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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698178.002023-07-238566Actual
1352200.002022-05-238514Budget
12569200.002023-03-238514Budget
1197374.002023-02-208566Actual
1554100.002022-05-238565Budget
2435220.972024-02-2085211Actual
38185213.542025-02-2085613Actual
3488475.002024-12-218573Actual
3441082.682024-11-2285311Actual
28645172.302024-06-228568Actual
29354234.002024-07-228515Actual
1027430.002023-01-218573Budget
4343175.332022-07-238518Actual
354630.002022-07-238573Budget
37092349.002025-02-208513Actual
37212377.002025-02-208514Actual
35708108.212024-12-2185112Actual
3565092.252024-12-2185611Actual
2001135.002023-10-238556Actual
2023121.002022-05-238567Actual
3326056.082024-10-2285211Actual
5574114.722022-08-238568Actual
15623146.002023-06-238514Actual
1692257.002023-07-238546Actual
1310381.002023-03-238566Actual
39386-105.002025-04-218576Actual
1059990.002023-01-218516Budget
34947232.002024-12-218564Actual
1751013.532023-07-2385612Actual
840142.002022-04-228517Actual
8285100.002022-11-238565Budget
188471.002022-05-238566Actual
30515193.002024-08-228565Actual
35887129.322024-12-2185613Actual
3627529.002025-01-218526Actual
2716837.002024-05-228526Actual
2211126.842022-05-238568Actual
3118535.872024-08-2285212Actual
3561714.592024-12-2185511Actual
2473334.002024-03-228573Actual
38490234.002025-03-238565Actual
3340681.612024-10-2285112Actual
1998555.002023-10-238546Actual
39306183.712025-03-2385213Actual
9266157.002022-12-218564Actual
6590100.002022-09-228518Budget
2204234.002023-12-218556Actual
20101206.002023-10-238517Actual
3918744.382025-03-2385212Actual
3927997.742025-03-2385113Actual
27813168.852024-05-2285612Actual
289480.002022-06-238546Budget
256531012.202024-04-208573Actual
2134149.702023-11-2385111Actual
27338265.002024-05-228517Actual
12113100.002023-02-208567Budget
177779.002022-05-238546Actual
12709172.002023-03-238515Actual
1429241.192023-04-2285311Actual
1866337.002023-09-228573Actual
34355173.102024-11-2285111Actual
2305276.002024-01-218566Actual
21163142.002023-11-238567Actual
3260994.002024-10-228573Actual
235180.002022-06-238563Budget
3788996.512025-02-2085411Actual
15503326.002023-06-238513Actual
256561311.102024-04-208574Actual
2034119.912023-10-2385211Actual
18725109.002023-09-228564Actual
31988382.912024-09-218518Actual
33947106.002024-11-228516Actual
1583615.002023-06-238526Actual
1117580.002023-01-218568Budget
245522.892024-02-2085212Actual
2494660.002024-03-228516Actual
27694100.762024-05-2285611Actual
981219.272022-04-228518Actual
2546520.972024-03-2285511Actual
4124110.002022-07-238566Actual
17193146.542023-07-238568Actual
3003195.442024-07-2285112Actual
2541126.292024-03-2285311Actual
2881217.782024-06-2285511Actual
11440200.002023-02-208514Budget
775993.512022-10-238528Actual
31428172.002024-09-218563Actual
908169.002022-12-218563Actual
37687363.212025-02-208518Actual
9997157.142022-12-218528Actual
27988319.002024-06-228513Actual
9483112.002022-12-218516Actual
11820100.002023-02-208536Budget
1689684.002023-07-238536Actual
9980.002022-04-228563Budget
33762301.002024-11-228514Actual
24641298.002024-03-228513Actual
32637395.002024-10-228514Actual
27373212.002024-05-228567Actual
12192196.542023-02-208518Actual
3553664.592024-12-2185211Actual
2535669.912024-03-2285111Actual
514070.002022-08-238546Budget
30983117.782024-08-2285111Actual
38242300.002025-03-238513Actual
39221168.852025-03-2385612Actual
275188.002022-06-238516Actual
1343180.002023-03-238568Budget
14644168.002023-05-238514Actual
637164.002022-09-228566Actual
393831522.902025-04-218575Actual
2446767.782024-02-2085611Actual
11644151.002023-02-208565Actual
19719154.002023-10-238514Actual
33553118.802024-10-2285213Actual
2766034.802024-05-2285511Actual
13323231.392023-03-238518Actual
2355410.332024-01-2185612Actual
606104.002022-04-228536Actual
36538442.002025-01-218518Actual
466734.002022-08-238573Actual
2993982.682024-07-2285411Actual
2579453.002024-04-218573Actual
