[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072140.002023-11-218573Actual
962670.002022-12-198546Budget
3794998.632025-02-1885611Actual
32765226.002024-10-208565Actual
504540.002022-08-218526Budget
3632972.002025-01-198546Actual
19600267.002023-10-218513Actual
1191436.002023-02-188556Actual
20255178.362023-10-218568Actual
738674.002022-10-218546Actual
11582200.002023-02-188515Budget
509106.002022-04-208516Actual
1285090.002023-03-218516Budget
2728177.002024-05-208566Actual
28904100.762024-06-2085112Actual
27083157.002024-05-208565Actual
2255013.532023-12-1985612Actual
2601250.002024-04-198516Actual
25665956.602024-04-188577Actual
3685777.362025-01-1985112Actual
6217112.002022-09-208536Actual
20101206.002023-10-218517Actual
14020158.002023-04-208517Actual
1429241.192023-04-2085311Actual
2642782.682024-04-1985111Actual
2993982.682024-07-2085411Actual
3739893.002025-02-188516Actual
2848120.002022-06-218536Actual
6042131.002022-09-208565Actual
2370334.002024-02-188573Actual
24113200.002024-02-188517Actual
8085205.002022-11-218514Actual
28200211.002024-06-208515Actual
631140.002022-09-208556Actual
12051200.002023-02-188517Budget
19193152.602023-09-208528Actual
1698178.002023-07-218566Actual
20136128.002023-10-218567Actual
27373212.002024-05-208567Actual
1765933.002023-08-218573Actual
14055190.002023-04-208567Actual
803726.002022-11-218573Actual
1423753.952023-04-2085111Actual
245522.892024-02-1885212Actual
38100.002022-04-208513Budget
2716837.002024-05-208526Actual
37035125.822025-01-1985613Actual
26992192.002024-05-208564Actual
1413100.002022-05-218564Budget
1787291.002023-08-218516Actual
183899.272023-08-2185511Actual
2648240.122024-04-1985311Actual
1526710.332023-05-2185211Actual
3868894.002025-03-218566Actual
4714200.002022-08-218514Budget
428100.002022-04-208565Budget
37629242.002025-02-188567Actual
9949100.002022-12-198518Budget
6964200.002022-10-218514Budget
35416173.812024-12-198528Actual
1995988.002023-10-218536Actual
221270.002022-05-218568Budget
24641298.002024-03-208513Actual
565390.002022-09-208513Budget
11441208.002023-02-188514Actual
2446767.782024-02-1885611Actual
3062897.002024-08-208536Actual
16535287.002023-07-218513Actual
1833530.552023-08-2185311Actual
37340198.002025-02-188565Actual
12569200.002023-03-218514Budget
3000104.002022-06-218566Actual
13243141.002023-03-218567Actual
3998.002022-04-208513Actual
11067100.002023-01-198518Budget
30983117.782024-08-2085111Actual
2763379.482024-05-2085411Actual
2840055.002024-06-208556Actual
4777100.002022-08-218564Budget
245849.272024-02-1885612Actual
3565092.252024-12-1985611Actual
15503326.002023-06-218513Actual
839200.002022-04-208517Budget
2301953.002024-01-198556Actual
1893184.002023-09-208536Actual
4918132.002022-08-218565Actual
29354234.002024-07-208515Actual
37749237.452025-02-188568Actual
275188.002022-06-218516Actual
1836230.552023-08-2185411Actual
2606780.002024-04-198536Actual
8755100.002022-11-218567Budget
33889217.002024-11-208565Actual
2657043.312024-04-1985611Actual
12193100.002023-02-188518Budget
1636234.802023-06-2185611Actual
294247.002022-06-218556Actual
1535561.402023-05-2185611Actual
20222141.992023-10-218528Actual
27338265.002024-05-208517Actual
3512536.002024-12-198526Actual
33468136.932024-10-2085612Actual
2039540.122023-10-2185411Actual
31988382.912024-09-198518Actual
2355410.332024-01-1985612Actual
32460113.532024-09-1985613Actual
17567317.002023-08-218513Actual
3101132.672024-08-2085211Actual
967340.002022-12-198556Budget
31641212.002024-09-198565Actual
1392841.002023-04-208556Actual
2847100.002022-06-218536Budget
393771255.502025-04-198573Actual
162479.272023-06-2185211Actual
3906713.532025-03-2185511Actual
326860.002022-06-218528Budget
2104146.002023-11-218556Actual
2476200.002022-06-218514Budget
21128156.002023-11-218517Actual
14559190.002023-05-218563Actual
1304262.002023-03-218556Actual
32637395.002024-10-208514Actual
28525198.002024-06-208567Actual
3178064.002024-09-198546Actual
8461100.002022-11-218536Budget
