[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579453.002024-05-018573Actual
9948288.972022-12-318518Actual
34355173.102024-12-0285111Actual
9870100.002022-12-318567Budget
38866143.512025-04-028528Actual
3103894.382024-09-0185311Actual
3005920.972024-08-0185212Actual
75990.002022-05-028566Budget
21751157.002023-12-318514Actual
19227125.332023-10-028568Actual
14115270.782023-05-028518Actual
2500197.002024-04-018536Actual
1496964.002023-06-028566Actual
24205248.062024-03-018518Actual
10382108.002023-01-318564Actual
326860.002022-07-038528Budget
1795345.002023-09-028546Actual
2693077.002024-06-018573Actual
1636234.802023-07-0385611Actual
2199097.002023-12-318536Actual
1669099.002023-08-028564Actual
1244361.002023-04-028563Actual
183899.272023-09-0285511Actual
17131251.092023-08-028518Actual
15026236.002023-06-028517Actual
427112.002022-05-028565Actual
1413100.002022-06-028564Budget
19193152.602023-10-028528Actual
75886.002022-05-028566Actual
10928158.002023-01-318517Actual
11819110.002023-03-028536Actual
50890.002022-05-028516Budget
289581.002022-07-038546Actual
2276297.002024-01-318564Actual
612090.002022-10-028516Budget
2405654.002024-03-018566Actual
2722285.002024-06-018546Actual
33526108.272024-11-0185113Actual
11503100.002023-03-028564Budget
406340.002022-08-028556Budget
1059896.002023-01-318516Actual
9482100.002022-12-318516Budget
1689684.002023-08-028536Actual
31930249.002024-10-018567Actual
1382187.002023-05-028516Actual
1535561.402023-06-0285611Actual
182435.002022-06-028556Actual
35708108.212024-12-3185112Actual
2269969.002024-01-318573Actual
1765933.002023-09-028573Actual
11643100.002023-03-028565Budget
2045639.062023-11-0285611Actual
514152.002022-09-028546Actual
34264225.332024-12-028528Actual
1866337.002023-10-028573Actual
6700119.272022-10-028568Actual
13323231.392023-04-028518Actual
2672160.902024-05-0185113Actual
11441208.002023-03-028514Actual
18691176.002023-10-028514Actual
2142343.312023-12-0385411Actual
1343180.002023-04-028568Budget
27431343.512024-06-018518Actual
579234.002022-10-028573Actual
205147.142023-11-0285112Actual
7104100.002022-11-028515Budget
9579111.002022-12-318536Actual
3679979.482025-01-3185611Actual
3786294.382025-03-0285311Actual
2291111.002022-07-038513Actual
33947106.002024-12-028516Actual
38900190.482025-04-028568Actual
18725109.002023-10-028564Actual
2714183.002024-06-018516Actual
5980164.002022-10-028515Actual
245849.272024-03-0185612Actual
1684188.002023-08-028516Actual
31428172.002024-10-018563Actual
2642782.682024-05-0185111Actual
894284.422022-12-038568Actual
967340.002022-12-318556Budget
188590.002022-06-028566Budget
12114110.002023-03-028567Actual
15623146.002023-07-038514Actual
1392841.002023-05-028556Actual
30573100.002024-09-018516Actual
30178145.112024-08-0185213Actual
8694144.002022-12-038517Actual
6965176.002022-11-028514Actual
9949100.002022-12-318518Budget
21283135.932023-12-038568Actual
3180648.002024-10-018556Actual
2096124.002023-12-038526Actual
606104.002022-05-028536Actual
729040.002022-11-028526Budget
33797194.002024-12-028564Actual
2662911.402024-05-0185112Actual
25298149.572024-04-018568Actual
20749192.002023-12-038514Actual
2902497.742024-07-0285113Actual
2201660.002023-12-318546Actual
1019771.002023-01-318563Actual
626470.002022-10-028546Budget
683882.002022-11-028563Actual
10383100.002023-01-318564Budget
286132.002022-05-028564Actual
26748181.962024-05-0185213Actual
3220100.002022-07-038518Budget
13182200.002023-04-028517Budget
7340111.002022-11-028536Actual
35854134.592024-12-3185213Actual
24853114.002024-04-018515Actual
980100.002022-05-028518Budget
3015155.642024-08-0185113Actual
1131471.002023-03-028563Actual
130517.002022-06-028573Actual
24888118.002024-04-018565Actual
2255013.532023-12-3185612Actual
26781129.322024-05-0185613Actual
5325135.002022-09-028517Actual
354732.002022-08-028573Actual
1186770.002023-03-028546Actual
37340198.002025-03-028565Actual
900100.002022-05-028567Budget
30093139.062024-08-0185612Actual
