[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20101206.002023-11-048517Actual
1998555.002023-11-048546Actual
2613200.002022-07-058515Budget
39306183.712025-04-0485213Actual
557380.002022-09-048568Budget
36155250.002025-02-028515Actual
14559190.002023-06-048563Actual
6450200.002022-10-048517Budget
38866143.512025-04-048528Actual
8364100.002022-12-058516Budget
2494660.002024-04-038516Actual
1131560.002023-03-048563Budget
7103122.002022-11-048515Actual
35450205.632025-01-028568Actual
32016205.632024-10-038528Actual
162479.272023-07-0585211Actual
15061182.002023-06-048567Actual
36063384.002025-02-028514Actual
1304150.002023-04-048556Budget
37212377.002025-03-048514Actual
37340198.002025-03-048565Actual
17927100.002023-09-048536Actual
134791562.202023-05-038575Actual
256158.212024-04-0385612Actual
34236373.822024-12-048518Actual
2157511.402023-12-0585612Actual
255566.082024-04-0385112Actual
3408674.002024-12-048566Actual
36976132.832025-02-0285113Actual
3857548.002025-04-048526Actual
33553118.802024-11-0385213Actual
392040.002022-08-048526Budget
2778022.042024-06-0385212Actual
144107.142023-05-0485112Actual
19193152.602023-10-048528Actual
1725157.142023-08-0485111Actual
3068047.002024-09-038556Actual
1995988.002023-11-048536Actual
967434.002023-01-028556Actual
1390256.002023-05-048546Actual
36658162.462025-02-0285111Actual
6449211.002022-10-048517Actual
1990476.002023-11-048516Actual
612090.002022-10-048516Budget
30863476.852024-09-038518Actual
2650937.992024-05-0385411Actual
27083157.002024-06-038565Actual
1084980.002023-02-028566Budget
15119307.152023-06-048518Actual
2657043.312024-05-0385611Actual
12113100.002023-03-048567Budget
19719154.002023-11-048514Actual
3293040.002024-11-038556Actual
3559068.852025-01-0285411Actual
2601250.002024-05-038516Actual
9266157.002023-01-028564Actual
1636234.802023-07-0585611Actual
164208.212023-07-0585112Actual
29354234.002024-08-038515Actual
31428172.002024-10-038563Actual
2023121.002022-06-048567Actual
3060048.002024-09-038526Actual
50890.002022-05-048516Budget
38780204.002025-04-048567Actual
9882.002022-05-048563Actual
514152.002022-09-048546Actual
33762301.002024-12-048514Actual
6778100.002022-11-048513Budget
1252030.002023-04-048573Budget
32878104.002024-11-038536Actual
4776142.002022-09-048564Actual
2505327.002024-04-038556Actual
11503100.002023-03-048564Budget
38154113.532025-03-0485213Actual
17820.002022-05-048573Budget
3331458.212024-11-0385411Actual
1376194.002023-05-048565Actual
29502122.002024-08-038536Actual
1224178.362023-03-048528Actual
1299480.002023-04-048546Budget
1244361.002023-04-048563Actual
10519117.002023-02-028565Actual
2606780.002024-05-038536Actual
1893184.002023-10-048536Actual
17687140.002023-09-048514Actual
27551143.312024-06-0385111Actual
565390.002022-10-048513Budget
10462200.002023-02-028515Budget
789991.002022-12-058513Actual
3062897.002024-09-038536Actual
69940.002022-05-048556Budget
13371117.752023-04-048528Actual
168030.002022-06-048526Budget
37595282.002025-03-048517Actual
18068214.002023-09-048517Actual
37715243.512025-03-048528Actual
17038189.002023-08-048517Actual
3405449.002024-12-048556Actual
1797929.002023-09-048556Actual
841344.002022-12-058526Actual
3656126.002022-08-048564Actual
32400111.782024-10-0385113Actual
2296783.002024-02-028536Actual
36248120.002025-02-028516Actual
2207571.002024-01-028566Actual
2508676.002024-04-038566Actual
3446427.362024-12-0485511Actual
2502753.002024-04-038546Actual
3328760.332024-11-0385311Actual
21283135.932023-12-058568Actual
1431928.422023-05-0485411Actual
4264100.002022-08-048567Budget
25700234.002024-05-038513Actual
28490356.002024-07-048517Actual
21163142.002023-12-058567Actual
23766134.002024-03-038564Actual
15147114.722023-06-048528Actual
34178178.002024-12-048567Actual
30770287.002024-09-038517Actual
803726.002022-12-058573Actual
6779124.002022-11-048513Actual
37305240.002025-03-048515Actual
13632133.002023-05-048514Actual
466734.002022-09-048573Actual
412590.002022-08-048566Budget
