[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22607281.002024-02-028513Actual
12569200.002023-04-048514Budget
27050224.002024-06-038515Actual
2039540.122023-11-0485411Actual
38838376.852025-04-048518Actual
16535287.002023-08-048513Actual
1890330.002023-10-048526Actual
11820100.002023-03-048536Budget
2443310.332024-03-0385511Actual
401670.002022-08-048546Budget
27694100.762024-06-0385611Actual
2991290.122024-08-0385311Actual
387290.002022-08-048516Budget
518840.002022-09-048556Budget
3080198.002022-07-058517Actual
2543827.362024-04-0385411Actual
3868894.002025-04-048566Actual
36155250.002025-02-028515Actual
3517964.002025-01-028546Actual
2778022.042024-06-0385212Actual
36600175.332025-02-028568Actual
1795345.002023-09-048546Actual
21163142.002023-12-058567Actual
10057131.392023-01-028568Actual
2840055.002024-07-048556Actual
1725157.142023-08-0485111Actual
34792300.002025-01-028513Actual
1310280.002023-04-048566Budget
164473.952023-07-0585212Actual
4917100.002022-09-048565Budget
24853114.002024-04-038515Actual
9870100.002023-01-028567Budget
557380.002022-09-048568Budget
12772101.002023-04-048565Actual
509494.002022-09-048536Actual
2579453.002024-05-038573Actual
14143110.172023-05-048528Actual
13181139.002023-04-048517Actual
18189108.662023-09-048528Actual
4263133.002022-08-048567Actual
2671160.002022-07-058565Actual
30178145.112024-08-0385213Actual
11581163.002023-03-048515Actual
38490234.002025-04-048565Actual
953140.002023-01-028526Budget
1591646.002023-07-058556Actual
32400111.782024-10-0385113Actual
33232148.632024-11-0385111Actual
24761176.002024-04-038514Actual
31513339.002024-10-038514Actual
1186680.002023-03-048546Budget
1684188.002023-08-048516Actual
514070.002022-09-048546Budget
401781.002022-08-048546Actual
35978186.002025-02-028563Actual
33054222.002024-11-038567Actual
27551143.312024-06-0385111Actual
626470.002022-10-048546Budget
1630139.062023-07-0585411Actual
7339100.002022-11-048536Budget
1828055.022023-09-0485111Actual
31930249.002024-10-038567Actual
2473334.002024-04-038573Actual
2446767.782024-03-0385611Actual
31606223.002024-10-038515Actual
1797929.002023-09-048556Actual
39407-1957.702025-05-0385713Actual
32637395.002024-11-038514Actual
2242643.312024-01-0285411Actual
10461144.002023-02-028515Actual
1898333.002023-10-048556Actual
23144206.002024-02-028567Actual
15623146.002023-07-058514Actual
34264225.332024-12-048528Actual
34676125.822024-12-0485113Actual
3638883.002025-02-028566Actual
28293109.002024-07-048516Actual
39306183.712025-04-0485213Actual
30891166.242024-09-038528Actual
162479.272023-07-0585211Actual
13243141.002023-04-048567Actual
28348130.002024-07-048536Actual
28583443.512024-07-048518Actual
8223100.002022-12-058515Budget
1529427.362023-06-0485311Actual
2305276.002024-02-028566Actual
14736155.002023-06-048515Actual
25665956.602024-05-028577Actual
953041.002023-01-028526Actual
35330236.002025-01-028567Actual
5326200.002022-09-048517Budget
4714200.002022-09-048514Budget
205413.952023-11-0485212Actual
1866337.002023-10-048573Actual
2832027.002024-07-048526Actual
20222141.992023-11-048528Actual
439080.002022-08-048528Budget
3800769.912025-03-0485112Actual
19719154.002023-11-048514Actual
11254127.002023-03-048513Actual
12771100.002023-04-048565Budget
2615253.002024-05-038566Actual
6450200.002022-10-048517Budget
2093465.002023-12-058516Actual
37687363.212025-03-048518Actual
8285100.002022-12-058565Budget
1594962.002023-07-058566Actual
12631100.002023-04-048564Budget
13371117.752023-04-048528Actual
2497316.002024-04-038526Actual
8756135.002022-12-058567Actual
38277168.002025-04-048563Actual
7711100.002022-11-048518Budget
36538442.002025-02-028518Actual
11502135.002023-03-048564Actual
1580981.002023-07-058516Actual
3106577.362024-09-0385411Actual
6965176.002022-11-048514Actual
565290.002022-10-048513Actual
144373.952023-05-0485212Actual
1186770.002023-03-048546Actual
163388.002022-06-048516Actual
1019660.002023-02-028563Budget
35769180.552025-01-0285612Actual