30770287.002024-09-018517Actual
21843155.002023-12-318515Actual
30863476.852024-09-018518Actual
1230180.002023-03-028568Budget
2193561.002023-12-318516Actual
1446811.402023-05-0285612Actual
20876145.002023-12-038565Actual
20101206.002023-11-028517Actual
6218100.002022-10-028536Budget
5574114.722022-09-028568Actual
34703138.102024-12-0285213Actual
2847100.002022-07-038536Budget
3523881.002024-12-318566Actual
34178178.002024-12-028567Actual
571560.002022-10-028563Budget
1662779.002023-08-028573Actual
1191436.002023-03-028556Actual
1482974.002023-06-028516Actual
841344.002022-12-038526Actual
34792300.002024-12-318513Actual
1751013.532023-08-0285612Actual
3003195.442024-08-0185112Actual
37749237.452025-03-028568Actual
3970109.002022-08-028536Actual
1139230.002023-03-028573Budget
3595196.002022-08-028514Actual
3674066.722025-01-3185411Actual
5326200.002022-09-028517Budget
30210124.062024-08-0185613Actual
256158.212024-04-0185612Actual
2477228.002022-07-038514Actual
551380.002022-09-028528Budget
2534118.002022-07-038564Actual
2335032.672024-01-3185211Actual
130420.002022-06-028573Budget
12709172.002023-04-028515Actual
235059.002022-07-038563Actual
1252138.002023-04-028573Actual
861580.002022-12-038566Budget
134731687.502023-05-018573Actual
557380.002022-09-028568Budget
38603123.002025-04-028536Actual
1390256.002023-05-028546Actual
9404100.002022-12-318565Budget
1337070.002023-04-028528Budget
2672100.002022-07-038565Budget
1901575.002023-10-028566Actual
2355410.332024-01-3185612Actual
3458434.802024-12-0285212Actual
1064737.002023-01-318526Actual
22854105.002024-01-318565Actual
354630.002022-08-028573Budget
289480.002022-07-038546Budget
579330.002022-10-028573Budget
11255100.002023-03-028513Budget
368138.002022-05-028515Actual
15538158.002023-07-038563Actual
32765226.002024-11-018565Actual
1893184.002023-10-028536Actual
28108395.002024-07-028514Actual
26367178.362024-05-018568Actual
789991.002022-12-038513Actual
12948103.002023-04-028536Actual
2923377.002024-08-018573Actual
908169.002022-12-318563Actual
26992192.002024-06-018564Actual
5093100.002022-09-028536Budget
29084124.062024-07-0285613Actual
37305240.002025-03-028515Actual
1990476.002023-11-028516Actual
2952870.002024-08-018546Actual
1523964.592023-06-0285111Actual
1851413.532023-09-0285612Actual
4449125.332022-08-028568Actual
2098992.002023-12-038536Actual
36097227.002025-01-318564Actual
803630.002022-12-038573Budget
2613200.002022-07-038515Budget
3343419.912024-11-0185212Actual
13181139.002023-04-028517Actual
26246198.002024-05-018567Actual
9403148.002022-12-318565Actual
17820.002022-05-028573Budget
3739893.002025-03-028516Actual
27373212.002024-06-018567Actual
1304262.002023-04-028556Actual
31606223.002024-10-018515Actual
5901107.002022-10-028564Actual
22642161.002024-01-318563Actual
164208.212023-07-0385112Actual
1084980.002023-01-318566Budget
3443776.292024-12-0285411Actual
11254127.002023-03-028513Actual
12630145.002023-04-028564Actual
3638883.002025-01-318566Actual
15147114.722023-06-028528Actual
3178064.002024-10-018546Actual
1244260.002023-04-028563Budget
1591646.002023-07-038556Actual
2139645.442023-12-0385311Actual
4204126.002022-08-028517Actual
2615253.002024-05-018566Actual
29502122.002024-08-018536Actual
3331458.212024-11-0185411Actual
1084892.002023-01-318566Actual
14736155.002023-06-028515Actual
439080.002022-08-028528Budget
22225235.932023-12-318518Actual
24233135.932024-03-018528Actual
4714200.002022-09-028514Budget
16748149.002023-08-028515Actual
29296178.002024-08-018564Actual
1797929.002023-09-028556Actual
235228.212024-01-3185112Actual
33762301.002024-12-028514Actual
1725157.142023-08-0285111Actual
4856167.002022-09-028515Actual
39101117.782025-04-0285611Actual
17687140.002023-09-028514Actual
10519117.002023-01-318565Actual
775870.002022-11-028528Budget
2955445.002024-08-018556Actual
25665956.602024-04-308577Actual
15658112.002023-07-038564Actual
3857548.002025-04-028526Actual

Generated 2025-06-01 09:24:46.696 UTC