[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514070.002022-09-038546Budget
2042223.102023-11-0385511Actual
3118535.872024-09-0285212Actual
21877100.002024-01-018565Actual
35508116.722025-01-0185111Actual
1087101.082022-05-038568Actual
11176119.272023-02-018568Actual
24641298.002024-04-028513Actual
1559548.002023-07-048573Actual
3080198.002022-07-048517Actual
13322100.002023-04-038518Budget
850870.002022-12-048546Budget
2402451.002024-03-028556Actual
2432448.632024-03-0285111Actual
17721109.002023-09-038564Actual
10988142.002023-02-018567Actual
839200.002022-05-038517Budget
2579453.002024-05-028573Actual
34618158.212024-12-0385612Actual
2178582.002024-01-018564Actual
4776142.002022-09-038564Actual
3783526.292025-03-0385211Actual
22607281.002024-02-018513Actual
27606102.892024-06-0285311Actual
3285027.002024-11-028526Actual
1310381.002023-04-038566Actual
30210124.062024-08-0285613Actual
3627529.002025-02-018526Actual
1934017.782023-10-0385311Actual
22286126.842024-01-018568Actual
953140.002023-01-018526Budget
256561311.102024-05-018574Actual
428100.002022-05-038565Budget
458859.002022-09-038563Actual
19811131.002023-11-038515Actual
2405654.002024-03-028566Actual
2881217.782024-07-0385511Actual
24147150.002024-03-028567Actual
10927200.002023-02-018517Budget
1078950.002023-02-018556Budget
21249157.142023-12-048528Actual
205147.142023-11-0385112Actual
5840223.002022-10-038514Actual
30891166.242024-09-028528Actual
3553664.592025-01-0185211Actual
14177134.422023-05-038568Actual
2045639.062023-11-0385611Actual
3169999.002024-10-028516Actual
3656126.002022-08-038564Actual
6964200.002022-11-038514Budget
1866337.002023-10-038573Actual
3559068.852025-01-0185411Actual
1467891.002023-06-038564Actual
245522.892024-03-0285212Actual
17073135.002023-08-038567Actual
7572200.002022-11-038517Budget
19634176.002023-11-038563Actual
13476-537.002023-05-028574Actual
144373.952023-05-0385212Actual
2988532.672024-08-0285211Actual
855658.002022-12-048556Actual
36303116.002025-02-018536Actual
8882108.662022-12-048528Actual
12569200.002023-04-038514Budget
8756135.002022-12-048567Actual
23230122.302024-02-018528Actual
3340681.612024-11-0285112Actual
33232148.632024-11-0285111Actual
289480.002022-07-048546Budget
392040.002022-08-038526Budget
1019660.002023-02-018563Budget
2276297.002024-02-018564Actual
1621965.652023-07-0485111Actual
1005870.002023-01-018568Budget
287100.002022-05-038564Budget
2343111.402024-02-0185511Actual
3373460.002024-12-038573Actual
579234.002022-10-038573Actual
3803518.842025-03-0385212Actual
26781129.322024-05-0285613Actual
38745317.002025-04-038517Actual
256681156.002024-05-018578Actual
9580100.002023-01-018536Budget
2603917.002024-05-028526Actual
38958128.422025-04-0385111Actual
38362360.002025-04-038514Actual
3106577.362024-09-0285411Actual
326991.992022-07-048528Actual
2642782.682024-05-0285111Actual
3657100.002022-08-038564Budget
579330.002022-10-038573Budget
3854885.002025-04-038516Actual
134852463.302023-05-028577Actual
7243109.002022-11-038516Actual
35295285.002025-01-018517Actual
2757949.702024-06-0285211Actual
1079055.002023-02-018556Actual
25917188.002024-05-028515Actual
2541126.292024-04-0285311Actual
2023121.002022-06-038567Actual
1830811.402023-09-0385211Actual
19227125.332023-10-038568Actual
9948288.972023-01-018518Actual
25857149.002024-05-028564Actual
8755100.002022-12-048567Budget
30178145.112024-08-0285213Actual
255835.012024-04-0285212Actual
19193152.602023-10-038528Actual
967434.002023-01-018556Actual
20876145.002023-12-048565Actual
1893184.002023-10-038536Actual
1343180.002023-04-038568Budget
8223100.002022-12-048515Budget
31513339.002024-10-028514Actual
3407106.002022-08-038513Actual
2299348.002024-02-018546Actual
2893219.912024-07-0385212Actual
15061182.002023-06-038567Actual
2269969.002024-02-018573Actual
8835185.932022-12-048518Actual
729040.002022-11-038526Budget
31606223.002024-10-028515Actual
12192196.542023-03-038518Actual
24761176.002024-04-028514Actual
17567317.002023-09-038513Actual
