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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8145140.002022-12-238564Actual
3594200.002022-08-228514Budget
31896297.002024-10-218517Actual
2549853.952024-04-2185611Actual
346960.002022-08-228563Budget
34618158.212024-12-2285612Actual
1412123.002022-06-228564Actual
10462200.002023-02-208515Budget
2042223.102023-11-2285511Actual
70044.002022-05-228556Actual
2662911.402024-05-2185112Actual
499690.002022-09-228516Budget
691630.002022-11-228573Budget
3443776.292024-12-2285411Actual
631140.002022-10-228556Actual
2134149.702023-12-2385111Actual
15716116.002023-07-238515Actual
36976132.832025-02-2085113Actual
35944246.002025-02-208513Actual
36248120.002025-02-208516Actual
29799208.662024-08-218568Actual
36097227.002025-02-208564Actual
1801167.002023-09-228566Actual
7572200.002022-11-228517Budget
2840055.002024-07-228556Actual
1172398.002023-03-228516Actual
9020100.002023-01-208513Budget
256681156.002024-05-208578Actual
2611938.002024-05-218556Actual
2193561.002024-01-208516Actual
134852463.302023-05-218577Actual
16006205.002023-07-238517Actual
2494660.002024-04-218516Actual
31754114.002024-10-218536Actual
29644306.002024-08-218517Actual
2955445.002024-08-218556Actual
3873103.002022-08-228516Actual
2255013.532024-01-2085612Actual
3898659.272025-04-2285211Actual
75990.002022-05-228566Budget
7571211.002022-11-228517Actual
1382187.002023-05-228516Actual
1310280.002023-04-228566Budget
23109180.002024-02-208517Actual
34355173.102024-12-2285111Actual
12114110.002023-03-228567Actual
3906713.532025-04-2285511Actual
36190166.002025-02-208565Actual
28235204.002024-07-228565Actual
626470.002022-10-228546Budget
17721109.002023-09-228564Actual
20876145.002023-12-238565Actual
2103207.152022-06-228518Actual
38100.002022-05-228513Budget
182435.002022-06-228556Actual
2763379.482024-06-2185411Actual
3219085.872024-10-2185411Actual
7024100.002022-11-228564Budget
13243141.002023-04-228567Actual
14736155.002023-06-228515Actual
9980.002022-05-228563Budget
205413.952023-11-2285212Actual
31513339.002024-10-218514Actual
23731179.002024-03-218514Actual
1990476.002023-11-228516Actual
915930.002023-01-208573Budget
427112.002022-05-228565Actual
24853114.002024-04-218515Actual
6450200.002022-10-228517Budget
19846108.002023-11-228565Actual
9345100.002023-01-208515Budget
3068047.002024-09-218556Actual
7163100.002022-11-228565Budget
2239936.932024-01-2085311Actual
1526710.332023-06-2285211Actual
841344.002022-12-238526Actual
2296783.002024-02-208536Actual
3553664.592025-01-2085211Actual
3671370.972025-02-2085311Actual
1084892.002023-02-208566Actual
37127233.002025-03-228563Actual
749380.002022-11-228566Budget
20629298.002023-12-238513Actual
3739893.002025-03-228516Actual
65280.002022-05-228546Budget
1005870.002023-01-208568Budget
20784116.002023-12-238564Actual
31219150.762024-09-2185612Actual
144373.952023-05-2285212Actual
279923.002022-07-238526Actual
616843.002022-10-228526Actual
2023121.002022-06-228567Actual
1013697.002023-02-208513Actual
12772101.002023-04-228565Actual
606104.002022-05-228536Actual
1901575.002023-10-228566Actual
795872.002022-12-238563Actual
33232148.632024-11-2185111Actual
174525.012023-08-2285112Actual
4343175.332022-08-228518Actual
2093465.002023-12-238516Actual
154137.142023-06-2285112Actual
1337070.002023-04-228528Budget
16161187.452023-07-238568Actual
27813168.852024-06-2185612Actual
11643100.002023-03-228565Budget
10928158.002023-02-208517Actual
6512100.002022-10-228567Budget
637090.002022-10-228566Budget
24676178.002024-04-218563Actual
2997394.382024-08-2185611Actual
1523964.592023-06-2285111Actual
31393322.002024-10-218513Actual
888370.002022-12-238528Budget
612185.002022-10-228516Actual
22132178.002024-01-208517Actual
26211256.002024-05-218517Actual
29261308.002024-08-218514Actual
1939423.102023-10-2285511Actual
2988532.672024-08-2185211Actual
1898333.002023-10-228556Actual
2993982.682024-08-2185411Actual
1586492.002023-07-238536Actual
14644168.002023-06-228514Actual
