[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509494.002022-09-198536Actual
29296178.002024-08-188564Actual
9345100.002023-01-178515Budget
31988382.912024-10-188518Actual
17779108.002023-09-198515Actual
35450205.632025-01-178568Actual
393801457.802025-05-188574Actual
134881248.802023-05-188578Actual
1559548.002023-07-208573Actual
35978186.002025-02-178563Actual
1491200.002022-06-198515Budget
168139.002022-06-198526Actual
26992192.002024-06-188564Actual
9207200.002023-01-178514Budget
518751.002022-09-198556Actual
6779124.002022-11-198513Actual
1238099.002023-04-198513Actual
1435242.252023-05-1985611Actual
2766034.802024-06-1885511Actual
5386109.002022-09-198567Actual
2534118.002022-07-208564Actual
1131560.002023-03-198563Budget
33054222.002024-11-188567Actual
899114.002022-05-198567Actual
3739893.002025-03-198516Actual
37807110.342025-03-1985111Actual
26958298.002024-06-188514Actual
2603917.002024-05-188526Actual
36190166.002025-02-178565Actual
20101206.002023-11-198517Actual
32427180.202024-10-1885213Actual
1689684.002023-08-198536Actual
2337736.932024-02-1785311Actual
2093465.002023-12-208516Actual
26211256.002024-05-188517Actual
30983117.782024-09-1885111Actual
154137.142023-06-1985112Actual
346960.002022-08-198563Budget
13323231.392023-04-198518Actual
3742531.002025-03-198526Actual
1928565.652023-10-1985111Actual
2645534.802024-05-1885211Actual
11582200.002023-03-198515Budget
3000104.002022-07-208566Actual
27988319.002024-07-198513Actual
35944246.002025-02-178513Actual
3873103.002022-08-198516Actual
3446427.362024-12-1985511Actual
1027529.002023-02-178573Actual
393891569.902025-05-188577Actual
29679218.002024-08-188567Actual
524789.002022-09-198566Actual
387290.002022-08-198516Budget
4715192.002022-09-198514Actual
1936731.612023-10-1985411Actual
2881217.782024-07-1985511Actual
3786294.382025-03-1985311Actual
2657043.312024-05-1885611Actual
1376194.002023-05-198565Actual
35040157.002025-01-178565Actual
2394414.002024-03-188526Actual
1627429.482023-07-2085311Actual
36063384.002025-02-178514Actual
34264225.332024-12-198528Actual
458960.002022-09-198563Budget
2671160.002022-07-208565Actual
571466.002022-10-198563Actual
39101117.782025-04-1985611Actual
9869111.002023-01-178567Actual
1939423.102023-10-1985511Actual
10323174.002023-02-178514Actual
1630139.062023-07-2085411Actual
1553105.002022-06-198565Actual
1197280.002023-03-198566Budget
514070.002022-09-198546Budget
663980.002022-10-198528Budget
1789925.002023-09-198526Actual
36566173.812025-02-178528Actual
9206202.002023-01-178514Actual
1998555.002023-11-198546Actual
3865560.002025-04-198556Actual
23859130.002024-03-188565Actual
30925249.572024-09-188568Actual
33855202.002024-12-198515Actual
7163100.002022-11-198565Budget
16006205.002023-07-208517Actual
19719154.002023-11-198514Actual
11255100.002023-03-198513Budget
1586492.002023-07-208536Actual
3794998.632025-03-1985611Actual
1384822.002023-05-198526Actual
2269969.002024-02-178573Actual
38455202.002025-04-198515Actual
15716116.002023-07-208515Actual
36445331.002025-02-178517Actual
10696100.002023-02-178536Budget
3656126.002022-08-198564Actual
2446767.782024-03-1885611Actual
29141317.002024-08-188513Actual
34912361.002025-01-178514Actual
1224070.002023-03-198528Budget
2613200.002022-07-208515Budget
8462112.002022-12-208536Actual
6511144.002022-10-198567Actual
1064737.002023-02-178526Actual
24888118.002024-04-188565Actual
12631100.002023-04-198564Budget
20664177.002023-12-208563Actual
1842339.062023-09-1985611Actual
32552167.002024-11-188563Actual
1739464.592023-08-1985611Actual
1078950.002023-02-178556Budget
7571211.002022-11-198517Actual
23824143.002024-03-188515Actual
3343419.912024-11-1885212Actual
2840055.002024-07-198556Actual
275090.002022-07-208516Budget
2301953.002024-02-178556Actual
781970.002022-11-198568Budget
1828055.022023-09-1985111Actual
24676178.002024-04-188563Actual
37340198.002025-03-198565Actual
22607281.002024-02-178513Actual
4714200.002022-09-198514Budget
16041184.002023-07-208567Actual
