[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163290.002022-06-228516Budget
27752109.272024-06-2185112Actual
11254127.002023-03-228513Actual
3405449.002024-12-228556Actual
346863.002022-08-228563Actual
19227125.332023-10-228568Actual
1630139.062023-07-2385411Actual
466630.002022-09-228573Budget
3573644.382025-01-2085212Actual
10696100.002023-02-208536Budget
1244361.002023-04-228563Actual
15147114.722023-06-228528Actual
13726162.002023-05-228515Actual
6511144.002022-10-228567Actual
9580100.002023-01-208536Budget
294140.002022-07-238556Budget
2500197.002024-04-218536Actual
16099273.812023-07-238518Actual
2878577.362024-07-2285411Actual
3523881.002025-01-208566Actual
1435242.252023-05-2285611Actual
10382108.002023-02-208564Actual
12771100.002023-04-228565Budget
1396170.002023-05-228566Actual
27898188.972024-06-2185213Actual
4856167.002022-09-228515Actual
23264123.812024-02-208568Actual
6042131.002022-10-228565Actual
616843.002022-10-228526Actual
286132.002022-05-228564Actual
1544613.532023-06-2285612Actual
1013697.002023-02-208513Actual
23824143.002024-03-218515Actual
1244260.002023-04-228563Budget
3632972.002025-02-208546Actual
8145140.002022-12-238564Actual
75886.002022-05-228566Actual
3328760.332024-11-2185311Actual
30891166.242024-09-218528Actual
9870100.002023-01-208567Budget
38154113.532025-03-2285213Actual
1493643.002023-06-228556Actual
30267334.002024-09-218513Actual
5841200.002022-10-228514Budget
3402875.002024-12-228546Actual
1387667.002023-05-228536Actual
2766034.802024-06-2185511Actual
36918120.972025-02-2085612Actual
861580.002022-12-238566Budget
2728177.002024-06-218566Actual
17073135.002023-08-228567Actual
2671160.002022-07-238565Actual
5512128.362022-09-228528Actual
2958781.002024-08-218566Actual
13181139.002023-04-228517Actual
20876145.002023-12-238565Actual
3688519.912025-02-2085212Actual
19811131.002023-11-228515Actual
3397432.002024-12-228526Actual
25735170.002024-05-218563Actual
3970109.002022-08-228536Actual
9345100.002023-01-208515Budget
256158.212024-04-2185612Actual
2541126.292024-04-2185311Actual
33677164.002024-12-228563Actual
36976132.832025-02-2085113Actual
2193561.002024-01-208516Actual
9997157.142023-01-208528Actual
19846108.002023-11-228565Actual
26781129.322024-05-2185613Actual
1353174.002022-06-228514Actual
205147.142023-11-2285112Actual
2881217.782024-07-2285511Actual
1751013.532023-08-2285612Actual
1797929.002023-09-228556Actual
7104100.002022-11-228515Budget
789991.002022-12-238513Actual
215428.212023-12-2385112Actual
34143309.002024-12-228517Actual
225173.952024-01-2085112Actual
168139.002022-06-228526Actual
3326056.082024-11-2185211Actual
340690.002022-08-228513Budget
3290477.002024-11-218546Actual
2440643.312024-03-2185411Actual
1074394.002023-02-208546Actual
37595282.002025-03-228517Actual
2276297.002024-02-208564Actual
1833530.552023-09-2285311Actual
4342100.002022-08-228518Budget
509494.002022-09-228536Actual
10462200.002023-02-208515Budget
663980.002022-10-228528Budget
14143110.172023-05-228528Actual
3221728.422024-10-2185511Actual
6638108.662022-10-228528Actual
3079200.002022-07-238517Budget
8364100.002022-12-238516Budget
2031369.912023-11-2285111Actual
13432154.112023-04-228568Actual
20784116.002023-12-238564Actual
2157511.402023-12-2385612Actual
12052150.002023-03-228517Actual
1304262.002023-04-228556Actual
13545200.002023-05-228563Actual
22132178.002024-01-208517Actual
2355410.332024-02-2085612Actual
2615253.002024-05-218566Actual
3331458.212024-11-2185411Actual
28525198.002024-07-228567Actual
900100.002022-05-228567Budget
8223100.002022-12-238515Budget
221270.002022-06-228568Budget
1934017.782023-10-2285311Actual
1429241.192023-05-2285311Actual
2648240.122024-05-2185311Actual
3998.002022-05-228513Actual
1529427.362023-06-2285311Actual
2096124.002023-12-238526Actual
1589052.002023-07-238546Actual
37687363.212025-03-228518Actual
2601250.002024-05-218516Actual
3803518.842025-03-2285212Actual
1496964.002023-06-228566Actual
39221168.852025-04-2285612Actual
