[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14559190.002023-06-058563Actual
2134149.702023-12-0685111Actual
13432154.112023-04-058568Actual
12709172.002023-04-058515Actual
428100.002022-05-058565Budget
32050202.602024-10-048568Actual
242820.002022-07-068573Budget
5840223.002022-10-058514Actual
9580100.002023-01-038536Budget
226200.002022-05-058514Budget
265368.212024-05-0485511Actual
25298149.572024-04-048568Actual
7340111.002022-11-058536Actual
21751157.002024-01-038514Actual
3857548.002025-04-058526Actual
9345100.002023-01-038515Budget
12948103.002023-04-058536Actual
2072140.002023-12-068573Actual
11644151.002023-03-058565Actual
326860.002022-07-068528Budget
38100.002022-05-058513Budget
3671370.972025-02-0385311Actual
3512536.002025-01-038526Actual
861489.002022-12-068566Actual
3559068.852025-01-0385411Actual
2500197.002024-04-048536Actual
346960.002022-08-058563Budget
427112.002022-05-058565Actual
11440200.002023-03-058514Budget
30983117.782024-09-0485111Actual
1928565.652023-10-0585111Actual
1019771.002023-02-038563Actual
637164.002022-10-058566Actual
256158.212024-04-0485612Actual
34618158.212024-12-0585612Actual
10928158.002023-02-038517Actual
8835185.932022-12-068518Actual
557380.002022-09-058568Budget
3794100.002022-08-058565Budget
1392841.002023-05-058556Actual
1337070.002023-04-058528Budget
11441208.002023-03-058514Actual
999670.002023-01-038528Budget
19600267.002023-11-058513Actual
30805220.002024-09-048567Actual
12568184.002023-04-058514Actual
39306183.712025-04-0585213Actual
27931194.242024-06-0485613Actual
14736155.002023-06-058515Actual
3331458.212024-11-0485411Actual
10323174.002023-02-038514Actual
5979200.002022-10-058515Budget
31930249.002024-10-048567Actual
367200.002022-05-058515Budget
1830811.402023-09-0585211Actual
3918744.382025-04-0585212Actual
174795.012023-08-0585212Actual
683970.002022-11-058563Budget
21632249.002024-01-038513Actual
37807110.342025-03-0585111Actual
24761176.002024-04-048514Actual
3169999.002024-10-048516Actual
8223100.002022-12-068515Budget
1423753.952023-05-0585111Actual
34792300.002025-01-038513Actual
1488488.002023-06-058536Actual
255566.082024-04-0485112Actual
35040157.002025-01-038565Actual
2543827.362024-04-0485411Actual
6638108.662022-10-058528Actual
12631100.002023-04-058564Budget
393801457.802025-05-048574Actual
2335032.672024-02-0385211Actual
22253119.272024-01-038528Actual
35005268.002025-01-038515Actual
466734.002022-09-058573Actual
1669099.002023-08-058564Actual
1801167.002023-09-058566Actual
11581163.002023-03-058515Actual
412590.002022-08-058566Budget
1544613.532023-06-0585612Actual
2952870.002024-08-048546Actual
3148569.002024-10-048573Actual
30573100.002024-09-048516Actual
10383100.002023-02-038564Budget
9870100.002023-01-038567Budget
1787291.002023-09-058516Actual
37595282.002025-03-058517Actual
2787162.662024-06-0485113Actual
255835.012024-04-0485212Actual
3800769.912025-03-0585112Actual
9980.002022-05-058563Budget
2151120.782022-06-058528Actual
11254127.002023-03-058513Actual
34735113.532024-12-0585613Actual
28525198.002024-07-058567Actual
616843.002022-10-058526Actual
31157102.892024-09-0485112Actual
36190166.002025-02-038565Actual
743331.002022-11-058556Actual
3407106.002022-08-058513Actual
1851413.532023-09-0585612Actual
1730628.422023-08-0585311Actual
1901575.002023-10-058566Actual
2397293.002024-03-048536Actual
1730120.002022-06-058536Actual
3035975.002024-09-048573Actual
518840.002022-09-058556Budget
749268.002022-11-058566Actual
2648240.122024-05-0485311Actual
3561714.592025-01-0385511Actual
122780.002022-06-058563Budget
2301953.002024-02-038556Actual
13726162.002023-05-058515Actual
35854134.592025-01-0385213Actual
3627529.002025-02-038526Actual
1797929.002023-09-058556Actual
130420.002022-06-058573Budget
683882.002022-11-058563Actual
1117580.002023-02-038568Budget
1027529.002023-02-038573Actual
17820.002022-05-058573Budget
2435220.972024-03-0485211Actual
2535669.912024-04-0485111Actual
195439.272023-10-0585612Actual
