[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890330.002023-10-038526Actual
20136128.002023-11-038567Actual
1078950.002023-02-018556Budget
5325135.002022-09-038517Actual
34236373.822024-12-038518Actual
37629242.002025-03-038567Actual
3688519.912025-02-0185212Actual
2446767.782024-03-0285611Actual
1387667.002023-05-038536Actual
775993.512022-11-038528Actual
15716116.002023-07-048515Actual
35153105.002025-01-018536Actual
16161187.452023-07-048568Actual
1252030.002023-04-038573Budget
2881217.782024-07-0385511Actual
2196225.002024-01-018526Actual
37127233.002025-03-038563Actual
2847100.002022-07-048536Budget
1535561.402023-06-0385611Actual
34676125.822024-12-0385113Actual
27694100.762024-06-0285611Actual
25264143.512024-04-028528Actual
30093139.062024-08-0285612Actual
8461100.002022-12-048536Budget
75990.002022-05-038566Budget
10928158.002023-02-018517Actual
743331.002022-11-038556Actual
24761176.002024-04-028514Actual
2405654.002024-03-028566Actual
1532141.192023-06-0385411Actual
2034119.912023-11-0385211Actual
24205248.062024-03-028518Actual
20749192.002023-12-048514Actual
11254127.002023-03-038513Actual
12948103.002023-04-038536Actual
1787291.002023-09-038516Actual
3455687.992024-12-0385112Actual
34498134.802024-12-0385611Actual
2840055.002024-07-038556Actual
65280.002022-05-038546Budget
1027529.002023-02-018573Actual
134881248.802023-05-028578Actual
3180648.002024-10-028556Actual
30573100.002024-09-028516Actual
3553664.592025-01-0185211Actual
21128156.002023-12-048517Actual
1224070.002023-03-038528Budget
26748181.962024-05-0285213Actual
1491051.002023-06-038546Actual
1244361.002023-04-038563Actual
2502753.002024-04-028546Actual
30178145.112024-08-0285213Actual
888370.002022-12-048528Budget
1131560.002023-03-038563Budget
6965176.002022-11-038514Actual
2211126.842022-06-038568Actual
25700234.002024-05-028513Actual
1895743.002023-10-038546Actual
23824143.002024-03-028515Actual
1488488.002023-06-038536Actual
2394414.002024-03-028526Actual
300190.002022-07-048566Budget
855658.002022-12-048556Actual
3898659.272025-04-0385211Actual
7163100.002022-11-038565Budget
25952161.002024-05-028565Actual
37807110.342025-03-0385111Actual
504540.002022-09-038526Budget
31548192.002024-10-028564Actual
458859.002022-09-038563Actual
1492190.002022-06-038515Actual
37247253.002025-03-038564Actual
2662911.402024-05-0285112Actual
255566.082024-04-0285112Actual
29857147.572024-08-0285111Actual
973171.002023-01-018566Actual
38069180.552025-03-0385612Actual
256158.212024-04-0285612Actual
35854134.592025-01-0185213Actual
2440643.312024-03-0285411Actual
23264123.812024-02-018568Actual
1526710.332023-06-0385211Actual
1084980.002023-02-018566Budget
1019660.002023-02-018563Budget
10987100.002023-02-018567Budget
3326056.082024-11-0285211Actual
908169.002023-01-018563Actual
3565092.252025-01-0185611Actual
10057131.392023-01-018568Actual
1027430.002023-02-018573Budget
3901359.272025-04-0385311Actual
33762301.002024-12-038514Actual
2477228.002022-07-048514Actual
2579453.002024-05-028573Actual
2139645.442023-12-0485311Actual
2343111.402024-02-0185511Actual
7025130.002022-11-038564Actual
427112.002022-05-038565Actual
2204234.002024-01-018556Actual
9809200.002023-01-018517Budget
7711100.002022-11-038518Budget
3523881.002025-01-018566Actual
9346131.002023-01-018515Actual
26838276.002024-06-028513Actual
235180.002022-07-048563Budget
1177140.002023-03-038526Budget
24641298.002024-04-028513Actual
1936731.612023-10-0385411Actual
1725157.142023-08-0385111Actual
18189108.662023-09-038528Actual
23109180.002024-02-018517Actual
3080198.002022-07-048517Actual
4264100.002022-08-038567Budget
2958781.002024-08-028566Actual
3509881.002025-01-018516Actual
3833451.002025-04-038573Actual
1467891.002023-06-038564Actual
452990.002022-09-038513Actual
17159101.082023-08-038528Actual
855540.002022-12-048556Budget
25178177.002024-04-028567Actual
33677164.002024-12-038563Actual
6217112.002022-10-038536Actual
775870.002022-11-038528Budget
354630.002022-08-038573Budget
