[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8694144.002022-12-048517Actual
3127769.672024-09-0285113Actual
5980164.002022-10-038515Actual
3970109.002022-08-038536Actual
3638883.002025-02-018566Actual
1117580.002023-02-018568Budget
21128156.002023-12-048517Actual
37749237.452025-03-038568Actual
1482974.002023-06-038516Actual
17687140.002023-09-038514Actual
3688519.912025-02-0185212Actual
22286126.842024-01-018568Actual
3455687.992024-12-0385112Actual
2611938.002024-05-028556Actual
2437928.422024-03-0285311Actual
17038189.002023-08-038517Actual
17721109.002023-09-038564Actual
17193146.542023-08-038568Actual
8084200.002022-12-048514Budget
30925249.572024-09-028568Actual
37595282.002025-03-038517Actual
294247.002022-07-048556Actual
1168100.002022-06-038513Budget
21163142.002023-12-048567Actual
15716116.002023-07-048515Actual
3407106.002022-08-038513Actual
2535100.002022-07-048564Budget
34143309.002024-12-038517Actual
2255013.532024-01-0185612Actual
28966123.102024-07-0385612Actual
11581163.002023-03-038515Actual
1230180.002023-03-038568Budget
3340681.612024-11-0285112Actual
3559068.852025-01-0185411Actual
18606162.002023-10-038563Actual
1725157.142023-08-0385111Actual
19072212.002023-10-038517Actual
1591646.002023-07-048556Actual
23264123.812024-02-018568Actual
205413.952023-11-0385212Actual
14736155.002023-06-038515Actual
3080198.002022-07-048517Actual
24888118.002024-04-028565Actual
1285186.002023-04-038516Actual
3005920.972024-08-0285212Actual
33526108.272024-11-0285113Actual
30178145.112024-08-0285213Actual
12192196.542023-03-038518Actual
499690.002022-09-038516Budget
29176173.002024-08-028563Actual
1931311.402023-10-0385211Actual
10461144.002023-02-018515Actual
134823310.502023-05-028576Actual
28525198.002024-07-038567Actual
2724840.002024-06-028556Actual
13432154.112023-04-038568Actual
2057212.462023-11-0385612Actual
631140.002022-10-038556Actual
35450205.632025-01-018568Actual
3794100.002022-08-038565Budget
2201660.002024-01-018546Actual
1396170.002023-05-038566Actual
1928565.652023-10-0385111Actual
29765170.782024-08-028528Actual
3556370.972025-01-0185311Actual
1934017.782023-10-0385311Actual
346863.002022-08-038563Actual
4449125.332022-08-038568Actual
4776142.002022-09-038564Actual
2541126.292024-04-0285311Actual
19811131.002023-11-038515Actual
2543827.362024-04-0285411Actual
12569200.002023-04-038514Budget
908070.002023-01-018563Budget
5979200.002022-10-038515Budget
2151120.782022-06-038528Actual
14177134.422023-05-038568Actual
1594962.002023-07-048566Actual
3857548.002025-04-038526Actual
5841200.002022-10-038514Budget
401781.002022-08-038546Actual
1833530.552023-09-0385311Actual
25298149.572024-04-028568Actual
1343180.002023-04-038568Budget
8755100.002022-12-048567Budget
32108134.802024-10-0285111Actual
2072140.002023-12-048573Actual
3230898.632024-10-0285112Actual
28200211.002024-07-038515Actual
5325135.002022-09-038517Actual
9482100.002023-01-018516Budget
29389185.002024-08-028565Actual
2098992.002023-12-048536Actual
29679218.002024-08-028567Actual
1936731.612023-10-0385411Actual
227174.002022-05-038514Actual
2650937.992024-05-0285411Actual
162479.272023-07-0485211Actual
18691176.002023-10-038514Actual
1491200.002022-06-038515Budget
3833451.002025-04-038573Actual
25700234.002024-05-028513Actual
2346453.952024-02-0185611Actual
1830811.402023-09-0385211Actual
30770287.002024-09-028517Actual
2952870.002024-08-028546Actual
8224147.002022-12-048515Actual
2207571.002024-01-018566Actual
7710181.392022-11-038518Actual
1467891.002023-06-038564Actual
21877100.002024-01-018565Actual
275188.002022-07-048516Actual
7104100.002022-11-038515Budget
392151.002022-08-038526Actual
29737384.422024-08-028518Actual
23859130.002024-03-028565Actual
775993.512022-11-038528Actual
12113100.002023-03-038567Budget
2477228.002022-07-048514Actual
134881248.802023-05-028578Actual
39040101.822025-04-0385411Actual
13322100.002023-04-038518Budget
34792300.002025-01-018513Actual
1942755.022023-10-0385611Actual
