[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002023-07-048515Actual
19165349.572023-10-038518Actual
22225235.932024-01-018518Actual
6700119.272022-10-038568Actual
33020322.002024-11-028517Actual
1998555.002023-11-038546Actual
13322100.002023-04-038518Budget
27988319.002024-07-038513Actual
1535561.402023-06-0385611Actual
34703138.102024-12-0385213Actual
17073135.002023-08-038567Actual
22286126.842024-01-018568Actual
21249157.142023-12-048528Actual
8693200.002022-12-048517Budget
11066235.932023-02-018518Actual
1139317.002023-03-038573Actual
32400111.782024-10-0285113Actual
775993.512022-11-038528Actual
8285100.002022-12-048565Budget
294140.002022-07-048556Budget
452990.002022-09-038513Actual
17159101.082023-08-038528Actual
34735113.532024-12-0385613Actual
1446811.402023-05-0385612Actual
23646145.002024-03-028563Actual
27373212.002024-06-028567Actual
19107207.002023-10-038567Actual
9580100.002023-01-018536Budget
2541126.292024-04-0285311Actual
1730120.002022-06-038536Actual
34912361.002025-01-018514Actual
1384822.002023-05-038526Actual
2614160.002022-07-048515Actual
7711100.002022-11-038518Budget
841240.002022-12-048526Budget
12569200.002023-04-038514Budget
3441082.682024-12-0385311Actual
8755100.002022-12-048567Budget
2535100.002022-07-048564Budget
226200.002022-05-038514Budget
2693077.002024-06-028573Actual
5840223.002022-10-038514Actual
2104146.002023-12-048556Actual
5326200.002022-09-038517Budget
30863476.852024-09-028518Actual
34002116.002024-12-038536Actual
12302104.112023-03-038568Actual
28525198.002024-07-038567Actual
177680.002022-06-038546Budget
6964200.002022-11-038514Budget
38490234.002025-04-038565Actual
9482100.002023-01-018516Budget
840142.002022-05-038517Actual
35153105.002025-01-018536Actual
265368.212024-05-0285511Actual
75990.002022-05-038566Budget
3747981.002025-03-038546Actual
34498134.802024-12-0385611Actual
39101117.782025-04-0385611Actual
499792.002022-09-038516Actual
38603123.002025-04-038536Actual
1244361.002023-04-038563Actual
981219.272022-05-038518Actual
17131251.092023-08-038518Actual
2136928.422023-12-0485211Actual
3906713.532025-04-0385511Actual
1636234.802023-07-0485611Actual
35708108.212025-01-0185112Actual
29679218.002024-08-028567Actual
3062897.002024-09-028536Actual
514152.002022-09-038546Actual
1836230.552023-09-0385411Actual
4203200.002022-08-038517Budget
915930.002023-01-018573Budget
2952870.002024-08-028546Actual
23202228.362024-02-018518Actual
16655197.002023-08-038514Actual
1482974.002023-06-038516Actual
286132.002022-05-038564Actual
9809200.002023-01-018517Budget
1801167.002023-09-038566Actual
11441208.002023-03-038514Actual
2242643.312024-01-0185411Actual
6778100.002022-11-038513Budget
1172290.002023-03-038516Budget
9020100.002023-01-018513Budget
346863.002022-08-038563Actual
3331458.212024-11-0285411Actual
7163100.002022-11-038565Budget
30515193.002024-09-028565Actual
11440200.002023-03-038514Budget
8085205.002022-12-048514Actual
188471.002022-06-038566Actual
13244100.002023-04-038567Budget
24641298.002024-04-028513Actual
37629242.002025-03-038567Actual
1795345.002023-09-038546Actual
27931194.242024-06-0285613Actual
15181132.902023-06-038568Actual
16535287.002023-08-038513Actual
2102100.002022-06-038518Budget
23859130.002024-03-028565Actual
7340111.002022-11-038536Actual
4264100.002022-08-038567Budget
1084980.002023-02-018566Budget
14559190.002023-06-038563Actual
3553664.592025-01-0185211Actual
10382108.002023-02-018564Actual
9267100.002023-01-018564Budget
69940.002022-05-038556Budget
2881217.782024-07-0385511Actual
9579111.002023-01-018536Actual
2579453.002024-05-028573Actual
13323231.392023-04-038518Actual
1172398.002023-03-038516Actual
32108134.802024-10-0285111Actual
164473.952023-07-0485212Actual
11819110.002023-03-038536Actual
1893184.002023-10-038536Actual
3794100.002022-08-038565Budget
2335032.672024-02-0185211Actual
38838376.852025-04-038518Actual
134823310.502023-05-028576Actual
1491200.002022-06-038515Budget
1692257.002023-08-038546Actual
