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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691726.002022-10-248573Actual
2102100.002022-05-248518Budget
164473.952023-06-2485212Actual
3035975.002024-08-238573Actual
11581163.002023-02-218515Actual
2875869.912024-06-2385311Actual
565390.002022-09-238513Budget
9980.002022-04-238563Budget
4715192.002022-08-248514Actual
6511144.002022-09-238567Actual
2391790.002024-02-218516Actual
20101206.002023-10-248517Actual
1559548.002023-06-248573Actual
2343111.402024-01-2285511Actual
38069180.552025-02-2185612Actual
3340681.612024-10-2385112Actual
14736155.002023-05-248515Actual
11115114.722023-01-228528Actual
8223100.002022-11-248515Budget
245257.142024-02-2185112Actual
2290100.002022-06-248513Budget
803630.002022-11-248573Budget
1059990.002023-01-228516Budget
1382187.002023-04-238516Actual
354732.002022-07-248573Actual
1669099.002023-07-248564Actual
26838276.002024-05-238513Actual
24888118.002024-03-238565Actual
738674.002022-10-248546Actual
23202228.362024-01-228518Actual
3906713.532025-03-2485511Actual
13181139.002023-03-248517Actual
164788.212023-06-2485612Actual
34355173.102024-11-2385111Actual
2671160.002022-06-248565Actual
10322200.002023-01-228514Budget
4124110.002022-07-248566Actual
1964152.002022-05-248517Actual
29765170.782024-07-238528Actual
1005870.002022-12-228568Budget
1064737.002023-01-228526Actual
21163142.002023-11-248567Actual
841240.002022-11-248526Budget
3438332.672024-11-2385211Actual
6700119.272022-09-238568Actual
3408674.002024-11-238566Actual
2370334.002024-02-218573Actual
18818147.002023-09-238565Actual
626470.002022-09-238546Budget
36190166.002025-01-228565Actual
1177055.002023-02-218526Actual
1387667.002023-04-238536Actual
9482100.002022-12-228516Budget
36445331.002025-01-228517Actual
2902497.742024-06-2385113Actual
8364100.002022-11-248516Budget
34297175.332024-11-238568Actual
13322100.002023-03-248518Budget
1177140.002023-02-218526Budget
6778100.002022-10-248513Budget
894170.002022-11-248568Budget
1392841.002023-04-238556Actual
13244100.002023-03-248567Budget
2893219.912024-06-2385212Actual
3062897.002024-08-238536Actual
4342100.002022-07-248518Budget
2672160.902024-04-2285113Actual
1893184.002023-09-238536Actual
20664177.002023-11-248563Actual
27431343.512024-05-238518Actual
616940.002022-09-238526Budget
1833530.552023-08-2485311Actual
7711100.002022-10-248518Budget
8694144.002022-11-248517Actual
551380.002022-08-248528Budget
445080.002022-07-248568Budget
3718472.002025-02-218573Actual
3343419.912024-10-2385212Actual
39306183.712025-03-2485213Actual
18103126.002023-08-248567Actual
1662779.002023-07-248573Actual
908070.002022-12-228563Budget
393831522.902025-04-228575Actual
1535561.402023-05-2485611Actual
452990.002022-08-248513Actual
39221168.852025-03-2485612Actual
1488488.002023-05-248536Actual
12114110.002023-02-218567Actual
3638883.002025-01-228566Actual
2955445.002024-07-238556Actual
17721109.002023-08-248564Actual
34912361.002024-12-228514Actual
3786294.382025-02-2185311Actual
7898100.002022-11-248513Budget
605100.002022-04-238536Budget
2134149.702023-11-2485111Actual
387290.002022-07-248516Budget
32765226.002024-10-238565Actual
134791562.202023-04-228575Actual
3750557.002025-02-218556Actual
23646145.002024-02-218563Actual
1492190.002022-05-248515Actual
34676125.822024-11-2385113Actual
6450200.002022-09-238517Budget
3331458.212024-10-2385411Actual
23230122.302024-01-228528Actual
29679218.002024-07-238567Actual
19227125.332023-09-238568Actual
5574114.722022-08-248568Actual
1172290.002023-02-218516Budget
1485629.002023-05-248526Actual
29644306.002024-07-238517Actual
518840.002022-08-248556Budget
1477198.002023-05-248565Actual
3794998.632025-02-2185611Actual
9020100.002022-12-228513Budget
1019660.002023-01-228563Budget
36248120.002025-01-228516Actual
286132.002022-04-238564Actual
981219.272022-04-238518Actual
2101564.002023-11-248546Actual
38490234.002025-03-248565Actual
29857147.572024-07-2385111Actual
11582200.002023-02-218515Budget
