[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-09-0485211Actual
3441082.682024-12-0585311Actual
3079200.002022-07-068517Budget
31988382.912024-10-048518Actual
37715243.512025-03-058528Actual
31754114.002024-10-048536Actual
1739464.592023-08-0585611Actual
36190166.002025-02-038565Actual
2988532.672024-08-0485211Actual
1694836.002023-08-058556Actual
6512100.002022-10-058567Budget
144373.952023-05-0585212Actual
1866337.002023-10-058573Actual
24205248.062024-03-048518Actual
1730120.002022-06-058536Actual
10520100.002023-02-038565Budget
39040101.822025-04-0585411Actual
2615253.002024-05-048566Actual
3221728.422024-10-0485511Actual
1005870.002023-01-038568Budget
26873225.002024-06-048563Actual
16161187.452023-07-068568Actual
2036817.782023-11-0585311Actual
3656126.002022-08-058564Actual
2881217.782024-07-0585511Actual
1939423.102023-10-0585511Actual
2290100.002022-07-068513Budget
265368.212024-05-0485511Actual
35708108.212025-01-0385112Actual
2242643.312024-01-0385411Actual
35330236.002025-01-038567Actual
1186680.002023-03-058546Budget
3407106.002022-08-058513Actual
775870.002022-11-058528Budget
2178582.002024-01-038564Actual
8834100.002022-12-068518Budget
2039540.122023-11-0585411Actual
3898659.272025-04-0585211Actual
29296178.002024-08-048564Actual
27196120.002024-06-048536Actual
1787291.002023-09-058516Actual
5325135.002022-09-058517Actual
1632811.402023-07-0685511Actual
1191350.002023-03-058556Budget
25264143.512024-04-048528Actual
75990.002022-05-058566Budget
20664177.002023-12-068563Actual
24641298.002024-04-048513Actual
3405449.002024-12-058556Actual
663980.002022-10-058528Budget
22820138.002024-02-038515Actual
255835.012024-04-0485212Actual
22225235.932024-01-038518Actual
3334891.192024-11-0485611Actual
27459254.122024-06-048528Actual
1169113.002022-06-058513Actual
962670.002023-01-038546Budget
36303116.002025-02-038536Actual
2098992.002023-12-068536Actual
37003146.872025-02-0385213Actual
35978186.002025-02-038563Actual
612185.002022-10-058516Actual
1446811.402023-05-0585612Actual
17193146.542023-08-058568Actual
2239936.932024-01-0385311Actual
2136928.422023-12-0685211Actual
36063384.002025-02-038514Actual
7710181.392022-11-058518Actual
1252030.002023-04-058573Budget
1224178.362023-03-058528Actual
9206202.002023-01-038514Actual
1131471.002023-03-058563Actual
4343175.332022-08-058518Actual
37305240.002025-03-058515Actual
1384822.002023-05-058526Actual
332870.002022-07-068568Budget
26838276.002024-06-048513Actual
188590.002022-06-058566Budget
1621965.652023-07-0685111Actual
25735170.002024-05-048563Actual
2601250.002024-05-048516Actual
21249157.142023-12-068528Actual
1168100.002022-06-058513Budget
518840.002022-09-058556Budget
775993.512022-11-058528Actual
289581.002022-07-068546Actual
1969175.002023-11-058573Actual
25178177.002024-04-048567Actual
2609345.002024-05-048546Actual
30573100.002024-09-048516Actual
30863476.852024-09-048518Actual
20222141.992023-11-058528Actual
3260994.002024-11-048573Actual
36480232.002025-02-038567Actual
30422248.002024-09-048564Actual
6779124.002022-11-058513Actual
3225082.682024-10-0485611Actual
164208.212023-07-0685112Actual
962761.002023-01-038546Actual
30267334.002024-09-048513Actual
33947106.002024-12-058516Actual
1526710.332023-06-0585211Actual
6964200.002022-11-058514Budget
1230180.002023-03-058568Budget
164788.212023-07-0685612Actual
242928.002022-07-068573Actual
3219085.872024-10-0485411Actual
27083157.002024-06-048565Actual
3803518.842025-03-0585212Actual
9949100.002023-01-038518Budget
10382108.002023-02-038564Actual
2693077.002024-06-048573Actual
1013697.002023-02-038513Actual
32460113.532024-10-0485613Actual
1482974.002023-06-058516Actual
30387314.002024-09-048514Actual
2538410.332024-04-0485211Actual
427112.002022-05-058565Actual
8286112.002022-12-068565Actual
967340.002023-01-038556Budget
626470.002022-10-058546Budget
32878104.002024-11-048536Actual
1111470.002023-02-038528Budget
6590100.002022-10-058518Budget
2763379.482024-06-0485411Actual
