[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134791562.202023-04-188575Actual
174525.012023-07-2085112Actual
2778022.042024-05-1985212Actual
841240.002022-11-208526Budget
10382108.002023-01-188564Actual
2722285.002024-05-198546Actual
75886.002022-04-198566Actual
256591861.702024-04-178575Actual
134731687.502023-04-188573Actual
12052150.002023-02-178517Actual
8144100.002022-11-208564Budget
18725109.002023-09-198564Actual
9267100.002022-12-188564Budget
1064737.002023-01-188526Actual
3148569.002024-09-188573Actual
3638883.002025-01-188566Actual
2296783.002024-01-188536Actual
11581163.002023-02-178515Actual
2305276.002024-01-188566Actual
3918744.382025-03-2085212Actual
5325135.002022-08-208517Actual
11066235.932023-01-188518Actual
14559190.002023-05-208563Actual
3005920.972024-07-1985212Actual
38603123.002025-03-208536Actual
20629298.002023-11-208513Actual
37003146.872025-01-1885213Actual
39040101.822025-03-2085411Actual
2151120.782022-05-208528Actual
5980164.002022-09-198515Actual
1559548.002023-06-208573Actual
1828055.022023-08-2085111Actual
3520541.002024-12-188556Actual
3632972.002025-01-188546Actual
4264100.002022-07-208567Budget
108870.002022-04-198568Budget
4343175.332022-07-208518Actual
31513339.002024-09-188514Actual
2370334.002024-02-178573Actual
134823310.502023-04-188576Actual
2340442.252024-01-1885411Actual
2301953.002024-01-188556Actual
15026236.002023-05-208517Actual
70044.002022-04-198556Actual
29354234.002024-07-198515Actual
3868894.002025-03-208566Actual
1998555.002023-10-208546Actual
2239936.932023-12-1885311Actual
20255178.362023-10-208568Actual
35508116.722024-12-1885111Actual
2847100.002022-06-208536Budget
1553105.002022-05-208565Actual
3141110.002022-06-208567Actual
19846108.002023-10-208565Actual
33020322.002024-10-198517Actual
1554100.002022-05-208565Budget
3857548.002025-03-208526Actual
3595196.002022-07-208514Actual
1059896.002023-01-188516Actual
9809200.002022-12-188517Budget
33232148.632024-10-1985111Actual
7104100.002022-10-208515Budget
19107207.002023-09-198567Actual
33174205.632024-10-198568Actual
24676178.002024-03-198563Actual
10322200.002023-01-188514Budget
195125.012023-09-1985212Actual
38490234.002025-03-208565Actual
25264143.512024-03-198528Actual
8085205.002022-11-208514Actual
3178064.002024-09-188546Actual
10137100.002023-01-188513Budget
1586492.002023-06-208536Actual
17073135.002023-07-208567Actual
1074394.002023-01-188546Actual
1833530.552023-08-2085311Actual
22607281.002024-01-188513Actual
4714200.002022-08-208514Budget
1851413.532023-08-2085612Actual
7243109.002022-10-208516Actual
999670.002022-12-188528Budget
5093100.002022-08-208536Budget
1360472.002023-04-198573Actual
2671160.002022-06-208565Actual
11255100.002023-02-178513Budget
3970109.002022-07-208536Actual
5841200.002022-09-198514Budget
38185213.542025-02-1785613Actual
3898659.272025-03-2085211Actual
12710200.002023-03-208515Budget
33054222.002024-10-198567Actual
1013697.002023-01-188513Actual
8835185.932022-11-208518Actual
1353174.002022-05-208514Actual
565290.002022-09-198513Actual
392040.002022-07-208526Budget
38838376.852025-03-208518Actual
6638108.662022-09-198528Actual
39402-2414.802025-04-1885712Actual
606104.002022-04-198536Actual
2201660.002023-12-188546Actual
2276297.002024-01-188564Actual
33642275.002024-11-198513Actual
2391790.002024-02-178516Actual
406340.002022-07-208556Budget
13545200.002023-04-198563Actual
31304124.062024-08-1985213Actual
30093139.062024-07-1985612Actual
565390.002022-09-198513Budget
4856167.002022-08-208515Actual
3676734.802025-01-1885511Actual
34947232.002024-12-188564Actual
9482100.002022-12-188516Budget
1739464.592023-07-2085611Actual
8461100.002022-11-208536Budget
3718472.002025-02-178573Actual
458859.002022-08-208563Actual
1491051.002023-05-208546Actual
2293917.002024-01-188526Actual
7710181.392022-10-208518Actual
30573100.002024-08-198516Actual
226200.002022-04-198514Budget
691726.002022-10-208573Actual
8364100.002022-11-208516Budget
30387314.002024-08-198514Actual
