[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34236373.822024-12-028518Actual
6217112.002022-10-028536Actual
8693200.002022-12-038517Budget
27988319.002024-07-028513Actual
2237228.422023-12-3185211Actual
65280.002022-05-028546Budget
7025130.002022-11-028564Actual
28200211.002024-07-028515Actual
23264123.812024-01-318568Actual
30422248.002024-09-018564Actual
30573100.002024-09-018516Actual
1027430.002023-01-318573Budget
3901359.272025-04-0285311Actual
37127233.002025-03-028563Actual
28966123.102024-07-0285612Actual
256622133.302024-04-308576Actual
24676178.002024-04-018563Actual
7710181.392022-11-028518Actual
30178145.112024-08-0185213Actual
39159102.892025-04-0285112Actual
20629298.002023-12-038513Actual
2139645.442023-12-0385311Actual
3671370.972025-01-3185311Actual
38838376.852025-04-028518Actual
514070.002022-09-028546Budget
4855200.002022-09-028515Budget
28611181.392024-07-028528Actual
1074280.002023-01-318546Budget
840142.002022-05-028517Actual
3408674.002024-12-028566Actual
35153105.002024-12-318536Actual
12114110.002023-03-028567Actual
1244260.002023-04-028563Budget
35887129.322024-12-3185613Actual
795872.002022-12-038563Actual
23859130.002024-03-018565Actual
11255100.002023-03-028513Budget
27196120.002024-06-018536Actual
2645534.802024-05-0185211Actual
13182200.002023-04-028517Budget
30267334.002024-09-018513Actual
2346453.952024-01-3185611Actual
28490356.002024-07-028517Actual
3854885.002025-04-028516Actual
3290477.002024-11-018546Actual
1392841.002023-05-028556Actual
749268.002022-11-028566Actual
8084200.002022-12-038514Budget
915820.002022-12-318573Actual
35508116.722024-12-3185111Actual
279923.002022-07-038526Actual
9579111.002022-12-318536Actual
205413.952023-11-0285212Actual
3438332.672024-12-0285211Actual
10322200.002023-01-318514Budget
33232148.632024-11-0185111Actual
17820.002022-05-028573Budget
3753895.002025-03-028566Actual
1544613.532023-06-0285612Actual
743440.002022-11-028556Budget
3373460.002024-12-028573Actual
3326056.082024-11-0185211Actual
28235204.002024-07-028565Actual
38455202.002025-04-028515Actual
2881217.782024-07-0285511Actual
2534118.002022-07-038564Actual
8364100.002022-12-038516Budget
2543827.362024-04-0185411Actual
32342134.802024-10-0185612Actual
1975392.002023-11-028564Actual
499690.002022-09-028516Budget
2923377.002024-08-018573Actual
34143309.002024-12-028517Actual
18571335.002023-10-028513Actual
7103122.002022-11-028515Actual
1669099.002023-08-028564Actual
8144100.002022-12-038564Budget
13243141.002023-04-028567Actual
22607281.002024-01-318513Actual
1382187.002023-05-028516Actual
17602190.002023-09-028563Actual
1169113.002022-06-028513Actual
31428172.002024-10-018563Actual
466734.002022-09-028573Actual
2944790.002024-08-018516Actual
31393322.002024-10-018513Actual
5841200.002022-10-028514Budget
13545200.002023-05-028563Actual
2034119.912023-11-0285211Actual
412590.002022-08-028566Budget
2290100.002022-07-038513Budget
14115270.782023-05-028518Actual
32050202.602024-10-018568Actual
3603555.002025-01-318573Actual
3998.002022-05-028513Actual
3736133.002022-08-028515Actual
1594962.002023-07-038566Actual
134823310.502023-05-018576Actual
6042131.002022-10-028565Actual
1621965.652023-07-0385111Actual
3327123.812022-07-038568Actual
11441208.002023-03-028514Actual
4343175.332022-08-028518Actual
15503326.002023-07-038513Actual
1586492.002023-07-038536Actual
3794100.002022-08-028565Budget
1866337.002023-10-028573Actual
3868894.002025-04-028566Actual
26873225.002024-06-018563Actual
3582764.412024-12-3185113Actual
401781.002022-08-028546Actual
4264100.002022-08-028567Budget
1078950.002023-01-318556Budget
1079055.002023-01-318556Actual
10519117.002023-01-318565Actual
2497316.002024-04-018526Actual
33762301.002024-12-028514Actual
134731687.502023-05-018573Actual
1029107.142022-05-028528Actual
39397-3569.902025-05-0185711Actual
392151.002022-08-028526Actual
16161187.452023-07-038568Actual
25700234.002024-05-018513Actual
1554100.002022-06-028565Budget