1586492.002023-07-068536Actual
1467891.002023-06-058564Actual
2843389.002024-07-058566Actual
1396170.002023-05-058566Actual
39339171.432025-04-0585613Actual
1975392.002023-11-058564Actual
3854885.002025-04-058516Actual
18691176.002023-10-058514Actual
1529427.362023-06-0585311Actual
184819.272023-09-0585112Actual
27338265.002024-06-048517Actual
1079055.002023-02-038556Actual
5326200.002022-09-058517Budget
23202228.362024-02-038518Actual
28703148.632024-07-0585111Actual
1765933.002023-09-058573Actual
22167180.002024-01-038567Actual
9346131.002023-01-038515Actual
134852463.302023-05-048577Actual
12709172.002023-04-058515Actual
32427180.202024-10-0485213Actual
294247.002022-07-068556Actual
16570169.002023-08-058563Actual
1830811.402023-09-0585211Actual
1087101.082022-05-058568Actual
3970109.002022-08-058536Actual
3180648.002024-10-048556Actual
3340681.612024-11-0485112Actual
13545200.002023-05-058563Actual
2902497.742024-07-0585113Actual
1583615.002023-07-068526Actual
16783147.002023-08-058565Actual
3736133.002022-08-058515Actual
803726.002022-12-068573Actual
1238099.002023-04-058513Actual
2343111.402024-02-0385511Actual
194853.952023-10-0585112Actual
1893184.002023-10-058536Actual
27752109.272024-06-0485112Actual
13182200.002023-04-058517Budget
36658162.462025-02-0385111Actual
35416173.812025-01-038528Actual
368138.002022-05-058515Actual
39101117.782025-04-0585611Actual
16041184.002023-07-068567Actual
38780204.002025-04-058567Actual
2397293.002024-03-048536Actual
174525.012023-08-0585112Actual
557380.002022-09-058568Budget
5841200.002022-10-058514Budget
2476200.002022-07-068514Budget
3868894.002025-04-058566Actual
2101564.002023-12-068546Actual
25857149.002024-05-048564Actual
31548192.002024-10-048564Actual
1343180.002023-04-058568Budget
10461144.002023-02-038515Actual
33553118.802024-11-0485213Actual
36566173.812025-02-038528Actual
2193561.002024-01-038516Actual
7898100.002022-12-068513Budget
8694144.002022-12-068517Actual
2370334.002024-03-048573Actual
31099101.822024-09-0485611Actual
29765170.782024-08-048528Actual
130420.002022-06-058573Budget
2502753.002024-04-048546Actual
1491200.002022-06-058515Budget
255566.082024-04-0485112Actual
30093139.062024-08-0485612Actual
3668653.952025-02-0385211Actual
13181139.002023-04-058517Actual
38866143.512025-04-058528Actual
855658.002022-12-068556Actual
738770.002022-11-058546Budget
9948288.972023-01-038518Actual
13243141.002023-04-058567Actual
2535669.912024-04-0485111Actual
2728177.002024-06-048566Actual
1895743.002023-10-058546Actual
1990476.002023-11-058516Actual
980100.002022-05-058518Budget
8084200.002022-12-068514Budget
15503326.002023-07-068513Actual
188471.002022-06-058566Actual
1139230.002023-03-058573Budget
9207200.002023-01-038514Budget
605100.002022-05-058536Budget
9266157.002023-01-038564Actual
7572200.002022-11-058517Budget
3865560.002025-04-058556Actual
1019771.002023-02-038563Actual
1964152.002022-06-058517Actual
5386109.002022-09-058567Actual
27898188.972024-06-0485213Actual
2645534.802024-05-0485211Actual
11440200.002023-03-058514Budget
579330.002022-10-058573Budget
1117580.002023-02-038568Budget
24266187.452024-03-048568Actual
9869111.002023-01-038567Actual
2848120.002022-07-068536Actual
2614160.002022-07-068515Actual
19165349.572023-10-058518Actual
2757949.702024-06-0485211Actual
27931194.242024-06-0485613Actual
11581163.002023-03-058515Actual
37247253.002025-03-058564Actual
1304262.002023-04-058556Actual
1594962.002023-07-068566Actual
25665956.602024-05-038577Actual
1177140.002023-03-058526Budget
3003195.442024-08-0485112Actual
55630.002022-05-058526Budget
1725157.142023-08-0585111Actual
631240.002022-10-058556Budget
3103894.382024-09-0485311Actual
15147114.722023-06-058528Actual
23731179.002024-03-048514Actual
13726162.002023-05-058515Actual
27431343.512024-06-048518Actual
6591213.212022-10-058518Actual
20749192.002023-12-068514Actual
1059990.002023-02-038516Budget
13244100.002023-04-058567Budget

Generated 2025-06-04 06:26:17.775 UTC