[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30573100.002024-08-228516Actual
19600267.002023-10-238513Actual
11254127.002023-02-208513Actual
803630.002022-11-238573Budget
38362360.002025-03-238514Actual
1890330.002023-09-228526Actual
35450205.632024-12-218568Actual
2134149.702023-11-2385111Actual
34703138.102024-11-2285213Actual
34735113.532024-11-2285613Actual
2505327.002024-03-228556Actual
12771100.002023-03-238565Budget
3520541.002024-12-218556Actual
1392841.002023-04-228556Actual
557380.002022-08-238568Budget
27493169.272024-05-228568Actual
15716116.002023-06-238515Actual
2391790.002024-02-208516Actual
2343111.402024-01-2185511Actual
34912361.002024-12-218514Actual
1244260.002023-03-238563Budget
39159102.892025-03-2385112Actual
3331458.212024-10-2285411Actual
9980.002022-04-228563Budget
33112340.482024-10-228518Actual
7243109.002022-10-238516Actual
2650937.992024-04-2185411Actual
14736155.002023-05-238515Actual
2766034.802024-05-2285511Actual
4855200.002022-08-238515Budget
2394414.002024-02-208526Actual
36600175.332025-01-218568Actual
8144100.002022-11-238564Budget
34618158.212024-11-2285612Actual
174525.012023-07-2385112Actual
16127125.332023-06-238528Actual
3556370.972024-12-2185311Actual
3553664.592024-12-2185211Actual
122682.002022-05-238563Actual
1669099.002023-07-238564Actual
3685777.362025-01-2185112Actual
28235204.002024-06-228565Actual
10057131.392022-12-218568Actual
34498134.802024-11-2285611Actual
164788.212023-06-2385612Actual
235180.002022-06-238563Budget
28703148.632024-06-2285111Actual
2988532.672024-07-2285211Actual
21283135.932023-11-238568Actual
3676734.802025-01-2185511Actual
3595196.002022-07-238514Actual
1285090.002023-03-238516Budget
2808073.002024-06-228573Actual
1352200.002022-05-238514Budget
840142.002022-04-228517Actual
17193146.542023-07-238568Actual
225173.952023-12-2185112Actual
21221316.242023-11-238518Actual
35040157.002024-12-218565Actual
177779.002022-05-238546Actual
2606780.002024-04-218536Actual
20255178.362023-10-238568Actual
2579453.002024-04-218573Actual
25143245.002024-03-228517Actual
6964200.002022-10-238514Budget
616843.002022-09-228526Actual
15538158.002023-06-238563Actual
38069180.552025-02-2085612Actual
3446427.362024-11-2285511Actual
6965176.002022-10-238514Actual
3791613.532025-02-2085511Actual
36155250.002025-01-218515Actual
22225235.932023-12-218518Actual
1901575.002023-09-228566Actual
18818147.002023-09-228565Actual
3458434.802024-11-2285212Actual
3035975.002024-08-228573Actual
36303116.002025-01-218536Actual
2045639.062023-10-2385611Actual
6778100.002022-10-238513Budget
14055190.002023-04-228567Actual
279923.002022-06-238526Actual
28966123.102024-06-2285612Actual
28583443.512024-06-228518Actual
55736.002022-04-228526Actual
2944790.002024-07-228516Actual
2296783.002024-01-218536Actual
7340111.002022-10-238536Actual
3219085.872024-09-2185411Actual
1627429.482023-06-2385311Actual
1360472.002023-04-228573Actual
962670.002022-12-218546Budget
164473.952023-06-2385212Actual
37003146.872025-01-2185213Actual
24641298.002024-03-228513Actual
1493643.002023-05-238556Actual
2193561.002023-12-218516Actual
7024100.002022-10-238564Budget
279830.002022-06-238526Budget
514070.002022-08-238546Budget
31393322.002024-09-218513Actual
27431343.512024-05-228518Actual
3793164.002022-07-238565Actual
738674.002022-10-238546Actual
2237228.422023-12-2185211Actual
38838376.852025-03-238518Actual
401670.002022-07-238546Budget
31219150.762024-08-2285612Actual
1177140.002023-02-208526Budget
21843155.002023-12-218515Actual
28904100.762024-06-2285112Actual
1689684.002023-07-238536Actual
2036817.782023-10-2385311Actual
3594200.002022-07-238514Budget
3101132.672024-08-2285211Actual
2234465.652023-12-2185111Actual
1866337.002023-09-228573Actual
908169.002022-12-218563Actual
3688519.912025-01-2185212Actual
3230898.632024-09-2185112Actual
30267334.002024-08-228513Actual
235228.212024-01-2185112Actual
2023121.002022-05-238567Actual
33232148.632024-10-2285111Actual
3800769.912025-02-2085112Actual
