[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-01-198556Budget
2031369.912023-10-2185111Actual
1898333.002023-09-208556Actual
17814134.002023-08-218565Actual
31548192.002024-09-198564Actual
2204234.002023-12-198556Actual
38362360.002025-03-218514Actual
1177140.002023-02-188526Budget
27373212.002024-05-208567Actual
1725157.142023-07-2185111Actual
3221728.422024-09-1985511Actual
35153105.002024-12-198536Actual
37035125.822025-01-1985613Actual
31428172.002024-09-198563Actual
10988142.002023-01-198567Actual
3865560.002025-03-218556Actual
428100.002022-04-208565Budget
20784116.002023-11-218564Actual
22286126.842023-12-198568Actual
28142194.002024-06-208564Actual
25298149.572024-03-208568Actual
14115270.782023-04-208518Actual
3918744.382025-03-2185212Actual
2237228.422023-12-1985211Actual
26211256.002024-04-198517Actual
27338265.002024-05-208517Actual
2432448.632024-02-1885111Actual
1013697.002023-01-198513Actual
3512536.002024-12-198526Actual
2004462.002023-10-218566Actual
1169113.002022-05-218513Actual
3561714.592024-12-1985511Actual
3898659.272025-03-2185211Actual
33054222.002024-10-208567Actual
29296178.002024-07-208564Actual
13510273.002023-04-208513Actual
35708108.212024-12-1985112Actual
1029107.142022-04-208528Actual
20136128.002023-10-218567Actual
33677164.002024-11-208563Actual
803630.002022-11-218573Budget
22727169.002024-01-198514Actual
12631100.002023-03-218564Budget
30863476.852024-08-208518Actual
25143245.002024-03-208517Actual
2291271.002024-01-198516Actual
6217112.002022-09-208536Actual
28611181.392024-06-208528Actual
605100.002022-04-208536Budget
2024100.002022-05-218567Budget
32108134.802024-09-1985111Actual
29644306.002024-07-208517Actual
29354234.002024-07-208515Actual
1139317.002023-02-188573Actual
18606162.002023-09-208563Actual
35005268.002024-12-198515Actual
1686822.002023-07-218526Actual
24761176.002024-03-208514Actual
2497316.002024-03-208526Actual
2193561.002023-12-198516Actual
21877100.002023-12-198565Actual
2072140.002023-11-218573Actual
2893219.912024-06-2085212Actual
11502135.002023-02-188564Actual
11176119.272023-01-198568Actual
2672160.902024-04-1985113Actual
2613200.002022-06-218515Budget
367200.002022-04-208515Budget
289480.002022-06-218546Budget
3520541.002024-12-198556Actual
2944790.002024-07-208516Actual
458960.002022-08-218563Budget
6042131.002022-09-208565Actual
5574114.722022-08-218568Actual
36445331.002025-01-198517Actual
2103207.152022-05-218518Actual
11115114.722023-01-198528Actual
2787162.662024-05-2085113Actual
2093465.002023-11-218516Actual
11643100.002023-02-188565Budget
9267100.002022-12-198564Budget
14559190.002023-05-218563Actual
3293040.002024-10-208556Actual
23144206.002024-01-198567Actual
2023121.002022-05-218567Actual
749380.002022-10-218566Budget
1589052.002023-06-218546Actual
36480232.002025-01-198567Actual
39159102.892025-03-2185112Actual
3603555.002025-01-198573Actual
3441082.682024-11-2085311Actual
37003146.872025-01-1985213Actual
36063384.002025-01-198514Actual
35416173.812024-12-198528Actual
38603123.002025-03-218536Actual
33232148.632024-10-2085111Actual
31513339.002024-09-198514Actual
524789.002022-08-218566Actual
2157511.402023-11-2185612Actual
29679218.002024-07-208567Actual
1304262.002023-03-218556Actual
23731179.002024-02-188514Actual
256158.212024-03-2085612Actual
39386-105.002025-04-198576Actual
1244260.002023-03-218563Budget
31606223.002024-09-198515Actual
21751157.002023-12-198514Actual
16570169.002023-07-218563Actual
245522.892024-02-1885212Actual
30770287.002024-08-208517Actual
466630.002022-08-218573Budget
3812790.732025-02-1885113Actual
1197374.002023-02-188566Actual
2843389.002024-06-208566Actual
34297175.332024-11-208568Actual
50890.002022-04-208516Budget
39040101.822025-03-2185411Actual
13244100.002023-03-218567Budget
16127125.332023-06-218528Actual
38745317.002025-03-218517Actual
20194261.692023-10-218518Actual
2151120.782022-05-218528Actual
10927200.002023-01-198517Budget
275188.002022-06-218516Actual
7104100.002022-10-218515Budget