2004462.002023-10-238566Actual
37629242.002025-02-208567Actual
32427180.202024-09-2185213Actual
980100.002022-04-228518Budget
27050224.002024-05-228515Actual
3718472.002025-02-208573Actual
12772101.002023-03-238565Actual
861580.002022-11-238566Budget
10987100.002023-01-218567Budget
28525198.002024-06-228567Actual
23766134.002024-02-208564Actual
4391141.992022-07-238528Actual
1730120.002022-05-238536Actual
28108395.002024-06-228514Actual
26992192.002024-05-228564Actual
2603917.002024-04-218526Actual
3833451.002025-03-238573Actual
23611264.002024-02-208513Actual
962761.002022-12-218546Actual
1423753.952023-04-2285111Actual
122780.002022-05-238563Budget
31513339.002024-09-218514Actual
3674066.722025-01-2185411Actual
9267100.002022-12-218564Budget
1739464.592023-07-2385611Actual
11819110.002023-02-208536Actual
2657043.312024-04-2185611Actual
14143110.172023-04-228528Actual
31606223.002024-09-218515Actual
29502122.002024-07-228536Actual
35416173.812024-12-218528Actual
242820.002022-06-238573Budget
8756135.002022-11-238567Actual
3857548.002025-03-238526Actual
683882.002022-10-238563Actual
25952161.002024-04-218565Actual
21221316.242023-11-238518Actual
3438332.672024-11-2285211Actual
13371117.752023-03-238528Actual
1727920.972023-07-2385211Actual
7711100.002022-10-238518Budget
565290.002022-09-228513Actual
2293917.002024-01-218526Actual
1942755.022023-09-2285611Actual
3407106.002022-07-238513Actual
10137100.002023-01-218513Budget
19600267.002023-10-238513Actual
1964152.002022-05-238517Actual
9403148.002022-12-218565Actual
163388.002022-05-238516Actual
34618158.212024-11-2285612Actual
3068047.002024-08-228556Actual
17779108.002023-08-238515Actual
30178145.112024-07-2285213Actual
23109180.002024-01-218517Actual
2672100.002022-06-238565Budget
36566173.812025-01-218528Actual
5840223.002022-09-228514Actual
5512128.362022-08-238528Actual
30805220.002024-08-228567Actual
6779124.002022-10-238513Actual
33112340.482024-10-228518Actual
256591861.702024-04-208575Actual
5386109.002022-08-238567Actual
401670.002022-07-238546Budget
1975392.002023-10-238564Actual
428100.002022-04-228565Budget
122682.002022-05-238563Actual
10696100.002023-01-218536Budget
2873141.192024-06-2285211Actual
55736.002022-04-228526Actual
637090.002022-09-228566Budget
16783147.002023-07-238565Actual
1019660.002023-01-218563Budget
1627429.482023-06-2385311Actual
2722285.002024-05-228546Actual
841240.002022-11-238526Budget
1304150.002023-03-238556Budget
12052150.002023-02-208517Actual
17131251.092023-07-238518Actual
6512100.002022-09-228567Budget
8364100.002022-11-238516Budget
616940.002022-09-228526Budget
565390.002022-09-228513Budget
3169999.002024-09-218516Actual
164788.212023-06-2385612Actual
2479583.002024-03-228564Actual
1787291.002023-08-238516Actual
6964200.002022-10-238514Budget
15658112.002023-06-238564Actual
5326200.002022-08-238517Budget
8085205.002022-11-238514Actual
9020100.002022-12-218513Budget
17721109.002023-08-238564Actual
1963200.002022-05-238517Budget
39397-3569.902025-04-2185711Actual
5325135.002022-08-238517Actual
2837471.002024-06-228546Actual
26367178.362024-04-218568Actual
33174205.632024-10-228568Actual
3594200.002022-07-238514Budget
33855202.002024-11-228515Actual
2840055.002024-06-228556Actual
2340442.252024-01-2185411Actual
2255013.532023-12-2185612Actual
182435.002022-05-238556Actual
1064737.002023-01-218526Actual
2072140.002023-11-238573Actual
11255100.002023-02-208513Budget
10383100.002023-01-218564Budget
2394414.002024-02-208526Actual
3753895.002025-02-208566Actual
888370.002022-11-238528Budget
499690.002022-08-238516Budget
29737384.422024-07-228518Actual
1789925.002023-08-238526Actual
65280.002022-04-228546Budget
2543827.362024-03-2285411Actual
235228.212024-01-2185112Actual
20194261.692023-10-238518Actual
2613200.002022-06-238515Budget
452890.002022-08-238513Budget
22286126.842023-12-218568Actual
999670.002022-12-218528Budget
3523881.002024-12-218566Actual
2343111.402024-01-2185511Actual
35978186.002025-01-218563Actual

Generated 2025-05-22 11:08:11.868 UTC