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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
428100.002022-05-058565Budget
26367178.362024-05-048568Actual
1830811.402023-09-0585211Actual
3553664.592025-01-0385211Actual
841240.002022-12-068526Budget
1013697.002023-02-038513Actual
17193146.542023-08-058568Actual
65280.002022-05-058546Budget
1289834.002023-04-058526Actual
31157102.892024-09-0485112Actual
7632153.002022-11-058567Actual
7572200.002022-11-058517Budget
35769180.552025-01-0385612Actual
1435242.252023-05-0585611Actual
30267334.002024-09-048513Actual
38362360.002025-04-058514Actual
17820.002022-05-058573Budget
75990.002022-05-058566Budget
3906713.532025-04-0585511Actual
2997394.382024-08-0485611Actual
8365122.002022-12-068516Actual
3326056.082024-11-0485211Actual
2204234.002024-01-038556Actual
28645172.302024-07-058568Actual
8084200.002022-12-068514Budget
3627529.002025-02-038526Actual
30805220.002024-09-048567Actual
10137100.002023-02-038513Budget
30093139.062024-08-0485612Actual
2103207.152022-06-058518Actual
2787162.662024-06-0485113Actual
1669099.002023-08-058564Actual
32823115.002024-11-048516Actual
18068214.002023-09-058517Actual
3927997.742025-04-0585113Actual
1186680.002023-03-058546Budget
1990476.002023-11-058516Actual
37340198.002025-03-058565Actual
3293040.002024-11-048556Actual
2538410.332024-04-0485211Actual
1186770.002023-03-058546Actual
855658.002022-12-068556Actual
26781129.322024-05-0485613Actual
1526710.332023-06-0585211Actual
10382108.002023-02-038564Actual
3656126.002022-08-058564Actual
28348130.002024-07-058536Actual
3488475.002025-01-038573Actual
1898333.002023-10-058556Actual
2847100.002022-07-068536Budget
850963.002022-12-068546Actual
354732.002022-08-058573Actual
626591.002022-10-058546Actual
2693077.002024-06-048573Actual
2234465.652024-01-0385111Actual
2207571.002024-01-038566Actual
2778022.042024-06-0485212Actual
27373212.002024-06-048567Actual
1027430.002023-02-038573Budget
466734.002022-09-058573Actual
30891166.242024-09-048528Actual
894284.422022-12-068568Actual
683882.002022-11-058563Actual
22167180.002024-01-038567Actual
850870.002022-12-068546Budget
14143110.172023-05-058528Actual
1139230.002023-03-058573Budget
35416173.812025-01-038528Actual
6965176.002022-11-058514Actual
7104100.002022-11-058515Budget
134881248.802023-05-048578Actual
23144206.002024-02-038567Actual
1252138.002023-04-058573Actual
1019660.002023-02-038563Budget
195439.272023-10-0585612Actual
12381100.002023-04-058513Budget
7242100.002022-11-058516Budget
7243109.002022-11-058516Actual
2603917.002024-05-048526Actual
3595196.002022-08-058514Actual
1887659.002023-10-058516Actual
13726162.002023-05-058515Actual
36976132.832025-02-0385113Actual
2443310.332024-03-0485511Actual
2728177.002024-06-048566Actual
255835.012024-04-0485212Actual
20784116.002023-12-068564Actual
1496964.002023-06-058566Actual
2988532.672024-08-0485211Actual
38242300.002025-04-058513Actual
27813168.852024-06-0485612Actual
1797929.002023-09-058556Actual
3015155.642024-08-0485113Actual
265368.212024-05-0485511Actual
514070.002022-09-058546Budget
439080.002022-08-058528Budget
36445331.002025-02-038517Actual
1895743.002023-10-058546Actual
26873225.002024-06-048563Actual
2881217.782024-07-0585511Actual
346863.002022-08-058563Actual
19846108.002023-11-058565Actual
2391790.002024-03-048516Actual
1027529.002023-02-038573Actual
31754114.002024-10-048536Actual
37595282.002025-03-058517Actual
14115270.782023-05-058518Actual
38745317.002025-04-058517Actual
37807110.342025-03-0585111Actual
9809200.002023-01-038517Budget
168139.002022-06-058526Actual
25673-4182.202024-05-0385711Actual
11643100.002023-03-058565Budget
509494.002022-09-058536Actual
894170.002022-12-068568Budget
10696100.002023-02-038536Budget
1836230.552023-09-0585411Actual
18783105.002023-10-058515Actual
3080198.002022-07-068517Actual
3857548.002025-04-058526Actual
2305276.002024-02-038566Actual
29141317.002024-08-048513Actual
2446767.782024-03-0485611Actual
579330.002022-10-058573Budget
