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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502023-04-208576Actual
5385100.002022-08-228567Budget
256531012.202024-04-198573Actual
1289834.002023-03-228526Actual
35153105.002024-12-208536Actual
7710181.392022-10-228518Actual
3015155.642024-07-2185113Actual
729151.002022-10-228526Actual
387290.002022-07-228516Budget
1733344.382023-07-2285411Actual
2291271.002024-01-208516Actual
22132178.002023-12-208517Actual
35854134.592024-12-2085213Actual
6638108.662022-09-218528Actual
183899.272023-08-2285511Actual
3676734.802025-01-2085511Actual
1197280.002023-02-198566Budget
10323174.002023-01-208514Actual
1078950.002023-01-208556Budget
915820.002022-12-208573Actual
10520100.002023-01-208565Budget
214509.272023-11-2285511Actual
2402451.002024-02-198556Actual
5841200.002022-09-218514Budget
221270.002022-05-228568Budget
12193100.002023-02-198518Budget
29389185.002024-07-218565Actual
1730628.422023-07-2285311Actual
1426511.402023-04-2185211Actual
3865560.002025-03-228556Actual
36566173.812025-01-208528Actual
7103122.002022-10-228515Actual
1730120.002022-05-228536Actual
9206202.002022-12-208514Actual
3803518.842025-02-1985212Actual
1396170.002023-04-218566Actual
3685777.362025-01-2085112Actual
177779.002022-05-228546Actual
25917188.002024-04-208515Actual
3735200.002022-07-228515Budget
8755100.002022-11-228567Budget
14736155.002023-05-228515Actual
393801457.802025-04-208574Actual
5979200.002022-09-218515Budget
36445331.002025-01-208517Actual
235180.002022-06-228563Budget
2672160.902024-04-2085113Actual
18818147.002023-09-218565Actual
967340.002022-12-208556Budget
38069180.552025-02-1985612Actual
8693200.002022-11-228517Budget
1019660.002023-01-208563Budget
2505327.002024-03-218556Actual
2613200.002022-06-228515Budget
11115114.722023-01-208528Actual
354732.002022-07-228573Actual
1064737.002023-01-208526Actual
839200.002022-04-218517Budget
215428.212023-11-2285112Actual
25700234.002024-04-208513Actual
3213665.652024-09-2085211Actual
1337070.002023-03-228528Budget
1544613.532023-05-2285612Actual
2142343.312023-11-2285411Actual
781970.002022-10-228568Budget
3635556.002025-01-208556Actual
908070.002022-12-208563Budget
1013697.002023-01-208513Actual
3556370.972024-12-2085311Actual
2201660.002023-12-208546Actual
6218100.002022-09-218536Budget
24853114.002024-03-218515Actual
2650937.992024-04-2085411Actual
4714200.002022-08-228514Budget
34355173.102024-11-2185111Actual
2832027.002024-06-218526Actual
2004462.002023-10-228566Actual
2657043.312024-04-2085611Actual
999670.002022-12-208528Budget
3742531.002025-02-198526Actual
11643100.002023-02-198565Budget
1252030.002023-03-228573Budget
1589052.002023-06-228546Actual
36918120.972025-01-2085612Actual
15538158.002023-06-228563Actual
9346131.002022-12-208515Actual
6778100.002022-10-228513Budget
1343180.002023-03-228568Budget
1491200.002022-05-228515Budget
782085.932022-10-228568Actual
3679979.482025-01-2085611Actual
1252138.002023-03-228573Actual
7163100.002022-10-228565Budget
3079200.002022-06-228517Budget
452990.002022-08-228513Actual
9482100.002022-12-208516Budget
184819.272023-08-2285112Actual
1830811.402023-08-2285211Actual
1467891.002023-05-228564Actual
392040.002022-07-228526Budget
11440200.002023-02-198514Budget
27606102.892024-05-2185311Actual
30863476.852024-08-218518Actual
28904100.762024-06-2185112Actual
11255100.002023-02-198513Budget
31304124.062024-08-2185213Actual
6217112.002022-09-218536Actual
33232148.632024-10-2185111Actual
3632972.002025-01-208546Actual
8223100.002022-11-228515Budget
2724840.002024-05-218556Actual
33054222.002024-10-218567Actual
855658.002022-11-228556Actual
1392841.002023-04-218556Actual
908169.002022-12-208563Actual
1376194.002023-04-218565Actual
1493643.002023-05-228556Actual
2269969.002024-01-208573Actual
21283135.932023-11-228568Actual
2199097.002023-12-208536Actual
458859.002022-08-228563Actual
8882108.662022-11-228528Actual
38397188.002025-03-228564Actual
4715192.002022-08-228514Actual
