[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19600267.002023-11-028513Actual
2808073.002024-07-028573Actual
1729100.002022-06-028536Budget
1692257.002023-08-028546Actual
2671160.002022-07-038565Actual
3794100.002022-08-028565Budget
509494.002022-09-028536Actual
8755100.002022-12-038567Budget
1936731.612023-10-0285411Actual
5841200.002022-10-028514Budget
34618158.212024-12-0285612Actual
1230180.002023-03-028568Budget
3793164.002022-08-028565Actual
65280.002022-05-028546Budget
3290477.002024-11-018546Actual
18222167.752023-09-028568Actual
3553664.592024-12-3185211Actual
3509881.002024-12-318516Actual
401670.002022-08-028546Budget
18691176.002023-10-028514Actual
32342134.802024-10-0185612Actual
3446427.362024-12-0285511Actual
3794998.632025-03-0285611Actual
1074394.002023-01-318546Actual
743331.002022-11-028556Actual
16041184.002023-07-038567Actual
22854105.002024-01-318565Actual
39339171.432025-04-0285613Actual
9949100.002022-12-318518Budget
2157511.402023-12-0385612Actual
9206202.002022-12-318514Actual
36658162.462025-01-3185111Actual
9267100.002022-12-318564Budget
17779108.002023-09-028515Actual
888370.002022-12-038528Budget
12302104.112023-03-028568Actual
3219085.872024-10-0185411Actual
4715192.002022-09-028514Actual
25143245.002024-04-018517Actual
7025130.002022-11-028564Actual
1423753.952023-05-0285111Actual
631140.002022-10-028556Actual
3183981.002024-10-018566Actual
3178064.002024-10-018546Actual
3220100.002022-07-038518Budget
6512100.002022-10-028567Budget
38362360.002025-04-028514Actual
8223100.002022-12-038515Budget
1890330.002023-10-028526Actual
1477198.002023-06-028565Actual
11254127.002023-03-028513Actual
2242643.312023-12-3185411Actual
2728177.002024-06-018566Actual
3169999.002024-10-018516Actual
21283135.932023-12-038568Actual
15658112.002023-07-038564Actual
11441208.002023-03-028514Actual
3327123.812022-07-038568Actual
26748181.962024-05-0185213Actual
1064737.002023-01-318526Actual
1964152.002022-06-028517Actual
245522.892024-03-0185212Actual
28348130.002024-07-028536Actual
39159102.892025-04-0285112Actual
205147.142023-11-0285112Actual
27431343.512024-06-018518Actual
9403148.002022-12-318565Actual
1493643.002023-06-028556Actual
39040101.822025-04-0285411Actual
839200.002022-05-028517Budget
2039540.122023-11-0285411Actual
195439.272023-10-0285612Actual
2148442.252023-12-0385611Actual
20664177.002023-12-038563Actual
256158.212024-04-0185612Actual
29051185.472024-07-0285213Actual
1594962.002023-07-038566Actual
5464276.842022-09-028518Actual
16748149.002023-08-028515Actual
33174205.632024-11-018568Actual
22253119.272023-12-318528Actual
7163100.002022-11-028565Budget
1177140.002023-03-028526Budget
406446.002022-08-028556Actual
354630.002022-08-028573Budget
524789.002022-09-028566Actual
14525236.002023-06-028513Actual
194853.952023-10-0285112Actual
32108134.802024-10-0185111Actual
1901575.002023-10-028566Actual
7710181.392022-11-028518Actual
28611181.392024-07-028528Actual
25857149.002024-05-018564Actual
17567317.002023-09-028513Actual
39397-3569.902025-05-0185711Actual
514070.002022-09-028546Budget
3340681.612024-11-0185112Actual
294247.002022-07-038556Actual
3065457.002024-09-018546Actual
729040.002022-11-028526Budget
1197374.002023-03-028566Actual
256591861.702024-04-308575Actual
34676125.822024-12-0285113Actual
17820.002022-05-028573Budget
17159101.082023-08-028528Actual
13666123.002023-05-028564Actual
18725109.002023-10-028564Actual
1191436.002023-03-028556Actual
5901107.002022-10-028564Actual
1795345.002023-09-028546Actual
35887129.322024-12-3185613Actual
1244361.002023-04-028563Actual
38242300.002025-04-028513Actual
32400111.782024-10-0185113Actual
524690.002022-09-028566Budget
15181132.902023-06-028568Actual
393831522.902025-05-018575Actual
962761.002022-12-318546Actual
20842142.002023-12-038515Actual
2952870.002024-08-018546Actual
2098992.002023-12-038536Actual
782085.932022-11-028568Actual
1172290.002023-03-028516Budget
163290.002022-06-028516Budget
6449211.002022-10-028517Actual
