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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279830.002022-06-228526Budget
32823115.002024-10-218516Actual
15716116.002023-06-228515Actual
1535561.402023-05-2285611Actual
23202228.362024-01-208518Actual
1833530.552023-08-2285311Actual
2443310.332024-02-1985511Actual
226200.002022-04-218514Budget
2657043.312024-04-2085611Actual
3216375.232024-09-2085311Actual
1352200.002022-05-228514Budget
29176173.002024-07-218563Actual
20136128.002023-10-228567Actual
427112.002022-04-218565Actual
7340111.002022-10-228536Actual
235180.002022-06-228563Budget
1285090.002023-03-228516Budget
9403148.002022-12-208565Actual
5465100.002022-08-228518Budget
2955445.002024-07-218556Actual
134881248.802023-04-208578Actual
14055190.002023-04-218567Actual
14115270.782023-04-218518Actual
1084980.002023-01-208566Budget
2391790.002024-02-198516Actual
3632972.002025-01-208546Actual
17779108.002023-08-228515Actual
19193152.602023-09-218528Actual
1392841.002023-04-218556Actual
663980.002022-09-218528Budget
20664177.002023-11-228563Actual
3747981.002025-02-198546Actual
28200211.002024-06-218515Actual
9404100.002022-12-208565Budget
9882.002022-04-218563Actual
7243109.002022-10-228516Actual
1191436.002023-02-198556Actual
3178064.002024-09-208546Actual
2346453.952024-01-2085611Actual
1893184.002023-09-218536Actual
1186680.002023-02-198546Budget
326991.992022-06-228528Actual
1636234.802023-06-2285611Actual
3582764.412024-12-2085113Actual
1074394.002023-01-208546Actual
3736133.002022-07-228515Actual
10520100.002023-01-208565Budget
1169113.002022-05-228513Actual
1485629.002023-05-228526Actual
1544613.532023-05-2285612Actual
30770287.002024-08-218517Actual
28142194.002024-06-218564Actual
9949100.002022-12-208518Budget
3060048.002024-08-218526Actual
1172290.002023-02-198516Budget
20842142.002023-11-228515Actual
5512128.362022-08-228528Actual
275090.002022-06-228516Budget
579330.002022-09-218573Budget
28235204.002024-06-218565Actual
20876145.002023-11-228565Actual
34498134.802024-11-2185611Actual
108870.002022-04-218568Budget
35708108.212024-12-2085112Actual
2923377.002024-07-218573Actual
2199097.002023-12-208536Actual
4715192.002022-08-228514Actual
1975392.002023-10-228564Actual
29051185.472024-06-2185213Actual
7898100.002022-11-228513Budget
18103126.002023-08-228567Actual
19165349.572023-09-218518Actual
26838276.002024-05-218513Actual
2993982.682024-07-2185411Actual
214509.272023-11-2285511Actual
915820.002022-12-208573Actual
7242100.002022-10-228516Budget
3065457.002024-08-218546Actual
9020100.002022-12-208513Budget
1689684.002023-07-228536Actual
1337070.002023-03-228528Budget
31513339.002024-09-208514Actual
1027430.002023-01-208573Budget
6511144.002022-09-218567Actual
6590100.002022-09-218518Budget
65280.002022-04-218546Budget
256158.212024-03-2185612Actual
346863.002022-07-228563Actual
32730234.002024-10-218515Actual
616843.002022-09-218526Actual
35944246.002025-01-208513Actual
1493643.002023-05-228556Actual
5325135.002022-08-228517Actual
3523881.002024-12-208566Actual
25143245.002024-03-218517Actual
2211126.842022-05-228568Actual
32050202.602024-09-208568Actual
3685777.362025-01-2085112Actual
69940.002022-04-218556Budget
8085205.002022-11-228514Actual
36063384.002025-01-208514Actual
2477228.002022-06-228514Actual
75990.002022-04-218566Budget
3285027.002024-10-218526Actual
38958128.422025-03-2285111Actual
28293109.002024-06-218516Actual
18222167.752023-08-228568Actual
34735113.532024-11-2185613Actual
5464276.842022-08-228518Actual
21163142.002023-11-228567Actual
21249157.142023-11-228528Actual
2716837.002024-05-218526Actual
28703148.632024-06-2185111Actual
134791562.202023-04-208575Actual
37035125.822025-01-2085613Actual
174525.012023-07-2285112Actual
34947232.002024-12-208564Actual
168030.002022-05-228526Budget
6450200.002022-09-218517Budget
10987100.002023-01-208567Budget
3340681.612024-10-2185112Actual
21666185.002023-12-208563Actual
3327123.812022-06-228568Actual
981219.272022-04-218518Actual
