4714200.002022-09-048514Budget
2832027.002024-07-048526Actual
4203200.002022-08-048517Budget
275188.002022-07-058516Actual
452990.002022-09-048513Actual
26958298.002024-06-038514Actual
27551143.312024-06-0385111Actual
1172290.002023-03-048516Budget
7163100.002022-11-048565Budget
1898333.002023-10-048556Actual
2881217.782024-07-0485511Actual
401670.002022-08-048546Budget
3035975.002024-09-038573Actual
8145140.002022-12-058564Actual
775870.002022-11-048528Budget
9980.002022-05-048563Budget
2057212.462023-11-0485612Actual
12709172.002023-04-048515Actual
3141110.002022-07-058567Actual
631240.002022-10-048556Budget
29176173.002024-08-038563Actual
21249157.142023-12-058528Actual
2391790.002024-03-038516Actual
17820.002022-05-048573Budget
3794998.632025-03-0485611Actual
17602190.002023-09-048563Actual
24641298.002024-04-038513Actual
4918132.002022-09-048565Actual
3005920.972024-08-0385212Actual
3438332.672024-12-0485211Actual
23144206.002024-02-028567Actual
34792300.002025-01-028513Actual
1580981.002023-07-058516Actual
1698178.002023-08-048566Actual
25857149.002024-05-038564Actual
2296783.002024-02-028536Actual
29737384.422024-08-038518Actual
3443776.292024-12-0485411Actual
1975392.002023-11-048564Actual
3582764.412025-01-0285113Actual
2290100.002022-07-058513Budget
27931194.242024-06-0385613Actual
15751130.002023-07-058565Actual
509106.002022-05-048516Actual
33797194.002024-12-048564Actual
31219150.762024-09-0385612Actual
30480211.002024-09-038515Actual
953140.002023-01-028526Budget
21751157.002024-01-028514Actual
1353174.002022-06-048514Actual
28525198.002024-07-048567Actual
499690.002022-09-048516Budget
39397-3569.902025-05-0385711Actual
4263133.002022-08-048567Actual
36566173.812025-02-028528Actual
1343180.002023-04-048568Budget
12051200.002023-03-048517Budget
1079055.002023-02-028556Actual
789991.002022-12-058513Actual
3003195.442024-08-0385112Actual
24761176.002024-04-038514Actual
8084200.002022-12-058514Budget
2657043.312024-05-0385611Actual
7340111.002022-11-048536Actual
326991.992022-07-058528Actual
1535561.402023-06-0485611Actual
28703148.632024-07-0485111Actual
1621965.652023-07-0585111Actual
1059990.002023-02-028516Budget
3343419.912024-11-0385212Actual
4715192.002022-09-048514Actual
12630145.002023-04-048564Actual
5901107.002022-10-048564Actual
1730628.422023-08-0485311Actual
2394414.002024-03-038526Actual
3060048.002024-09-038526Actual
782085.932022-11-048568Actual
973171.002023-01-028566Actual
8835185.932022-12-058518Actual
5465100.002022-09-048518Budget
2199097.002024-01-028536Actual
445080.002022-08-048568Budget
332870.002022-07-058568Budget
130517.002022-06-048573Actual
38490234.002025-04-048565Actual
294247.002022-07-058556Actual
340690.002022-08-048513Budget
1492190.002022-06-048515Actual
2340442.252024-02-0285411Actual
38154113.532025-03-0485213Actual
3118535.872024-09-0385212Actual
1554100.002022-06-048565Budget
1632811.402023-07-0585511Actual
2606780.002024-05-038536Actual
2305276.002024-02-028566Actual
2693077.002024-06-038573Actual
2650937.992024-05-0385411Actual

Generated 2025-06-03 21:34:36.818 UTC