[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002023-01-028514Budget
2370334.002024-03-038573Actual
3635556.002025-02-028556Actual
23144206.002024-02-028567Actual
2102100.002022-06-048518Budget
1936731.612023-10-0485411Actual
6778100.002022-11-048513Budget
2104146.002023-12-058556Actual
15026236.002023-06-048517Actual
1686822.002023-08-048526Actual
2672100.002022-07-058565Budget
32517275.002024-11-038513Actual
36155250.002025-02-028515Actual
28645172.302024-07-048568Actual
12771100.002023-04-048565Budget
38603123.002025-04-048536Actual
2991290.122024-08-0385311Actual
3679979.482025-02-0285611Actual
34703138.102024-12-0485213Actual
346863.002022-08-048563Actual
7571211.002022-11-048517Actual
3800769.912025-03-0485112Actual
840142.002022-05-048517Actual
3873103.002022-08-048516Actual
16655197.002023-08-048514Actual
20194261.692023-11-048518Actual
10383100.002023-02-028564Budget
32730234.002024-11-038515Actual
12569200.002023-04-048514Budget
7898100.002022-12-058513Budget
1310381.002023-04-048566Actual
163290.002022-06-048516Budget
2648240.122024-05-0385311Actual
38397188.002025-04-048564Actual
3927997.742025-04-0485113Actual
32400111.782024-10-0385113Actual
2299348.002024-02-028546Actual
2716837.002024-06-038526Actual
21632249.002024-01-028513Actual
1898333.002023-10-048556Actual
10696100.002023-02-028536Budget
286132.002022-05-048564Actual
38455202.002025-04-048515Actual
2237228.422024-01-0285211Actual
300190.002022-07-058566Budget
2657043.312024-05-0385611Actual
1186770.002023-03-048546Actual
30515193.002024-09-038565Actual
24233135.932024-03-038528Actual
3225082.682024-10-0385611Actual
25673-4182.202024-05-0285711Actual
26781129.322024-05-0385613Actual
32637395.002024-11-038514Actual
15147114.722023-06-048528Actual
354630.002022-08-048573Budget
34792300.002025-01-028513Actual
1890330.002023-10-048526Actual
205147.142023-11-0485112Actual
8756135.002022-12-058567Actual
3520541.002025-01-028556Actual
16161187.452023-07-058568Actual
2843389.002024-07-048566Actual
2508676.002024-04-038566Actual
29502122.002024-08-038536Actual
37595282.002025-03-048517Actual
7164126.002022-11-048565Actual
29765170.782024-08-038528Actual
841344.002022-12-058526Actual
579234.002022-10-048573Actual
215428.212023-12-0585112Actual
2603917.002024-05-038526Actual
31606223.002024-10-038515Actual
795970.002022-12-058563Budget
7339100.002022-11-048536Budget
781970.002022-11-048568Budget
2494660.002024-04-038516Actual
2479583.002024-04-038564Actual
3862962.002025-04-048546Actual
605100.002022-05-048536Budget
35508116.722025-01-0285111Actual
2645534.802024-05-0385211Actual
14177134.422023-05-048568Actual
2757949.702024-06-0385211Actual
214509.272023-12-0585511Actual
3285027.002024-11-038526Actual
6965176.002022-11-048514Actual
518840.002022-09-048556Budget
31304124.062024-09-0385213Actual
3656126.002022-08-048564Actual
194853.952023-10-0485112Actual
392040.002022-08-048526Budget
401670.002022-08-048546Budget
3219085.872024-10-0385411Actual
4714200.002022-09-048514Budget
2093465.002023-12-058516Actual
1299480.002023-04-048546Budget
33677164.002024-12-048563Actual
1594962.002023-07-058566Actual
4342100.002022-08-048518Budget
1964152.002022-06-048517Actual
55736.002022-05-048526Actual
134823310.502023-05-038576Actual
1765933.002023-09-048573Actual
2606780.002024-05-038536Actual
34827179.002025-01-028563Actual
2004462.002023-11-048566Actual
2722285.002024-06-038546Actual
8085205.002022-12-058514Actual
3141110.002022-07-058567Actual
1893184.002023-10-048536Actual
26958298.002024-06-038514Actual
1172290.002023-03-048516Budget
3373460.002024-12-048573Actual
4918132.002022-09-048565Actual
39392690.102025-05-038578Actual
8834100.002022-12-058518Budget
37807110.342025-03-0485111Actual
27988319.002024-07-048513Actual
27551143.312024-06-0385111Actual
2207571.002024-01-028566Actual
13243141.002023-04-048567Actual
2642782.682024-05-0385111Actual
3455687.992024-12-0485112Actual
20255178.362023-11-048568Actual
30983117.782024-09-0385111Actual
