[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10383100.002023-02-018564Budget
26838276.002024-06-028513Actual
13632133.002023-05-038514Actual
908169.002023-01-018563Actual
3065457.002024-09-028546Actual
2036817.782023-11-0385311Actual
2299348.002024-02-018546Actual
1632811.402023-07-0485511Actual
3172631.002024-10-028526Actual
3260994.002024-11-028573Actual
2579453.002024-05-028573Actual
242820.002022-07-048573Budget
3221243.512022-07-048518Actual
24888118.002024-04-028565Actual
39339171.432025-04-0385613Actual
35708108.212025-01-0185112Actual
12630145.002023-04-038564Actual
2402451.002024-03-028556Actual
2031369.912023-11-0385111Actual
2196225.002024-01-018526Actual
1059896.002023-02-018516Actual
2766034.802024-06-0285511Actual
18725109.002023-10-038564Actual
2693077.002024-06-028573Actual
23109180.002024-02-018517Actual
4203200.002022-08-038517Budget
3794100.002022-08-038565Budget
30983117.782024-09-0285111Actual
33855202.002024-12-038515Actual
33054222.002024-11-028567Actual
34355173.102024-12-0385111Actual
1117580.002023-02-018568Budget
9345100.002023-01-018515Budget
3595196.002022-08-038514Actual
174525.012023-08-0385112Actual
1392841.002023-05-038556Actual
38362360.002025-04-038514Actual
1224070.002023-03-038528Budget
3668653.952025-02-0185211Actual
163290.002022-06-038516Budget
9404100.002023-01-018565Budget
2343111.402024-02-0185511Actual
7340111.002022-11-038536Actual
38490234.002025-04-038565Actual
33797194.002024-12-038564Actual
3035975.002024-09-028573Actual
6590100.002022-10-038518Budget
368138.002022-05-038515Actual
2716837.002024-06-028526Actual
30863476.852024-09-028518Actual
2650937.992024-05-0285411Actual
65367.002022-05-038546Actual
1627429.482023-07-0485311Actual
39221168.852025-04-0385612Actual
3340681.612024-11-0285112Actual
2093465.002023-12-048516Actual
9580100.002023-01-018536Budget
2102100.002022-06-038518Budget
26781129.322024-05-0285613Actual
514070.002022-09-038546Budget
8694144.002022-12-048517Actual
34002116.002024-12-038536Actual
19719154.002023-11-038514Actual
9980.002022-05-038563Budget
354732.002022-08-038573Actual
9346131.002023-01-018515Actual
13545200.002023-05-038563Actual
32672238.002024-11-028564Actual
3326056.082024-11-0285211Actual
2435220.972024-03-0285211Actual
205413.952023-11-0385212Actual
3556370.972025-01-0185311Actual
5979200.002022-10-038515Budget
2397293.002024-03-028536Actual
2201660.002024-01-018546Actual
24853114.002024-04-028515Actual
2672100.002022-07-048565Budget
1580981.002023-07-048516Actual
25917188.002024-05-028515Actual
32050202.602024-10-028568Actual
35416173.812025-01-018528Actual
23646145.002024-03-028563Actual
3446427.362024-12-0385511Actual
2611938.002024-05-028556Actual
2072140.002023-12-048573Actual
7339100.002022-11-038536Budget
1739464.592023-08-0385611Actual
2239936.932024-01-0185311Actual
279830.002022-07-048526Budget
840142.002022-05-038517Actual
36190166.002025-02-018565Actual
14143110.172023-05-038528Actual
23824143.002024-03-028515Actual
34703138.102024-12-0385213Actual
3812790.732025-03-0385113Actual
1488488.002023-06-038536Actual
37003146.872025-02-0185213Actual
28645172.302024-07-038568Actual
26992192.002024-06-028564Actual
184819.272023-09-0385112Actual
102860.002022-05-038528Budget
242928.002022-07-048573Actual
12113100.002023-03-038567Budget
38455202.002025-04-038515Actual
1998555.002023-11-038546Actual
2546520.972024-04-0285511Actual
3225082.682024-10-0285611Actual
36303116.002025-02-018536Actual
1299589.002023-04-038546Actual
1177140.002023-03-038526Budget
3169999.002024-10-028516Actual
18161231.392023-09-038518Actual
2004462.002023-11-038566Actual
2337736.932024-02-0185311Actual
168030.002022-06-038526Budget
2500197.002024-04-028536Actual
3565092.252025-01-0185611Actual
1698178.002023-08-038566Actual
29354234.002024-08-028515Actual
38100.002022-05-038513Budget
21632249.002024-01-018513Actual
29502122.002024-08-028536Actual
39392690.102025-05-028578Actual
4264100.002022-08-038567Budget
1689684.002023-08-038536Actual