163290.002022-05-218516Budget
1027430.002023-01-198573Budget
962761.002022-12-198546Actual
894284.422022-11-218568Actual
29389185.002024-07-208565Actual
38277168.002025-03-218563Actual
663980.002022-09-208528Budget
39101117.782025-03-2185611Actual
294247.002022-06-218556Actual
7710181.392022-10-218518Actual
2662911.402024-04-1985112Actual
154137.142023-05-2185112Actual
616940.002022-09-208526Budget
34703138.102024-11-2085213Actual
2541126.292024-03-2085311Actual
25678-3784.402024-04-1885712Actual
2290100.002022-06-218513Budget
33642275.002024-11-208513Actual
21128156.002023-11-218517Actual
691726.002022-10-218573Actual
2615253.002024-04-198566Actual
12709172.002023-03-218515Actual
29799208.662024-07-208568Actual
393771255.502025-04-198573Actual
3446427.362024-11-2085511Actual
34735113.532024-11-2085613Actual
1866337.002023-09-208573Actual
31896297.002024-09-198517Actual
14177134.422023-04-208568Actual
1186680.002023-02-188546Budget
9980.002022-04-208563Budget
2340442.252024-01-1985411Actual
26246198.002024-04-198567Actual
1621965.652023-06-2185111Actual
5512128.362022-08-218528Actual
24233135.932024-02-188528Actual
6778100.002022-10-218513Budget
1413100.002022-05-218564Budget
3141110.002022-06-218567Actual
20664177.002023-11-218563Actual
5979200.002022-09-208515Budget
1059990.002023-01-198516Budget
1376194.002023-04-208565Actual
606104.002022-04-208536Actual
12772101.002023-03-218565Actual
406340.002022-07-218556Budget
9206202.002022-12-198514Actual
13632133.002023-04-208514Actual
2255013.532023-12-1985612Actual
2538410.332024-03-2085211Actual
22132178.002023-12-198517Actual
1019660.002023-01-198563Budget
34827179.002024-12-198563Actual
3035975.002024-08-208573Actual
144373.952023-04-2085212Actual
14055190.002023-04-208567Actual
55736.002022-04-208526Actual
3142100.002022-06-218567Budget
12568184.002023-03-218514Actual
2473334.002024-03-208573Actual
205147.142023-10-2185112Actual
1446811.402023-04-2085612Actual
1901575.002023-09-208566Actual
5326200.002022-08-218517Budget
2107177.002023-11-218566Actual
2178582.002023-12-198564Actual
13322100.002023-03-218518Budget
9869111.002022-12-198567Actual
22642161.002024-01-198563Actual
7339100.002022-10-218536Budget
195125.012023-09-2085212Actual
775993.512022-10-218528Actual
36566173.812025-01-198528Actual
25673-4182.202024-04-1885711Actual
368138.002022-04-208515Actual
3169999.002024-09-198516Actual
34264225.332024-11-208528Actual
15751130.002023-06-218565Actual
3635556.002025-01-198556Actual
3000104.002022-06-218566Actual
38455202.002025-03-218515Actual
1544613.532023-05-2185612Actual
184819.272023-08-2185112Actual
3786294.382025-02-1885311Actual
39402-2414.802025-04-1985712Actual
1529427.362023-05-2185311Actual
17721109.002023-08-218564Actual
3573644.382024-12-1985212Actual
10928158.002023-01-198517Actual
5386109.002022-08-218567Actual
23824143.002024-02-188515Actual
669980.002022-09-208568Budget
28023203.002024-06-208563Actual
195439.272023-09-2085612Actual
967434.002022-12-198556Actual
2672100.002022-06-218565Budget
287100.002022-04-208564Budget
130517.002022-05-218573Actual
194853.952023-09-2085112Actual
39397-3569.902025-04-1985711Actual
3178064.002024-09-198546Actual
1730120.002022-05-218536Actual
289581.002022-06-218546Actual
571466.002022-09-208563Actual
1553105.002022-05-218565Actual
12630145.002023-03-218564Actual
1230180.002023-02-188568Budget
164473.952023-06-2185212Actual
227174.002022-04-208514Actual
29176173.002024-07-208563Actual
1496964.002023-05-218566Actual
10519117.002023-01-198565Actual
3793164.002022-07-218565Actual
26781129.322024-04-1985613Actual
2142343.312023-11-2185411Actual
346863.002022-07-218563Actual
215428.212023-11-2185112Actual
279923.002022-06-218526Actual
2847100.002022-06-218536Budget
15147114.722023-05-218528Actual
2276297.002024-01-198564Actual
3068047.002024-08-208556Actual
32730234.002024-10-208515Actual
894170.002022-11-218568Budget
11441208.002023-02-188514Actual

Generated 2025-05-21 02:39:16.986 UTC