1493643.002023-06-038556Actual
134791562.202023-05-028575Actual
3739893.002025-03-038516Actual
1186770.002023-03-038546Actual
37305240.002025-03-038515Actual
509494.002022-09-038536Actual
3786294.382025-03-0385311Actual
184819.272023-09-0385112Actual
22820138.002024-02-018515Actual
3565092.252025-01-0185611Actual
579330.002022-10-038573Budget
14143110.172023-05-038528Actual
2505327.002024-04-028556Actual
37035125.822025-02-0185613Actual
6218100.002022-10-038536Budget
38900190.482025-04-038568Actual
452890.002022-09-038513Budget
2615253.002024-05-028566Actual
1172398.002023-03-038516Actual
514152.002022-09-038546Actual
13323231.392023-04-038518Actual
2878577.362024-07-0385411Actual
20749192.002023-12-048514Actual
1435242.252023-05-0385611Actual
368138.002022-05-038515Actual
25264143.512024-04-028528Actual
1191350.002023-03-038556Budget
18818147.002023-10-038565Actual
1244361.002023-04-038563Actual
514070.002022-09-038546Budget
20629298.002023-12-048513Actual
2778022.042024-06-0285212Actual
4714200.002022-09-038514Budget
182435.002022-06-038556Actual
38185213.542025-03-0385613Actual
1197374.002023-03-038566Actual
2662911.402024-05-0285112Actual
3656126.002022-08-038564Actual
1733344.382023-08-0385411Actual
2023121.002022-06-038567Actual
841240.002022-12-048526Budget
9810178.002023-01-018517Actual
1224070.002023-03-038528Budget
32552167.002024-11-028563Actual
17779108.002023-09-038515Actual
3745397.002025-03-038536Actual
3523881.002025-01-018566Actual
1238099.002023-04-038513Actual
27431343.512024-06-028518Actual
3676734.802025-02-0185511Actual
1064640.002023-02-018526Budget
31754114.002024-10-028536Actual
2296783.002024-02-018536Actual
9403148.002023-01-018565Actual
1998555.002023-11-038546Actual
3290477.002024-11-028546Actual
1431928.422023-05-0385411Actual
1285090.002023-04-038516Budget
499792.002022-09-038516Actual
75990.002022-05-038566Budget
2508676.002024-04-028566Actual
8882108.662022-12-048528Actual
1186680.002023-03-038546Budget
518840.002022-09-038556Budget
2004462.002023-11-038566Actual
9021101.002023-01-018513Actual
289480.002022-07-048546Budget
775870.002022-11-038528Budget
32050202.602024-10-028568Actual
35330236.002025-01-018567Actual
35978186.002025-02-018563Actual
606104.002022-05-038536Actual
31428172.002024-10-028563Actual
1828055.022023-09-0385111Actual
612185.002022-10-038516Actual
13244100.002023-04-038567Budget
9997157.142023-01-018528Actual
177680.002022-06-038546Budget
1526710.332023-06-0385211Actual
30805220.002024-09-028567Actual
557380.002022-09-038568Budget
2993982.682024-08-0285411Actual
225173.952024-01-0185112Actual
11503100.002023-03-038564Budget
36248120.002025-02-018516Actual
30863476.852024-09-028518Actual
11644151.002023-03-038565Actual
34912361.002025-01-018514Actual
29084124.062024-07-0385613Actual
23109180.002024-02-018517Actual
2672160.902024-05-0285113Actual
182340.002022-06-038556Budget
17159101.082023-08-038528Actual
15751130.002023-07-048565Actual
3178064.002024-10-028546Actual
39407-1957.702025-05-0285713Actual
12381100.002023-04-038513Budget
1975392.002023-11-038564Actual
38958128.422025-04-0385111Actual
17814134.002023-09-038565Actual
2606780.002024-05-028536Actual
7572200.002022-11-038517Budget
36658162.462025-02-0185111Actual
1523964.592023-06-0385111Actual
8144100.002022-12-048564Budget
33174205.632024-11-028568Actual
300190.002022-07-048566Budget
23766134.002024-03-028564Actual
3735200.002022-08-038515Budget
2107177.002023-12-048566Actual
39392690.102025-05-028578Actual
3446427.362024-12-0385511Actual
1376194.002023-05-038565Actual
36918120.972025-02-0185612Actual
2657043.312024-05-0285611Actual
35295285.002025-01-018517Actual
3898659.272025-04-0385211Actual
3668653.952025-02-0185211Actual
1074394.002023-02-018546Actual
2847100.002022-07-048536Budget
6965176.002022-11-038514Actual
2500197.002024-04-028536Actual
55630.002022-05-038526Budget
15026236.002023-06-038517Actual
354630.002022-08-038573Budget
235059.002022-07-048563Actual

Generated 2025-06-03 02:49:59.288 UTC