1789925.002023-08-228526Actual
2399862.002024-02-198546Actual
2204234.002023-12-208556Actual
26748181.962024-04-2085213Actual
2535100.002022-06-228564Budget
15623146.002023-06-228514Actual
35978186.002025-01-208563Actual
11819110.002023-02-198536Actual
691726.002022-10-228573Actual
17602190.002023-08-228563Actual
899114.002022-04-218567Actual
2875869.912024-06-2185311Actual
1299589.002023-03-228546Actual
22854105.002024-01-208565Actual
12052150.002023-02-198517Actual
2001135.002023-10-228556Actual
1384822.002023-04-218526Actual
10927200.002023-01-208517Budget
24676178.002024-03-218563Actual
2305276.002024-01-208566Actual
3005920.972024-07-2185212Actual
184819.272023-08-2285112Actual
32637395.002024-10-218514Actual
31099101.822024-08-2185611Actual
256622133.302024-04-198576Actual
2355410.332024-01-2085612Actual
9346131.002022-12-208515Actual
70044.002022-04-218556Actual
28966123.102024-06-2185612Actual
11820100.002023-02-198536Budget
39386-105.002025-04-208576Actual
34703138.102024-11-2185213Actual
1594962.002023-06-228566Actual
631140.002022-09-218556Actual
2045639.062023-10-2285611Actual
32765226.002024-10-218565Actual
31988382.912024-09-208518Actual
2601250.002024-04-208516Actual
7164126.002022-10-228565Actual
30480211.002024-08-218515Actual
37807110.342025-02-1985111Actual
194853.952023-09-2185112Actual
27338265.002024-05-218517Actual
1669099.002023-07-228564Actual
195439.272023-09-2185612Actual
3573644.382024-12-2085212Actual
1019771.002023-01-208563Actual
1621965.652023-06-2285111Actual
14177134.422023-04-218568Actual
781970.002022-10-228568Budget
21877100.002023-12-208565Actual
368138.002022-04-218515Actual
37003146.872025-01-2085213Actual
205413.952023-10-2285212Actual
1027529.002023-01-208573Actual
35388373.822024-12-208518Actual
31393322.002024-09-208513Actual
2291111.002022-06-228513Actual
2104146.002023-11-228556Actual
9207200.002022-12-208514Budget
3331458.212024-10-2185411Actual
2615253.002024-04-208566Actual
29261308.002024-07-218514Actual
7104100.002022-10-228515Budget
2778022.042024-05-2185212Actual
2340442.252024-01-2085411Actual
1172398.002023-02-198516Actual
3906713.532025-03-2285511Actual
782085.932022-10-228568Actual
1289940.002023-03-228526Budget
17193146.542023-07-228568Actual
1969175.002023-10-228573Actual
841344.002022-11-228526Actual
27050224.002024-05-218515Actual
743440.002022-10-228556Budget
8286112.002022-11-228565Actual
3561714.592024-12-2085511Actual
738770.002022-10-228546Budget
1725157.142023-07-2285111Actual
34827179.002024-12-208563Actual
30515193.002024-08-218565Actual
571466.002022-09-218563Actual
23766134.002024-02-198564Actual
908070.002022-12-208563Budget
1426511.402023-04-2185211Actual
134731687.502023-04-208573Actual
2031369.912023-10-2285111Actual
1387667.002023-04-218536Actual
1139230.002023-02-198573Budget
326860.002022-06-228528Budget
3565092.252024-12-2085611Actual
27493169.272024-05-218568Actual
8223100.002022-11-228515Budget
8224147.002022-11-228515Actual
221270.002022-05-228568Budget
28525198.002024-06-218567Actual
31606223.002024-09-208515Actual
3142100.002022-06-228567Budget
177680.002022-05-228546Budget
3753895.002025-02-198566Actual
795872.002022-11-228563Actual
27898188.972024-05-2185213Actual
35153105.002024-12-208536Actual
11255100.002023-02-198513Budget
1942755.022023-09-2185611Actual
12630145.002023-03-228564Actual
3408674.002024-11-218566Actual
25298149.572024-03-218568Actual
2666312.462024-04-2085612Actual
20784116.002023-11-228564Actual
19846108.002023-10-228565Actual
7024100.002022-10-228564Budget
2139645.442023-11-2285311Actual
1413100.002022-05-228564Budget
245257.142024-02-1985112Actual
4714200.002022-08-228514Budget
3898659.272025-03-2285211Actual
2494660.002024-03-218516Actual
30983117.782024-08-2185111Actual
29296178.002024-07-218564Actual
26367178.362024-04-208568Actual
2538410.332024-03-2185211Actual
1554100.002022-05-228565Budget
11502135.002023-02-198564Actual
18606162.002023-09-218563Actual
1993129.002023-10-228526Actual

Generated 2025-05-22 03:00:13.856 UTC