439080.002022-07-228528Budget
7242100.002022-10-228516Budget
504540.002022-08-228526Budget
31641212.002024-09-208565Actual
2693077.002024-05-218573Actual
3326056.082024-10-2185211Actual
2157511.402023-11-2285612Actual
5901107.002022-09-218564Actual
3854885.002025-03-228516Actual
3736133.002022-07-228515Actual
7632153.002022-10-228567Actual
9579111.002022-12-208536Actual
1898333.002023-09-218556Actual
518751.002022-08-228556Actual
10987100.002023-01-208567Budget
28966123.102024-06-2185612Actual
3833451.002025-03-228573Actual
850963.002022-11-228546Actual
21877100.002023-12-208565Actual
10137100.002023-01-208513Budget
23731179.002024-02-198514Actual
24676178.002024-03-218563Actual
504440.002022-08-228526Actual
39339171.432025-03-2285613Actual
3906713.532025-03-2285511Actual
340690.002022-07-228513Budget
3065457.002024-08-218546Actual
2057212.462023-10-2285612Actual
10696100.002023-01-208536Budget
37687363.212025-02-198518Actual
31513339.002024-09-208514Actual
30573100.002024-08-218516Actual
144373.952023-04-2185212Actual
1084892.002023-01-208566Actual
1172398.002023-02-198516Actual
2234465.652023-12-2085111Actual
1084980.002023-01-208566Budget
1532141.192023-05-2285411Actual
3408674.002024-11-218566Actual
18222167.752023-08-228568Actual
205147.142023-10-2285112Actual
27083157.002024-05-218565Actual
27431343.512024-05-218518Actual
6042131.002022-09-218565Actual
2405654.002024-02-198566Actual
30925249.572024-08-218568Actual
13632133.002023-04-218514Actual
1591646.002023-06-228556Actual
13432154.112023-03-228568Actual
861489.002022-11-228566Actual
9997157.142022-12-208528Actual
2437928.422024-02-1985311Actual
16099273.812023-06-228518Actual
2139645.442023-11-2285311Actual
579330.002022-09-218573Budget
3225082.682024-09-2085611Actual
245849.272024-02-1985612Actual
11176119.272023-01-208568Actual
2394414.002024-02-198526Actual
2001135.002023-10-228556Actual
35450205.632024-12-208568Actual
195125.012023-09-2185212Actual
22253119.272023-12-208528Actual
775870.002022-10-228528Budget
406446.002022-07-228556Actual
174795.012023-07-2285212Actual
32342134.802024-09-2085612Actual
749268.002022-10-228566Actual
3553664.592024-12-2085211Actual
2893219.912024-06-2185212Actual
2508676.002024-03-218566Actual
15658112.002023-06-228564Actual
2666312.462024-04-2085612Actual
840142.002022-04-218517Actual
34143309.002024-11-218517Actual
37807110.342025-02-1985111Actual
242928.002022-06-228573Actual
2766034.802024-05-2185511Actual
637164.002022-09-218566Actual
10462200.002023-01-208515Budget
18571335.002023-09-218513Actual
7024100.002022-10-228564Budget
16161187.452023-06-228568Actual
27694100.762024-05-2185611Actual
32427180.202024-09-2085213Actual
466630.002022-08-228573Budget
36248120.002025-01-208516Actual
10927200.002023-01-208517Budget
2671160.002022-06-228565Actual
2045639.062023-10-2285611Actual
3005920.972024-07-2185212Actual
2193561.002023-12-208516Actual
900100.002022-04-218567Budget
3285027.002024-10-218526Actual
4204126.002022-07-228517Actual
894170.002022-11-228568Budget
524789.002022-08-228566Actual
2494660.002024-03-218516Actual
22607281.002024-01-208513Actual
12051200.002023-02-198517Budget
17927100.002023-08-228536Actual
683882.002022-10-228563Actual
8085205.002022-11-228514Actual
4917100.002022-08-228565Budget
2757949.702024-05-2185211Actual
11503100.002023-02-198564Budget
29679218.002024-07-218567Actual
2502753.002024-03-218546Actual
19227125.332023-09-218568Actual
12052150.002023-02-198517Actual
789991.002022-11-228513Actual
29502122.002024-07-218536Actual
34236373.822024-11-218518Actual
3441082.682024-11-2185311Actual
3901359.272025-03-2285311Actual
2245967.782023-12-2085611Actual
17779108.002023-08-228515Actual
18725109.002023-09-218564Actual
1423753.952023-04-2185111Actual
20842142.002023-11-228515Actual
612090.002022-09-218516Budget
2337736.932024-01-2085311Actual
4203200.002022-07-228517Budget
3927997.742025-03-2285113Actual
1632811.402023-06-2285511Actual
738674.002022-10-228546Actual

Generated 2025-05-22 02:50:04.489 UTC