[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197374.002023-03-058566Actual
2337736.932024-02-0385311Actual
2291271.002024-02-038516Actual
1059990.002023-02-038516Budget
27338265.002024-06-048517Actual
1627429.482023-07-0685311Actual
8755100.002022-12-068567Budget
2031369.912023-11-0585111Actual
1765933.002023-09-058573Actual
25665956.602024-05-038577Actual
9809200.002023-01-038517Budget
8756135.002022-12-068567Actual
70044.002022-05-058556Actual
15623146.002023-07-068514Actual
2199097.002024-01-038536Actual
30387314.002024-09-048514Actual
775993.512022-11-058528Actual
1013697.002023-02-038513Actual
2102100.002022-06-058518Budget
795872.002022-12-068563Actual
182340.002022-06-058556Budget
626470.002022-10-058546Budget
20749192.002023-12-068514Actual
65280.002022-05-058546Budget
33526108.272024-11-0485113Actual
9949100.002023-01-038518Budget
6700119.272022-10-058568Actual
9020100.002023-01-038513Budget
2947430.002024-08-048526Actual
3285027.002024-11-048526Actual
20222141.992023-11-058528Actual
3183981.002024-10-048566Actual
458960.002022-09-058563Budget
242928.002022-07-068573Actual
17721109.002023-09-058564Actual
30863476.852024-09-048518Actual
28293109.002024-07-058516Actual
31988382.912024-10-048518Actual
5901107.002022-10-058564Actual
1630139.062023-07-0685411Actual
10323174.002023-02-038514Actual
8834100.002022-12-068518Budget
2255013.532024-01-0385612Actual
6041100.002022-10-058565Budget
367200.002022-05-058515Budget
3079200.002022-07-068517Budget
22607281.002024-02-038513Actual
38900190.482025-04-058568Actual
1310381.002023-04-058566Actual
3458434.802024-12-0585212Actual
1583615.002023-07-068526Actual
743331.002022-11-058556Actual
368138.002022-05-058515Actual
21128156.002023-12-068517Actual
2787162.662024-06-0485113Actual
25143245.002024-04-048517Actual
279923.002022-07-068526Actual
2391790.002024-03-048516Actual
33762301.002024-12-058514Actual
2446767.782024-03-0485611Actual
3783526.292025-03-0585211Actual
789991.002022-12-068513Actual
9267100.002023-01-038564Budget
15538158.002023-07-068563Actual
691630.002022-11-058573Budget
7898100.002022-12-068513Budget
32016205.632024-10-048528Actual
2497316.002024-04-048526Actual
1942755.022023-10-0585611Actual
17567317.002023-09-058513Actual
861580.002022-12-068566Budget
3408674.002024-12-058566Actual
616940.002022-10-058526Budget
1435242.252023-05-0585611Actual
27752109.272024-06-0485112Actual
21163142.002023-12-068567Actual
2944790.002024-08-048516Actual
28703148.632024-07-0585111Actual
227174.002022-05-058514Actual
3220100.002022-07-068518Budget
30267334.002024-09-048513Actual
25700234.002024-05-048513Actual
2239936.932024-01-0385311Actual
20629298.002023-12-068513Actual
2405654.002024-03-048566Actual
30891166.242024-09-048528Actual
3559068.852025-01-0385411Actual
36538442.002025-02-038518Actual
340690.002022-08-058513Budget
19846108.002023-11-058565Actual
28235204.002024-07-058565Actual
7571211.002022-11-058517Actual
4715192.002022-09-058514Actual
37340198.002025-03-058565Actual
16655197.002023-08-058514Actual
12630145.002023-04-058564Actual
439080.002022-08-058528Budget
37212377.002025-03-058514Actual
13371117.752023-04-058528Actual
235228.212024-02-0385112Actual
962670.002023-01-038546Budget
33054222.002024-11-048567Actual
39101117.782025-04-0585611Actual
2245967.782024-01-0385611Actual
28966123.102024-07-0585612Actual
393801457.802025-05-048574Actual
2394414.002024-03-048526Actual
967340.002023-01-038556Budget
1177055.002023-03-058526Actual
1019660.002023-02-038563Budget
1842339.062023-09-0585611Actual
749268.002022-11-058566Actual
35040157.002025-01-038565Actual
2502753.002024-04-048546Actual
3565092.252025-01-0385611Actual
18222167.752023-09-058568Actual
3753895.002025-03-058566Actual
27988319.002024-07-058513Actual
30515193.002024-09-048565Actual
15181132.902023-06-058568Actual
21249157.142023-12-068528Actual
2672100.002022-07-068565Budget
4856167.002022-09-058515Actual
2435220.972024-03-0485211Actual
24761176.002024-04-048514Actual
