[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-03-198546Budget
850870.002022-12-208546Budget
25236295.032024-04-188518Actual
6591213.212022-10-198518Actual
195439.272023-10-1985612Actual
24853114.002024-04-188515Actual
5979200.002022-10-198515Budget
3219085.872024-10-1885411Actual
38838376.852025-04-198518Actual
1431928.422023-05-1985411Actual
401781.002022-08-198546Actual
1429241.192023-05-1985311Actual
894170.002022-12-208568Budget
4124110.002022-08-198566Actual
70044.002022-05-198556Actual
12192196.542023-03-198518Actual
162479.272023-07-2085211Actual
9345100.002023-01-178515Budget
7103122.002022-11-198515Actual
2276297.002024-02-178564Actual
28904100.762024-07-1985112Actual
12630145.002023-04-198564Actual
1739464.592023-08-1985611Actual
4714200.002022-09-198514Budget
1482974.002023-06-198516Actual
34178178.002024-12-198567Actual
5325135.002022-09-198517Actual
2615253.002024-05-188566Actual
4391141.992022-08-198528Actual
23646145.002024-03-188563Actual
32108134.802024-10-1885111Actual
2196225.002024-01-178526Actual
33112340.482024-11-188518Actual
2435220.972024-03-1885211Actual
2134149.702023-12-2085111Actual
915820.002023-01-178573Actual
235228.212024-02-1785112Actual
102860.002022-05-198528Budget
37092349.002025-03-198513Actual
28235204.002024-07-198565Actual
15061182.002023-06-198567Actual
17567317.002023-09-198513Actual
999670.002023-01-178528Budget
195125.012023-10-1985212Actual
1019660.002023-02-178563Budget
39402-2414.802025-05-1885712Actual
2098992.002023-12-208536Actual
164473.952023-07-2085212Actual
452990.002022-09-198513Actual
245522.892024-03-1885212Actual
1285186.002023-04-198516Actual
289581.002022-07-208546Actual
606104.002022-05-198536Actual
18068214.002023-09-198517Actual
7572200.002022-11-198517Budget
3407106.002022-08-198513Actual
25678-3784.402024-05-1785712Actual
1087101.082022-05-198568Actual
27083157.002024-06-188565Actual
3103894.382024-09-1885311Actual
616940.002022-10-198526Budget
7243109.002022-11-198516Actual
8755100.002022-12-208567Budget
2101564.002023-12-208546Actual
30770287.002024-09-188517Actual
2728177.002024-06-188566Actual
10383100.002023-02-178564Budget
20664177.002023-12-208563Actual
28611181.392024-07-198528Actual
23264123.812024-02-178568Actual
12051200.002023-03-198517Budget
1230180.002023-03-198568Budget
17193146.542023-08-198568Actual
17820.002022-05-198573Budget
10519117.002023-02-178565Actual
13476-537.002023-05-188574Actual
4777100.002022-09-198564Budget
2808073.002024-07-198573Actual
1310280.002023-04-198566Budget
31304124.062024-09-1885213Actual
21666185.002024-01-178563Actual
1694836.002023-08-198556Actual
16041184.002023-07-208567Actual
1027529.002023-02-178573Actual
31513339.002024-10-188514Actual
12568184.002023-04-198514Actual
1627429.482023-07-2085311Actual
1390256.002023-05-198546Actual
2290100.002022-07-208513Budget
31548192.002024-10-188564Actual
32460113.532024-10-1885613Actual
9207200.002023-01-178514Budget
24113200.002024-03-188517Actual
2291111.002022-07-208513Actual
6700119.272022-10-198568Actual
1931311.402023-10-1985211Actual
8461100.002022-12-208536Budget
27752109.272024-06-1885112Actual
182435.002022-06-198556Actual
861489.002022-12-208566Actual
1936731.612023-10-1985411Actual
226200.002022-05-198514Budget
9948288.972023-01-178518Actual
34827179.002025-01-178563Actual
32730234.002024-11-188515Actual
1828055.022023-09-1985111Actual
3786294.382025-03-1985311Actual
17159101.082023-08-198528Actual
12709172.002023-04-198515Actual
2611938.002024-05-188556Actual
3873103.002022-08-198516Actual
7631100.002022-11-198567Budget
3509881.002025-01-178516Actual
12772101.002023-04-198565Actual
15538158.002023-07-208563Actual
2662911.402024-05-1885112Actual
2440643.312024-03-1885411Actual
2036817.782023-11-1985311Actual
15181132.902023-06-198568Actual
33140167.752024-11-188528Actual
1168100.002022-06-198513Budget
31336127.572024-09-1885613Actual
5512128.362022-09-198528Actual
8693200.002022-12-208517Budget
3446427.362024-12-1985511Actual
