[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7024100.002022-10-238564Budget
1019771.002023-01-218563Actual
1893184.002023-09-228536Actual
3638883.002025-01-218566Actual
27196120.002024-05-228536Actual
22727169.002024-01-218514Actual
3685777.362025-01-2185112Actual
973080.002022-12-218566Budget
1244260.002023-03-238563Budget
2103207.152022-05-238518Actual
2370334.002024-02-208573Actual
2657043.312024-04-2185611Actual
18606162.002023-09-228563Actual
1252030.002023-03-238573Budget
2843389.002024-06-228566Actual
34618158.212024-11-2285612Actual
13545200.002023-04-228563Actual
466630.002022-08-238573Budget
1842339.062023-08-2385611Actual
35040157.002024-12-218565Actual
37629242.002025-02-208567Actual
1828055.022023-08-2385111Actual
839200.002022-04-228517Budget
2848120.002022-06-238536Actual
1995988.002023-10-238536Actual
3015155.642024-07-2285113Actual
32672238.002024-10-228564Actual
35416173.812024-12-218528Actual
2763379.482024-05-2285411Actual
31896297.002024-09-218517Actual
840142.002022-04-228517Actual
5325135.002022-08-238517Actual
35978186.002025-01-218563Actual
17567317.002023-08-238513Actual
3750557.002025-02-208556Actual
29644306.002024-07-228517Actual
894170.002022-11-238568Budget
855658.002022-11-238556Actual
439080.002022-07-238528Budget
2538410.332024-03-2285211Actual
11115114.722023-01-218528Actual
28235204.002024-06-228565Actual
8085205.002022-11-238514Actual
35508116.722024-12-2185111Actual
3736133.002022-07-238515Actual
38185213.542025-02-2085613Actual
9579111.002022-12-218536Actual
2724840.002024-05-228556Actual
2650937.992024-04-2185411Actual
10987100.002023-01-218567Budget
21163142.002023-11-238567Actual
691630.002022-10-238573Budget
1491200.002022-05-238515Budget
18189108.662023-08-238528Actual
3455687.992024-11-2285112Actual
2878577.362024-06-2285411Actual
23731179.002024-02-208514Actual
3407106.002022-07-238513Actual
1376194.002023-04-228565Actual
35295285.002024-12-218517Actual
1887659.002023-09-228516Actual
22225235.932023-12-218518Actual
29176173.002024-07-228563Actual
10323174.002023-01-218514Actual
30983117.782024-08-2285111Actual
10462200.002023-01-218515Budget
2952870.002024-07-228546Actual
227174.002022-04-228514Actual
6779124.002022-10-238513Actual
36097227.002025-01-218564Actual
13243141.002023-03-238567Actual
4343175.332022-07-238518Actual
38100.002022-04-228513Budget
7164126.002022-10-238565Actual
29502122.002024-07-228536Actual
15623146.002023-06-238514Actual
605100.002022-04-228536Budget
10927200.002023-01-218517Budget
2837471.002024-06-228546Actual
144373.952023-04-2285212Actual
3334891.192024-10-2285611Actual
2343111.402024-01-2185511Actual
2716837.002024-05-228526Actual
3556370.972024-12-2185311Actual
908070.002022-12-218563Budget
2239936.932023-12-2185311Actual
1244361.002023-03-238563Actual
2142343.312023-11-2385411Actual
1078950.002023-01-218556Budget
5464276.842022-08-238518Actual
10322200.002023-01-218514Budget
27606102.892024-05-2285311Actual
28293109.002024-06-228516Actual
387290.002022-07-238516Budget
2648240.122024-04-2185311Actual
17159101.082023-07-238528Actual
39040101.822025-03-2385411Actual
22167180.002023-12-218567Actual
1496964.002023-05-238566Actual
888370.002022-11-238528Budget
34792300.002024-12-218513Actual
3080198.002022-06-238517Actual
12114110.002023-02-208567Actual
10520100.002023-01-218565Budget
34498134.802024-11-2285611Actual
3833451.002025-03-238573Actual
27694100.762024-05-2285611Actual
27338265.002024-05-228517Actual
1492190.002022-05-238515Actual
1692257.002023-07-238546Actual
4342100.002022-07-238518Budget
9345100.002022-12-218515Budget
22642161.002024-01-218563Actual
37305240.002025-02-208515Actual
12710200.002023-03-238515Budget
34947232.002024-12-218564Actual
1730628.422023-07-2385311Actual
2543827.362024-03-2285411Actual
16535287.002023-07-238513Actual
616940.002022-09-228526Budget
3927997.742025-03-2385113Actual
13432154.112023-03-238568Actual
3523881.002024-12-218566Actual
20101206.002023-10-238517Actual
7632153.002022-10-238567Actual
