[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-02-208518Budget
12114110.002023-02-208567Actual
4714200.002022-08-238514Budget
38603123.002025-03-238536Actual
289480.002022-06-238546Budget
1353174.002022-05-238514Actual
2541126.292024-03-2285311Actual
22132178.002023-12-218517Actual
34947232.002024-12-218564Actual
23144206.002024-01-218567Actual
855658.002022-11-238556Actual
1993129.002023-10-238526Actual
13371117.752023-03-238528Actual
164788.212023-06-2385612Actual
3582764.412024-12-2185113Actual
2500197.002024-03-228536Actual
1177140.002023-02-208526Budget
6638108.662022-09-228528Actual
134823310.502023-04-218576Actual
33889217.002024-11-228565Actual
28235204.002024-06-228565Actual
2662911.402024-04-2185112Actual
34355173.102024-11-2285111Actual
2042223.102023-10-2385511Actual
22642161.002024-01-218563Actual
14020158.002023-04-228517Actual
1485629.002023-05-238526Actual
195125.012023-09-2285212Actual
3638883.002025-01-218566Actual
32730234.002024-10-228515Actual
1079055.002023-01-218556Actual
10057131.392022-12-218568Actual
3791613.532025-02-2085511Actual
17038189.002023-07-238517Actual
30267334.002024-08-228513Actual
3118535.872024-08-2285212Actual
22167180.002023-12-218567Actual
27931194.242024-05-2285613Actual
15061182.002023-05-238567Actual
3812790.732025-02-2085113Actual
3402875.002024-11-228546Actual
8755100.002022-11-238567Budget
36918120.972025-01-2185612Actual
6964200.002022-10-238514Budget
1586492.002023-06-238536Actual
182340.002022-05-238556Budget
7104100.002022-10-238515Budget
973171.002022-12-218566Actual
35005268.002024-12-218515Actual
1230180.002023-02-208568Budget
27431343.512024-05-228518Actual
245522.892024-02-2085212Actual
1529427.362023-05-2385311Actual
25236295.032024-03-228518Actual
3488475.002024-12-218573Actual
1384822.002023-04-228526Actual
134852463.302023-04-218577Actual
34792300.002024-12-218513Actual
20101206.002023-10-238517Actual
31754114.002024-09-218536Actual
2157511.402023-11-2385612Actual
3793164.002022-07-238565Actual
2196225.002023-12-218526Actual
19719154.002023-10-238514Actual
34297175.332024-11-228568Actual
1730628.422023-07-2385311Actual
2988532.672024-07-2285211Actual
953041.002022-12-218526Actual
9580100.002022-12-218536Budget
38069180.552025-02-2085612Actual
2944790.002024-07-228516Actual
29084124.062024-06-2285613Actual
8223100.002022-11-238515Budget
2296783.002024-01-218536Actual
2199097.002023-12-218536Actual
28703148.632024-06-2285111Actual
28142194.002024-06-228564Actual
9206202.002022-12-218514Actual
245849.272024-02-2085612Actual
8364100.002022-11-238516Budget
17927100.002023-08-238536Actual
38154113.532025-02-2085213Actual
14177134.422023-04-228568Actual
33526108.272024-10-2285113Actual
122682.002022-05-238563Actual
2534118.002022-06-238564Actual
12947100.002023-03-238536Budget
6512100.002022-09-228567Budget
30925249.572024-08-228568Actual
4204126.002022-07-238517Actual
294140.002022-06-238556Budget
3970109.002022-07-238536Actual
5512128.362022-08-238528Actual
4124110.002022-07-238566Actual
9579111.002022-12-218536Actual
861489.002022-11-238566Actual
2497316.002024-03-228526Actual
184819.272023-08-2385112Actual
2808073.002024-06-228573Actual
967340.002022-12-218556Budget
38745317.002025-03-238517Actual
1730120.002022-05-238536Actual
775870.002022-10-238528Budget
1842339.062023-08-2385611Actual
3556370.972024-12-2185311Actual
729040.002022-10-238526Budget
7710181.392022-10-238518Actual
255835.012024-03-2285212Actual
14736155.002023-05-238515Actual
3455687.992024-11-2285112Actual
31896297.002024-09-218517Actual
3326056.082024-10-2285211Actual
4777100.002022-08-238564Budget
2546520.972024-03-2285511Actual
1244260.002023-03-238563Budget
10520100.002023-01-218565Budget
30210124.062024-07-2285613Actual
37212377.002025-02-208514Actual
1787291.002023-08-238516Actual
28023203.002024-06-228563Actual
3742531.002025-02-208526Actual
275090.002022-06-238516Budget
12051200.002023-02-208517Budget
8084200.002022-11-238514Budget
3328760.332024-10-2285311Actual
