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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326860.002022-07-218528Budget
13726162.002023-05-208515Actual
1795345.002023-09-208546Actual
2437928.422024-03-1985311Actual
12710200.002023-04-208515Budget
1733344.382023-08-2085411Actual
16041184.002023-07-218567Actual
256622133.302024-05-188576Actual
2538410.332024-04-1985211Actual
18783105.002023-10-208515Actual
6964200.002022-11-208514Budget
55736.002022-05-208526Actual
1493643.002023-06-208556Actual
11440200.002023-03-208514Budget
3868894.002025-04-208566Actual
38866143.512025-04-208528Actual
22727169.002024-02-188514Actual
1172290.002023-03-208516Budget
11503100.002023-03-208564Budget
1851413.532023-09-2085612Actual
3183981.002024-10-198566Actual
499792.002022-09-208516Actual
571466.002022-10-208563Actual
22253119.272024-01-188528Actual
524789.002022-09-208566Actual
2102100.002022-06-208518Budget
466630.002022-09-208573Budget
36248120.002025-02-188516Actual
27196120.002024-06-198536Actual
3079200.002022-07-218517Budget
2543827.362024-04-1985411Actual
1013697.002023-02-188513Actual
102860.002022-05-208528Budget
20842142.002023-12-218515Actual
12709172.002023-04-208515Actual
3458434.802024-12-2085212Actual
23230122.302024-02-188528Actual
2335032.672024-02-1885211Actual
19165349.572023-10-208518Actual
34735113.532024-12-2085613Actual
412590.002022-08-208566Budget
612090.002022-10-208516Budget
7711100.002022-11-208518Budget
28108395.002024-07-208514Actual
2650937.992024-05-1985411Actual
7103122.002022-11-208515Actual
4264100.002022-08-208567Budget
2136928.422023-12-2185211Actual
22854105.002024-02-188565Actual
20664177.002023-12-218563Actual
122682.002022-06-208563Actual
967434.002023-01-188556Actual
1337070.002023-04-208528Budget
20194261.692023-11-208518Actual
134881248.802023-05-198578Actual
27050224.002024-06-198515Actual
3970109.002022-08-208536Actual
1589052.002023-07-218546Actual
25822216.002024-05-198514Actual
9404100.002023-01-188565Budget
2296783.002024-02-188536Actual
1928565.652023-10-2085111Actual
6042131.002022-10-208565Actual
18222167.752023-09-208568Actual
1736011.402023-08-2085511Actual
5841200.002022-10-208514Budget
631240.002022-10-208556Budget
2662911.402024-05-1985112Actual
3523881.002025-01-188566Actual
17131251.092023-08-208518Actual
26992192.002024-06-198564Actual
3854885.002025-04-208516Actual
17820.002022-05-208573Budget
3334891.192024-11-1985611Actual
1698178.002023-08-208566Actual
2601250.002024-05-198516Actual
2613200.002022-07-218515Budget
10988142.002023-02-188567Actual
22132178.002024-01-188517Actual
37003146.872025-02-1885213Actual
33797194.002024-12-208564Actual
27931194.242024-06-1985613Actual
163290.002022-06-208516Budget
894170.002022-12-218568Budget
11581163.002023-03-208515Actual
38397188.002025-04-208564Actual
215060.002022-06-208528Budget
26334185.932024-05-198528Actual
4917100.002022-09-208565Budget
5900100.002022-10-208564Budget
2497316.002024-04-198526Actual
22286126.842024-01-188568Actual
23202228.362024-02-188518Actual
164788.212023-07-2185612Actual
21163142.002023-12-218567Actual
9580100.002023-01-188536Budget
2405654.002024-03-198566Actual
12113100.002023-03-208567Budget
24266187.452024-03-198568Actual
393771255.502025-05-198573Actual
37595282.002025-03-208517Actual
2332250.762024-02-1885111Actual
2269969.002024-02-188573Actual
31754114.002024-10-198536Actual
14525236.002023-06-208513Actual
21666185.002024-01-188563Actual
2500197.002024-04-198536Actual
1019771.002023-02-188563Actual
177779.002022-06-208546Actual
3441082.682024-12-2085311Actual
245849.272024-03-1985612Actual
1426511.402023-05-2085211Actual
24205248.062024-03-198518Actual
9206202.002023-01-188514Actual
743440.002022-11-208556Budget
1694836.002023-08-208556Actual
18606162.002023-10-208563Actual
1939423.102023-10-2085511Actual
19846108.002023-11-208565Actual
50890.002022-05-208516Budget
1289834.002023-04-208526Actual
3455687.992024-12-2085112Actual
2843389.002024-07-208566Actual
275090.002022-07-218516Budget