22167180.002024-01-208567Actual
13666123.002023-05-228564Actual
2878577.362024-07-2285411Actual
850963.002022-12-238546Actual
3331458.212024-11-2185411Actual
21221316.242023-12-238518Actual
36303116.002025-02-208536Actual
15119307.152023-06-228518Actual
21128156.002023-12-238517Actual
25822216.002024-05-218514Actual
908070.002023-01-208563Budget
3736133.002022-08-228515Actual
7898100.002022-12-238513Budget
6779124.002022-11-228513Actual
8365122.002022-12-238516Actual
13181139.002023-04-228517Actual
30891166.242024-09-218528Actual
900100.002022-05-228567Budget
2039540.122023-11-2285411Actual
3172631.002024-10-218526Actual
1139317.002023-03-228573Actual
565390.002022-10-228513Budget
205147.142023-11-2285112Actual
2722285.002024-06-218546Actual
28611181.392024-07-228528Actual
729040.002022-11-228526Budget
2102100.002022-06-228518Budget
21843155.002024-01-208515Actual
1589052.002023-07-238546Actual
26781129.322024-05-2185613Actual
32963103.002024-11-218566Actual
2873141.192024-07-2285211Actual
32823115.002024-11-218516Actual
795970.002022-12-238563Budget
33140167.752024-11-218528Actual
18189108.662023-09-228528Actual
38397188.002025-04-228564Actual
28200211.002024-07-228515Actual
3293040.002024-11-218556Actual
36155250.002025-02-208515Actual
2196225.002024-01-208526Actual
184819.272023-09-2285112Actual
25178177.002024-04-218567Actual
27606102.892024-06-2185311Actual
12052150.002023-03-228517Actual
393891569.902025-05-218577Actual
39040101.822025-04-2285411Actual
19165349.572023-10-228518Actual
5093100.002022-09-228536Budget
524789.002022-09-228566Actual
850870.002022-12-238546Budget
1168100.002022-06-228513Budget
1310381.002023-04-228566Actual
1019660.002023-02-208563Budget
616940.002022-10-228526Budget
27988319.002024-07-228513Actual
3627529.002025-02-208526Actual
894284.422022-12-238568Actual
962670.002023-01-208546Budget
1491051.002023-06-228546Actual
6218100.002022-10-228536Budget
6638108.662022-10-228528Actual
967340.002023-01-208556Budget
15623146.002023-07-238514Actual
31988382.912024-10-218518Actual
3969100.002022-08-228536Budget
2435220.972024-03-2185211Actual
839200.002022-05-228517Budget
439080.002022-08-228528Budget
5574114.722022-09-228568Actual
3080198.002022-07-238517Actual
3854885.002025-04-228516Actual
2847100.002022-07-238536Budget
8835185.932022-12-238518Actual
2609345.002024-05-218546Actual
2476200.002022-07-238514Budget
287100.002022-05-228564Budget
3559068.852025-01-2085411Actual
38242300.002025-04-228513Actual
4124110.002022-08-228566Actual
5901107.002022-10-228564Actual
3517964.002025-01-208546Actual
235228.212024-02-2085112Actual
214509.272023-12-2385511Actual
8756135.002022-12-238567Actual
289581.002022-07-238546Actual
1387667.002023-05-228536Actual
2004462.002023-11-228566Actual
17131251.092023-08-228518Actual
38866143.512025-04-228528Actual
499792.002022-09-228516Actual
6965176.002022-11-228514Actual
9482100.002023-01-208516Budget
10137100.002023-02-208513Budget
1074280.002023-02-208546Budget
37212377.002025-03-228514Actual
1936731.612023-10-2285411Actual
3000104.002022-07-238566Actual
163388.002022-06-228516Actual
134731687.502023-05-218573Actual
2613200.002022-07-238515Budget
1197280.002023-03-228566Budget
245257.142024-03-2185112Actual
1078950.002023-02-208556Budget
387290.002022-08-228516Budget
803726.002022-12-238573Actual
3290477.002024-11-218546Actual
5841200.002022-10-228514Budget
2650937.992024-05-2185411Actual
32427180.202024-10-2185213Actual
12631100.002023-04-228564Budget
35295285.002025-01-208517Actual
3742531.002025-03-228526Actual
26367178.362024-05-218568Actual
1186680.002023-03-228546Budget
7340111.002022-11-228536Actual
38603123.002025-04-228536Actual
3595196.002022-08-228514Actual
340690.002022-08-228513Budget
1621965.652023-07-2385111Actual
14020158.002023-05-228517Actual
33553118.802024-11-2185213Actual
10323174.002023-02-208514Actual
13432154.112023-04-228568Actual
10461144.002023-02-208515Actual
4264100.002022-08-228567Budget

Generated 2025-06-21 06:48:49.000 UTC