2402451.002024-02-188556Actual
35330236.002024-12-198567Actual
2615253.002024-04-198566Actual
36658162.462025-01-1985111Actual
392151.002022-07-218526Actual
38958128.422025-03-2185111Actual
1898333.002023-09-208556Actual
1224178.362023-02-188528Actual
637090.002022-09-208566Budget
18068214.002023-08-218517Actual
393891569.902025-04-198577Actual
28235204.002024-06-208565Actual
2201660.002023-12-198546Actual
33526108.272024-10-2085113Actual
30210124.062024-07-2085613Actual
4917100.002022-08-218565Budget
36155250.002025-01-198515Actual
2337736.932024-01-1985311Actual
3293040.002024-10-208556Actual
2432448.632024-02-1885111Actual
1795345.002023-08-218546Actual
3635556.002025-01-198556Actual
7163100.002022-10-218565Budget
1736011.402023-07-2185511Actual
2614160.002022-06-218515Actual
22225235.932023-12-198518Actual
32400111.782024-09-1985113Actual
34498134.802024-11-2085611Actual
2142343.312023-11-2185411Actual
20194261.692023-10-218518Actual
3553664.592024-12-1985211Actual
1197280.002023-02-188566Budget
255835.012024-03-2085212Actual
27196120.002024-05-208536Actual
32016205.632024-09-198528Actual
332870.002022-06-218568Budget
3405449.002024-11-208556Actual
194853.952023-09-2085112Actual
3594200.002022-07-218514Budget
738770.002022-10-218546Budget
27431343.512024-05-208518Actual
1084892.002023-01-198566Actual
37595282.002025-02-188517Actual
35978186.002025-01-198563Actual
13182200.002023-03-218517Budget
3441082.682024-11-2085311Actual
33140167.752024-10-208528Actual
15716116.002023-06-218515Actual
18606162.002023-09-208563Actual
174795.012023-07-2185212Actual
1186680.002023-02-188546Budget
17073135.002023-07-218567Actual
13476-537.002023-04-198574Actual
1583615.002023-06-218526Actual
11176119.272023-01-198568Actual
34912361.002024-12-198514Actual
2293917.002024-01-198526Actual
3225082.682024-09-1985611Actual
15119307.152023-05-218518Actual
31393322.002024-09-198513Actual
235059.002022-06-218563Actual
39101117.782025-03-2185611Actual
8835185.932022-11-218518Actual
1343180.002023-03-218568Budget
8224147.002022-11-218515Actual
354732.002022-07-218573Actual
2023121.002022-05-218567Actual
33585190.732024-10-2085613Actual
1426511.402023-04-2085211Actual
8756135.002022-11-218567Actual
6449211.002022-09-208517Actual
499690.002022-08-218516Budget
1299589.002023-03-218546Actual
13726162.002023-04-208515Actual
8084200.002022-11-218514Budget
571466.002022-09-208563Actual
9482100.002022-12-198516Budget
1168100.002022-05-218513Budget
2873141.192024-06-2085211Actual
18725109.002023-09-208564Actual
2843389.002024-06-208566Actual
23731179.002024-02-188514Actual
108870.002022-04-208568Budget
287100.002022-04-208564Budget
1866337.002023-09-208573Actual
31099101.822024-08-2085611Actual
23264123.812024-01-198568Actual
7164126.002022-10-218565Actual
908070.002022-12-198563Budget
3803518.842025-02-1885212Actual
5465100.002022-08-218518Budget
1727920.972023-07-2185211Actual
16783147.002023-07-218565Actual
33112340.482024-10-208518Actual
31304124.062024-08-2085213Actual
255566.082024-03-2085112Actual
26367178.362024-04-198568Actual
3918744.382025-03-2185212Actual
27813168.852024-05-2085612Actual
294140.002022-06-218556Budget
1059990.002023-01-198516Budget
28966123.102024-06-2085612Actual
743331.002022-10-218556Actual
18818147.002023-09-208565Actual
8462112.002022-11-218536Actual
2204234.002023-12-198556Actual
30805220.002024-08-208567Actual
177680.002022-05-218546Budget
38154113.532025-02-1885213Actual
9980.002022-04-208563Budget
4124110.002022-07-218566Actual
32963103.002024-10-208566Actual
38362360.002025-03-218514Actual
1172290.002023-02-188516Budget
2579453.002024-04-198573Actual
10988142.002023-01-198567Actual
28703148.632024-06-2085111Actual
28611181.392024-06-208528Actual
38866143.512025-03-218528Actual
36918120.972025-01-1985612Actual
1532141.192023-05-2185411Actual
30770287.002024-08-208517Actual
2875869.912024-06-2085311Actual
1059896.002023-01-198516Actual
1828055.022023-08-2185111Actual

Generated 2025-05-20 14:29:15.090 UTC