8694144.002022-12-048517Actual
168030.002022-06-038526Budget
729151.002022-11-038526Actual
1224178.362023-03-038528Actual
8286112.002022-12-048565Actual
3068047.002024-09-028556Actual
1289834.002023-04-038526Actual
31219150.762024-09-0285612Actual
1111470.002023-02-018528Budget
289480.002022-07-048546Budget
738674.002022-11-038546Actual
18691176.002023-10-038514Actual
1005870.002023-01-018568Budget
30515193.002024-09-028565Actual
518840.002022-09-038556Budget
33112340.482024-11-028518Actual
2102100.002022-06-038518Budget
2269969.002024-02-018573Actual
12772101.002023-04-038565Actual
3003195.442024-08-0285112Actual
2497316.002024-04-028526Actual
15658112.002023-07-048564Actual
38277168.002025-04-038563Actual
1730120.002022-06-038536Actual
32672238.002024-11-028564Actual
8835185.932022-12-048518Actual
13726162.002023-05-038515Actual
20255178.362023-11-038568Actual
1993129.002023-11-038526Actual
565290.002022-10-038513Actual
33585190.732024-11-0285613Actual
1733344.382023-08-0385411Actual
1523964.592023-06-0385111Actual
3000104.002022-07-048566Actual
33855202.002024-12-038515Actual
1963200.002022-06-038517Budget
39159102.892025-04-0385112Actual
9267100.002023-01-018564Budget
999670.002023-01-018528Budget
5465100.002022-09-038518Budget
37340198.002025-03-038565Actual
406340.002022-08-038556Budget
915820.002023-01-018573Actual
174795.012023-08-0385212Actual
33642275.002024-12-038513Actual
25298149.572024-04-028568Actual
27373212.002024-06-028567Actual
1636234.802023-07-0485611Actual
1360472.002023-05-038573Actual
3854885.002025-04-038516Actual
841240.002022-12-048526Budget
1084892.002023-02-018566Actual
227174.002022-05-038514Actual
1669099.002023-08-038564Actual
1627429.482023-07-0485311Actual
37305240.002025-03-038515Actual
729040.002022-11-038526Budget
6779124.002022-11-038513Actual
1382187.002023-05-038516Actual
8084200.002022-12-048514Budget
34264225.332024-12-038528Actual
557380.002022-09-038568Budget
30422248.002024-09-028564Actual
26246198.002024-05-028567Actual
10383100.002023-02-018564Budget
38455202.002025-04-038515Actual
10382108.002023-02-018564Actual
33526108.272024-11-0285113Actual
1310280.002023-04-038566Budget
30925249.572024-09-028568Actual
8834100.002022-12-048518Budget
25673-4182.202024-05-0185711Actual
2650937.992024-05-0285411Actual
18222167.752023-09-038568Actual
1995988.002023-11-038536Actual
2757949.702024-06-0285211Actual
36248120.002025-02-018516Actual
2603917.002024-05-028526Actual
2432448.632024-03-0285111Actual
3865560.002025-04-038556Actual
7024100.002022-11-038564Budget
2645534.802024-05-0285211Actual
3397432.002024-12-038526Actual
35944246.002025-02-018513Actual
3747981.002025-03-038546Actual
1801167.002023-09-038566Actual
3285027.002024-11-028526Actual
2611938.002024-05-028556Actual
3671370.972025-02-0185311Actual
164208.212023-07-0485112Actual
29176173.002024-08-028563Actual
1939423.102023-10-0385511Actual
10695112.002023-02-018536Actual
2148442.252023-12-0485611Actual
14055190.002023-05-038567Actual
39392690.102025-05-028578Actual
393801457.802025-05-028574Actual
631240.002022-10-038556Budget
1074394.002023-02-018546Actual
1019771.002023-02-018563Actual
9810178.002023-01-018517Actual
1423753.952023-05-0385111Actual
4203200.002022-08-038517Budget
2332250.762024-02-0185111Actual
2340442.252024-02-0185411Actual
669980.002022-10-038568Budget
326860.002022-07-048528Budget
36303116.002025-02-018536Actual
782085.932022-11-038568Actual
962670.002023-01-018546Budget
34297175.332024-12-038568Actual
39402-2414.802025-05-0285712Actual
14115270.782023-05-038518Actual
509494.002022-09-038536Actual
466630.002022-09-038573Budget
294247.002022-07-048556Actual
1186680.002023-03-038546Budget
29765170.782024-08-028528Actual
2508676.002024-04-028566Actual
168139.002022-06-038526Actual
22167180.002024-01-018567Actual
21666185.002024-01-018563Actual
2546520.972024-04-0285511Actual
3101132.672024-09-0285211Actual
6450200.002022-10-038517Budget

Generated 2025-06-02 19:06:34.581 UTC