[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34002116.002024-11-218536Actual
30891166.242024-08-218528Actual
605100.002022-04-218536Budget
1191350.002023-02-198556Budget
1059896.002023-01-208516Actual
2305276.002024-01-208566Actual
1491051.002023-05-228546Actual
5900100.002022-09-218564Budget
12193100.002023-02-198518Budget
21249157.142023-11-228528Actual
214509.272023-11-2285511Actual
1238099.002023-03-228513Actual
962761.002022-12-208546Actual
3865560.002025-03-228556Actual
294247.002022-06-228556Actual
9266157.002022-12-208564Actual
10323174.002023-01-208514Actual
38277168.002025-03-228563Actual
34827179.002024-12-208563Actual
2873141.192024-06-2185211Actual
5901107.002022-09-218564Actual
35887129.322024-12-2085613Actual
1963200.002022-05-228517Budget
1901575.002023-09-218566Actual
39306183.712025-03-2285213Actual
691630.002022-10-228573Budget
3293040.002024-10-218556Actual
289480.002022-06-228546Budget
3676734.802025-01-2085511Actual
1084980.002023-01-208566Budget
518751.002022-08-228556Actual
7711100.002022-10-228518Budget
168139.002022-05-228526Actual
1730120.002022-05-228536Actual
775870.002022-10-228528Budget
32637395.002024-10-218514Actual
3071371.002024-08-218566Actual
33797194.002024-11-218564Actual
16127125.332023-06-228528Actual
393801457.802025-04-208574Actual
36918120.972025-01-2085612Actual
1139230.002023-02-198573Budget
34498134.802024-11-2185611Actual
16570169.002023-07-228563Actual
973171.002022-12-208566Actual
392040.002022-07-228526Budget
1730628.422023-07-2285311Actual
2672100.002022-06-228565Budget
2645534.802024-04-2085211Actual
2335032.672024-01-2085211Actual
3927997.742025-03-2285113Actual
22286126.842023-12-208568Actual
3800769.912025-02-1985112Actual
3509881.002024-12-208516Actual
36538442.002025-01-208518Actual
1087101.082022-04-218568Actual
5979200.002022-09-218515Budget
8364100.002022-11-228516Budget
795872.002022-11-228563Actual
2096124.002023-11-228526Actual
256158.212024-03-2185612Actual
25673-4182.202024-04-1985711Actual
37305240.002025-02-198515Actual
1621965.652023-06-2285111Actual
279830.002022-06-228526Budget
5385100.002022-08-228567Budget
13726162.002023-04-218515Actual
32108134.802024-09-2085111Actual
3142100.002022-06-228567Budget
1684188.002023-07-228516Actual
31157102.892024-08-2185112Actual
850870.002022-11-228546Budget
3736133.002022-07-228515Actual
134731687.502023-04-208573Actual
33677164.002024-11-218563Actual
7243109.002022-10-228516Actual
32517275.002024-10-218513Actual
2072140.002023-11-228573Actual
36976132.832025-01-2085113Actual
1491200.002022-05-228515Budget
3718472.002025-02-198573Actual
29679218.002024-07-218567Actual
35330236.002024-12-208567Actual
1733344.382023-07-2285411Actual
2716837.002024-05-218526Actual
729040.002022-10-228526Budget
177680.002022-05-228546Budget
34947232.002024-12-208564Actual
509106.002022-04-218516Actual
38838376.852025-03-228518Actual
35040157.002024-12-208565Actual
29296178.002024-07-218564Actual
795970.002022-11-228563Budget
2955445.002024-07-218556Actual
2494660.002024-03-218516Actual
2337736.932024-01-2085311Actual
37003146.872025-01-2085213Actual
245849.272024-02-1985612Actual
2394414.002024-02-198526Actual
2672160.902024-04-2085113Actual
3062897.002024-08-218536Actual
1304262.002023-03-228556Actual
33020322.002024-10-218517Actual
28645172.302024-06-218568Actual
32460113.532024-09-2085613Actual
256531012.202024-04-198573Actual
18103126.002023-08-228567Actual
5980164.002022-09-218515Actual
861580.002022-11-228566Budget
557380.002022-08-228568Budget
2201660.002023-12-208546Actual
34912361.002024-12-208514Actual
28023203.002024-06-218563Actual
25822216.002024-04-208514Actual
326991.992022-06-228528Actual
1795345.002023-08-228546Actual
31393322.002024-09-208513Actual
130420.002022-05-228573Budget
1632811.402023-06-2285511Actual
32552167.002024-10-218563Actual
11176119.272023-01-208568Actual
1636234.802023-06-2285611Actual
1797929.002023-08-228556Actual
1842339.062023-08-2285611Actual
2139645.442023-11-2285311Actual
