[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34827179.002025-01-018563Actual
245257.142024-03-0285112Actual
12568184.002023-04-038514Actual
7631100.002022-11-038567Budget
23824143.002024-03-028515Actual
35388373.822025-01-018518Actual
2034119.912023-11-0385211Actual
894170.002022-12-048568Budget
33174205.632024-11-028568Actual
2535669.912024-04-0285111Actual
2107177.002023-12-048566Actual
637164.002022-10-038566Actual
3594200.002022-08-038514Budget
1990476.002023-11-038516Actual
2500197.002024-04-028536Actual
20784116.002023-12-048564Actual
34178178.002024-12-038567Actual
256158.212024-04-0285612Actual
38154113.532025-03-0385213Actual
27373212.002024-06-028567Actual
3868894.002025-04-038566Actual
2139645.442023-12-0485311Actual
177680.002022-06-038546Budget
4124110.002022-08-038566Actual
20255178.362023-11-038568Actual
3402875.002024-12-038546Actual
37749237.452025-03-038568Actual
14055190.002023-05-038567Actual
3443776.292024-12-0385411Actual
27493169.272024-06-028568Actual
25665956.602024-05-018577Actual
75990.002022-05-038566Budget
3068047.002024-09-028556Actual
3565092.252025-01-0185611Actual
3668653.952025-02-0185211Actual
22132178.002024-01-018517Actual
16099273.812023-07-048518Actual
256622133.302024-05-018576Actual
1467891.002023-06-038564Actual
9020100.002023-01-018513Budget
19227125.332023-10-038568Actual
9997157.142023-01-018528Actual
65280.002022-05-038546Budget
1725157.142023-08-0385111Actual
1586492.002023-07-048536Actual
28525198.002024-07-038567Actual
22854105.002024-02-018565Actual
637090.002022-10-038566Budget
3080198.002022-07-048517Actual
27551143.312024-06-0285111Actual
2237228.422024-01-0185211Actual
70044.002022-05-038556Actual
504540.002022-09-038526Budget
279923.002022-07-048526Actual
3225082.682024-10-0285611Actual
28645172.302024-07-038568Actual
663980.002022-10-038528Budget
39306183.712025-04-0385213Actual
37687363.212025-03-038518Actual
29502122.002024-08-028536Actual
20876145.002023-12-048565Actual
2443310.332024-03-0285511Actual
3800769.912025-03-0385112Actual
1252138.002023-04-038573Actual
38490234.002025-04-038565Actual
3657100.002022-08-038564Budget
2004462.002023-11-038566Actual
10323174.002023-02-018514Actual
1337070.002023-04-038528Budget
122780.002022-06-038563Budget
1789925.002023-09-038526Actual
10461144.002023-02-018515Actual
9948288.972023-01-018518Actual
11441208.002023-03-038514Actual
2211126.842022-06-038568Actual
2541126.292024-04-0285311Actual
25143245.002024-04-028517Actual
33855202.002024-12-038515Actual
16570169.002023-08-038563Actual
4777100.002022-09-038564Budget
3595196.002022-08-038514Actual
387290.002022-08-038516Budget
227174.002022-05-038514Actual
18571335.002023-10-038513Actual
32963103.002024-11-028566Actual
25857149.002024-05-028564Actual
2479583.002024-04-028564Actual
3331458.212024-11-0285411Actual
9021101.002023-01-018513Actual
2808073.002024-07-038573Actual
34735113.532024-12-0385613Actual
9403148.002023-01-018565Actual
1412123.002022-06-038564Actual
16748149.002023-08-038515Actual
1111470.002023-02-018528Budget
6041100.002022-10-038565Budget
2848120.002022-07-048536Actual
2402451.002024-03-028556Actual
2535100.002022-07-048564Budget
3803518.842025-03-0385212Actual
255835.012024-04-0285212Actual
1730628.422023-08-0385311Actual
367200.002022-05-038515Budget
11254127.002023-03-038513Actual
2245967.782024-01-0185611Actual
3671370.972025-02-0185311Actual
3833451.002025-04-038573Actual
2579453.002024-05-028573Actual
37212377.002025-03-038514Actual
3783526.292025-03-0385211Actual
20101206.002023-11-038517Actual
3290477.002024-11-028546Actual
412590.002022-08-038566Budget
1289940.002023-04-038526Budget
1461635.002023-06-038573Actual
75886.002022-05-038566Actual
17159101.082023-08-038528Actual
2042223.102023-11-0385511Actual
28293109.002024-07-038516Actual
5093100.002022-09-038536Budget
616940.002022-10-038526Budget
915930.002023-01-018573Budget
8835185.932022-12-048518Actual
37340198.002025-03-038565Actual
3005920.972024-08-0285212Actual