504440.002022-09-048526Actual
1384822.002023-05-048526Actual
21666185.002024-01-028563Actual
1789925.002023-09-048526Actual
850870.002022-12-058546Budget
1244361.002023-04-048563Actual
35416173.812025-01-028528Actual
1289834.002023-04-048526Actual
908169.002023-01-028563Actual
3327123.812022-07-058568Actual
2234465.652024-01-0285111Actual
12710200.002023-04-048515Budget
37247253.002025-03-048564Actual
12381100.002023-04-048513Budget
9810178.002023-01-028517Actual
9483112.002023-01-028516Actual
775870.002022-11-048528Budget
1304262.002023-04-048556Actual
15751130.002023-07-058565Actual
2878577.362024-07-0485411Actual
30210124.062024-08-0385613Actual
17927100.002023-09-048536Actual
3290477.002024-11-038546Actual
691630.002022-11-048573Budget
3783526.292025-03-0485211Actual
1168100.002022-06-048513Budget
7898100.002022-12-058513Budget
445080.002022-08-048568Budget
38745317.002025-04-048517Actual
15181132.902023-06-048568Actual
3326056.082024-11-0385211Actual
3873103.002022-08-048516Actual
2657043.312024-05-0385611Actual
1544613.532023-06-0485612Actual
34178178.002024-12-048567Actual
1224178.362023-03-048528Actual
29799208.662024-08-038568Actual
3340681.612024-11-0385112Actual
12948103.002023-04-048536Actual
427112.002022-05-048565Actual
458859.002022-09-048563Actual
499792.002022-09-048516Actual
11066235.932023-02-028518Actual
15658112.002023-07-058564Actual
6591213.212022-10-048518Actual
2549853.952024-04-0385611Actual
1446811.402023-05-0485612Actual
27988319.002024-07-048513Actual
2437928.422024-03-0385311Actual
184819.272023-09-0485112Actual
2045639.062023-11-0485611Actual
1532141.192023-06-0485411Actual
29084124.062024-07-0485613Actual
22167180.002024-01-028567Actual
3812790.732025-03-0485113Actual
458960.002022-09-048563Budget
21632249.002024-01-028513Actual
18103126.002023-09-048567Actual
8084200.002022-12-058514Budget
2477228.002022-07-058514Actual
1998555.002023-11-048546Actual
6041100.002022-10-048565Budget
900100.002022-05-048567Budget
1733344.382023-08-0485411Actual
10322200.002023-02-028514Budget
5840223.002022-10-048514Actual
3407106.002022-08-048513Actual
30983117.782024-09-0385111Actual
25178177.002024-04-038567Actual
1435242.252023-05-0485611Actual
16099273.812023-07-058518Actual
35708108.212025-01-0285112Actual
10696100.002023-02-028536Budget
5980164.002022-10-048515Actual
452990.002022-09-048513Actual
2103207.152022-06-048518Actual
3331458.212024-11-0385411Actual
38100.002022-05-048513Budget
326991.992022-07-058528Actual
2603917.002024-05-038526Actual
255566.082024-04-0385112Actual
406446.002022-08-048556Actual
2301953.002024-02-028556Actual
3180648.002024-10-038556Actual
256158.212024-04-0385612Actual
33947106.002024-12-048516Actual
1087101.082022-05-048568Actual
9267100.002023-01-028564Budget
30573100.002024-09-038516Actual
20784116.002023-12-058564Actual
12192196.542023-03-048518Actual
2201660.002024-01-028546Actual
35450205.632025-01-028568Actual
10382108.002023-02-028564Actual
19846108.002023-11-048565Actual
38866143.512025-04-048528Actual
225173.952024-01-0285112Actual
3373460.002024-12-048573Actual
855658.002022-12-058556Actual
31304124.062024-09-0385213Actual
8145140.002022-12-058564Actual
637090.002022-10-048566Budget
35295285.002025-01-028517Actual
29765170.782024-08-038528Actual
2293917.002024-02-028526Actual
1310381.002023-04-048566Actual
13632133.002023-05-048514Actual
3455687.992024-12-0485112Actual
2207571.002024-01-028566Actual
13510273.002023-05-048513Actual
1019771.002023-02-028563Actual
1412123.002022-06-048564Actual
2716837.002024-06-038526Actual
8224147.002022-12-058515Actual
637164.002022-10-048566Actual
215060.002022-06-048528Budget
39339171.432025-04-0485613Actual
38603123.002025-04-048536Actual
3793164.002022-08-048565Actual
3969100.002022-08-048536Budget
2535100.002022-07-058564Budget
23611264.002024-03-038513Actual
2001135.002023-11-048556Actual
10928158.002023-02-028517Actual
32823115.002024-11-038516Actual
19634176.002023-11-048563Actual

Generated 2025-06-03 21:37:33.573 UTC