[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340690.002022-07-238513Budget
7163100.002022-10-238565Budget
3441082.682024-11-2285311Actual
1384822.002023-04-228526Actual
6778100.002022-10-238513Budget
1559548.002023-06-238573Actual
39159102.892025-03-2385112Actual
9207200.002022-12-218514Budget
3225082.682024-09-2185611Actual
12569200.002023-03-238514Budget
3343419.912024-10-2285212Actual
1029107.142022-04-228528Actual
605100.002022-04-228536Budget
1310381.002023-03-238566Actual
3106577.362024-08-2285411Actual
38185213.542025-02-2085613Actual
10383100.002023-01-218564Budget
1795345.002023-08-238546Actual
2178582.002023-12-218564Actual
3488475.002024-12-218573Actual
13181139.002023-03-238517Actual
164788.212023-06-2385612Actual
20876145.002023-11-238565Actual
669980.002022-09-228568Budget
1252138.002023-03-238573Actual
2477228.002022-06-238514Actual
6512100.002022-09-228567Budget
36190166.002025-01-218565Actual
14736155.002023-05-238515Actual
2291111.002022-06-238513Actual
841344.002022-11-238526Actual
34178178.002024-11-228567Actual
22820138.002024-01-218515Actual
1491051.002023-05-238546Actual
33797194.002024-11-228564Actual
2343111.402024-01-2185511Actual
7025130.002022-10-238564Actual
565290.002022-09-228513Actual
37629242.002025-02-208567Actual
174795.012023-07-2385212Actual
3791613.532025-02-2085511Actual
34703138.102024-11-2285213Actual
2004462.002023-10-238566Actual
39040101.822025-03-2385411Actual
35854134.592024-12-2185213Actual
177779.002022-05-238546Actual
32823115.002024-10-228516Actual
7572200.002022-10-238517Budget
6218100.002022-09-228536Budget
1698178.002023-07-238566Actual
1423753.952023-04-2285111Actual
31548192.002024-09-218564Actual
32963103.002024-10-228566Actual
606104.002022-04-228536Actual
3656126.002022-07-238564Actual
2104146.002023-11-238556Actual
1131471.002023-02-208563Actual
15061182.002023-05-238567Actual
10928158.002023-01-218517Actual
24205248.062024-02-208518Actual
1535561.402023-05-2385611Actual
2693077.002024-05-228573Actual
631240.002022-09-228556Budget
3812790.732025-02-2085113Actual
26781129.322024-04-2185613Actual
1866337.002023-09-228573Actual
3172631.002024-09-218526Actual
1928565.652023-09-2285111Actual
27373212.002024-05-228567Actual
2394414.002024-02-208526Actual
2579453.002024-04-218573Actual
33762301.002024-11-228514Actual
3003195.442024-07-2285112Actual
1244361.002023-03-238563Actual
795970.002022-11-238563Budget
2098992.002023-11-238536Actual
1797929.002023-08-238556Actual
1431928.422023-04-2285411Actual
3060048.002024-08-228526Actual
10519117.002023-01-218565Actual
1117580.002023-01-218568Budget
1289834.002023-03-238526Actual
9483112.002022-12-218516Actual
34002116.002024-11-228536Actual
1131560.002023-02-208563Budget
18783105.002023-09-228515Actual
31988382.912024-09-218518Actual
2237228.422023-12-2185211Actual
4391141.992022-07-238528Actual
35450205.632024-12-218568Actual
2642782.682024-04-2185111Actual
2039540.122023-10-2385411Actual
33947106.002024-11-228516Actual
35330236.002024-12-218567Actual
1087101.082022-04-228568Actual
14525236.002023-05-238513Actual
691726.002022-10-238573Actual
35887129.322024-12-2185613Actual
14177134.422023-04-228568Actual
23824143.002024-02-208515Actual
26367178.362024-04-218568Actual
3718472.002025-02-208573Actual
3127769.672024-08-2285113Actual
32730234.002024-10-228515Actual
393801457.802025-04-218574Actual
55736.002022-04-228526Actual
256681156.002024-04-208578Actual
3783526.292025-02-2085211Actual
34912361.002024-12-218514Actual
3142100.002022-06-238567Budget
2615253.002024-04-218566Actual
245522.892024-02-2085212Actual
1005870.002022-12-218568Budget
1027430.002023-01-218573Budget
13632133.002023-04-228514Actual
1177140.002023-02-208526Budget
729040.002022-10-238526Budget
3786294.382025-02-2085311Actual
32637395.002024-10-228514Actual
6964200.002022-10-238514Budget
524690.002022-08-238566Budget
2603917.002024-04-218526Actual
3408674.002024-11-228566Actual
4776142.002022-08-238564Actual
37715243.512025-02-208528Actual