3443776.292024-12-1985411Actual
10383100.002023-02-178564Budget
406340.002022-08-198556Budget
24641298.002024-04-188513Actual
3327123.812022-07-208568Actual
2291111.002022-07-208513Actual
294247.002022-07-208556Actual
5979200.002022-10-198515Budget
3005920.972024-08-1885212Actual
1493643.002023-06-198556Actual
35708108.212025-01-1785112Actual
9948288.972023-01-178518Actual
683970.002022-11-198563Budget
27898188.972024-06-1885213Actual
3141110.002022-07-208567Actual
17038189.002023-08-198517Actual
1191436.002023-03-198556Actual
163290.002022-06-198516Budget
3520541.002025-01-178556Actual
10927200.002023-02-178517Budget
25917188.002024-05-188515Actual
1074280.002023-02-178546Budget
1177055.002023-03-198526Actual
1526710.332023-06-1985211Actual
35153105.002025-01-178536Actual
16161187.452023-07-208568Actual
3220100.002022-07-208518Budget
18103126.002023-09-198567Actual
368138.002022-05-198515Actual
69940.002022-05-198556Budget
30093139.062024-08-1885612Actual
3523881.002025-01-178566Actual
30267334.002024-09-188513Actual
24113200.002024-03-188517Actual
36248120.002025-02-178516Actual
1197374.002023-03-198566Actual
6591213.212022-10-198518Actual
9346131.002023-01-178515Actual
3148569.002024-10-188573Actual
3674066.722025-02-1785411Actual
2437928.422024-03-1885311Actual
25700234.002024-05-188513Actual
743440.002022-11-198556Budget
3898659.272025-04-1985211Actual
3328760.332024-11-1885311Actual
28293109.002024-07-198516Actual
13545200.002023-05-198563Actual
861580.002022-12-208566Budget
1310280.002023-04-198566Budget
13182200.002023-04-198517Budget
458859.002022-09-198563Actual
122780.002022-06-198563Budget
427112.002022-05-198565Actual
289480.002022-07-208546Budget
188471.002022-06-198566Actual
9949100.002023-01-178518Budget
2884679.482024-07-1985611Actual
1529427.362023-06-1985311Actual
39040101.822025-04-1985411Actual
32730234.002024-11-188515Actual
30863476.852024-09-188518Actual
4855200.002022-09-198515Budget
23766134.002024-03-188564Actual
1589052.002023-07-208546Actual
15147114.722023-06-198528Actual
23144206.002024-02-178567Actual
37715243.512025-03-198528Actual
27551143.312024-06-1885111Actual
25678-3784.402024-05-1785712Actual
174795.012023-08-1985212Actual
13432154.112023-04-198568Actual
122682.002022-06-198563Actual
28108395.002024-07-198514Actual
1252138.002023-04-198573Actual
256158.212024-04-1885612Actual
3803518.842025-03-1985212Actual
33140167.752024-11-188528Actual
242820.002022-07-208573Budget
20136128.002023-11-198567Actual
2988532.672024-08-1885211Actual
1730120.002022-06-198536Actual
28525198.002024-07-198567Actual
915930.002023-01-178573Budget
4124110.002022-08-198566Actual
2001135.002023-11-198556Actual
3334891.192024-11-1885611Actual
1969175.002023-11-198573Actual
841240.002022-12-208526Budget
2245967.782024-01-1785611Actual
162479.272023-07-2085211Actual
3079200.002022-07-208517Budget
8144100.002022-12-208564Budget
11819110.002023-03-198536Actual
612185.002022-10-198516Actual
9580100.002023-01-178536Budget
36097227.002025-02-178564Actual
626470.002022-10-198546Budget
39407-1957.702025-05-1885713Actual
1064640.002023-02-178526Budget
6217112.002022-10-198536Actual
803726.002022-12-208573Actual
30387314.002024-09-188514Actual
36658162.462025-02-1785111Actual
953041.002023-01-178526Actual
2543827.362024-04-1885411Actual
2672100.002022-07-208565Budget
1733344.382023-08-1985411Actual
23202228.362024-02-178518Actual
1413100.002022-06-198564Budget
30480211.002024-09-188515Actual
14115270.782023-05-198518Actual
2873141.192024-07-1985211Actual
1343180.002023-04-198568Budget
2535100.002022-07-208564Budget
12302104.112023-03-198568Actual
2847100.002022-07-208536Budget
39397-3569.902025-05-1885711Actual
2405654.002024-03-188566Actual
738674.002022-11-198546Actual
286132.002022-05-198564Actual
37092349.002025-03-198513Actual
3553664.592025-01-1785211Actual
287100.002022-05-198564Budget
34498134.802024-12-1985611Actual
406446.002022-08-198556Actual

Generated 2025-06-18 14:37:23.446 UTC