39101117.782025-04-0585611Actual
164473.952023-07-0685212Actual
2172334.002024-01-038573Actual
2370334.002024-03-048573Actual
6700119.272022-10-058568Actual
789991.002022-12-068513Actual
37092349.002025-03-058513Actual
27050224.002024-06-048515Actual
19107207.002023-10-058567Actual
30480211.002024-09-048515Actual
24641298.002024-04-048513Actual
24147150.002024-03-048567Actual
7632153.002022-11-058567Actual
242928.002022-07-068573Actual
4204126.002022-08-058517Actual
1636234.802023-07-0685611Actual
1580981.002023-07-068516Actual
2549853.952024-04-0485611Actual
3594200.002022-08-058514Budget
2245967.782024-01-0385611Actual
29261308.002024-08-048514Actual
31754114.002024-10-048536Actual
38900190.482025-04-058568Actual
1382187.002023-05-058516Actual
3326056.082024-11-0485211Actual
3668653.952025-02-0385211Actual
134852463.302023-05-048577Actual
13181139.002023-04-058517Actual
9266157.002023-01-038564Actual
31219150.762024-09-0485612Actual
37629242.002025-03-058567Actual
1064737.002023-02-038526Actual
235059.002022-07-068563Actual
3488475.002025-01-038573Actual
967340.002023-01-038556Budget
35508116.722025-01-0385111Actual
401670.002022-08-058546Budget
3003195.442024-08-0485112Actual
1492190.002022-06-058515Actual
15181132.902023-06-058568Actual
16748149.002023-08-058515Actual
1493643.002023-06-058556Actual
22642161.002024-02-038563Actual
3293040.002024-11-048556Actual
1186680.002023-03-058546Budget
1529427.362023-06-0585311Actual
1244361.002023-04-058563Actual
37305240.002025-03-058515Actual
1384822.002023-05-058526Actual
3674066.722025-02-0385411Actual
30387314.002024-09-048514Actual
1169113.002022-06-058513Actual
55630.002022-05-058526Budget
34236373.822024-12-058518Actual
8144100.002022-12-068564Budget
27493169.272024-06-048568Actual
2671160.002022-07-068565Actual
1197280.002023-03-058566Budget
12192196.542023-03-058518Actual
1694836.002023-08-058556Actual
839200.002022-05-058517Budget
11502135.002023-03-058564Actual
3213665.652024-10-0485211Actual
3458434.802024-12-0585212Actual
3565092.252025-01-0385611Actual
35887129.322025-01-0385613Actual
1084980.002023-02-038566Budget
26306432.912024-05-048518Actual
1079055.002023-02-038556Actual
36063384.002025-02-038514Actual
2645534.802024-05-0485211Actual
4715192.002022-09-058514Actual
2196225.002024-01-038526Actual
16161187.452023-07-068568Actual
6511144.002022-10-058567Actual
2299348.002024-02-038546Actual
134791562.202023-05-048575Actual
616940.002022-10-058526Budget
11582200.002023-03-058515Budget
30770287.002024-09-048517Actual
36918120.972025-02-0385612Actual
6041100.002022-10-058565Budget
17567317.002023-09-058513Actual
1990476.002023-11-058516Actual
2650937.992024-05-0485411Actual
3794998.632025-03-0585611Actual
1998555.002023-11-058546Actual
34264225.332024-12-058528Actual
14644168.002023-06-058514Actual
1866337.002023-10-058573Actual
22132178.002024-01-038517Actual
31099101.822024-09-0485611Actual
275188.002022-07-068516Actual
39339171.432025-04-0585613Actual
1890330.002023-10-058526Actual
499690.002022-09-058516Budget
3812790.732025-03-0585113Actual
6218100.002022-10-058536Budget
2763379.482024-06-0485411Actual
26748181.962024-05-0485213Actual
387290.002022-08-058516Budget
22727169.002024-02-038514Actual
162479.272023-07-0685211Actual
1662779.002023-08-058573Actual
38397188.002025-04-058564Actual
164208.212023-07-0685112Actual
1887659.002023-10-058516Actual
1893184.002023-10-058536Actual
499792.002022-09-058516Actual
2614160.002022-07-068515Actual
215428.212023-12-0685112Actual
37715243.512025-03-058528Actual
1005870.002023-01-038568Budget
1087101.082022-05-058568Actual
25236295.032024-04-048518Actual
31304124.062024-09-0485213Actual
354630.002022-08-058573Budget
34703138.102024-12-0585213Actual
1186770.002023-03-058546Actual
34297175.332024-12-058568Actual
2538410.332024-04-0485211Actual
15538158.002023-07-068563Actual
26334185.932024-05-048528Actual
227174.002022-05-058514Actual
612185.002022-10-058516Actual

Generated 2025-06-04 16:57:38.580 UTC