16127125.332023-07-048528Actual
738674.002022-11-038546Actual
25857149.002024-05-028564Actual
27898188.972024-06-0285213Actual
13371117.752023-04-038528Actual
37807110.342025-03-0385111Actual
1191350.002023-03-038556Budget
12709172.002023-04-038515Actual
1493643.002023-06-038556Actual
134881248.802023-05-028578Actual
3865560.002025-04-038556Actual
35769180.552025-01-0185612Actual
174525.012023-08-0385112Actual
1789925.002023-09-038526Actual
37003146.872025-02-0185213Actual
31513339.002024-10-028514Actual
29141317.002024-08-028513Actual
13476-537.002023-05-028574Actual
12947100.002023-04-038536Budget
30210124.062024-08-0285613Actual
565390.002022-10-038513Budget
3927997.742025-04-0385113Actual
184819.272023-09-0385112Actual
2039540.122023-11-0385411Actual
5841200.002022-10-038514Budget
5464276.842022-09-038518Actual
11254127.002023-03-038513Actual
2093465.002023-12-048516Actual
33174205.632024-11-028568Actual
3833451.002025-04-038573Actual
10461144.002023-02-018515Actual
1064640.002023-02-018526Budget
31606223.002024-10-028515Actual
1059896.002023-02-018516Actual
2615253.002024-05-028566Actual
6511144.002022-10-038567Actual
743440.002022-11-038556Budget
287100.002022-05-038564Budget
1586492.002023-07-048536Actual
3668653.952025-02-0185211Actual
749380.002022-11-038566Budget
3750557.002025-03-038556Actual
2923377.002024-08-028573Actual
255566.082024-04-0285112Actual
6965176.002022-11-038514Actual
2993982.682024-08-0285411Actual
332870.002022-07-048568Budget
25822216.002024-05-028514Actual
2549853.952024-04-0285611Actual
38780204.002025-04-038567Actual
2296783.002024-02-018536Actual
11176119.272023-02-018568Actual
15026236.002023-06-038517Actual
30805220.002024-09-028567Actual
850870.002022-12-048546Budget
20222141.992023-11-038528Actual
3627529.002025-02-018526Actual
28348130.002024-07-038536Actual
3857548.002025-04-038526Actual
1413100.002022-06-038564Budget
3216375.232024-10-0285311Actual
10322200.002023-02-018514Budget
428100.002022-05-038565Budget
55736.002022-05-038526Actual
32517275.002024-11-028513Actual
3676734.802025-02-0185511Actual
15119307.152023-06-038518Actual
2435220.972024-03-0285211Actual
8461100.002022-12-048536Budget
3397432.002024-12-038526Actual
37127233.002025-03-038563Actual
1963200.002022-06-038517Budget
35887129.322025-01-0185613Actual
1729100.002022-06-038536Budget
1828055.022023-09-0385111Actual
2543827.362024-04-0285411Actual
5980164.002022-10-038515Actual
3141110.002022-07-048567Actual
1990476.002023-11-038516Actual
3180648.002024-10-028556Actual
2446767.782024-03-0285611Actual
2096124.002023-12-048526Actual
1559548.002023-07-048573Actual
214509.272023-12-0485511Actual
7631100.002022-11-038567Budget
26838276.002024-06-028513Actual
10137100.002023-02-018513Budget
32963103.002024-11-028566Actual
2031369.912023-11-0385111Actual
36480232.002025-02-018567Actual
242820.002022-07-048573Budget
2763379.482024-06-0285411Actual
3783526.292025-03-0385211Actual
855540.002022-12-048556Budget
2546520.972024-04-0285511Actual
35978186.002025-02-018563Actual
31896297.002024-10-028517Actual
2293917.002024-02-018526Actual
32730234.002024-11-028515Actual
12114110.002023-03-038567Actual
980100.002022-05-038518Budget
1074394.002023-02-018546Actual
12771100.002023-04-038565Budget
17193146.542023-08-038568Actual
518840.002022-09-038556Budget
38242300.002025-04-038513Actual
1833530.552023-09-0385311Actual
5979200.002022-10-038515Budget
36190166.002025-02-018565Actual
749268.002022-11-038566Actual
3509881.002025-01-018516Actual
25264143.512024-04-028528Actual
7339100.002022-11-038536Budget
2671160.002022-07-048565Actual
26246198.002024-05-028567Actual
3068047.002024-09-028556Actual
20664177.002023-12-048563Actual
2672100.002022-07-048565Budget
30387314.002024-09-028514Actual
30302193.002024-09-028563Actual
255835.012024-04-0285212Actual
1995988.002023-11-038536Actual
1529427.362023-06-0385311Actual
803630.002022-12-048573Budget
2611938.002024-05-028556Actual

Generated 2025-06-03 00:12:31.417 UTC