[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134731687.502023-05-018573Actual
2476200.002022-07-038514Budget
29051185.472024-07-0285213Actual
3285027.002024-11-018526Actual
775993.512022-11-028528Actual
33677164.002024-12-028563Actual
6965176.002022-11-028514Actual
195439.272023-10-0285612Actual
2139645.442023-12-0385311Actual
34703138.102024-12-0285213Actual
2787162.662024-06-0185113Actual
999670.002022-12-318528Budget
1019771.002023-01-318563Actual
894170.002022-12-038568Budget
392040.002022-08-028526Budget
34792300.002024-12-318513Actual
3340681.612024-11-0185112Actual
1995988.002023-11-028536Actual
50890.002022-05-028516Budget
26246198.002024-05-018567Actual
6512100.002022-10-028567Budget
3141110.002022-07-038567Actual
108870.002022-05-028568Budget
36097227.002025-01-318564Actual
1842339.062023-09-0285611Actual
3627529.002025-01-318526Actual
36480232.002025-01-318567Actual
1412123.002022-06-028564Actual
2102100.002022-06-028518Budget
14525236.002023-06-028513Actual
275090.002022-07-038516Budget
631240.002022-10-028556Budget
235059.002022-07-038563Actual
9949100.002022-12-318518Budget
37127233.002025-03-028563Actual
8145140.002022-12-038564Actual
1580981.002023-07-038516Actual
2714183.002024-06-018516Actual
7898100.002022-12-038513Budget
980100.002022-05-028518Budget
38780204.002025-04-028567Actual
37595282.002025-03-028517Actual
894284.422022-12-038568Actual
1893184.002023-10-028536Actual
12052150.002023-03-028517Actual
163290.002022-06-028516Budget
23202228.362024-01-318518Actual
65367.002022-05-028546Actual
1131471.002023-03-028563Actual
1064737.002023-01-318526Actual
3127769.672024-09-0185113Actual
2497316.002024-04-018526Actual
3553664.592024-12-3185211Actual
163388.002022-06-028516Actual
9997157.142022-12-318528Actual
2955445.002024-08-018556Actual
1630139.062023-07-0385411Actual
3718472.002025-03-028573Actual
10988142.002023-01-318567Actual
10462200.002023-01-318515Budget
3488475.002024-12-318573Actual
32730234.002024-11-018515Actual
256158.212024-04-0185612Actual
55736.002022-05-028526Actual
24266187.452024-03-018568Actual
3441082.682024-12-0285311Actual
1964152.002022-06-028517Actual
1993129.002023-11-028526Actual
29502122.002024-08-018536Actual
16099273.812023-07-038518Actual
499690.002022-09-028516Budget
16161187.452023-07-038568Actual
2579453.002024-05-018573Actual
31988382.912024-10-018518Actual
14177134.422023-05-028568Actual
1252030.002023-04-028573Budget
326991.992022-07-038528Actual
1532141.192023-06-0285411Actual
289480.002022-07-038546Budget
20629298.002023-12-038513Actual
1485629.002023-06-028526Actual
14644168.002023-06-028514Actual
19600267.002023-11-028513Actual
2505327.002024-04-018556Actual
7242100.002022-11-028516Budget
5840223.002022-10-028514Actual
31641212.002024-10-018565Actual
39392690.102025-05-018578Actual
458859.002022-09-028563Actual
8834100.002022-12-038518Budget
466630.002022-09-028573Budget
36190166.002025-01-318565Actual
19227125.332023-10-028568Actual
5464276.842022-09-028518Actual
1491200.002022-06-028515Budget
144107.142023-05-0285112Actual
841240.002022-12-038526Budget
3868894.002025-04-028566Actual
1698178.002023-08-028566Actual
30422248.002024-09-018564Actual
2923377.002024-08-018573Actual
9579111.002022-12-318536Actual
953140.002022-12-318526Budget
13726162.002023-05-028515Actual
683882.002022-11-028563Actual
518751.002022-09-028556Actual
2837471.002024-07-028546Actual
22225235.932023-12-318518Actual
15061182.002023-06-028567Actual
2500197.002024-04-018536Actual
393831522.902025-05-018575Actual
32460113.532024-10-0185613Actual
3180648.002024-10-018556Actual
38277168.002025-04-028563Actual
3334891.192024-11-0185611Actual
26334185.932024-05-018528Actual
35769180.552024-12-3185612Actual
9206202.002022-12-318514Actual
3800769.912025-03-0285112Actual
2172334.002023-12-318573Actual
973080.002022-12-318566Budget
11255100.002023-03-028513Budget
2004462.002023-11-028566Actual
795970.002022-12-038563Budget
18783105.002023-10-028515Actual