205413.952023-11-0285212Actual
3873103.002022-08-028516Actual
2603917.002024-05-018526Actual
50890.002022-05-028516Budget
9021101.002022-12-318513Actual
518840.002022-09-028556Budget
3688519.912025-01-3185212Actual
10462200.002023-01-318515Budget
4264100.002022-08-028567Budget
894170.002022-12-038568Budget
393801457.802025-05-018574Actual
781970.002022-11-028568Budget
3455687.992024-12-0285112Actual
2645534.802024-05-0185211Actual
2724840.002024-06-018556Actual
2045639.062023-11-0285611Actual
4777100.002022-09-028564Budget
1529427.362023-06-0285311Actual
3594200.002022-08-028514Budget
3035975.002024-09-018573Actual
122780.002022-06-028563Budget
26873225.002024-06-018563Actual
28583443.512024-07-028518Actual
2716837.002024-06-018526Actual
13476-537.002023-05-018574Actual
1005870.002022-12-318568Budget
3668653.952025-01-3185211Actual
953140.002022-12-318526Budget
28645172.302024-07-028568Actual
12709172.002023-04-028515Actual
1797929.002023-09-028556Actual
32427180.202024-10-0185213Actual
2204234.002023-12-318556Actual
2299348.002024-01-318546Actual
195125.012023-10-0285212Actual
10927200.002023-01-318517Budget
1730628.422023-08-0285311Actual
2614160.002022-07-038515Actual
11581163.002023-03-028515Actual
3407106.002022-08-028513Actual
9404100.002022-12-318565Budget
75886.002022-05-028566Actual
177779.002022-06-028546Actual
34703138.102024-12-0285213Actual
2172334.002023-12-318573Actual
13371117.752023-04-028528Actual
6217112.002022-10-028536Actual
2505327.002024-04-018556Actual
3071371.002024-09-018566Actual
900100.002022-05-028567Budget
2072140.002023-12-038573Actual
31548192.002024-10-018564Actual
2142343.312023-12-0385411Actual
22225235.932023-12-318518Actual
33140167.752024-11-018528Actual
16127125.332023-07-038528Actual
1084980.002023-01-318566Budget
31219150.762024-09-0185612Actual
24205248.062024-03-018518Actual
1559548.002023-07-038573Actual
242820.002022-07-038573Budget
2535100.002022-07-038564Budget
25665956.602024-04-308577Actual
1898333.002023-10-028556Actual
10987100.002023-01-318567Budget
2023121.002022-06-028567Actual
10137100.002023-01-318513Budget
1535561.402023-06-0285611Actual
6042131.002022-10-028565Actual
12569200.002023-04-028514Budget
12948103.002023-04-028536Actual
1725157.142023-08-0285111Actual
21666185.002023-12-318563Actual
15061182.002023-06-028567Actual
13432154.112023-04-028568Actual
3857548.002025-04-028526Actual
11067100.002023-01-318518Budget
466734.002022-09-028573Actual
3970109.002022-08-028536Actual
34735113.532024-12-0285613Actual
2579453.002024-05-018573Actual
8882108.662022-12-038528Actual
354732.002022-08-028573Actual
2875869.912024-07-0285311Actual
3800769.912025-03-0285112Actual
134823310.502023-05-018576Actual
1019660.002023-01-318563Budget
962670.002022-12-318546Budget
2139645.442023-12-0385311Actual
8756135.002022-12-038567Actual
36538442.002025-01-318518Actual
27931194.242024-06-0185613Actual
981219.272022-05-028518Actual
38603123.002025-04-028536Actual
13632133.002023-05-028514Actual
10988142.002023-01-318567Actual
25700234.002024-05-018513Actual
11066235.932023-01-318518Actual
37212377.002025-03-028514Actual
108870.002022-05-028568Budget
25735170.002024-05-018563Actual
29799208.662024-08-018568Actual
8145140.002022-12-038564Actual
2778022.042024-06-0185212Actual
3101132.672024-09-0185211Actual
10696100.002023-01-318536Budget
7898100.002022-12-038513Budget
1059896.002023-01-318516Actual
32016205.632024-10-018528Actual
2672100.002022-07-038565Budget
69940.002022-05-028556Budget
3747981.002025-03-028546Actual
163388.002022-06-028516Actual
27373212.002024-06-018567Actual
2993982.682024-08-0185411Actual
551380.002022-09-028528Budget
1532141.192023-06-0285411Actual
34792300.002024-12-318513Actual
32823115.002024-11-018516Actual
13243141.002023-04-028567Actual
215428.212023-12-0385112Actual
18161231.392023-09-028518Actual
3060048.002024-09-018526Actual
32878104.002024-11-018536Actual
393771255.502025-05-018573Actual

Generated 2025-06-01 12:55:21.911 UTC