841344.002022-12-038526Actual
8286112.002022-12-038565Actual
2193561.002023-12-318516Actual
122682.002022-06-028563Actual
2296783.002024-01-318536Actual
3553664.592024-12-3185211Actual
32637395.002024-11-018514Actual
2832027.002024-07-028526Actual
626591.002022-10-028546Actual
9207200.002022-12-318514Budget
1795345.002023-09-028546Actual
953041.002022-12-318526Actual
3857548.002025-04-028526Actual
8755100.002022-12-038567Budget
27493169.272024-06-018568Actual
2036817.782023-11-0285311Actual
20222141.992023-11-028528Actual
2778022.042024-06-0185212Actual
8835185.932022-12-038518Actual
908169.002022-12-318563Actual
18725109.002023-10-028564Actual
3800769.912025-03-0285112Actual
32765226.002024-11-018565Actual
1387667.002023-05-028536Actual
509106.002022-05-028516Actual
3635556.002025-01-318556Actual
509494.002022-09-028536Actual
163388.002022-06-028516Actual
616843.002022-10-028526Actual
22225235.932023-12-318518Actual
255566.082024-04-0185112Actual
1074394.002023-01-318546Actual
962670.002022-12-318546Budget
3594200.002022-08-028514Budget
25178177.002024-04-018567Actual
256591861.702024-04-308575Actual
1413100.002022-06-028564Budget
18691176.002023-10-028514Actual
18222167.752023-09-028568Actual
10987100.002023-01-318567Budget
38100.002022-05-028513Budget
26246198.002024-05-018567Actual
36248120.002025-01-318516Actual
4777100.002022-09-028564Budget
1186770.002023-03-028546Actual
3632972.002025-01-318546Actual
3657100.002022-08-028564Budget
1751013.532023-08-0285612Actual
499792.002022-09-028516Actual
31754114.002024-10-018536Actual
15119307.152023-06-028518Actual
795970.002022-12-038563Budget
25952161.002024-05-018565Actual
2672100.002022-07-038565Budget
861580.002022-12-038566Budget
571560.002022-10-028563Budget
27373212.002024-06-018567Actual
4715192.002022-09-028514Actual
612090.002022-10-028516Budget
27050224.002024-06-018515Actual
7571211.002022-11-028517Actual
29141317.002024-08-018513Actual
1467891.002023-06-028564Actual
34735113.532024-12-0285613Actual
1730120.002022-06-028536Actual
3340681.612024-11-0185112Actual
122780.002022-06-028563Budget
9483112.002022-12-318516Actual
5979200.002022-10-028515Budget
1186680.002023-03-028546Budget
33855202.002024-12-028515Actual
3183981.002024-10-018566Actual
21877100.002023-12-318565Actual
1482974.002023-06-028516Actual
37212377.002025-03-028514Actual
28904100.762024-07-0285112Actual
3783526.292025-03-0285211Actual
9404100.002022-12-318565Budget
3068047.002024-09-018556Actual
2473334.002024-04-018573Actual
7898100.002022-12-038513Budget
29502122.002024-08-018536Actual
393831522.902025-05-018575Actual
683970.002022-11-028563Budget
368138.002022-05-028515Actual
16006205.002023-07-038517Actual
27813168.852024-06-0185612Actual
29354234.002024-08-018515Actual
2104146.002023-12-038556Actual
3674066.722025-01-3185411Actual
1064737.002023-01-318526Actual
35005268.002024-12-318515Actual
2500197.002024-04-018536Actual
1304150.002023-04-028556Budget
1360472.002023-05-028573Actual
11503100.002023-03-028564Budget
275090.002022-07-038516Budget
518840.002022-09-028556Budget
31930249.002024-10-018567Actual
2134149.702023-12-0385111Actual
900100.002022-05-028567Budget
2993982.682024-08-0185411Actual
22286126.842023-12-318568Actual
35295285.002024-12-318517Actual
2151120.782022-06-028528Actual
2335032.672024-01-3185211Actual
2332250.762024-01-3185111Actual
1931311.402023-10-0285211Actual
27752109.272024-06-0185112Actual
20136128.002023-11-028567Actual
8085205.002022-12-038514Actual
1591646.002023-07-038556Actual
729151.002022-11-028526Actual
12051200.002023-03-028517Budget
1139317.002023-03-028573Actual
38154113.532025-03-0285213Actual
22167180.002023-12-318567Actual
899114.002022-05-028567Actual
32552167.002024-11-018563Actual
518751.002022-09-028556Actual
25822216.002024-05-018514Actual
36566173.812025-01-318528Actual
29296178.002024-08-018564Actual
33526108.272024-11-0185113Actual
7242100.002022-11-028516Budget
37595282.002025-03-028517Actual

Generated 2025-06-01 22:31:53.370 UTC