[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35388373.822024-12-198518Actual
256158.212024-03-2085612Actual
38455202.002025-03-218515Actual
27752109.272024-05-2085112Actual
4715192.002022-08-218514Actual
12569200.002023-03-218514Budget
2291111.002022-06-218513Actual
134881248.802023-04-198578Actual
683970.002022-10-218563Budget
37003146.872025-01-1985213Actual
38490234.002025-03-218565Actual
2391790.002024-02-188516Actual
795970.002022-11-218563Budget
11820100.002023-02-188536Budget
12051200.002023-02-188517Budget
29051185.472024-06-2085213Actual
2172334.002023-12-198573Actual
36190166.002025-01-198565Actual
3561714.592024-12-1985511Actual
4391141.992022-07-218528Actual
12113100.002023-02-188567Budget
2101564.002023-11-218546Actual
1064640.002023-01-198526Budget
256531012.202024-04-188573Actual
27694100.762024-05-2085611Actual
1252138.002023-03-218573Actual
36063384.002025-01-198514Actual
1029107.142022-04-208528Actual
214509.272023-11-2185511Actual
164208.212023-06-2185112Actual
17159101.082023-07-218528Actual
22286126.842023-12-198568Actual
31157102.892024-08-2085112Actual
30891166.242024-08-208528Actual
154137.142023-05-2185112Actual
2332250.762024-01-1985111Actual
551380.002022-08-218528Budget
2716837.002024-05-208526Actual
20784116.002023-11-218564Actual
427112.002022-04-208565Actual
24853114.002024-03-208515Actual
28348130.002024-06-208536Actual
2648240.122024-04-1985311Actual
13476-537.002023-04-198574Actual
10323174.002023-01-198514Actual
612185.002022-09-208516Actual
14525236.002023-05-218513Actual
36303116.002025-01-198536Actual
1387667.002023-04-208536Actual
16161187.452023-06-218568Actual
1384822.002023-04-208526Actual
4342100.002022-07-218518Budget
782085.932022-10-218568Actual
637164.002022-09-208566Actual
2724840.002024-05-208556Actual
17721109.002023-08-218564Actual
1833530.552023-08-2185311Actual
8835185.932022-11-218518Actual
37092349.002025-02-188513Actual
1084892.002023-01-198566Actual
65280.002022-04-208546Budget
3343419.912024-10-2085212Actual
346863.002022-07-218563Actual
35416173.812024-12-198528Actual
39407-1957.702025-04-1985713Actual
174795.012023-07-2185212Actual
38900190.482025-03-218568Actual
729151.002022-10-218526Actual
5325135.002022-08-218517Actual
1197374.002023-02-188566Actual
1172398.002023-02-188516Actual
24233135.932024-02-188528Actual
9020100.002022-12-198513Budget
10382108.002023-01-198564Actual
3901359.272025-03-2185311Actual
4777100.002022-08-218564Budget
1412123.002022-05-218564Actual
17687140.002023-08-218514Actual
1027529.002023-01-198573Actual
12193100.002023-02-188518Budget
1285186.002023-03-218516Actual
2034119.912023-10-2185211Actual
39386-105.002025-04-198576Actual
3285027.002024-10-208526Actual
1828055.022023-08-2185111Actual
31988382.912024-09-198518Actual
1230180.002023-02-188568Budget
29765170.782024-07-208528Actual
235228.212024-01-1985112Actual
1360472.002023-04-208573Actual
26246198.002024-04-198567Actual
2443310.332024-02-1885511Actual
29644306.002024-07-208517Actual
2997394.382024-07-2085611Actual
1390256.002023-04-208546Actual
162479.272023-06-2185211Actual
164788.212023-06-2185612Actual
406340.002022-07-218556Budget
3488475.002024-12-198573Actual
31336127.572024-08-2085613Actual
2477228.002022-06-218514Actual
2757949.702024-05-2085211Actual
21632249.002023-12-198513Actual
32765226.002024-10-208565Actual
3509881.002024-12-198516Actual
579330.002022-09-208573Budget
10520100.002023-01-198565Budget
275188.002022-06-218516Actual
3603555.002025-01-198573Actual
367200.002022-04-208515Budget
163290.002022-05-218516Budget
1027430.002023-01-198573Budget
31099101.822024-08-2085611Actual
30422248.002024-08-208564Actual
10928158.002023-01-198517Actual
5464276.842022-08-218518Actual
1117580.002023-01-198568Budget
3127769.672024-08-2085113Actual
9207200.002022-12-198514Budget
33762301.002024-11-208514Actual
3970109.002022-07-218536Actual
803726.002022-11-218573Actual
35450205.632024-12-198568Actual
1485629.002023-05-218526Actual
8286112.002022-11-218565Actual