1632811.402023-06-2485511Actual
215428.212023-11-2485112Actual
255566.082024-03-2385112Actual
13632133.002023-04-238514Actual
3742531.002025-02-218526Actual
39159102.892025-03-2485112Actual
3688519.912025-01-2285212Actual
637090.002022-09-238566Budget
3739893.002025-02-218516Actual
195125.012023-09-2385212Actual
781970.002022-10-248568Budget
11819110.002023-02-218536Actual
33020322.002024-10-238517Actual
1942755.022023-09-2385611Actual
35005268.002024-12-228515Actual
5326200.002022-08-248517Budget
9948288.972022-12-228518Actual
5465100.002022-08-248518Budget
14020158.002023-04-238517Actual
1594962.002023-06-248566Actual
466734.002022-08-248573Actual
36303116.002025-01-228536Actual
164208.212023-06-2485112Actual
367200.002022-04-238515Budget
32050202.602024-09-228568Actual
28904100.762024-06-2385112Actual
31988382.912024-09-228518Actual
12771100.002023-03-248565Budget
9346131.002022-12-228515Actual
2650937.992024-04-2285411Actual
9809200.002022-12-228517Budget
1027430.002023-01-228573Budget
245522.892024-02-2185212Actual
10696100.002023-01-228536Budget
3230898.632024-09-2285112Actual
1751013.532023-07-2485612Actual
18222167.752023-08-248568Actual
973080.002022-12-228566Budget
1186770.002023-02-218546Actual
1995988.002023-10-248536Actual
12381100.002023-03-248513Budget
17927100.002023-08-248536Actual
13323231.392023-03-248518Actual
1224070.002023-02-218528Budget
354630.002022-07-248573Budget
1431928.422023-04-2385411Actual
1384822.002023-04-238526Actual
1079055.002023-01-228556Actual
37807110.342025-02-2185111Actual
29389185.002024-07-238565Actual
1491200.002022-05-248515Budget
279923.002022-06-248526Actual
2832027.002024-06-238526Actual
25298149.572024-03-238568Actual
3523881.002024-12-228566Actual
2045639.062023-10-2485611Actual
1928565.652023-09-2385111Actual
850963.002022-11-248546Actual
28490356.002024-06-238517Actual
37687363.212025-02-218518Actual
1736011.402023-07-2485511Actual
33232148.632024-10-2385111Actual
38780204.002025-03-248567Actual
3559068.852024-12-2285411Actual
21666185.002023-12-228563Actual
749268.002022-10-248566Actual
26873225.002024-05-238563Actual
5841200.002022-09-238514Budget
7710181.392022-10-248518Actual
10137100.002023-01-228513Budget
2399862.002024-02-218546Actual
4917100.002022-08-248565Budget
908169.002022-12-228563Actual
242928.002022-06-248573Actual
182435.002022-05-248556Actual
346960.002022-07-248563Budget
2104146.002023-11-248556Actual
12630145.002023-03-248564Actual
1435242.252023-04-2385611Actual
2546520.972024-03-2385511Actual
279830.002022-06-248526Budget
3793164.002022-07-248565Actual
34735113.532024-11-2385613Actual
37127233.002025-02-218563Actual
2603917.002024-04-228526Actual
75990.002022-04-238566Budget
2543827.362024-03-2385411Actual
2535669.912024-03-2385111Actual
39101117.782025-03-2485611Actual
17814134.002023-08-248565Actual
1493643.002023-05-248556Actual
174795.012023-07-2485212Actual
27083157.002024-05-238565Actual
1733344.382023-07-2485411Actual
24147150.002024-02-218567Actual
1169113.002022-05-248513Actual
18691176.002023-09-238514Actual
2239936.932023-12-2285311Actual
21249157.142023-11-248528Actual
30387314.002024-08-238514Actual
3103894.382024-08-2385311Actual
1529427.362023-05-2485311Actual
3865560.002025-03-248556Actual
5093100.002022-08-248536Budget
915930.002022-12-228573Budget
16099273.812023-06-248518Actual
256681156.002024-04-218578Actual
1197280.002023-02-218566Budget
12631100.002023-03-248564Budget
393801457.802025-04-228574Actual
21283135.932023-11-248568Actual
256158.212024-03-2385612Actual
23611264.002024-02-218513Actual
7572200.002022-10-248517Budget
2397293.002024-02-218536Actual
669980.002022-09-238568Budget
3080198.002022-06-248517Actual
32637395.002024-10-238514Actual
3800769.912025-02-2185112Actual
3671370.972025-01-2285311Actual
2437928.422024-02-2185311Actual
37035125.822025-01-2285613Actual
3674066.722025-01-2285411Actual
9404100.002022-12-228565Budget
4203200.002022-07-248517Budget
3794100.002022-07-248565Budget

Generated 2025-05-23 09:54:42.900 UTC