1387667.002023-04-218536Actual
1694836.002023-07-228556Actual
19811131.002023-10-228515Actual
32400111.782024-09-2085113Actual
1197280.002023-02-198566Budget
393831522.902025-04-208575Actual
17602190.002023-08-228563Actual
3488475.002024-12-208573Actual
16161187.452023-06-228568Actual
30267334.002024-08-218513Actual
1669099.002023-07-228564Actual
2535669.912024-03-2185111Actual
387290.002022-07-228516Budget
789991.002022-11-228513Actual
30178145.112024-07-2185213Actual
35508116.722024-12-2085111Actual
34297175.332024-11-218568Actual
5574114.722022-08-228568Actual
20876145.002023-11-228565Actual
205147.142023-10-2285112Actual
967340.002022-12-208556Budget
23611264.002024-02-198513Actual
1467891.002023-05-228564Actual
2832027.002024-06-218526Actual
1186680.002023-02-198546Budget
899114.002022-04-218567Actual
24113200.002024-02-198517Actual
1851413.532023-08-2285612Actual
3745397.002025-02-198536Actual
691726.002022-10-228573Actual
427112.002022-04-218565Actual
2245967.782023-12-2085611Actual
1526710.332023-05-2285211Actual
9579111.002022-12-208536Actual
6779124.002022-10-228513Actual
1289940.002023-03-228526Budget
2399862.002024-02-198546Actual
32878104.002024-10-218536Actual
6638108.662022-09-218528Actual
1244361.002023-03-228563Actual
256591861.702024-04-198575Actual
1998555.002023-10-228546Actual
1412123.002022-05-228564Actual
17159101.082023-07-228528Actual
2196225.002023-12-208526Actual
392151.002022-07-228526Actual
215060.002022-05-228528Budget
2293917.002024-01-208526Actual
509494.002022-08-228536Actual
2437928.422024-02-1985311Actual
3747981.002025-02-198546Actual
10462200.002023-01-208515Budget
3685777.362025-01-2085112Actual
38069180.552025-02-1985612Actual
6778100.002022-10-228513Budget
1482974.002023-05-228516Actual
7710181.392022-10-228518Actual
29799208.662024-07-218568Actual
27373212.002024-05-218567Actual
13632133.002023-04-218514Actual
182435.002022-05-228556Actual
122780.002022-05-228563Budget
2902497.742024-06-2185113Actual
3573644.382024-12-2085212Actual
19846108.002023-10-228565Actual
1544613.532023-05-2285612Actual
9346131.002022-12-208515Actual
9020100.002022-12-208513Budget
38745317.002025-03-228517Actual
2031369.912023-10-2285111Actual
22854105.002024-01-208565Actual
514070.002022-08-228546Budget
8365122.002022-11-228516Actual
32342134.802024-09-2085612Actual
279923.002022-06-228526Actual
2884679.482024-06-2185611Actual
30863476.852024-08-218518Actual
108870.002022-04-218568Budget
1131471.002023-02-198563Actual
3674066.722025-01-2085411Actual
2211126.842022-05-228568Actual
1692257.002023-07-228546Actual
8755100.002022-11-228567Budget
11581163.002023-02-198515Actual
6449211.002022-09-218517Actual
775993.512022-10-228528Actual
1337070.002023-03-228528Budget
30515193.002024-08-218565Actual
4124110.002022-07-228566Actual
4203200.002022-07-228517Budget
18725109.002023-09-218564Actual
2650937.992024-04-2085411Actual
30302193.002024-08-218563Actual
7104100.002022-10-228515Budget
4264100.002022-07-228567Budget
1013697.002023-01-208513Actual
1431928.422023-04-2185411Actual
245522.892024-02-1985212Actual
65367.002022-04-218546Actual
1423753.952023-04-2185111Actual
2276297.002024-01-208564Actual
3443776.292024-11-2185411Actual
12710200.002023-03-228515Budget
23202228.362024-01-208518Actual
50890.002022-04-218516Budget
393771255.502025-04-208573Actual
2291271.002024-01-208516Actual
2546520.972024-03-2185511Actual
2881217.782024-06-2185511Actual
3638883.002025-01-208566Actual
12771100.002023-03-228565Budget
144373.952023-04-2185212Actual
24676178.002024-03-218563Actual
2057212.462023-10-2285612Actual
26334185.932024-04-208528Actual
1890330.002023-09-218526Actual
1931311.402023-09-2185211Actual
1898333.002023-09-218556Actual
2666312.462024-04-2085612Actual
2997394.382024-07-2185611Actual
1553105.002022-05-228565Actual
235228.212024-01-2085112Actual
29051185.472024-06-2185213Actual
565390.002022-09-218513Budget
354732.002022-07-228573Actual

Generated 2025-05-22 00:41:30.557 UTC