6450200.002022-10-058517Budget
795872.002022-12-068563Actual
2884679.482024-07-0585611Actual
2440643.312024-03-0485411Actual
3407106.002022-08-058513Actual
37003146.872025-02-0385213Actual
2023121.002022-06-058567Actual
14055190.002023-05-058567Actual
25735170.002024-05-048563Actual
17567317.002023-09-058513Actual
2101564.002023-12-068546Actual
326860.002022-07-068528Budget
3786294.382025-03-0585311Actual
38958128.422025-04-0585111Actual
35450205.632025-01-038568Actual
1461635.002023-06-058573Actual
39306183.712025-04-0585213Actual
2293917.002024-02-038526Actual
3220100.002022-07-068518Budget
6779124.002022-11-058513Actual
1304150.002023-04-058556Budget
2832027.002024-07-058526Actual
2477228.002022-07-068514Actual
21877100.002024-01-038565Actual
499792.002022-09-058516Actual
7025130.002022-11-058564Actual
631140.002022-10-058556Actual
1392841.002023-05-058556Actual
3142100.002022-07-068567Budget
8755100.002022-12-068567Budget
565390.002022-10-058513Budget
2944790.002024-08-048516Actual
23109180.002024-02-038517Actual
23611264.002024-03-048513Actual
1627429.482023-07-0685311Actual
21163142.002023-12-068567Actual
242820.002022-07-068573Budget
9345100.002023-01-038515Budget
15538158.002023-07-068563Actual
1352200.002022-06-058514Budget
23859130.002024-03-048565Actual
1833530.552023-09-0585311Actual
17038189.002023-08-058517Actual
33585190.732024-11-0485613Actual
279830.002022-07-068526Budget
2343111.402024-02-0385511Actual
21249157.142023-12-068528Actual
16783147.002023-08-058565Actual
35388373.822025-01-038518Actual
2993982.682024-08-0485411Actual
32552167.002024-11-048563Actual
3328760.332024-11-0485311Actual
2508676.002024-04-048566Actual
967434.002023-01-038556Actual
24266187.452024-03-048568Actual
28904100.762024-07-0585112Actual
3178064.002024-10-048546Actual
729040.002022-11-058526Budget
34676125.822024-12-0585113Actual
8693200.002022-12-068517Budget
21283135.932023-12-068568Actual
2505327.002024-04-048556Actual
27196120.002024-06-048536Actual
861580.002022-12-068566Budget
174795.012023-08-0585212Actual
2036817.782023-11-0585311Actual
2291111.002022-07-068513Actual
1244260.002023-04-058563Budget
2614160.002022-07-068515Actual
3118535.872024-09-0485212Actual
10927200.002023-02-038517Budget
3260994.002024-11-048573Actual
31641212.002024-10-048565Actual
2245967.782024-01-0385611Actual
973171.002023-01-038566Actual
15119307.152023-06-058518Actual
915930.002023-01-038573Budget
3172631.002024-10-048526Actual
387290.002022-08-058516Budget
10057131.392023-01-038568Actual
452890.002022-09-058513Budget
20749192.002023-12-068514Actual
13181139.002023-04-058517Actual
1343180.002023-04-058568Budget
1662779.002023-08-058573Actual
1739464.592023-08-0585611Actual
33677164.002024-12-058563Actual
5574114.722022-09-058568Actual
2579453.002024-05-048573Actual
1289940.002023-04-058526Budget
2239936.932024-01-0385311Actual
36918120.972025-02-0385612Actual
775870.002022-11-058528Budget
24641298.002024-04-048513Actual
4777100.002022-09-058564Budget
34735113.532024-12-0585613Actual
19719154.002023-11-058514Actual
749380.002022-11-058566Budget
6590100.002022-10-058518Budget
25665956.602024-05-038577Actual
1554100.002022-06-058565Budget
6964200.002022-11-058514Budget
168030.002022-06-058526Budget
3327123.812022-07-068568Actual
12052150.002023-03-058517Actual
3735200.002022-08-058515Budget
38455202.002025-04-058515Actual
5325135.002022-09-058517Actual
8145140.002022-12-068564Actual
3180648.002024-10-048556Actual
28142194.002024-07-058564Actual
9207200.002023-01-038514Budget
3632972.002025-02-038546Actual
406340.002022-08-058556Budget
3685777.362025-02-0385112Actual
1019771.002023-02-038563Actual
332870.002022-07-068568Budget
9346131.002023-01-038515Actual
6700119.272022-10-058568Actual
3290477.002024-11-048546Actual
37035125.822025-02-0385613Actual
3747981.002025-03-058546Actual
6042131.002022-10-058565Actual
8144100.002022-12-068564Budget
803630.002022-12-068573Budget
1553105.002022-06-058565Actual

Generated 2025-06-04 06:31:35.979 UTC