1583615.002023-06-238526Actual
16006205.002023-06-238517Actual
38455202.002025-03-238515Actual
33797194.002024-11-228564Actual
1027430.002023-01-218573Budget
28611181.392024-06-228528Actual
2714183.002024-05-228516Actual
13545200.002023-04-228563Actual
12192196.542023-02-208518Actual
1963200.002022-05-238517Budget
1830811.402023-08-2385211Actual
1382187.002023-04-228516Actual
21249157.142023-11-238528Actual
5980164.002022-09-228515Actual
12947100.002023-03-238536Budget
3079200.002022-06-238517Budget
14559190.002023-05-238563Actual
24147150.002024-02-208567Actual
782085.932022-10-238568Actual
30210124.062024-07-2285613Actual
31754114.002024-09-218536Actual
28023203.002024-06-228563Actual
39386-105.002025-04-218576Actual
795872.002022-11-238563Actual
22607281.002024-01-218513Actual
26748181.962024-04-2185213Actual
2432448.632024-02-2085111Actual
1492190.002022-05-238515Actual
504440.002022-08-238526Actual
11503100.002023-02-208564Budget
286132.002022-04-228564Actual
5465100.002022-08-238518Budget
256681156.002024-04-208578Actual
13323231.392023-03-238518Actual
2291271.002024-01-218516Actual
466734.002022-08-238573Actual
11176119.272023-01-218568Actual
1636234.802023-06-2385611Actual
11255100.002023-02-208513Budget
4449125.332022-07-238568Actual
20101206.002023-10-238517Actual
6450200.002022-09-228517Budget
36445331.002025-01-218517Actual
215428.212023-11-2385112Actual
11115114.722023-01-218528Actual
1936731.612023-09-2285411Actual
3679979.482025-01-2185611Actual
23230122.302024-01-218528Actual
27931194.242024-05-2285613Actual
38242300.002025-03-238513Actual
3632972.002025-01-218546Actual
1387667.002023-04-228536Actual
631240.002022-09-228556Budget
631140.002022-09-228556Actual
16570169.002023-07-238563Actual
11820100.002023-02-208536Budget
289581.002022-06-238546Actual
743440.002022-10-238556Budget
19227125.332023-09-228568Actual
5385100.002022-08-238567Budget
1898333.002023-09-228556Actual
255566.082024-03-2285112Actual
2024100.002022-05-238567Budget
439080.002022-07-238528Budget
11440200.002023-02-208514Budget
13181139.002023-03-238517Actual
31304124.062024-08-2285213Actual
412590.002022-07-238566Budget
2204234.002023-12-218556Actual
188590.002022-05-238566Budget
1535561.402023-05-2385611Actual
452990.002022-08-238513Actual
22167180.002023-12-218567Actual
21666185.002023-12-218563Actual
22253119.272023-12-218528Actual
2902497.742024-06-2285113Actual
2305276.002024-01-218566Actual
4777100.002022-08-238564Budget
509494.002022-08-238536Actual
3326056.082024-10-2285211Actual
1765933.002023-08-238573Actual
75886.002022-04-228566Actual
24233135.932024-02-208528Actual
3397432.002024-11-228526Actual
17602190.002023-08-238563Actual
19165349.572023-09-228518Actual
9482100.002022-12-218516Budget
3334891.192024-10-2285611Actual
39407-1957.702025-04-2185713Actual
10323174.002023-01-218514Actual
10987100.002023-01-218567Budget
565390.002022-09-228513Budget
8085205.002022-11-238514Actual
3833451.002025-03-238573Actual
20784116.002023-11-238564Actual
518751.002022-08-238556Actual
3142100.002022-06-238567Budget
34143309.002024-11-228517Actual
17567317.002023-08-238513Actual
3183981.002024-09-218566Actual
33054222.002024-10-228567Actual
26873225.002024-05-228563Actual
10695112.002023-01-218536Actual
24761176.002024-03-228514Actual
16041184.002023-06-238567Actual
855658.002022-11-238556Actual
12709172.002023-03-238515Actual
31548192.002024-09-218564Actual
3080198.002022-06-238517Actual
3783526.292025-02-2085211Actual
953140.002022-12-218526Budget
2923377.002024-07-228573Actual
130420.002022-05-238573Budget
795970.002022-11-238563Budget
21128156.002023-11-238517Actual
2211126.842022-05-238568Actual
2104146.002023-11-238556Actual
2997394.382024-07-2285611Actual
26367178.362024-04-218568Actual
1059990.002023-01-218516Budget
28108395.002024-06-228514Actual
3657100.002022-07-238564Budget
2991290.122024-07-2285311Actual
37212377.002025-02-208514Actual
205413.952023-10-2385212Actual

Generated 2025-05-22 05:34:57.643 UTC