[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603917.002024-05-018526Actual
27338265.002024-06-018517Actual
1532141.192023-06-0285411Actual
2716837.002024-06-018526Actual
2538410.332024-04-0185211Actual
5465100.002022-09-028518Budget
1942755.022023-10-0285611Actual
33140167.752024-11-018528Actual
3970109.002022-08-028536Actual
5574114.722022-09-028568Actual
10696100.002023-01-318536Budget
33855202.002024-12-028515Actual
32342134.802024-10-0185612Actual
34947232.002024-12-318564Actual
32400111.782024-10-0185113Actual
28645172.302024-07-028568Actual
33054222.002024-11-018567Actual
2291111.002022-07-038513Actual
1343180.002023-04-028568Budget
3327123.812022-07-038568Actual
27752109.272024-06-0185112Actual
28611181.392024-07-028528Actual
134852463.302023-05-018577Actual
195125.012023-10-0285212Actual
35978186.002025-01-318563Actual
31513339.002024-10-018514Actual
12771100.002023-04-028565Budget
29857147.572024-08-0185111Actual
183899.272023-09-0285511Actual
9997157.142022-12-318528Actual
144373.952023-05-0285212Actual
2204234.002023-12-318556Actual
26748181.962024-05-0185213Actual
1191436.002023-03-028556Actual
122682.002022-06-028563Actual
3556370.972024-12-3185311Actual
1177055.002023-03-028526Actual
1523964.592023-06-0285111Actual
29737384.422024-08-018518Actual
9404100.002022-12-318565Budget
9870100.002022-12-318567Budget
6449211.002022-10-028517Actual
1901575.002023-10-028566Actual
3219085.872024-10-0185411Actual
10322200.002023-01-318514Budget
242820.002022-07-038573Budget
65280.002022-05-028546Budget
445080.002022-08-028568Budget
11502135.002023-03-028564Actual
22167180.002023-12-318567Actual
3674066.722025-01-3185411Actual
163290.002022-06-028516Budget
514070.002022-09-028546Budget
3862962.002025-04-028546Actual
1828055.022023-09-0285111Actual
39402-2414.802025-05-0185712Actual
2672100.002022-07-038565Budget
15716116.002023-07-038515Actual
504440.002022-09-028526Actual
17779108.002023-09-028515Actual
3101132.672024-09-0185211Actual
3326056.082024-11-0185211Actual
2172334.002023-12-318573Actual
1304150.002023-04-028556Budget
23731179.002024-03-018514Actual
2098992.002023-12-038536Actual
16041184.002023-07-038567Actual
3833451.002025-04-028573Actual
8882108.662022-12-038528Actual
3402875.002024-12-028546Actual
1382187.002023-05-028516Actual
27694100.762024-06-0185611Actual
289581.002022-07-038546Actual
3407106.002022-08-028513Actual
2276297.002024-01-318564Actual
795872.002022-12-038563Actual
13322100.002023-04-028518Budget
37212377.002025-03-028514Actual
25735170.002024-05-018563Actual
4856167.002022-09-028515Actual
32823115.002024-11-018516Actual
738770.002022-11-028546Budget
637164.002022-10-028566Actual
13371117.752023-04-028528Actual
22286126.842023-12-318568Actual
1172398.002023-03-028516Actual
749380.002022-11-028566Budget
2952870.002024-08-018546Actual
1252138.002023-04-028573Actual
2042223.102023-11-0285511Actual
35153105.002024-12-318536Actual
14143110.172023-05-028528Actual
29141317.002024-08-018513Actual
102860.002022-05-028528Budget
1544613.532023-06-0285612Actual
255835.012024-04-0185212Actual
3260994.002024-11-018573Actual
3180648.002024-10-018556Actual
2337736.932024-01-3185311Actual
2399862.002024-03-018546Actual
27931194.242024-06-0185613Actual
7631100.002022-11-028567Budget
2881217.782024-07-0285511Actual
3873103.002022-08-028516Actual
7164126.002022-11-028565Actual
6041100.002022-10-028565Budget
2837471.002024-07-028546Actual
1492190.002022-06-028515Actual
427112.002022-05-028565Actual
8461100.002022-12-038536Budget
2476200.002022-07-038514Budget
294247.002022-07-038556Actual
1936731.612023-10-0285411Actual
1801167.002023-09-028566Actual
30387314.002024-09-018514Actual
31754114.002024-10-018536Actual
2340442.252024-01-3185411Actual
37127233.002025-03-028563Actual
1169113.002022-06-028513Actual
1583615.002023-07-038526Actual
3868894.002025-04-028566Actual
31930249.002024-10-018567Actual
1586492.002023-07-038536Actual
32427180.202024-10-0185213Actual
1186770.002023-03-028546Actual