195125.012023-10-0585212Actual
1461635.002023-06-058573Actual
10988142.002023-02-038567Actual
850870.002022-12-068546Budget
154137.142023-06-0585112Actual
1901575.002023-10-058566Actual
1285090.002023-04-058516Budget
25735170.002024-05-048563Actual
392040.002022-08-058526Budget
3735200.002022-08-058515Budget
17193146.542023-08-058568Actual
134823310.502023-05-048576Actual
29051185.472024-07-0585213Actual
908070.002023-01-038563Budget
1304262.002023-04-058556Actual
2991290.122024-08-0485311Actual
24676178.002024-04-048563Actual
626591.002022-10-058546Actual
738674.002022-11-058546Actual
2432448.632024-03-0485111Actual
39159102.892025-04-0585112Actual
130420.002022-06-058573Budget
606104.002022-05-058536Actual
8882108.662022-12-068528Actual
39407-1957.702025-05-0485713Actual
3221728.422024-10-0485511Actual
33140167.752024-11-048528Actual
1387667.002023-05-058536Actual
289480.002022-07-068546Budget
39386-105.002025-05-048576Actual
1029107.142022-05-058528Actual
2662911.402024-05-0485112Actual
803726.002022-12-068573Actual
1396170.002023-05-058566Actual
17779108.002023-09-058515Actual
1413100.002022-06-058564Budget
13244100.002023-04-058567Budget
2440643.312024-03-0485411Actual
28904100.762024-07-0585112Actual
2340442.252024-02-0385411Actual
11503100.002023-03-058564Budget
1736011.402023-08-0585511Actual
7164126.002022-11-058565Actual
2104146.002023-12-068556Actual
10462200.002023-02-038515Budget
24233135.932024-03-048528Actual
194853.952023-10-0585112Actual
1801167.002023-09-058566Actual
3068047.002024-09-048556Actual
663980.002022-10-058528Budget
12948103.002023-04-058536Actual
1636234.802023-07-0685611Actual
9345100.002023-01-038515Budget
25673-4182.202024-05-0385711Actual
2355410.332024-02-0385612Actual
2535669.912024-04-0485111Actual
2296783.002024-02-038536Actual
1730120.002022-06-058536Actual
2508676.002024-04-048566Actual
2023121.002022-06-058567Actual
32730234.002024-11-048515Actual
637164.002022-10-058566Actual
30480211.002024-09-048515Actual
1998555.002023-11-058546Actual
7631100.002022-11-058567Budget
729151.002022-11-058526Actual
6511144.002022-10-058567Actual
605100.002022-05-058536Budget
26306432.912024-05-048518Actual
25952161.002024-05-048565Actual
8144100.002022-12-068564Budget
855540.002022-12-068556Budget
2477228.002022-07-068514Actual
29737384.422024-08-048518Actual
1299480.002023-04-058546Budget
36480232.002025-02-038567Actual
20136128.002023-11-058567Actual
428100.002022-05-058565Budget
631140.002022-10-058556Actual
729040.002022-11-058526Budget
3800769.912025-03-0585112Actual
35005268.002025-01-038515Actual
775870.002022-11-058528Budget
9404100.002023-01-038565Budget
144107.142023-05-0585112Actual
177779.002022-06-058546Actual
1172398.002023-03-058516Actual
9346131.002023-01-038515Actual
10383100.002023-02-038564Budget
8285100.002022-12-068565Budget
3918744.382025-04-0585212Actual
11255100.002023-03-058513Budget
35944246.002025-02-038513Actual
34143309.002024-12-058517Actual
3561714.592025-01-0385511Actual
12113100.002023-03-058567Budget
2494660.002024-04-048516Actual
14177134.422023-05-058568Actual
3638883.002025-02-038566Actual
9980.002022-05-058563Budget
1529427.362023-06-0585311Actual
332870.002022-07-068568Budget
514070.002022-09-058546Budget
683970.002022-11-058563Budget
13666123.002023-05-058564Actual
20842142.002023-12-068515Actual
3331458.212024-11-0485411Actual
33112340.482024-11-048518Actual
12569200.002023-04-058514Budget
134731687.502023-05-048573Actual
32637395.002024-11-048514Actual
34236373.822024-12-058518Actual
28490356.002024-07-058517Actual
1751013.532023-08-0585612Actual
2997394.382024-08-0485611Actual
15503326.002023-07-068513Actual
2837471.002024-07-058546Actual
27083157.002024-06-048565Actual
7340111.002022-11-058536Actual
3901359.272025-04-0585311Actual
3632972.002025-02-038546Actual
4203200.002022-08-058517Budget
3000104.002022-07-068566Actual
1535561.402023-06-0585611Actual
10927200.002023-02-038517Budget

Generated 2025-06-04 06:39:11.223 UTC