27931194.242024-05-2285613Actual
29261308.002024-07-228514Actual
235228.212024-01-2185112Actual
11067100.002023-01-218518Budget
1686822.002023-07-238526Actual
10137100.002023-01-218513Budget
134881248.802023-04-218578Actual
35708108.212024-12-2185112Actual
5979200.002022-09-228515Budget
9980.002022-04-228563Budget
1426511.402023-04-2285211Actual
1787291.002023-08-238516Actual
38154113.532025-02-2085213Actual
20784116.002023-11-238564Actual
452990.002022-08-238513Actual
34355173.102024-11-2285111Actual
2024100.002022-05-238567Budget
3594200.002022-07-238514Budget
2101564.002023-11-238546Actual
518840.002022-08-238556Budget
631140.002022-09-228556Actual
27196120.002024-05-228536Actual
24888118.002024-03-228565Actual
20136128.002023-10-238567Actual
1079055.002023-01-218556Actual
38900190.482025-03-238568Actual
245849.272024-02-2085612Actual
31513339.002024-09-218514Actual
33232148.632024-10-2285111Actual
2096124.002023-11-238526Actual
256622133.302024-04-208576Actual
20629298.002023-11-238513Actual
2613200.002022-06-238515Budget
134731687.502023-04-218573Actual
899114.002022-04-228567Actual
30093139.062024-07-2285612Actual
256561311.102024-04-208574Actual
1172290.002023-02-208516Budget
12051200.002023-02-208517Budget
25735170.002024-04-218563Actual
2157511.402023-11-2385612Actual
346960.002022-07-238563Budget
35005268.002024-12-218515Actual
861489.002022-11-238566Actual
743440.002022-10-238556Budget
7710181.392022-10-238518Actual
393771255.502025-04-218573Actual
182340.002022-05-238556Budget
782085.932022-10-238568Actual
33526108.272024-10-2285113Actual
2139645.442023-11-2385311Actual
3068047.002024-08-228556Actual
3080198.002022-06-238517Actual
1893184.002023-09-228536Actual
30210124.062024-07-2285613Actual
2355410.332024-01-2185612Actual
2535669.912024-03-2285111Actual
11440200.002023-02-208514Budget
3553664.592024-12-2185211Actual
35295285.002024-12-218517Actual
9345100.002022-12-218515Budget
1532141.192023-05-2385411Actual
2538410.332024-03-2285211Actual
2103207.152022-05-238518Actual
17927100.002023-08-238536Actual
3221243.512022-06-238518Actual
2296783.002024-01-218536Actual
33140167.752024-10-228528Actual
1139317.002023-02-208573Actual
962670.002022-12-218546Budget
11255100.002023-02-208513Budget
2199097.002023-12-218536Actual
12381100.002023-03-238513Budget
2473334.002024-03-228573Actual
3520541.002024-12-218556Actual
31304124.062024-08-2285213Actual
3517964.002024-12-218546Actual
3676734.802025-01-2185511Actual
13510273.002023-04-228513Actual
8286112.002022-11-238565Actual
9266157.002022-12-218564Actual
2402451.002024-02-208556Actual
894284.422022-11-238568Actual
1299480.002023-03-238546Budget
21877100.002023-12-218565Actual
3101132.672024-08-2285211Actual
20194261.692023-10-238518Actual
25298149.572024-03-228568Actual
2337736.932024-01-2185311Actual
6449211.002022-09-228517Actual
1851413.532023-08-2385612Actual
1898333.002023-09-228556Actual
953140.002022-12-218526Budget
3901359.272025-03-2385311Actual
2609345.002024-04-218546Actual
130517.002022-05-238573Actual
915820.002022-12-218573Actual
3402875.002024-11-228546Actual
38745317.002025-03-238517Actual
973080.002022-12-218566Budget
8462112.002022-11-238536Actual
33585190.732024-10-2285613Actual
9809200.002022-12-218517Budget
6511144.002022-09-228567Actual
22132178.002023-12-218517Actual
3794998.632025-02-2085611Actual
2432448.632024-02-2085111Actual
9403148.002022-12-218565Actual
289581.002022-06-238546Actual
26306432.912024-04-218518Actual
294140.002022-06-238556Budget
504540.002022-08-238526Budget
15503326.002023-06-238513Actual
35416173.812024-12-218528Actual
2902497.742024-06-2285113Actual
30573100.002024-08-228516Actual
7571211.002022-10-238517Actual
13323231.392023-03-238518Actual
1993129.002023-10-238526Actual
1895743.002023-09-228546Actual
1580981.002023-06-238516Actual
1304150.002023-03-238556Budget
2397293.002024-02-208536Actual
2875869.912024-06-2285311Actual
2724840.002024-05-228556Actual

Generated 2025-05-22 19:23:36.416 UTC