[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-03-238513Budget
11644151.002023-02-208565Actual
1526710.332023-05-2385211Actual
2875869.912024-06-2285311Actual
7711100.002022-10-238518Budget
6511144.002022-09-228567Actual
31988382.912024-09-218518Actual
21877100.002023-12-218565Actual
3065457.002024-08-228546Actual
32342134.802024-09-2185612Actual
1117580.002023-01-218568Budget
1423753.952023-04-2285111Actual
1789925.002023-08-238526Actual
27898188.972024-05-2285213Actual
11502135.002023-02-208564Actual
9345100.002022-12-218515Budget
33947106.002024-11-228516Actual
2036817.782023-10-2385311Actual
738674.002022-10-238546Actual
25298149.572024-03-228568Actual
1964152.002022-05-238517Actual
2993982.682024-07-2285411Actual
13181139.002023-03-238517Actual
30387314.002024-08-228514Actual
34912361.002024-12-218514Actual
1532141.192023-05-2385411Actual
11819110.002023-02-208536Actual
8693200.002022-11-238517Budget
3998.002022-04-228513Actual
22253119.272023-12-218528Actual
2757949.702024-05-2285211Actual
1893184.002023-09-228536Actual
29084124.062024-06-2285613Actual
1084892.002023-01-218566Actual
7025130.002022-10-238564Actual
3458434.802024-11-2285212Actual
2103207.152022-05-238518Actual
3106577.362024-08-2285411Actual
1535561.402023-05-2385611Actual
26958298.002024-05-228514Actual
164473.952023-06-2385212Actual
10987100.002023-01-218567Budget
50890.002022-04-228516Budget
980100.002022-04-228518Budget
749380.002022-10-238566Budget
27694100.762024-05-2285611Actual
2902497.742024-06-2285113Actual
39306183.712025-03-2385213Actual
70044.002022-04-228556Actual
850963.002022-11-238546Actual
29261308.002024-07-228514Actual
36658162.462025-01-2185111Actual
17193146.542023-07-238568Actual
524789.002022-08-238566Actual
1360472.002023-04-228573Actual
235228.212024-01-2185112Actual
3582764.412024-12-2185113Actual
102860.002022-04-228528Budget
3438332.672024-11-2285211Actual
9207200.002022-12-218514Budget
16655197.002023-07-238514Actual
1969175.002023-10-238573Actual
21632249.002023-12-218513Actual
2340442.252024-01-2185411Actual
256622133.302024-04-208576Actual
1197374.002023-02-208566Actual
25178177.002024-03-228567Actual
26306432.912024-04-218518Actual
33553118.802024-10-2285213Actual
36918120.972025-01-2185612Actual
427112.002022-04-228565Actual
2098992.002023-11-238536Actual
35416173.812024-12-218528Actual
2611938.002024-04-218556Actual
1686822.002023-07-238526Actual
30515193.002024-08-228565Actual
4204126.002022-07-238517Actual
514070.002022-08-238546Budget
24853114.002024-03-228515Actual
1692257.002023-07-238546Actual
8084200.002022-11-238514Budget
18725109.002023-09-228564Actual
37305240.002025-02-208515Actual
9482100.002022-12-218516Budget
8834100.002022-11-238518Budget
1186680.002023-02-208546Budget
1559548.002023-06-238573Actual
2997394.382024-07-2285611Actual
27752109.272024-05-2285112Actual
3862962.002025-03-238546Actual
2672160.902024-04-2185113Actual
1412123.002022-05-238564Actual
7103122.002022-10-238515Actual
2234465.652023-12-2185111Actual
3003195.442024-07-2285112Actual
214509.272023-11-2385511Actual
2693077.002024-05-228573Actual
3812790.732025-02-2085113Actual
2508676.002024-03-228566Actual
32108134.802024-09-2185111Actual
19811131.002023-10-238515Actual
3441082.682024-11-2285311Actual
452890.002022-08-238513Budget
967340.002022-12-218556Budget
30805220.002024-08-228567Actual
37340198.002025-02-208565Actual
10461144.002023-01-218515Actual
23230122.302024-01-218528Actual
3285027.002024-10-228526Actual
2535669.912024-03-2285111Actual
33855202.002024-11-228515Actual
2072140.002023-11-238573Actual
6217112.002022-09-228536Actual
32552167.002024-10-228563Actual
33174205.632024-10-228568Actual
34735113.532024-11-2285613Actual
33232148.632024-10-2285111Actual
12113100.002023-02-208567Budget
31219150.762024-08-2285612Actual
7572200.002022-10-238517Budget
6591213.212022-09-228518Actual
7164126.002022-10-238565Actual
9997157.142022-12-218528Actual
34143309.002024-11-228517Actual
3868894.002025-03-238566Actual