3443776.292024-12-1985411Actual
5385100.002022-09-198567Budget
18222167.752023-09-198568Actual
3293040.002024-11-188556Actual
3397432.002024-12-198526Actual
2269969.002024-02-178573Actual
1304150.002023-04-198556Budget
27898188.972024-06-1885213Actual
509106.002022-05-198516Actual
23731179.002024-03-188514Actual
122780.002022-06-198563Budget
37212377.002025-03-198514Actual
3455687.992024-12-1985112Actual
2204234.002024-01-178556Actual
31099101.822024-09-1885611Actual
3220100.002022-07-208518Budget
3520541.002025-01-178556Actual
6450200.002022-10-198517Budget
3169999.002024-10-188516Actual
2024100.002022-06-198567Budget
38362360.002025-04-198514Actual
24266187.452024-03-188568Actual
32427180.202024-10-1885213Actual
5980164.002022-10-198515Actual
37715243.512025-03-198528Actual
3638883.002025-02-178566Actual
255566.082024-04-1885112Actual
1477198.002023-06-198565Actual
34355173.102024-12-1985111Actual
2057212.462023-11-1985612Actual
1382187.002023-05-198516Actual
1304262.002023-04-198556Actual
1289940.002023-04-198526Budget
367200.002022-05-198515Budget
33889217.002024-12-198565Actual
3745397.002025-03-198536Actual
789991.002022-12-208513Actual
5841200.002022-10-198514Budget
27459254.122024-06-188528Actual
1376194.002023-05-198565Actual
2437928.422024-03-1885311Actual
1238099.002023-04-198513Actual
39221168.852025-04-1985612Actual
2199097.002024-01-178536Actual
1172290.002023-03-198516Budget
20136128.002023-11-198567Actual
683970.002022-11-198563Budget
3221728.422024-10-1885511Actual
28108395.002024-07-198514Actual
7242100.002022-11-198516Budget
35887129.322025-01-1785613Actual
839200.002022-05-198517Budget
174795.012023-08-1985212Actual
3517964.002025-01-178546Actual
1589052.002023-07-208546Actual
29502122.002024-08-188536Actual
626591.002022-10-198546Actual
13371117.752023-04-198528Actual
1893184.002023-10-198536Actual
33677164.002024-12-198563Actual
3178064.002024-10-188546Actual
7024100.002022-11-198564Budget
6511144.002022-10-198567Actual
13726162.002023-05-198515Actual
17721109.002023-09-198564Actual
36190166.002025-02-178565Actual
626470.002022-10-198546Budget
1529427.362023-06-1985311Actual
6590100.002022-10-198518Budget
1172398.002023-03-198516Actual
2549853.952024-04-1885611Actual
3739893.002025-03-198516Actual
164788.212023-07-2085612Actual
37340198.002025-03-198565Actual
245257.142024-03-1885112Actual
275188.002022-07-208516Actual
11819110.002023-03-198536Actual
2535669.912024-04-1885111Actual
2148442.252023-12-2085611Actual
22607281.002024-02-178513Actual
29296178.002024-08-188564Actual
518751.002022-09-198556Actual
1632811.402023-07-2085511Actual
27493169.272024-06-188568Actual
22642161.002024-02-178563Actual
631240.002022-10-198556Budget
13432154.112023-04-198568Actual
21249157.142023-12-208528Actual
9810178.002023-01-178517Actual
1684188.002023-08-198516Actual
14055190.002023-05-198567Actual
2546520.972024-04-1885511Actual
393801457.802025-05-188574Actual
1787291.002023-09-198516Actual
2096124.002023-12-208526Actual
13244100.002023-04-198567Budget
9404100.002023-01-178565Budget
3718472.002025-03-198573Actual
1074280.002023-02-178546Budget
134731687.502023-05-188573Actual
2722285.002024-06-188546Actual
2477228.002022-07-208514Actual
33468136.932024-11-1885612Actual
38780204.002025-04-198567Actual
13322100.002023-04-198518Budget
1117580.002023-02-178568Budget
35944246.002025-02-178513Actual
3865560.002025-04-198556Actual
9949100.002023-01-178518Budget
9267100.002023-01-178564Budget
1795345.002023-09-198546Actual
2603917.002024-05-188526Actual
22286126.842024-01-178568Actual
3553664.592025-01-1785211Actual
2837471.002024-07-198546Actual
2239936.932024-01-1785311Actual
14143110.172023-05-198528Actual
35388373.822025-01-178518Actual
781970.002022-11-198568Budget
8145140.002022-12-208564Actual
6964200.002022-11-198514Budget
6217112.002022-10-198536Actual
855540.002022-12-208556Budget
2543827.362024-04-1885411Actual
38603123.002025-04-198536Actual

Generated 2025-06-18 12:52:54.949 UTC