30480211.002024-09-198515Actual
37305240.002025-03-208515Actual
28142194.002024-07-208564Actual
3559068.852025-01-1885411Actual
4203200.002022-08-208517Budget
164473.952023-07-2185212Actual
19227125.332023-10-208568Actual
10057131.392023-01-188568Actual
6512100.002022-10-208567Budget
8462112.002022-12-218536Actual
3753895.002025-03-208566Actual
26873225.002024-06-198563Actual
3739893.002025-03-208516Actual
37749237.452025-03-208568Actual
2714183.002024-06-198516Actual
2952870.002024-08-198546Actual
3688519.912025-02-1885212Actual
663980.002022-10-208528Budget
13432154.112023-04-208568Actual
16161187.452023-07-218568Actual
458960.002022-09-208563Budget
2245967.782024-01-1885611Actual
33642275.002024-12-208513Actual
1964152.002022-06-208517Actual
9346131.002023-01-188515Actual
1632811.402023-07-2185511Actual
37247253.002025-03-208564Actual
9020100.002023-01-188513Budget
2207571.002024-01-188566Actual
294247.002022-07-218556Actual
255566.082024-04-1985112Actual
8365122.002022-12-218516Actual
35508116.722025-01-1885111Actual
36303116.002025-02-188536Actual
1074394.002023-02-188546Actual
15716116.002023-07-218515Actual
256591861.702024-05-188575Actual
605100.002022-05-208536Budget
3407106.002022-08-208513Actual
25678-3784.402024-05-1885712Actual
2541126.292024-04-1985311Actual
795970.002022-12-218563Budget
19634176.002023-11-208563Actual
31428172.002024-10-198563Actual
839200.002022-05-208517Budget
188590.002022-06-208566Budget
30302193.002024-09-198563Actual
122780.002022-06-208563Budget
1591646.002023-07-218556Actual
9948288.972023-01-188518Actual
626470.002022-10-208546Budget
37340198.002025-03-208565Actual
565390.002022-10-208513Budget
36538442.002025-02-188518Actual
30210124.062024-08-1985613Actual
1285186.002023-04-208516Actual
2101564.002023-12-218546Actual
3553664.592025-01-1885211Actual
1887659.002023-10-208516Actual
2057212.462023-11-2085612Actual
32765226.002024-11-198565Actual
2072140.002023-12-218573Actual
33054222.002024-11-198567Actual
3438332.672024-12-2085211Actual
1993129.002023-11-208526Actual
34297175.332024-12-208568Actual
75886.002022-05-208566Actual
908169.002023-01-188563Actual
13182200.002023-04-208517Budget
2837471.002024-07-208546Actual
9997157.142023-01-188528Actual
15147114.722023-06-208528Actual
32878104.002024-11-198536Actual
401781.002022-08-208546Actual
30573100.002024-09-198516Actual
3800769.912025-03-2085112Actual
2024100.002022-06-208567Budget
691630.002022-11-208573Budget
9403148.002023-01-188565Actual
10987100.002023-02-188567Budget
738770.002022-11-208546Budget
3328760.332024-11-1985311Actual
279923.002022-07-218526Actual
616843.002022-10-208526Actual
2766034.802024-06-1985511Actual
195125.012023-10-2085212Actual
803726.002022-12-218573Actual
183899.272023-09-2085511Actual
346960.002022-08-208563Budget
2505327.002024-04-198556Actual
12569200.002023-04-208514Budget
25735170.002024-05-198563Actual
39221168.852025-04-2085612Actual
1934017.782023-10-2085311Actual
36976132.832025-02-1885113Actual
1491200.002022-06-208515Budget
55630.002022-05-208526Budget
2039540.122023-11-2085411Actual
393801457.802025-05-198574Actual
1353174.002022-06-208514Actual
1084892.002023-02-188566Actual
8694144.002022-12-218517Actual
15026236.002023-06-208517Actual
962761.002023-01-188546Actual
34703138.102024-12-2085213Actual
3788996.512025-03-2085411Actual
2947430.002024-08-198526Actual
781970.002022-11-208568Budget
1789925.002023-09-208526Actual
21843155.002024-01-188515Actual
2579453.002024-05-198573Actual
1343180.002023-04-208568Budget
4342100.002022-08-208518Budget
34178178.002024-12-208567Actual
37035125.822025-02-1885613Actual
3638883.002025-02-188566Actual
1594962.002023-07-218566Actual
1662779.002023-08-208573Actual
36480232.002025-02-188567Actual
458859.002022-09-208563Actual
38277168.002025-04-208563Actual
9483112.002023-01-188516Actual
1064640.002023-02-188526Budget
1739464.592023-08-2085611Actual
27459254.122024-06-198528Actual
1836230.552023-09-2085411Actual

Generated 2025-06-20 02:29:47.780 UTC