38397188.002025-04-038564Actual
2993982.682024-08-0285411Actual
1727920.972023-08-0385211Actual
3674066.722025-02-0185411Actual
26748181.962024-05-0285213Actual
214509.272023-12-0485511Actual
10519117.002023-02-018565Actual
1630139.062023-07-0485411Actual
1177140.002023-03-038526Budget
134791562.202023-05-028575Actual
31336127.572024-09-0285613Actual
24205248.062024-03-028518Actual
28611181.392024-07-038528Actual
7710181.392022-11-038518Actual
39402-2414.802025-05-0285712Actual
1836230.552023-09-0385411Actual
26958298.002024-06-028514Actual
499690.002022-09-038516Budget
3523881.002025-01-018566Actual
32342134.802024-10-0285612Actual
35978186.002025-02-018563Actual
850963.002022-12-048546Actual
1029107.142022-05-038528Actual
26246198.002024-05-028567Actual
2139645.442023-12-0485311Actual
3595196.002022-08-038514Actual
12947100.002023-04-038536Budget
11644151.002023-03-038565Actual
1390256.002023-05-038546Actual
3735200.002022-08-038515Budget
1890330.002023-10-038526Actual
300190.002022-07-048566Budget
10383100.002023-02-018564Budget
3901359.272025-04-0385311Actual
908070.002023-01-018563Budget
2944790.002024-08-028516Actual
130517.002022-06-038573Actual
2024100.002022-06-038567Budget
12709172.002023-04-038515Actual
1725157.142023-08-0385111Actual
18606162.002023-10-038563Actual
34002116.002024-12-038536Actual
33889217.002024-12-038565Actual
12631100.002023-04-038564Budget
39306183.712025-04-0385213Actual
12052150.002023-03-038517Actual
27083157.002024-06-028565Actual
23646145.002024-03-028563Actual
1289940.002023-04-038526Budget
28348130.002024-07-038536Actual
33797194.002024-12-038564Actual
3178064.002024-10-028546Actual
899114.002022-05-038567Actual
3101132.672024-09-0285211Actual
7103122.002022-11-038515Actual
2031369.912023-11-0385111Actual
2234465.652024-01-0185111Actual
22854105.002024-02-018565Actual
20749192.002023-12-048514Actual
30302193.002024-09-028563Actual
3060048.002024-09-028526Actual
26873225.002024-06-028563Actual
1529427.362023-06-0385311Actual
2645534.802024-05-0285211Actual
1461635.002023-06-038573Actual
32427180.202024-10-0285213Actual
10137100.002023-02-018513Budget
781970.002022-11-038568Budget
2291271.002024-02-018516Actual
1496964.002023-06-038566Actual
3219085.872024-10-0285411Actual
29502122.002024-08-028536Actual
3685777.362025-02-0185112Actual
30093139.062024-08-0285612Actual
55736.002022-05-038526Actual
13545200.002023-05-038563Actual
13323231.392023-04-038518Actual
3260994.002024-11-028573Actual
2291111.002022-07-048513Actual
9949100.002023-01-018518Budget
782085.932022-11-038568Actual
3328760.332024-11-0285311Actual
24853114.002024-04-028515Actual
1787291.002023-09-038516Actual
1942755.022023-10-0385611Actual
1636234.802023-07-0485611Actual
12630145.002023-04-038564Actual
3812790.732025-03-0385113Actual
2355410.332024-02-0185612Actual
10461144.002023-02-018515Actual
4263133.002022-08-038567Actual
1131560.002023-03-038563Budget
3225082.682024-10-0285611Actual
12568184.002023-04-038514Actual
4449125.332022-08-038568Actual
188471.002022-06-038566Actual
28525198.002024-07-038567Actual
612090.002022-10-038516Budget
34676125.822024-12-0385113Actual
1360472.002023-05-038573Actual
289581.002022-07-048546Actual
1632811.402023-07-0485511Actual
17924.002022-05-038573Actual
3857548.002025-04-038526Actual
1353174.002022-06-038514Actual
2648240.122024-05-0285311Actual
7339100.002022-11-038536Budget
8084200.002022-12-048514Budget
1392841.002023-05-038556Actual
235180.002022-07-048563Budget
30983117.782024-09-0285111Actual
3142100.002022-07-048567Budget
15623146.002023-07-048514Actual
7104100.002022-11-038515Budget
28235204.002024-07-038565Actual
3676734.802025-02-0185511Actual
2878577.362024-07-0385411Actual
3582764.412025-01-0185113Actual
1689684.002023-08-038536Actual
11115114.722023-02-018528Actual
36155250.002025-02-018515Actual
2397293.002024-03-028536Actual
21163142.002023-12-048567Actual
2666312.462024-05-0285612Actual
20664177.002023-12-048563Actual

Generated 2025-06-02 18:59:42.770 UTC