[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215060.002022-06-028528Budget
34002116.002024-12-028536Actual
2728177.002024-06-018566Actual
35854134.592024-12-3185213Actual
1131560.002023-03-028563Budget
20629298.002023-12-038513Actual
7025130.002022-11-028564Actual
3595196.002022-08-028514Actual
953041.002022-12-318526Actual
3627529.002025-01-318526Actual
1224178.362023-03-028528Actual
32517275.002024-11-018513Actual
10988142.002023-01-318567Actual
25678-3784.402024-04-3085712Actual
164788.212023-07-0385612Actual
980100.002022-05-028518Budget
1725157.142023-08-0285111Actual
2662911.402024-05-0185112Actual
20784116.002023-12-038564Actual
3512536.002024-12-318526Actual
908070.002022-12-318563Budget
3509881.002024-12-318516Actual
29176173.002024-08-018563Actual
21221316.242023-12-038518Actual
3071371.002024-09-018566Actual
1111470.002023-01-318528Budget
894170.002022-12-038568Budget
163290.002022-06-028516Budget
188590.002022-06-028566Budget
2787162.662024-06-0185113Actual
3343419.912024-11-0185212Actual
3331458.212024-11-0185411Actual
19600267.002023-11-028513Actual
4776142.002022-09-028564Actual
16127125.332023-07-038528Actual
17159101.082023-08-028528Actual
3327123.812022-07-038568Actual
3520541.002024-12-318556Actual
2207571.002023-12-318566Actual
1828055.022023-09-0285111Actual
1084892.002023-01-318566Actual
1191436.002023-03-028556Actual
9869111.002022-12-318567Actual
23766134.002024-03-018564Actual
3906713.532025-04-0285511Actual
1177140.002023-03-028526Budget
2291271.002024-01-318516Actual
28023203.002024-07-028563Actual
31641212.002024-10-018565Actual
30573100.002024-09-018516Actual
2024100.002022-06-028567Budget
1795345.002023-09-028546Actual
2579453.002024-05-018573Actual
37127233.002025-03-028563Actual
3685777.362025-01-3185112Actual
38185213.542025-03-0285613Actual
2714183.002024-06-018516Actual
32878104.002024-11-018536Actual
691630.002022-11-028573Budget
29296178.002024-08-018564Actual
2102100.002022-06-028518Budget
2293917.002024-01-318526Actual
2541126.292024-04-0185311Actual
3213665.652024-10-0185211Actual
34827179.002024-12-318563Actual
12193100.002023-03-028518Budget
1684188.002023-08-028516Actual
2606780.002024-05-018536Actual
36976132.832025-01-3185113Actual
36600175.332025-01-318568Actual
326860.002022-07-038528Budget
1005870.002022-12-318568Budget
509494.002022-09-028536Actual
279923.002022-07-038526Actual
1975392.002023-11-028564Actual
26992192.002024-06-018564Actual
953140.002022-12-318526Budget
31988382.912024-10-018518Actual
214509.272023-12-0385511Actual
35040157.002024-12-318565Actual
1244361.002023-04-028563Actual
1893184.002023-10-028536Actual
5325135.002022-09-028517Actual
981219.272022-05-028518Actual
183899.272023-09-0285511Actual
2178582.002023-12-318564Actual
226200.002022-05-028514Budget
36658162.462025-01-3185111Actual
22132178.002023-12-318517Actual
4917100.002022-09-028565Budget
39397-3569.902025-05-0185711Actual
1019660.002023-01-318563Budget
15538158.002023-07-038563Actual
1993129.002023-11-028526Actual
22727169.002024-01-318514Actual
1467891.002023-06-028564Actual
37807110.342025-03-0285111Actual
22167180.002023-12-318567Actual
2042223.102023-11-0285511Actual
2614160.002022-07-038515Actual
23230122.302024-01-318528Actual
3656126.002022-08-028564Actual
36303116.002025-01-318536Actual
3679979.482025-01-3185611Actual
729040.002022-11-028526Budget
36248120.002025-01-318516Actual
3736133.002022-08-028515Actual
401670.002022-08-028546Budget
33855202.002024-12-028515Actual
1304150.002023-04-028556Budget
3260994.002024-11-018573Actual
850963.002022-12-038546Actual
27813168.852024-06-0185612Actual
4263133.002022-08-028567Actual
2101564.002023-12-038546Actual
1662779.002023-08-028573Actual
18725109.002023-10-028564Actual
15623146.002023-07-038514Actual
7711100.002022-11-028518Budget
631240.002022-10-028556Budget
738770.002022-11-028546Budget
412590.002022-08-028566Budget
458859.002022-09-028563Actual
326991.992022-07-038528Actual
17687140.002023-09-028514Actual