2473334.002024-03-208573Actual
1177140.002023-02-188526Budget
25822216.002024-04-198514Actual
2763379.482024-05-2085411Actual
3065457.002024-08-208546Actual
184819.272023-08-2185112Actual
27813168.852024-05-2085612Actual
518840.002022-08-218556Budget
3079200.002022-06-218517Budget
20136128.002023-10-218567Actual
33797194.002024-11-208564Actual
855540.002022-11-218556Budget
908169.002022-12-198563Actual
967340.002022-12-198556Budget
23264123.812024-01-198568Actual
37715243.512025-02-188528Actual
18725109.002023-09-208564Actual
2204234.002023-12-198556Actual
1797929.002023-08-218556Actual
2549853.952024-03-2085611Actual
6041100.002022-09-208565Budget
2237228.422023-12-1985211Actual
16783147.002023-07-218565Actual
30515193.002024-08-208565Actual
12192196.542023-02-188518Actual
2072140.002023-11-218573Actual
2234465.652023-12-1985111Actual
36600175.332025-01-198568Actual
28293109.002024-06-208516Actual
8224147.002022-11-218515Actual
4449125.332022-07-218568Actual
38780204.002025-03-218567Actual
35508116.722024-12-1985111Actual
2714183.002024-05-208516Actual
6591213.212022-09-208518Actual
25178177.002024-03-208567Actual
2104146.002023-11-218556Actual
2728177.002024-05-208566Actual
509106.002022-04-208516Actual
25236295.032024-03-208518Actual
3573644.382024-12-1985212Actual
2615253.002024-04-198566Actual
2538410.332024-03-2085211Actual
27196120.002024-05-208536Actual
27493169.272024-05-208568Actual
2541126.292024-03-2085311Actual
1632811.402023-06-2185511Actual
33020322.002024-10-208517Actual
22132178.002023-12-198517Actual
14736155.002023-05-218515Actual
23144206.002024-01-198567Actual
8365122.002022-11-218516Actual
3595196.002022-07-218514Actual
11440200.002023-02-188514Budget
28645172.302024-06-208568Actual
1662779.002023-07-218573Actual
16535287.002023-07-218513Actual
27083157.002024-05-208565Actual
1993129.002023-10-218526Actual
1429241.192023-04-2085311Actual
452890.002022-08-218513Budget
571466.002022-09-208563Actual
9482100.002022-12-198516Budget
2543827.362024-03-2085411Actual
504440.002022-08-218526Actual
265368.212024-04-1985511Actual
2370334.002024-02-188573Actual
2103207.152022-05-218518Actual
15716116.002023-06-218515Actual
2884679.482024-06-2085611Actual
1131560.002023-02-188563Budget
2199097.002023-12-198536Actual
39392690.102025-04-198578Actual
32637395.002024-10-208514Actual
14143110.172023-04-208528Actual
1005870.002022-12-198568Budget
17820.002022-04-208573Budget
1523964.592023-05-2185111Actual
29857147.572024-07-2085111Actual
3068047.002024-08-208556Actual
279923.002022-06-218526Actual
2193561.002023-12-198516Actual
8364100.002022-11-218516Budget
38745317.002025-03-218517Actual
4343175.332022-07-218518Actual
4204126.002022-07-218517Actual
19600267.002023-10-218513Actual
1765933.002023-08-218573Actual
2878577.362024-06-2085411Actual
35295285.002024-12-198517Actual
7571211.002022-10-218517Actual
27459254.122024-05-208528Actual
20749192.002023-11-218514Actual
2848120.002022-06-218536Actual
16570169.002023-07-218563Actual
36918120.972025-01-1985612Actual
7898100.002022-11-218513Budget
26211256.002024-04-198517Actual
2534118.002022-06-218564Actual
39221168.852025-03-2185612Actual
1725157.142023-07-2185111Actual
33174205.632024-10-208568Actual
354732.002022-07-218573Actual
32963103.002024-10-208566Actual
2657043.312024-04-1985611Actual
3397432.002024-11-208526Actual
12772101.002023-03-218565Actual
11067100.002023-01-198518Budget
75990.002022-04-208566Budget
6217112.002022-09-208536Actual
1337070.002023-03-218528Budget
899114.002022-04-208567Actual
23611264.002024-02-188513Actual
8882108.662022-11-218528Actual
24676178.002024-03-208563Actual
18606162.002023-09-208563Actual
36566173.812025-01-198528Actual
5093100.002022-08-218536Budget
795872.002022-11-218563Actual
50890.002022-04-208516Budget
36658162.462025-01-1985111Actual
34827179.002024-12-198563Actual
12631100.002023-03-218564Budget
4917100.002022-08-218565Budget
2397293.002024-02-188536Actual

Generated 2025-05-20 04:52:19.893 UTC