[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512536.002024-12-198526Actual
10987100.002023-01-198567Budget
855658.002022-11-218556Actual
235228.212024-01-1985112Actual
2343111.402024-01-1985511Actual
30983117.782024-08-2085111Actual
3833451.002025-03-218573Actual
24761176.002024-03-208514Actual
256681156.002024-04-188578Actual
8144100.002022-11-218564Budget
24853114.002024-03-208515Actual
23766134.002024-02-188564Actual
392151.002022-07-218526Actual
3221728.422024-09-1985511Actual
2136928.422023-11-2185211Actual
19193152.602023-09-208528Actual
743331.002022-10-218556Actual
1244260.002023-03-218563Budget
2340442.252024-01-1985411Actual
32460113.532024-09-1985613Actual
1186770.002023-02-188546Actual
2603917.002024-04-198526Actual
9882.002022-04-208563Actual
1084892.002023-01-198566Actual
839200.002022-04-208517Budget
25822216.002024-04-198514Actual
29799208.662024-07-208568Actual
683970.002022-10-218563Budget
1477198.002023-05-218565Actual
1939423.102023-09-2085511Actual
30267334.002024-08-208513Actual
1684188.002023-07-218516Actual
1169113.002022-05-218513Actual
256591861.702024-04-188575Actual
289581.002022-06-218546Actual
1382187.002023-04-208516Actual
2207571.002023-12-198566Actual
27196120.002024-05-208536Actual
2893219.912024-06-2085212Actual
1725157.142023-07-2185111Actual
25678-3784.402024-04-1885712Actual
108870.002022-04-208568Budget
1934017.782023-09-2085311Actual
27551143.312024-05-2085111Actual
39159102.892025-03-2185112Actual
1485629.002023-05-218526Actual
8693200.002022-11-218517Budget
35295285.002024-12-198517Actual
20629298.002023-11-218513Actual
1224178.362023-02-188528Actual
514070.002022-08-218546Budget
10383100.002023-01-198564Budget
20136128.002023-10-218567Actual
37212377.002025-02-188514Actual
973171.002022-12-198566Actual
354630.002022-07-218573Budget
16535287.002023-07-218513Actual
4449125.332022-07-218568Actual
2881217.782024-06-2085511Actual
3101132.672024-08-2085211Actual
3065457.002024-08-208546Actual
557380.002022-08-218568Budget
38866143.512025-03-218528Actual
3753895.002025-02-188566Actual
7631100.002022-10-218567Budget
6965176.002022-10-218514Actual
16570169.002023-07-218563Actual
3812790.732025-02-1885113Actual
1412123.002022-05-218564Actual
6590100.002022-09-208518Budget
7339100.002022-10-218536Budget
9482100.002022-12-198516Budget
1431928.422023-04-2085411Actual
3068047.002024-08-208556Actual
626591.002022-09-208546Actual
900100.002022-04-208567Budget
1172398.002023-02-188516Actual
3594200.002022-07-218514Budget
134881248.802023-04-198578Actual
1168100.002022-05-218513Budget
1689684.002023-07-218536Actual
2505327.002024-03-208556Actual
1931311.402023-09-2085211Actual
2139645.442023-11-2185311Actual
514152.002022-08-218546Actual
1895743.002023-09-208546Actual
2955445.002024-07-208556Actual
30302193.002024-08-208563Actual
1299589.002023-03-218546Actual
22253119.272023-12-198528Actual
27606102.892024-05-2085311Actual
9403148.002022-12-198565Actual
38277168.002025-03-218563Actual
33054222.002024-10-208567Actual
11255100.002023-02-188513Budget
2997394.382024-07-2085611Actual
2843389.002024-06-208566Actual
34498134.802024-11-2085611Actual
15061182.002023-05-218567Actual
24266187.452024-02-188568Actual
39339171.432025-03-2185613Actual
4342100.002022-07-218518Budget
33140167.752024-10-208528Actual
19227125.332023-09-208568Actual
18222167.752023-08-218568Actual
9404100.002022-12-198565Budget
24676178.002024-03-208563Actual
36097227.002025-01-198564Actual
3080198.002022-06-218517Actual
2884679.482024-06-2085611Actual
2642782.682024-04-1985111Actual
286132.002022-04-208564Actual
38154113.532025-02-1885213Actual
242820.002022-06-218573Budget
14559190.002023-05-218563Actual
35153105.002024-12-198536Actual
35388373.822024-12-198518Actual
3285027.002024-10-208526Actual
38838376.852025-03-218518Actual
1384822.002023-04-208526Actual
1594962.002023-06-218566Actual
2778022.042024-05-2085212Actual
70044.002022-04-208556Actual
31606223.002024-09-198515Actual