850963.002022-12-048546Actual
102860.002022-05-038528Budget
7711100.002022-11-038518Budget
17927100.002023-09-038536Actual
3793164.002022-08-038565Actual
458859.002022-09-038563Actual
899114.002022-05-038567Actual
499792.002022-09-038516Actual
631140.002022-10-038556Actual
10695112.002023-02-018536Actual
2840055.002024-07-038556Actual
2847100.002022-07-048536Budget
1382187.002023-05-038516Actual
3927997.742025-04-0385113Actual
1482974.002023-06-038516Actual
2346453.952024-02-0185611Actual
32460113.532024-10-0285613Actual
2902497.742024-07-0385113Actual
1169113.002022-06-038513Actual
1131560.002023-03-038563Budget
245522.892024-03-0285212Actual
2296783.002024-02-018536Actual
29354234.002024-08-028515Actual
2787162.662024-06-0285113Actual
999670.002023-01-018528Budget
12052150.002023-03-038517Actual
2437928.422024-03-0285311Actual
1485629.002023-06-038526Actual
1426511.402023-05-0385211Actual
36658162.462025-02-0185111Actual
6042131.002022-10-038565Actual
1064640.002023-02-018526Budget
6218100.002022-10-038536Budget
6450200.002022-10-038517Budget
15751130.002023-07-048565Actual
8285100.002022-12-048565Budget
8145140.002022-12-048564Actual
1177140.002023-03-038526Budget
36063384.002025-02-018514Actual
9579111.002023-01-018536Actual
275188.002022-07-048516Actual
22820138.002024-02-018515Actual
21877100.002024-01-018565Actual
154137.142023-06-0385112Actual
17073135.002023-08-038567Actual
683970.002022-11-038563Budget
1079055.002023-02-018556Actual
2505327.002024-04-028556Actual
11644151.002023-03-038565Actual
2435220.972024-03-0285211Actual
31606223.002024-10-028515Actual
24147150.002024-03-028567Actual
3141110.002022-07-048567Actual
9266157.002023-01-018564Actual
24676178.002024-04-028563Actual
2502753.002024-04-028546Actual
31513339.002024-10-028514Actual
2609345.002024-05-028546Actual
1828055.022023-09-0385111Actual
2101564.002023-12-048546Actual
2269969.002024-02-018573Actual
38780204.002025-04-038567Actual
50890.002022-05-038516Budget
803726.002022-12-048573Actual
1059990.002023-02-018516Budget
1689684.002023-08-038536Actual
13182200.002023-04-038517Budget
12302104.112023-03-038568Actual
1535561.402023-06-0385611Actual
850870.002022-12-048546Budget
445080.002022-08-038568Budget
3397432.002024-12-038526Actual
242820.002022-07-048573Budget
2875869.912024-07-0385311Actual
3118535.872024-09-0285212Actual
6964200.002022-11-038514Budget
4856167.002022-09-038515Actual
33020322.002024-11-028517Actual
3455687.992024-12-0385112Actual
326991.992022-07-048528Actual
2650937.992024-05-0285411Actual
32878104.002024-11-028536Actual
32517275.002024-11-028513Actual
177779.002022-06-038546Actual
2497316.002024-04-028526Actual
392151.002022-08-038526Actual
1621965.652023-07-0485111Actual
15503326.002023-07-048513Actual
3553664.592025-01-0185211Actual
631240.002022-10-038556Budget
18606162.002023-10-038563Actual
2603917.002024-05-028526Actual
294247.002022-07-048556Actual
3101132.672024-09-0285211Actual
7103122.002022-11-038515Actual
7164126.002022-11-038565Actual
840142.002022-05-038517Actual
26211256.002024-05-028517Actual
32823115.002024-11-028516Actual
188471.002022-06-038566Actual
14525236.002023-06-038513Actual
10988142.002023-02-018567Actual
35330236.002025-01-018567Actual
2045639.062023-11-0385611Actual
1842339.062023-09-0385611Actual
22167180.002024-01-018567Actual
3065457.002024-09-028546Actual
2944790.002024-08-028516Actual
34236373.822024-12-038518Actual
8084200.002022-12-048514Budget
39101117.782025-04-0385611Actual
36445331.002025-02-018517Actual
2473334.002024-04-028573Actual
29051185.472024-07-0385213Actual
2662911.402024-05-0285112Actual
13666123.002023-05-038564Actual
14736155.002023-06-038515Actual
439080.002022-08-038528Budget
2952870.002024-08-028546Actual
861489.002022-12-048566Actual
30302193.002024-09-028563Actual
130420.002022-06-038573Budget
33797194.002024-12-038564Actual
861580.002022-12-048566Budget
3753895.002025-03-038566Actual

Generated 2025-06-03 00:16:13.695 UTC