39397-3569.902025-04-2185711Actual
188471.002022-05-238566Actual
1963200.002022-05-238517Budget
3221728.422024-09-2185511Actual
2399862.002024-02-208546Actual
2757949.702024-05-2285211Actual
11502135.002023-02-208564Actual
3561714.592024-12-2185511Actual
1197280.002023-02-208566Budget
108870.002022-04-228568Budget
781970.002022-10-238568Budget
1765933.002023-08-238573Actual
855540.002022-11-238556Budget
3071371.002024-08-228566Actual
3079200.002022-06-238517Budget
275188.002022-06-238516Actual
2004462.002023-10-238566Actual
34703138.102024-11-2285213Actual
1074280.002023-01-218546Budget
20222141.992023-10-238528Actual
11644151.002023-02-208565Actual
9267100.002022-12-218564Budget
393801457.802025-04-218574Actual
10461144.002023-01-218515Actual
1739464.592023-07-2385611Actual
20876145.002023-11-238565Actual
9207200.002022-12-218514Budget
1488488.002023-05-238536Actual
1580981.002023-06-238516Actual
4918132.002022-08-238565Actual
36566173.812025-01-218528Actual
35769180.552024-12-2185612Actual
11582200.002023-02-208515Budget
36248120.002025-01-218516Actual
38900190.482025-03-238568Actual
3553664.592024-12-2185211Actual
3230898.632024-09-2185112Actual
38838376.852025-03-238518Actual
33642275.002024-11-228513Actual
23264123.812024-01-218568Actual
795872.002022-11-238563Actual
31219150.762024-08-2285612Actual
28142194.002024-06-228564Actual
195125.012023-09-2285212Actual
2332250.762024-01-2185111Actual
2535669.912024-03-2285111Actual
2614160.002022-06-238515Actual
1594962.002023-06-238566Actual
1186770.002023-02-208546Actual
21877100.002023-12-218565Actual
33526108.272024-10-2285113Actual
17927100.002023-08-238536Actual
13476-537.002023-04-218574Actual
6591213.212022-09-228518Actual
1289940.002023-03-238526Budget
22132178.002023-12-218517Actual
37035125.822025-01-2185613Actual
31099101.822024-08-2285611Actual
8223100.002022-11-238515Budget
242820.002022-06-238573Budget
1343180.002023-03-238568Budget
3285027.002024-10-228526Actual
12772101.002023-03-238565Actual
28490356.002024-06-228517Actual
31754114.002024-09-218536Actual
31393322.002024-09-218513Actual
11581163.002023-02-208515Actual
30267334.002024-08-228513Actual
354630.002022-07-238573Budget
21843155.002023-12-218515Actual
10137100.002023-01-218513Budget
27083157.002024-05-228565Actual
26367178.362024-04-218568Actual
27752109.272024-05-2285112Actual
194853.952023-09-2285112Actual
2305276.002024-01-218566Actual
2276297.002024-01-218564Actual
1310280.002023-03-238566Budget
29051185.472024-06-2285213Actual
2601250.002024-04-218516Actual
2923377.002024-07-228573Actual
20136128.002023-10-238567Actual
2178582.002023-12-218564Actual
9206202.002022-12-218514Actual
1627429.482023-06-2385311Actual
3559068.852024-12-2185411Actual
579330.002022-09-228573Budget
34676125.822024-11-2285113Actual
12709172.002023-03-238515Actual
3005920.972024-07-2285212Actual
3603555.002025-01-218573Actual
3060048.002024-08-228526Actual
32427180.202024-09-2185213Actual
16748149.002023-07-238515Actual
3865560.002025-03-238556Actual
908169.002022-12-218563Actual
2299348.002024-01-218546Actual
3340681.612024-10-2285112Actual
1131560.002023-02-208563Budget
953041.002022-12-218526Actual
31988382.912024-09-218518Actual
6638108.662022-09-228528Actual
1029107.142022-04-228528Actual
2988532.672024-07-2285211Actual
962670.002022-12-218546Budget
683882.002022-10-238563Actual
39306183.712025-03-2385213Actual
1396170.002023-04-228566Actual
26334185.932024-04-218528Actual
12051200.002023-02-208517Budget
256622133.302024-04-208576Actual
35005268.002024-12-218515Actual
3688519.912025-01-2185212Actual
21666185.002023-12-218563Actual
2546520.972024-03-2285511Actual
33020322.002024-10-228517Actual
3898659.272025-03-2385211Actual
287100.002022-04-228564Budget
1969175.002023-10-238573Actual
30480211.002024-08-228515Actual
1733344.382023-07-2385411Actual
2355410.332024-01-2185612Actual
2291111.002022-06-238513Actual
3573644.382024-12-2185212Actual
1866337.002023-09-228573Actual

Generated 2025-05-23 00:43:07.907 UTC