26781129.322024-05-0185613Actual
34827179.002024-12-318563Actual
1074394.002023-01-318546Actual
1431928.422023-05-0285411Actual
168030.002022-06-028526Budget
3220100.002022-07-038518Budget
8835185.932022-12-038518Actual
30267334.002024-09-018513Actual
3065457.002024-09-018546Actual
8286112.002022-12-038565Actual
2199097.002023-12-318536Actual
3794998.632025-03-0285611Actual
36976132.832025-01-3185113Actual
23230122.302024-01-318528Actual
256561311.102024-04-308574Actual
22727169.002024-01-318514Actual
27988319.002024-07-028513Actual
1523964.592023-06-0285111Actual
28583443.512024-07-028518Actual
162479.272023-07-0385211Actual
900100.002022-05-028567Budget
256681156.002024-04-308578Actual
899114.002022-05-028567Actual
2535669.912024-04-0185111Actual
184819.272023-09-0285112Actual
2508676.002024-04-018566Actual
13244100.002023-04-028567Budget
915820.002022-12-318573Actual
782085.932022-11-028568Actual
3679979.482025-01-3185611Actual
12948103.002023-04-028536Actual
1131560.002023-03-028563Budget
5900100.002022-10-028564Budget
1172398.002023-03-028516Actual
5385100.002022-09-028567Budget
9870100.002022-12-318567Budget
12772101.002023-04-028565Actual
12569200.002023-04-028514Budget
26367178.362024-05-018568Actual
2648240.122024-05-0185311Actual
3407106.002022-08-028513Actual
3071371.002024-09-018566Actual
11254127.002023-03-028513Actual
6591213.212022-10-028518Actual
2606780.002024-05-018536Actual
626470.002022-10-028546Budget
12710200.002023-04-028515Budget
33947106.002024-12-028516Actual
16783147.002023-08-028565Actual
13432154.112023-04-028568Actual
33553118.802024-11-0185213Actual
3791613.532025-03-0285511Actual
579330.002022-10-028573Budget
2728177.002024-06-018566Actual
33526108.272024-11-0185113Actual
2832027.002024-07-028526Actual
354732.002022-08-028573Actual
3671370.972025-01-3185311Actual
32765226.002024-11-018565Actual
9482100.002022-12-318516Budget
2107177.002023-12-038566Actual
242820.002022-07-038573Budget
2207571.002023-12-318566Actual
24113200.002024-03-018517Actual
17927100.002023-09-028536Actual
2211126.842022-06-028568Actual
1526710.332023-06-0285211Actual
2988532.672024-08-0185211Actual
9580100.002022-12-318536Budget
245849.272024-03-0185612Actual
1413100.002022-06-028564Budget
35708108.212024-12-3185112Actual
6638108.662022-10-028528Actual
1289940.002023-04-028526Budget
691630.002022-11-028573Budget
27752109.272024-06-0185112Actual
2840055.002024-07-028556Actual
2394414.002024-03-018526Actual
1689684.002023-08-028536Actual
861580.002022-12-038566Budget
12568184.002023-04-028514Actual
2991290.122024-08-0185311Actual
571560.002022-10-028563Budget
32552167.002024-11-018563Actual
294247.002022-07-038556Actual
2958781.002024-08-018566Actual
1797929.002023-09-028556Actual
1751013.532023-08-0285612Actual
11115114.722023-01-318528Actual
605100.002022-05-028536Budget
8755100.002022-12-038567Budget
7243109.002022-11-028516Actual
32823115.002024-11-018516Actual
2611938.002024-05-018556Actual
1553105.002022-06-028565Actual
20194261.692023-11-028518Actual
20101206.002023-11-028517Actual
36600175.332025-01-318568Actual
25700234.002024-05-018513Actual
19165349.572023-10-028518Actual
55630.002022-05-028526Budget
839200.002022-05-028517Budget
683970.002022-11-028563Budget
30805220.002024-09-018567Actual
11176119.272023-01-318568Actual
15147114.722023-06-028528Actual
2541126.292024-04-0185311Actual
565390.002022-10-028513Budget
1554100.002022-06-028565Budget
256622133.302024-04-308576Actual
4856167.002022-09-028515Actual
28200211.002024-07-028515Actual
28142194.002024-07-028564Actual
524690.002022-09-028566Budget
3674066.722025-01-3185411Actual
26958298.002024-06-018514Actual
3219085.872024-10-0185411Actual
1898333.002023-10-028556Actual
33642275.002024-12-028513Actual
2477228.002022-07-038514Actual
35887129.322024-12-3185613Actual
5574114.722022-09-028568Actual
13371117.752023-04-028528Actual
11067100.002023-01-318518Budget
33889217.002024-12-028565Actual

Generated 2025-06-01 05:58:06.354 UTC