[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1029107.142022-04-228528Actual
4391141.992022-07-238528Actual
31219150.762024-08-2285612Actual
26958298.002024-05-228514Actual
13322100.002023-03-238518Budget
841344.002022-11-238526Actual
36566173.812025-01-218528Actual
14525236.002023-05-238513Actual
18222167.752023-08-238568Actual
2893219.912024-06-2285212Actual
1491051.002023-05-238546Actual
626470.002022-09-228546Budget
20664177.002023-11-238563Actual
34703138.102024-11-2285213Actual
33677164.002024-11-228563Actual
37629242.002025-02-208567Actual
163388.002022-05-238516Actual
17814134.002023-08-238565Actual
30863476.852024-08-228518Actual
3735200.002022-07-238515Budget
28525198.002024-06-228567Actual
28904100.762024-06-2285112Actual
11115114.722023-01-218528Actual
11067100.002023-01-218518Budget
9869111.002022-12-218567Actual
37003146.872025-01-2185213Actual
2391790.002024-02-208516Actual
36303116.002025-01-218536Actual
3118535.872024-08-2285212Actual
839200.002022-04-228517Budget
29176173.002024-07-228563Actual
2196225.002023-12-218526Actual
39386-105.002025-04-218576Actual
2535669.912024-03-2285111Actual
1901575.002023-09-228566Actual
3216375.232024-09-2185311Actual
8365122.002022-11-238516Actual
31548192.002024-09-218564Actual
894284.422022-11-238568Actual
36538442.002025-01-218518Actual
1131560.002023-02-208563Budget
21283135.932023-11-238568Actual
915930.002022-12-218573Budget
25678-3784.402024-04-2085712Actual
1995988.002023-10-238536Actual
14055190.002023-04-228567Actual
214509.272023-11-2385511Actual
38242300.002025-03-238513Actual
1343180.002023-03-238568Budget
3520541.002024-12-218556Actual
967434.002022-12-218556Actual
9949100.002022-12-218518Budget
2662911.402024-04-2185112Actual
215428.212023-11-2385112Actual
255566.082024-03-2285112Actual
15147114.722023-05-238528Actual
1197280.002023-02-208566Budget
781970.002022-10-238568Budget
3003195.442024-07-2285112Actual
16161187.452023-06-238568Actual
6638108.662022-09-228528Actual
3512536.002024-12-218526Actual
3220100.002022-06-238518Budget
509106.002022-04-228516Actual
346863.002022-07-238563Actual
28348130.002024-06-228536Actual
888370.002022-11-238528Budget
32050202.602024-09-218568Actual
1224178.362023-02-208528Actual
1993129.002023-10-238526Actual
9580100.002022-12-218536Budget
35153105.002024-12-218536Actual
1686822.002023-07-238526Actual
3632972.002025-01-218546Actual
789991.002022-11-238513Actual
3788996.512025-02-2085411Actual
565290.002022-09-228513Actual
3595196.002022-07-238514Actual
1074394.002023-01-218546Actual
2057212.462023-10-2385612Actual
16748149.002023-07-238515Actual
13510273.002023-04-228513Actual
11644151.002023-02-208565Actual
2134149.702023-11-2385111Actual
1789925.002023-08-238526Actual
29679218.002024-07-228567Actual
16570169.002023-07-238563Actual
7340111.002022-10-238536Actual
2476200.002022-06-238514Budget
1244361.002023-03-238563Actual
3747981.002025-02-208546Actual
1392841.002023-04-228556Actual
108870.002022-04-228568Budget
15181132.902023-05-238568Actual
4777100.002022-08-238564Budget
1491200.002022-05-238515Budget
6449211.002022-09-228517Actual
31513339.002024-09-218514Actual
22854105.002024-01-218565Actual
3553664.592024-12-2185211Actual
275188.002022-06-238516Actual
5465100.002022-08-238518Budget
235059.002022-06-238563Actual
15751130.002023-06-238565Actual
25952161.002024-04-218565Actual
1936731.612023-09-2285411Actual
30480211.002024-08-228515Actual
15716116.002023-06-238515Actual
286132.002022-04-228564Actual
300190.002022-06-238566Budget
36248120.002025-01-218516Actual
6590100.002022-09-228518Budget
3441082.682024-11-2285311Actual
795872.002022-11-238563Actual
134852463.302023-04-218577Actual
973080.002022-12-218566Budget
8693200.002022-11-238517Budget
30983117.782024-08-2285111Actual
33174205.632024-10-228568Actual
2502753.002024-03-228546Actual
15061182.002023-05-238567Actual
5841200.002022-09-228514Budget
35978186.002025-01-218563Actual
14020158.002023-04-228517Actual
452990.002022-08-238513Actual