6042131.002022-10-038565Actual
32460113.532024-10-0285613Actual
20784116.002023-12-048564Actual
3927997.742025-04-0385113Actual
38780204.002025-04-038567Actual
29141317.002024-08-028513Actual
10696100.002023-02-018536Budget
75886.002022-05-038566Actual
34735113.532024-12-0385613Actual
15061182.002023-06-038567Actual
509106.002022-05-038516Actual
3060048.002024-09-028526Actual
29261308.002024-08-028514Actual
1429241.192023-05-0385311Actual
286132.002022-05-038564Actual
39407-1957.702025-05-0285713Actual
14525236.002023-06-038513Actual
1836230.552023-09-0385411Actual
5325135.002022-09-038517Actual
2096124.002023-12-048526Actual
33889217.002024-12-038565Actual
33020322.002024-11-028517Actual
19107207.002023-10-038567Actual
13182200.002023-04-038517Budget
38745317.002025-04-038517Actual
3671370.972025-02-0185311Actual
458960.002022-09-038563Budget
392040.002022-08-038526Budget
445080.002022-08-038568Budget
749268.002022-11-038566Actual
11254127.002023-03-038513Actual
1491051.002023-06-038546Actual
4391141.992022-08-038528Actual
5465100.002022-09-038518Budget
38242300.002025-04-038513Actual
3969100.002022-08-038536Budget
973171.002023-01-018566Actual
10987100.002023-02-018567Budget
781970.002022-11-038568Budget
10520100.002023-02-018565Budget
17193146.542023-08-038568Actual
29051185.472024-07-0385213Actual
16655197.002023-08-038514Actual
3747981.002025-03-038546Actual
1078950.002023-02-018556Budget
1636234.802023-07-0485611Actual
3718472.002025-03-038573Actual
22727169.002024-02-018514Actual
36097227.002025-02-018564Actual
25264143.512024-04-028528Actual
1244361.002023-04-038563Actual
18783105.002023-10-038515Actual
22854105.002024-02-018565Actual
27050224.002024-06-028515Actual
23766134.002024-03-028564Actual
14177134.422023-05-038568Actual
1230180.002023-03-038568Budget
12772101.002023-04-038565Actual
393891569.902025-05-028577Actual
16570169.002023-08-038563Actual
1559548.002023-07-048573Actual
504440.002022-09-038526Actual
729040.002022-11-038526Budget
3005920.972024-08-0285212Actual
3582764.412025-01-0185113Actual
2103207.152022-06-038518Actual
18818147.002023-10-038565Actual
7631100.002022-11-038567Budget
2057212.462023-11-0385612Actual
631140.002022-10-038556Actual
294140.002022-07-048556Budget
2662911.402024-05-0285112Actual
35388373.822025-01-018518Actual
225173.952024-01-0185112Actual
1013697.002023-02-018513Actual
3679979.482025-02-0185611Actual
144107.142023-05-0385112Actual
3180648.002024-10-028556Actual
38900190.482025-04-038568Actual
29857147.572024-08-0285111Actual
3103894.382024-09-0285311Actual
2446767.782024-03-0285611Actual
6591213.212022-10-038518Actual
17814134.002023-09-038565Actual
5512128.362022-09-038528Actual
14020158.002023-05-038517Actual
11643100.002023-03-038565Budget
4714200.002022-09-038514Budget
32878104.002024-11-028536Actual
8834100.002022-12-048518Budget
134852463.302023-05-028577Actual
3517964.002025-01-018546Actual
23230122.302024-02-018528Actual
458859.002022-09-038563Actual
2944790.002024-08-028516Actual
1851413.532023-09-0385612Actual
11066235.932023-02-018518Actual
1353174.002022-06-038514Actual
1795345.002023-09-038546Actual
839200.002022-05-038517Budget
32963103.002024-11-028566Actual
1412123.002022-06-038564Actual
8286112.002022-12-048565Actual
2340442.252024-02-0185411Actual
499792.002022-09-038516Actual
683882.002022-11-038563Actual
7571211.002022-11-038517Actual
967340.002023-01-018556Budget
37127233.002025-03-038563Actual
1496964.002023-06-038566Actual
3000104.002022-07-048566Actual
4855200.002022-09-038515Budget
30387314.002024-09-028514Actual
795872.002022-12-048563Actual
2722285.002024-06-028546Actual
9266157.002023-01-018564Actual
24641298.002024-04-028513Actual
31428172.002024-10-028563Actual
3742531.002025-03-038526Actual
2657043.312024-05-0285611Actual
514152.002022-09-038546Actual
1343180.002023-04-038568Budget
26246198.002024-05-028567Actual
8145140.002022-12-048564Actual
1482974.002023-06-038516Actual

Generated 2025-06-02 16:05:20.260 UTC