6449211.002022-10-048517Actual
17073135.002023-08-048567Actual
2172334.002024-01-028573Actual
1412123.002022-06-048564Actual
2837471.002024-07-048546Actual
1535561.402023-06-0485611Actual
5512128.362022-09-048528Actual
2193561.002024-01-028516Actual
35854134.592025-01-0285213Actual
39306183.712025-04-0485213Actual
35388373.822025-01-028518Actual
12052150.002023-03-048517Actual
24641298.002024-04-038513Actual
23230122.302024-02-028528Actual
3512536.002025-01-028526Actual
1851413.532023-09-0485612Actual
7163100.002022-11-048565Budget
8364100.002022-12-058516Budget
1801167.002023-09-048566Actual
4776142.002022-09-048564Actual
28142194.002024-07-048564Actual
32050202.602024-10-038568Actual
2443310.332024-03-0385511Actual
15061182.002023-06-048567Actual
256622133.302024-05-028576Actual
55630.002022-05-048526Budget
616940.002022-10-048526Budget
30805220.002024-09-038567Actual
177680.002022-06-048546Budget
10927200.002023-02-028517Budget
168139.002022-06-048526Actual
1836230.552023-09-0485411Actual
12630145.002023-04-048564Actual
1739464.592023-08-0485611Actual
36480232.002025-02-028567Actual
21877100.002024-01-028565Actual
2039540.122023-11-0485411Actual
28611181.392024-07-048528Actual
6779124.002022-11-048513Actual
11819110.002023-03-048536Actual
2178582.002024-01-028564Actual
1492190.002022-06-048515Actual
3438332.672024-12-0485211Actual
8145140.002022-12-058564Actual
2255013.532024-01-0285612Actual
3127769.672024-09-0385113Actual
12709172.002023-04-048515Actual
738770.002022-11-048546Budget
7025130.002022-11-048564Actual
8461100.002022-12-058536Budget
25952161.002024-05-038565Actual
23109180.002024-02-028517Actual
13476-537.002023-05-038574Actual
10520100.002023-02-028565Budget
25665956.602024-05-028577Actual
2045639.062023-11-0485611Actual
1186680.002023-03-048546Budget
6590100.002022-10-048518Budget
1928565.652023-10-0485111Actual
10322200.002023-02-028514Budget
3101132.672024-09-0385211Actual
23264123.812024-02-028568Actual
24761176.002024-04-038514Actual
25143245.002024-04-038517Actual
38242300.002025-04-048513Actual
65280.002022-05-048546Budget
1413100.002022-06-048564Budget
2543827.362024-04-0385411Actual
18571335.002023-10-048513Actual
3183981.002024-10-038566Actual
11066235.932023-02-028518Actual
2893219.912024-07-0485212Actual
3739893.002025-03-048516Actual
3553664.592025-01-0285211Actual
3003195.442024-08-0385112Actual
1384822.002023-05-048526Actual
775870.002022-11-048528Budget
20629298.002023-12-058513Actual
3118535.872024-09-0385212Actual
108870.002022-05-048568Budget
1830811.402023-09-0485211Actual
183899.272023-09-0485511Actual
1084980.002023-02-028566Budget
27050224.002024-06-038515Actual
9580100.002023-01-028536Budget
1029107.142022-05-048528Actual
17820.002022-05-048573Budget
30302193.002024-09-038563Actual
32108134.802024-10-0385111Actual
861489.002022-12-058566Actual
1733344.382023-08-0485411Actual
2245967.782024-01-0285611Actual
406446.002022-08-048556Actual
2435220.972024-03-0385211Actual
34236373.822024-12-048518Actual
565390.002022-10-048513Budget
27931194.242024-06-0385613Actual
2024100.002022-06-048567Budget
3458434.802024-12-0485212Actual
31336127.572024-09-0385613Actual
22820138.002024-02-028515Actual
1191350.002023-03-048556Budget
17779108.002023-09-048515Actual
2497316.002024-04-038526Actual
23859130.002024-03-038565Actual
12772101.002023-04-048565Actual
2136928.422023-12-0585211Actual
23202228.362024-02-028518Actual
33642275.002024-12-048513Actual
38100.002022-05-048513Budget
393831522.902025-05-038575Actual
2042223.102023-11-0485511Actual
2405654.002024-03-038566Actual
612185.002022-10-048516Actual
25917188.002024-05-038515Actual
1787291.002023-09-048516Actual
3671370.972025-02-0285311Actual
20101206.002023-11-048517Actual
4124110.002022-08-048566Actual
36248120.002025-02-028516Actual
1532141.192023-06-0485411Actual
1252138.002023-04-048573Actual
981219.272022-05-048518Actual
3169999.002024-10-038516Actual
11440200.002023-03-048514Budget

Generated 2025-06-03 10:12:16.360 UTC