332870.002022-06-238568Budget
393801457.802025-04-218574Actual
32427180.202024-09-2185213Actual
1289834.002023-03-238526Actual
2305276.002024-01-218566Actual
19193152.602023-09-228528Actual
30178145.112024-07-2285213Actual
37340198.002025-02-208565Actual
37807110.342025-02-2085111Actual
738770.002022-10-238546Budget
36566173.812025-01-218528Actual
31393322.002024-09-218513Actual
12772101.002023-03-238565Actual
25298149.572024-03-228568Actual
637164.002022-09-228566Actual
8285100.002022-11-238565Budget
8461100.002022-11-238536Budget
663980.002022-09-228528Budget
26334185.932024-04-218528Actual
27083157.002024-05-228565Actual
23230122.302024-01-218528Actual
25678-3784.402024-04-2085712Actual
4343175.332022-07-238518Actual
21163142.002023-11-238567Actual
7103122.002022-10-238515Actual
289581.002022-06-238546Actual
25665956.602024-04-208577Actual
2714183.002024-05-228516Actual
908169.002022-12-218563Actual
749268.002022-10-238566Actual
452890.002022-08-238513Budget
9482100.002022-12-218516Budget
10928158.002023-01-218517Actual
393771255.502025-04-218573Actual
11176119.272023-01-218568Actual
2642782.682024-04-2185111Actual
3148569.002024-09-218573Actual
163290.002022-05-238516Budget
953140.002022-12-218526Budget
1627429.482023-06-2385311Actual
256531012.202024-04-208573Actual
4449125.332022-07-238568Actual
1064640.002023-01-218526Budget
18068214.002023-08-238517Actual
392040.002022-07-238526Budget
6041100.002022-09-228565Budget
1833530.552023-08-2385311Actual
840142.002022-04-228517Actual
2993982.682024-07-2285411Actual
168139.002022-05-238526Actual
10322200.002023-01-218514Budget
2606780.002024-04-218536Actual
1887659.002023-09-228516Actual
35978186.002025-01-218563Actual
2242643.312023-12-2185411Actual
23859130.002024-02-208565Actual
2848120.002022-06-238536Actual
1252138.002023-03-238573Actual
13510273.002023-04-228513Actual
612090.002022-09-228516Budget
2134149.702023-11-2385111Actual
22286126.842023-12-218568Actual
25673-4182.202024-04-2085711Actual
3172631.002024-09-218526Actual
33054222.002024-10-228567Actual
3142100.002022-06-238567Budget
10927200.002023-01-218517Budget
3753895.002025-02-208566Actual
31219150.762024-08-2285612Actual
32672238.002024-10-228564Actual
565390.002022-09-228513Budget
1396170.002023-04-228566Actual
2402451.002024-02-208556Actual
2693077.002024-05-228573Actual
565290.002022-09-228513Actual
39407-1957.702025-04-2185713Actual
2535669.912024-03-2285111Actual
3169999.002024-09-218516Actual
775993.512022-10-238528Actual
38362360.002025-03-238514Actual
579330.002022-09-228573Budget
1482974.002023-05-238516Actual
1238099.002023-03-238513Actual
1376194.002023-04-228565Actual
7571211.002022-10-238517Actual
28348130.002024-06-228536Actual
11066235.932023-01-218518Actual
2477228.002022-06-238514Actual
2104146.002023-11-238556Actual
7242100.002022-10-238516Budget
38277168.002025-03-238563Actual
2234465.652023-12-2185111Actual
37127233.002025-02-208563Actual
9882.002022-04-228563Actual
12113100.002023-02-208567Budget
6590100.002022-09-228518Budget
7024100.002022-10-238564Budget
1310381.002023-03-238566Actual
17814134.002023-08-238565Actual
35708108.212024-12-2185112Actual
1491200.002022-05-238515Budget
1632811.402023-06-2385511Actual
36658162.462025-01-2185111Actual
368138.002022-04-228515Actual
34827179.002024-12-218563Actual
16783147.002023-07-238565Actual
13244100.002023-03-238567Budget
1488488.002023-05-238536Actual
12709172.002023-03-238515Actual
1851413.532023-08-2385612Actual
17820.002022-04-228573Budget
1936731.612023-09-2285411Actual
3183981.002024-09-218566Actual
3747981.002025-02-208546Actual
3080198.002022-06-238517Actual
11115114.722023-01-218528Actual
32342134.802024-09-2185612Actual
235180.002022-06-238563Budget
30422248.002024-08-228564Actual
5386109.002022-08-238567Actual
9266157.002022-12-218564Actual
683882.002022-10-238563Actual
1964152.002022-05-238517Actual
4917100.002022-08-238565Budget
781970.002022-10-238568Budget

Generated 2025-05-22 05:04:11.976 UTC