30422248.002024-09-218564Actual
10695112.002023-02-208536Actual
2955445.002024-08-218556Actual
37127233.002025-03-228563Actual
2534118.002022-07-238564Actual
23230122.302024-02-208528Actual
3340681.612024-11-2185112Actual
30770287.002024-09-218517Actual
35450205.632025-01-208568Actual
38277168.002025-04-228563Actual
1975392.002023-11-228564Actual
17779108.002023-09-228515Actual
25143245.002024-04-218517Actual
2343111.402024-02-2085511Actual
6449211.002022-10-228517Actual
33140167.752024-11-218528Actual
2305276.002024-02-208566Actual
25917188.002024-05-218515Actual
9021101.002023-01-208513Actual
1580981.002023-07-238516Actual
10323174.002023-02-208514Actual
4264100.002022-08-228567Budget
25236295.032024-04-218518Actual
3582764.412025-01-2085113Actual
406340.002022-08-228556Budget
1191436.002023-03-228556Actual
973080.002023-01-208566Budget
2057212.462023-11-2285612Actual
33468136.932024-11-2185612Actual
2072140.002023-12-238573Actual
11441208.002023-03-228514Actual
12192196.542023-03-228518Actual
1390256.002023-05-228546Actual
12302104.112023-03-228568Actual
26211256.002024-05-218517Actual
8694144.002022-12-238517Actual
1893184.002023-10-228536Actual
22820138.002024-02-208515Actual
30805220.002024-09-218567Actual
3178064.002024-10-218546Actual
3918744.382025-04-2285212Actual
8693200.002022-12-238517Budget
743440.002022-11-228556Budget
5900100.002022-10-228564Budget
17602190.002023-09-228563Actual
55630.002022-05-228526Budget
3071371.002024-09-218566Actual
2435220.972024-03-2185211Actual
29799208.662024-08-218568Actual
4855200.002022-09-228515Budget
35508116.722025-01-2085111Actual
3512536.002025-01-208526Actual
8365122.002022-12-238516Actual
25178177.002024-04-218567Actual
38242300.002025-04-228513Actual
188590.002022-06-228566Budget
1554100.002022-06-228565Budget
279923.002022-07-238526Actual
2301953.002024-02-208556Actual
12631100.002023-04-228564Budget
130517.002022-06-228573Actual
3141110.002022-07-238567Actual
19634176.002023-11-228563Actual
34498134.802024-12-2285611Actual
26748181.962024-05-2185213Actual
2443310.332024-03-2185511Actual
3106577.362024-09-2185411Actual
2832027.002024-07-228526Actual
245257.142024-03-2185112Actual
2609345.002024-05-218546Actual
1238099.002023-04-228513Actual
34703138.102024-12-2285213Actual
3219085.872024-10-2185411Actual
5386109.002022-09-228567Actual
2603917.002024-05-218526Actual
32552167.002024-11-218563Actual
9267100.002023-01-208564Budget
9869111.002023-01-208567Actual
1830811.402023-09-2285211Actual
2335032.672024-02-2085211Actual
3800769.912025-03-2285112Actual
12709172.002023-04-228515Actual
12947100.002023-04-228536Budget
35944246.002025-02-208513Actual
20664177.002023-12-238563Actual
11440200.002023-03-228514Budget
18783105.002023-10-228515Actual
738770.002022-11-228546Budget
749268.002022-11-228566Actual
275188.002022-07-238516Actual
565390.002022-10-228513Budget
612090.002022-10-228516Budget
12381100.002023-04-228513Budget
7164126.002022-11-228565Actual
953140.002023-01-208526Budget
894284.422022-12-238568Actual
579234.002022-10-228573Actual
1739464.592023-08-2285611Actual
499792.002022-09-228516Actual
3446427.362024-12-2285511Actual
15061182.002023-06-228567Actual
39397-3569.902025-05-2185711Actual
255835.012024-04-2185212Actual
3753895.002025-03-228566Actual
18571335.002023-10-228513Actual
25822216.002024-05-218514Actual
2134149.702023-12-2385111Actual
35708108.212025-01-2085112Actual
39386-105.002025-05-218576Actual
28904100.762024-07-2285112Actual
13510273.002023-05-228513Actual
1412123.002022-06-228564Actual
24853114.002024-04-218515Actual
2508676.002024-04-218566Actual
3561714.592025-01-2085511Actual
23202228.362024-02-208518Actual
12710200.002023-04-228515Budget
2808073.002024-07-228573Actual
134791562.202023-05-218575Actual
2255013.532024-01-2085612Actual
612185.002022-10-228516Actual
23109180.002024-02-208517Actual
3408674.002024-12-228566Actual
953041.002023-01-208526Actual
13323231.392023-04-228518Actual

Generated 2025-06-21 10:04:05.147 UTC