287100.002022-04-208564Budget
11644151.002023-02-188565Actual
3293040.002024-10-208556Actual
4917100.002022-08-218565Budget
2923377.002024-07-208573Actual
28490356.002024-06-208517Actual
11115114.722023-01-198528Actual
2276297.002024-01-198564Actual
1079055.002023-01-198556Actual
2296783.002024-01-198536Actual
32730234.002024-10-208515Actual
1544613.532023-05-2185612Actual
28611181.392024-06-208528Actual
3603555.002025-01-198573Actual
616940.002022-09-208526Budget
2004462.002023-10-218566Actual
32552167.002024-10-208563Actual
953140.002022-12-198526Budget
3556370.972024-12-1985311Actual
2446767.782024-02-1885611Actual
1969175.002023-10-218573Actual
565290.002022-09-208513Actual
188590.002022-05-218566Budget
1492190.002022-05-218515Actual
612090.002022-09-208516Budget
28525198.002024-06-208567Actual
3000104.002022-06-218566Actual
31336127.572024-08-2085613Actual
36445331.002025-01-198517Actual
28293109.002024-06-208516Actual
168030.002022-05-218526Budget
18691176.002023-09-208514Actual
1177140.002023-02-188526Budget
15147114.722023-05-218528Actual
30093139.062024-07-2085612Actual
2405654.002024-02-188566Actual
30770287.002024-08-208517Actual
2722285.002024-05-208546Actual
9345100.002022-12-198515Budget
38745317.002025-03-218517Actual
27083157.002024-05-208565Actual
775993.512022-10-218528Actual
15623146.002023-06-218514Actual
36190166.002025-01-198565Actual
571560.002022-09-208563Budget
2299348.002024-01-198546Actual
17602190.002023-08-218563Actual
669980.002022-09-208568Budget
406446.002022-07-218556Actual
908070.002022-12-198563Budget
33797194.002024-11-208564Actual
3559068.852024-12-1985411Actual
1172290.002023-02-188516Budget
289480.002022-06-218546Budget
30480211.002024-08-208515Actual
300190.002022-06-218566Budget
2397293.002024-02-188536Actual
2045639.062023-10-2185611Actual
5901107.002022-09-208564Actual
1390256.002023-04-208546Actual
10322200.002023-01-198514Budget
1963200.002022-05-218517Budget
227174.002022-04-208514Actual
3408674.002024-11-208566Actual
605100.002022-04-208536Budget
130420.002022-05-218573Budget
1019771.002023-01-198563Actual
32672238.002024-10-208564Actual
5093100.002022-08-218536Budget
31548192.002024-09-198564Actual
17193146.542023-07-218568Actual
22854105.002024-01-198565Actual
2993982.682024-07-2085411Actual
163290.002022-05-218516Budget
2645534.802024-04-1985211Actual
25857149.002024-04-198564Actual
30422248.002024-08-208564Actual
3736133.002022-07-218515Actual
1027529.002023-01-198573Actual
2728177.002024-05-208566Actual
3509881.002024-12-198516Actual
332870.002022-06-218568Budget
11502135.002023-02-188564Actual
2269969.002024-01-198573Actual
25178177.002024-03-208567Actual
346863.002022-07-218563Actual
1589052.002023-06-218546Actual
13371117.752023-03-218528Actual
683882.002022-10-218563Actual
1304150.002023-03-218556Budget
2399862.002024-02-188546Actual
2245967.782023-12-1985611Actual
626470.002022-09-208546Budget
134852463.302023-04-198577Actual
30805220.002024-08-208567Actual
38185213.542025-02-1885613Actual
2714183.002024-05-208516Actual
28966123.102024-06-2085612Actual
4777100.002022-08-218564Budget
1828055.022023-08-2185111Actual
2102100.002022-05-218518Budget
2650937.992024-04-1985411Actual
8835185.932022-11-218518Actual
9949100.002022-12-198518Budget
25952161.002024-04-198565Actual
2952870.002024-07-208546Actual
1787291.002023-08-218516Actual
2546520.972024-03-2085511Actual
1343180.002023-03-218568Budget
2473334.002024-03-208573Actual
12631100.002023-03-218564Budget
5326200.002022-08-218517Budget
18161231.392023-08-218518Actual
2134149.702023-11-2185111Actual
26246198.002024-04-198567Actual
368138.002022-04-208515Actual
3441082.682024-11-2085311Actual
967434.002022-12-198556Actual
38069180.552025-02-1885612Actual
749380.002022-10-218566Budget
2476200.002022-06-218514Budget
23611264.002024-02-188513Actual
2613200.002022-06-218515Budget
29737384.422024-07-208518Actual
9206202.002022-12-198514Actual
50890.002022-04-208516Budget

Generated 2025-05-20 21:43:46.180 UTC