1830811.402023-09-0285211Actual
3750557.002025-03-028556Actual
1729100.002022-06-028536Budget
565290.002022-10-028513Actual
177680.002022-06-028546Budget
26367178.362024-05-018568Actual
8144100.002022-12-038564Budget
20876145.002023-12-038565Actual
2446767.782024-03-0185611Actual
16748149.002023-08-028515Actual
2291271.002024-01-318516Actual
1074394.002023-01-318546Actual
2151120.782022-06-028528Actual
5386109.002022-09-028567Actual
2505327.002024-04-018556Actual
11820100.002023-03-028536Budget
5464276.842022-09-028518Actual
25678-3784.402024-04-3085712Actual
2242643.312023-12-3185411Actual
1736011.402023-08-0285511Actual
27459254.122024-06-018528Actual
6042131.002022-10-028565Actual
8223100.002022-12-038515Budget
1446811.402023-05-0285612Actual
1013697.002023-01-318513Actual
3005920.972024-08-0185212Actual
2370334.002024-03-018573Actual
275090.002022-07-038516Budget
2601250.002024-05-018516Actual
4204126.002022-08-028517Actual
15658112.002023-07-038564Actual
28490356.002024-07-028517Actual
7711100.002022-11-028518Budget
1684188.002023-08-028516Actual
3553664.592024-12-3185211Actual
23611264.002024-03-018513Actual
31219150.762024-09-0185612Actual
1186680.002023-03-028546Budget
14525236.002023-06-028513Actual
669980.002022-10-028568Budget
2001135.002023-11-028556Actual
565390.002022-10-028513Budget
26306432.912024-05-018518Actual
28966123.102024-07-0285612Actual
27898188.972024-06-0185213Actual
894284.422022-12-038568Actual
245522.892024-03-0185212Actual
2178582.002023-12-318564Actual
2245967.782023-12-3185611Actual
1797929.002023-09-028556Actual
30178145.112024-08-0185213Actual
1299480.002023-04-028546Budget
1078950.002023-01-318556Budget
36976132.832025-01-3185113Actual
18103126.002023-09-028567Actual
894170.002022-12-038568Budget
8145140.002022-12-038564Actual
3220100.002022-07-038518Budget
1074280.002023-01-318546Budget
3213665.652024-10-0185211Actual
1975392.002023-11-028564Actual
4776142.002022-09-028564Actual
8365122.002022-12-038516Actual
6591213.212022-10-028518Actual
38185213.542025-03-0285613Actual
1172290.002023-03-028516Budget
18161231.392023-09-028518Actual
38455202.002025-04-028515Actual
1299589.002023-04-028546Actual
2139645.442023-12-0385311Actual
13182200.002023-04-028517Budget
36248120.002025-01-318516Actual
15181132.902023-06-028568Actual
30422248.002024-09-018564Actual
5979200.002022-10-028515Budget
2103207.152022-06-028518Actual
28525198.002024-07-028567Actual
6965176.002022-11-028514Actual
39040101.822025-04-0285411Actual
35330236.002024-12-318567Actual
2543827.362024-04-0185411Actual
3594200.002022-08-028514Budget
25264143.512024-04-018528Actual
980100.002022-05-028518Budget
30573100.002024-09-018516Actual
3441082.682024-12-0285311Actual
11643100.002023-03-028565Budget
3118535.872024-09-0185212Actual
458960.002022-09-028563Budget
1224178.362023-03-028528Actual
3178064.002024-10-018546Actual
28583443.512024-07-028518Actual
605100.002022-05-028536Budget
3632972.002025-01-318546Actual
32016205.632024-10-018528Actual
3221728.422024-10-0185511Actual
11255100.002023-03-028513Budget
387290.002022-08-028516Budget
9980.002022-05-028563Budget
1787291.002023-09-028516Actual
571560.002022-10-028563Budget
3015155.642024-08-0185113Actual
287100.002022-05-028564Budget
36600175.332025-01-318568Actual
401670.002022-08-028546Budget
255566.082024-04-0185112Actual
20101206.002023-11-028517Actual
12569200.002023-04-028514Budget
37595282.002025-03-028517Actual
1491051.002023-06-028546Actual
12568184.002023-04-028514Actual
20784116.002023-12-038564Actual
2039540.122023-11-0285411Actual
32878104.002024-11-018536Actual
2440643.312024-03-0185411Actual
29644306.002024-08-018517Actual
27373212.002024-06-018567Actual
6511144.002022-10-028567Actual
1895743.002023-10-028546Actual
1191350.002023-03-028556Budget
1285090.002023-04-028516Budget
1177140.002023-03-028526Budget
1580981.002023-07-038516Actual
24113200.002024-03-018517Actual
279830.002022-07-038526Budget

Generated 2025-06-01 09:21:17.500 UTC