2394414.002024-03-018526Actual
20101206.002023-11-028517Actual
2955445.002024-08-018556Actual
7572200.002022-11-028517Budget
245849.272024-03-0185612Actual
13244100.002023-04-028567Budget
2301953.002024-01-318556Actual
1382187.002023-05-028516Actual
3918744.382025-04-0285212Actual
1694836.002023-08-028556Actual
177680.002022-06-028546Budget
2958781.002024-08-018566Actual
24888118.002024-04-018565Actual
2245967.782023-12-3185611Actual
10927200.002023-01-318517Budget
1669099.002023-08-028564Actual
908169.002022-12-318563Actual
11115114.722023-01-318528Actual
14143110.172023-05-028528Actual
11503100.002023-03-028564Budget
70044.002022-05-028556Actual
38397188.002025-04-028564Actual
15181132.902023-06-028568Actual
27752109.272024-06-0185112Actual
27606102.892024-06-0185311Actual
37749237.452025-03-028568Actual
8223100.002022-12-038515Budget
1692257.002023-08-028546Actual
2234465.652023-12-3185111Actual
3668653.952025-01-3185211Actual
2881217.782024-07-0285511Actual
749380.002022-11-028566Budget
235180.002022-07-038563Budget
1413100.002022-06-028564Budget
12710200.002023-04-028515Budget
1836230.552023-09-0285411Actual
19107207.002023-10-028567Actual
3674066.722025-01-3185411Actual
16099273.812023-07-038518Actual
275188.002022-07-038516Actual
12114110.002023-03-028567Actual
1580981.002023-07-038516Actual
2843389.002024-07-028566Actual
2103207.152022-06-028518Actual
2337736.932024-01-3185311Actual
10323174.002023-01-318514Actual
17602190.002023-09-028563Actual
13666123.002023-05-028564Actual
1632811.402023-07-0385511Actual
20842142.002023-12-038515Actual
10520100.002023-01-318565Budget
32672238.002024-11-018564Actual
557380.002022-09-028568Budget
2716837.002024-06-018526Actual
743440.002022-11-028556Budget
393831522.902025-05-018575Actual
39306183.712025-04-0285213Actual
5574114.722022-09-028568Actual
839200.002022-05-028517Budget
275090.002022-07-038516Budget
14020158.002023-05-028517Actual
1963200.002022-06-028517Budget
1396170.002023-05-028566Actual
9882.002022-05-028563Actual
861580.002022-12-038566Budget
3573644.382024-12-3185212Actual
9809200.002022-12-318517Budget
2991290.122024-08-0185311Actual
1244260.002023-04-028563Budget
279830.002022-07-038526Budget
3553664.592024-12-3185211Actual
35769180.552024-12-3185612Actual
3219085.872024-10-0185411Actual
3561714.592024-12-3185511Actual
10695112.002023-01-318536Actual
30863476.852024-09-018518Actual
4203200.002022-08-028517Budget
35153105.002024-12-318536Actual
2609345.002024-05-018546Actual
14559190.002023-06-028563Actual
75990.002022-05-028566Budget
255566.082024-04-0185112Actual
840142.002022-05-028517Actual
1689684.002023-08-028536Actual
738674.002022-11-028546Actual
38069180.552025-03-0285612Actual
1117580.002023-01-318568Budget
8462112.002022-12-038536Actual
31304124.062024-09-0185213Actual
26958298.002024-06-018514Actual
915930.002022-12-318573Budget
3873103.002022-08-028516Actual
36097227.002025-01-318564Actual
3969100.002022-08-028536Budget
7571211.002022-11-028517Actual
579330.002022-10-028573Budget
134791562.202023-05-018575Actual
20222141.992023-11-028528Actual
2405654.002024-03-018566Actual
19072212.002023-10-028517Actual
26367178.362024-05-018568Actual
1583615.002023-07-038526Actual
1627429.482023-07-0385311Actual
1289834.002023-04-028526Actual
3326056.082024-11-0185211Actual
10383100.002023-01-318564Budget
9949100.002022-12-318518Budget
36445331.002025-01-318517Actual
24147150.002024-03-018567Actual
31930249.002024-10-018567Actual
2107177.002023-12-038566Actual
3079200.002022-07-038517Budget
2671160.002022-07-038565Actual
2299348.002024-01-318546Actual
1352200.002022-06-028514Budget
24676178.002024-04-018563Actual
518751.002022-09-028556Actual
35416173.812024-12-318528Actual
16570169.002023-08-028563Actual
256561311.102024-04-308574Actual
245257.142024-03-0185112Actual
227174.002022-05-028514Actual
2432448.632024-03-0185111Actual
518840.002022-09-028556Budget
242928.002022-07-038573Actual

Generated 2025-06-01 05:56:22.735 UTC