393801457.802025-04-218574Actual
29354234.002024-07-228515Actual
2648240.122024-04-2185311Actual
1177055.002023-02-208526Actual
2645534.802024-04-2185211Actual
2332250.762024-01-2185111Actual
8835185.932022-11-238518Actual
2534118.002022-06-238564Actual
164208.212023-06-2385112Actual
1299589.002023-03-238546Actual
1727920.972023-07-2385211Actual
2875869.912024-06-2285311Actual
406340.002022-07-238556Budget
8756135.002022-11-238567Actual
2291111.002022-06-238513Actual
401670.002022-07-238546Budget
1111470.002023-01-218528Budget
31157102.892024-08-2285112Actual
29051185.472024-06-2285213Actual
1890330.002023-09-228526Actual
11255100.002023-02-208513Budget
20194261.692023-10-238518Actual
2787162.662024-05-2285113Actual
2609345.002024-04-218546Actual
2157511.402023-11-2385612Actual
13666123.002023-04-228564Actual
3671370.972025-01-2185311Actual
15623146.002023-06-238514Actual
2766034.802024-05-2285511Actual
663980.002022-09-228528Budget
279923.002022-06-238526Actual
5093100.002022-08-238536Budget
729151.002022-10-238526Actual
332870.002022-06-238568Budget
1662779.002023-07-238573Actual
2993982.682024-07-2285411Actual
26748181.962024-04-2185213Actual
2178582.002023-12-218564Actual
30210124.062024-07-2285613Actual
15119307.152023-05-238518Actual
2290100.002022-06-238513Budget
1493643.002023-05-238556Actual
1059990.002023-01-218516Budget
551380.002022-08-238528Budget
2098992.002023-11-238536Actual
10987100.002023-01-218567Budget
1627429.482023-06-2385311Actual
35854134.592024-12-2185213Actual
17779108.002023-08-238515Actual
13244100.002023-03-238567Budget
445080.002022-07-238568Budget
5900100.002022-09-228564Budget
2778022.042024-05-2285212Actual
1485629.002023-05-238526Actual
683882.002022-10-238563Actual
26306432.912024-04-218518Actual
1384822.002023-04-228526Actual
3561714.592024-12-2185511Actual
1005870.002022-12-218568Budget
691630.002022-10-238573Budget
2193561.002023-12-218516Actual
2832027.002024-06-228526Actual
2337736.932024-01-2185311Actual
2666312.462024-04-2185612Actual
775993.512022-10-238528Actual
2172334.002023-12-218573Actual
22286126.842023-12-218568Actual
2546520.972024-03-2285511Actual
3523881.002024-12-218566Actual
1594962.002023-06-238566Actual
1224070.002023-02-208528Budget
33020322.002024-10-228517Actual
4715192.002022-08-238514Actual
2093465.002023-11-238516Actual
2508676.002024-03-228566Actual
24676178.002024-03-228563Actual
33468136.932024-10-2285612Actual
3674066.722025-01-2185411Actual
28200211.002024-06-228515Actual
367200.002022-04-228515Budget
9870100.002022-12-218567Budget
393831522.902025-04-218575Actual
28023203.002024-06-228563Actual
134731687.502023-04-218573Actual
1353174.002022-05-238514Actual
34355173.102024-11-2285111Actual
33585190.732024-10-2285613Actual
1828055.022023-08-2385111Actual
2039540.122023-10-2385411Actual
1482974.002023-05-238516Actual
2671160.002022-06-238565Actual
803630.002022-11-238573Budget
8286112.002022-11-238565Actual
3340681.612024-10-2285112Actual
894170.002022-11-238568Budget
242820.002022-06-238573Budget
18783105.002023-09-228515Actual
3791613.532025-02-2085511Actual
5325135.002022-08-238517Actual
2611938.002024-04-218556Actual
2672100.002022-06-238565Budget
7163100.002022-10-238565Budget
3106577.362024-08-2285411Actual
13181139.002023-03-238517Actual
20136128.002023-10-238567Actual
2991290.122024-07-2285311Actual
1801167.002023-08-238566Actual
3000104.002022-06-238566Actual
1963200.002022-05-238517Budget
3635556.002025-01-218556Actual
3573644.382024-12-2185212Actual
9345100.002022-12-218515Budget
509494.002022-08-238536Actual
2923377.002024-07-228573Actual
10461144.002023-01-218515Actual
2139645.442023-11-2385311Actual
1172290.002023-02-208516Budget
25857149.002024-04-218564Actual
1833530.552023-08-2385311Actual
17924.002022-04-228573Actual
11503100.002023-02-208564Budget
14644168.002023-05-238514Actual
195125.012023-09-2285212Actual
294247.002022-06-238556Actual
12948103.002023-03-238536Actual

Generated 2025-05-22 22:20:19.839 UTC