16748149.002023-08-048515Actual
1942755.022023-10-0485611Actual
12772101.002023-04-048565Actual
1493643.002023-06-048556Actual
2477228.002022-07-058514Actual
2402451.002024-03-038556Actual
2036817.782023-11-0485311Actual
30515193.002024-09-038565Actual
34703138.102024-12-0485213Actual
9482100.002023-01-028516Budget
26958298.002024-06-038514Actual
34264225.332024-12-048528Actual
188590.002022-06-048566Budget
795970.002022-12-058563Budget
18222167.752023-09-048568Actual
25735170.002024-05-038563Actual
226200.002022-05-048514Budget
30480211.002024-09-038515Actual
11254127.002023-03-048513Actual
29679218.002024-08-038567Actual
2193561.002024-01-028516Actual
294247.002022-07-058556Actual
524690.002022-09-048566Budget
19072212.002023-10-048517Actual
2234465.652024-01-0285111Actual
3343419.912024-11-0385212Actual
3517964.002025-01-028546Actual
37127233.002025-03-048563Actual
1446811.402023-05-0485612Actual
4263133.002022-08-048567Actual
17131251.092023-08-048518Actual
2399862.002024-03-038546Actual
3901359.272025-04-0485311Actual
1787291.002023-09-048516Actual
32730234.002024-11-038515Actual
6965176.002022-11-048514Actual
13182200.002023-04-048517Budget
2716837.002024-06-038526Actual
1496964.002023-06-048566Actual
743440.002022-11-048556Budget
452990.002022-09-048513Actual
20629298.002023-12-058513Actual
3735200.002022-08-048515Budget
1488488.002023-06-048536Actual
616843.002022-10-048526Actual
134881248.802023-05-038578Actual
1830811.402023-09-0485211Actual
8756135.002022-12-058567Actual
1523964.592023-06-0485111Actual
683882.002022-11-048563Actual
1285186.002023-04-048516Actual
25678-3784.402024-05-0285712Actual
8835185.932022-12-058518Actual
21751157.002024-01-028514Actual
188471.002022-06-048566Actual
205147.142023-11-0485112Actual
30983117.782024-09-0385111Actual
11502135.002023-03-048564Actual
775870.002022-11-048528Budget
1238099.002023-04-048513Actual
31988382.912024-10-038518Actual
1252138.002023-04-048573Actual
1662779.002023-08-048573Actual
18606162.002023-10-048563Actual
13666123.002023-05-048564Actual
31548192.002024-10-038564Actual
2497316.002024-04-038526Actual
38277168.002025-04-048563Actual
11066235.932023-02-028518Actual
2405654.002024-03-038566Actual
1186770.002023-03-048546Actual
3561714.592025-01-0285511Actual
177680.002022-06-048546Budget
28966123.102024-07-0485612Actual
21128156.002023-12-058517Actual
65367.002022-05-048546Actual
265368.212024-05-0385511Actual
518840.002022-09-048556Budget
23859130.002024-03-038565Actual
514070.002022-09-048546Budget
368138.002022-05-048515Actual
861489.002022-12-058566Actual
12948103.002023-04-048536Actual
164473.952023-07-0585212Actual
2549853.952024-04-0385611Actual
1686822.002023-08-048526Actual
35330236.002025-01-028567Actual
10696100.002023-02-028536Budget
2394414.002024-03-038526Actual
2291111.002022-07-058513Actual
28583443.512024-07-048518Actual
279830.002022-07-058526Budget
691726.002022-11-048573Actual
17814134.002023-09-048565Actual
7025130.002022-11-048564Actual
27898188.972024-06-0385213Actual
1765933.002023-09-048573Actual
524789.002022-09-048566Actual
215428.212023-12-0585112Actual
13726162.002023-05-048515Actual
242820.002022-07-058573Budget
14644168.002023-06-048514Actual
29084124.062024-07-0485613Actual
6591213.212022-10-048518Actual
3927997.742025-04-0485113Actual
8144100.002022-12-058564Budget
1289834.002023-04-048526Actual
35040157.002025-01-028565Actual
2714183.002024-06-038516Actual
37092349.002025-03-048513Actual
2057212.462023-11-0485612Actual
33677164.002024-12-048563Actual
406446.002022-08-048556Actual
1492190.002022-06-048515Actual
28142194.002024-07-048564Actual
1117580.002023-02-028568Budget
32765226.002024-11-038565Actual
12302104.112023-03-048568Actual
8755100.002022-12-058567Budget
38958128.422025-04-0485111Actual
445080.002022-08-048568Budget
1310280.002023-04-048566Budget
33642275.002024-12-048513Actual
36600175.332025-02-028568Actual
30302193.002024-09-038563Actual

Generated 2025-06-03 21:37:41.137 UTC