36097227.002025-01-218564Actual
8461100.002022-11-238536Budget
10137100.002023-01-218513Budget
1482974.002023-05-238516Actual
18606162.002023-09-228563Actual
1488488.002023-05-238536Actual
10057131.392022-12-218568Actual
18691176.002023-09-228514Actual
12630145.002023-03-238564Actual
9948288.972022-12-218518Actual
3671370.972025-01-2185311Actual
2004462.002023-10-238566Actual
3340681.612024-10-2285112Actual
32823115.002024-10-228516Actual
27431343.512024-05-228518Actual
2609345.002024-04-218546Actual
23109180.002024-01-218517Actual
2024100.002022-05-238567Budget
6965176.002022-10-238514Actual
21843155.002023-12-218515Actual
255566.082024-03-2285112Actual
30863476.852024-08-228518Actual
3101132.672024-08-2285211Actual
2001135.002023-10-238556Actual
32400111.782024-09-2185113Actual
36063384.002025-01-218514Actual
130420.002022-05-238573Budget
1191436.002023-02-208556Actual
39339171.432025-03-2385613Actual
11503100.002023-02-208564Budget
25678-3784.402024-04-2085712Actual
245522.892024-02-2085212Actual
1739464.592023-07-2385611Actual
19634176.002023-10-238563Actual
2193561.002023-12-218516Actual
1491051.002023-05-238546Actual
1005870.002022-12-218568Budget
1285090.002023-03-238516Budget
16783147.002023-07-238565Actual
163388.002022-05-238516Actual
188590.002022-05-238566Budget
2722285.002024-05-228546Actual
1413100.002022-05-238564Budget
795872.002022-11-238563Actual
2728177.002024-05-228566Actual
393771255.502025-04-218573Actual
557380.002022-08-238568Budget
2443310.332024-02-2085511Actual
803726.002022-11-238573Actual
2045639.062023-10-2385611Actual
2204234.002023-12-218556Actual
1285186.002023-03-238516Actual
1087101.082022-04-228568Actual
144373.952023-04-2285212Actual
174795.012023-07-2385212Actual
32878104.002024-10-228536Actual
2724840.002024-05-228556Actual
29644306.002024-07-228517Actual
12052150.002023-02-208517Actual
3148569.002024-09-218573Actual
803630.002022-11-238573Budget
9580100.002022-12-218536Budget
3141110.002022-06-238567Actual
21163142.002023-11-238567Actual
31606223.002024-09-218515Actual
401781.002022-07-238546Actual
26992192.002024-05-228564Actual
1059896.002023-01-218516Actual
2991290.122024-07-2285311Actual
33140167.752024-10-228528Actual
13666123.002023-04-228564Actual
9266157.002022-12-218564Actual
781970.002022-10-238568Budget
738770.002022-10-238546Budget
3407106.002022-07-238513Actual
38242300.002025-03-238513Actual
3142100.002022-06-238567Budget
2847100.002022-06-238536Budget
16570169.002023-07-238563Actual
36480232.002025-01-218567Actual
12771100.002023-03-238565Budget
8286112.002022-11-238565Actual
5980164.002022-09-228515Actual
18103126.002023-08-238567Actual
326991.992022-06-238528Actual
35330236.002024-12-218567Actual
174525.012023-07-2385112Actual
26748181.962024-04-2185213Actual
2269969.002024-01-218573Actual
2435220.972024-02-2085211Actual
38838376.852025-03-238518Actual
39040101.822025-03-2385411Actual
3005920.972024-07-2285212Actual
134823310.502023-04-218576Actual
23202228.362024-01-218518Actual
999670.002022-12-218528Budget
3220100.002022-06-238518Budget
29799208.662024-07-228568Actual
2603917.002024-04-218526Actual
1632811.402023-06-2385511Actual
194853.952023-09-2285112Actual
2476200.002022-06-238514Budget
2432448.632024-02-2085111Actual
2952870.002024-07-228546Actual
2546520.972024-03-2285511Actual
37807110.342025-02-2085111Actual
8756135.002022-11-238567Actual
289581.002022-06-238546Actual
20629298.002023-11-238513Actual
392040.002022-07-238526Budget
33677164.002024-11-228563Actual
11176119.272023-01-218568Actual
32050202.602024-09-218568Actual
18783105.002023-09-228515Actual
1177055.002023-02-208526Actual
579330.002022-09-228573Budget
37127233.002025-02-208563Actual
3783526.292025-02-2085211Actual
2134149.702023-11-2385111Actual
32765226.002024-10-228565Actual
1589052.002023-06-238546Actual
11441208.002023-02-208514Actual
606104.002022-04-228536Actual
38958128.422025-03-2385111Actual
265368.212024-04-2185511Actual

Generated 2025-05-22 06:59:55.924 UTC