2958781.002024-07-198566Actual
2952870.002024-07-198546Actual
4449125.332022-07-208568Actual
2477228.002022-06-208514Actual
23766134.002024-02-178564Actual
2034119.912023-10-2085211Actual
3735200.002022-07-208515Budget
17820.002022-04-198573Budget
775870.002022-10-208528Budget
55630.002022-04-198526Budget
354630.002022-07-208573Budget
15181132.902023-05-208568Actual
16099273.812023-06-208518Actual
3373460.002024-11-198573Actual
2662911.402024-04-1885112Actual
28583443.512024-06-198518Actual
3603555.002025-01-188573Actual
3594200.002022-07-208514Budget
2440643.312024-02-1785411Actual
2291271.002024-01-188516Actual
2693077.002024-05-198573Actual
14055190.002023-04-198567Actual
10928158.002023-01-188517Actual
21163142.002023-11-208567Actual
3062897.002024-08-198536Actual
3405449.002024-11-198556Actual
22167180.002023-12-188567Actual
9579111.002022-12-188536Actual
30863476.852024-08-198518Actual
5464276.842022-08-208518Actual
39221168.852025-03-2085612Actual
27931194.242024-05-1985613Actual
3969100.002022-07-208536Budget
10927200.002023-01-188517Budget
1689684.002023-07-208536Actual
27606102.892024-05-1985311Actual
27196120.002024-05-198536Actual
2178582.002023-12-188564Actual
6778100.002022-10-208513Budget
2502753.002024-03-198546Actual
36445331.002025-01-188517Actual
25665956.602024-04-178577Actual
38958128.422025-03-2085111Actual
7025130.002022-10-208564Actual
1488488.002023-05-208536Actual
13432154.112023-03-208568Actual
25178177.002024-03-198567Actual
1594962.002023-06-208566Actual
24761176.002024-03-198514Actual
33855202.002024-11-198515Actual
1111470.002023-01-188528Budget
30515193.002024-08-198565Actual
195439.272023-09-1985612Actual
23646145.002024-02-178563Actual
973171.002022-12-188566Actual
28966123.102024-06-1985612Actual
35450205.632024-12-188568Actual
3679979.482025-01-1885611Actual
215428.212023-11-2085112Actual
3742531.002025-02-178526Actual
1866337.002023-09-198573Actual
7572200.002022-10-208517Budget
332870.002022-06-208568Budget
3688519.912025-01-1885212Actual
17038189.002023-07-208517Actual
3340681.612024-10-1985112Actual
1491200.002022-05-208515Budget
35295285.002024-12-188517Actual
1431928.422023-04-1985411Actual
11115114.722023-01-188528Actual
34143309.002024-11-198517Actual
1191350.002023-02-178556Budget
34002116.002024-11-198536Actual
26748181.962024-04-1885213Actual
8223100.002022-11-208515Budget
10988142.002023-01-188567Actual
29084124.062024-06-1985613Actual
7164126.002022-10-208565Actual
980100.002022-04-198518Budget
683970.002022-10-208563Budget
37305240.002025-02-178515Actual
1382187.002023-04-198516Actual
32050202.602024-09-188568Actual
28348130.002024-06-198536Actual
2476200.002022-06-208514Budget
1942755.022023-09-1985611Actual
1662779.002023-07-208573Actual
3561714.592024-12-1885511Actual
39306183.712025-03-2085213Actual
2290100.002022-06-208513Budget
2157511.402023-11-2085612Actual
39407-1957.702025-04-1885713Actual
32400111.782024-09-1885113Actual
19165349.572023-09-198518Actual
32637395.002024-10-198514Actual
6779124.002022-10-208513Actual
1751013.532023-07-2085612Actual
25143245.002024-03-198517Actual
2500197.002024-03-198536Actual
1426511.402023-04-1985211Actual
130420.002022-05-208573Budget
2843389.002024-06-198566Actual
27988319.002024-06-198513Actual
29765170.782024-07-198528Actual
23731179.002024-02-178514Actual
34297175.332024-11-198568Actual
35330236.002024-12-188567Actual
1936731.612023-09-1985411Actual
1197280.002023-02-178566Budget
17567317.002023-08-208513Actual
1730120.002022-05-208536Actual
9207200.002022-12-188514Budget
9345100.002022-12-188515Budget
34236373.822024-11-198518Actual
38866143.512025-03-208528Actual
3220100.002022-06-208518Budget
2840055.002024-06-198556Actual
21283135.932023-11-208568Actual
2549853.952024-03-1985611Actual
26781129.322024-04-1885613Actual
1423753.952023-04-1985111Actual
29502122.002024-07-198536Actual
256622133.302024-04-178576Actual
1177055.002023-02-178526Actual
749268.002022-10-208566Actual

Generated 2025-05-19 14:51:34.445 UTC