[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518751.002022-09-038556Actual
3458434.802024-12-0385212Actual
7024100.002022-11-038564Budget
1787291.002023-09-038516Actual
11067100.002023-02-018518Budget
130420.002022-06-038573Budget
20842142.002023-12-048515Actual
188471.002022-06-038566Actual
2102100.002022-06-038518Budget
35769180.552025-01-0185612Actual
2603917.002024-05-028526Actual
19719154.002023-11-038514Actual
1412123.002022-06-038564Actual
2993982.682024-08-0285411Actual
2947430.002024-08-028526Actual
32427180.202024-10-0285213Actual
2881217.782024-07-0385511Actual
12709172.002023-04-038515Actual
3408674.002024-12-038566Actual
30515193.002024-09-028565Actual
9949100.002023-01-018518Budget
11066235.932023-02-018518Actual
38397188.002025-04-038564Actual
35944246.002025-02-018513Actual
683970.002022-11-038563Budget
1936731.612023-10-0385411Actual
23264123.812024-02-018568Actual
27988319.002024-07-038513Actual
8084200.002022-12-048514Budget
1467891.002023-06-038564Actual
36063384.002025-02-018514Actual
3079200.002022-07-048517Budget
31548192.002024-10-028564Actual
8461100.002022-12-048536Budget
3005920.972024-08-0285212Actual
2778022.042024-06-0285212Actual
775870.002022-11-038528Budget
17567317.002023-09-038513Actual
1078950.002023-02-018556Budget
3488475.002025-01-018573Actual
24641298.002024-04-028513Actual
571466.002022-10-038563Actual
27606102.892024-06-0285311Actual
25678-3784.402024-05-0185712Actual
7104100.002022-11-038515Budget
25143245.002024-04-028517Actual
38745317.002025-04-038517Actual
3035975.002024-09-028573Actual
21632249.002024-01-018513Actual
605100.002022-05-038536Budget
31428172.002024-10-028563Actual
4264100.002022-08-038567Budget
34143309.002024-12-038517Actual
3906713.532025-04-0385511Actual
17687140.002023-09-038514Actual
38242300.002025-04-038513Actual
24205248.062024-03-028518Actual
38277168.002025-04-038563Actual
2497316.002024-04-028526Actual
3718472.002025-03-038573Actual
35508116.722025-01-0185111Actual
12631100.002023-04-038564Budget
20749192.002023-12-048514Actual
1005870.002023-01-018568Budget
2340442.252024-02-0185411Actual
3455687.992024-12-0385112Actual
3141110.002022-07-048567Actual
3747981.002025-03-038546Actual
25735170.002024-05-028563Actual
1139317.002023-03-038573Actual
2722285.002024-06-028546Actual
122780.002022-06-038563Budget
2139645.442023-12-0485311Actual
1730628.422023-08-0385311Actual
10323174.002023-02-018514Actual
38780204.002025-04-038567Actual
3015155.642024-08-0285113Actual
294247.002022-07-048556Actual
22727169.002024-02-018514Actual
17820.002022-05-038573Budget
26211256.002024-05-028517Actual
908070.002023-01-018563Budget
39040101.822025-04-0385411Actual
2716837.002024-06-028526Actual
2072140.002023-12-048573Actual
781970.002022-11-038568Budget
174795.012023-08-0385212Actual
1964152.002022-06-038517Actual
2148442.252023-12-0485611Actual
13666123.002023-05-038564Actual
4449125.332022-08-038568Actual
12114110.002023-03-038567Actual
2432448.632024-03-0285111Actual
226200.002022-05-038514Budget
387290.002022-08-038516Budget
3443776.292024-12-0385411Actual
26334185.932024-05-028528Actual
1289940.002023-04-038526Budget
23109180.002024-02-018517Actual
749268.002022-11-038566Actual
354630.002022-08-038573Budget
19193152.602023-10-038528Actual
1285186.002023-04-038516Actual
346960.002022-08-038563Budget
1591646.002023-07-048556Actual
5464276.842022-09-038518Actual
4204126.002022-08-038517Actual
25822216.002024-05-028514Actual
2893219.912024-07-0385212Actual
108870.002022-05-038568Budget
3854885.002025-04-038516Actual
803630.002022-12-048573Budget
2405654.002024-03-028566Actual
13323231.392023-04-038518Actual
29354234.002024-08-028515Actual
13632133.002023-05-038514Actual
980100.002022-05-038518Budget
3635556.002025-02-018556Actual
30983117.782024-09-0285111Actual
1390256.002023-05-038546Actual
8145140.002022-12-048564Actual
3573644.382025-01-0185212Actual
346863.002022-08-038563Actual
1789925.002023-09-038526Actual
524789.002022-09-038566Actual
2370334.002024-03-028573Actual
6041100.002022-10-038565Budget
25917188.002024-05-028515Actual
2443310.332024-03-0285511Actual
1939423.102023-10-0385511Actual
38154113.532025-03-0385213Actual
2728177.002024-06-028566Actual
26367178.362024-05-028568Actual
2024100.002022-06-038567Budget
163290.002022-06-038516Budget
24233135.932024-03-028528Actual
2997394.382024-08-0285611Actual
21249157.142023-12-048528Actual
33140167.752024-11-028528Actual
14644168.002023-06-038514Actual
23611264.002024-03-028513Actual
16655197.002023-08-038514Actual
3068047.002024-09-028556Actual
33020322.002024-11-028517Actual
1019771.002023-02-018563Actual
1491200.002022-06-038515Budget
30805220.002024-09-028567Actual
3169999.002024-10-028516Actual
1177055.002023-03-038526Actual
33797194.002024-12-038564Actual
256681156.002024-05-018578Actual
2494660.002024-04-028516Actual
1304262.002023-04-038556Actual
23731179.002024-03-028514Actual
2534118.002022-07-048564Actual
235180.002022-07-048563Budget
21877100.002024-01-018565Actual
2157511.402023-12-0485612Actual
1289834.002023-04-038526Actual
1636234.802023-07-0485611Actual
3405449.002024-12-038556Actual
28611181.392024-07-038528Actual
1589052.002023-07-048546Actual
9021101.002023-01-018513Actual
3520541.002025-01-018556Actual
3106577.362024-09-0285411Actual
894284.422022-12-048568Actual
168139.002022-06-038526Actual
1168100.002022-06-038513Budget
289480.002022-07-048546Budget
1729100.002022-06-038536Budget
13545200.002023-05-038563Actual
34912361.002025-01-018514Actual
1387667.002023-05-038536Actual
26873225.002024-06-028563Actual
1594962.002023-07-048566Actual
803726.002022-12-048573Actual
20876145.002023-12-048565Actual
2657043.312024-05-0285611Actual
406446.002022-08-038556Actual
4263133.002022-08-038567Actual
1544613.532023-06-0385612Actual
2332250.762024-02-0185111Actual
565290.002022-10-038513Actual
9346131.002023-01-018515Actual
392040.002022-08-038526Budget
36600175.332025-02-018568Actual
6512100.002022-10-038567Budget
1139230.002023-03-038573Budget
899114.002022-05-038567Actual
452890.002022-09-038513Budget
1337070.002023-04-038528Budget
7164126.002022-11-038565Actual
1343180.002023-04-038568Budget
10520100.002023-02-018565Budget
134731687.502023-05-028573Actual
691726.002022-11-038573Actual
39306183.712025-04-0385213Actual
3969100.002022-08-038536Budget
1491051.002023-06-038546Actual
1995988.002023-11-038536Actual
8882108.662022-12-048528Actual
3178064.002024-10-028546Actual
3582764.412025-01-0185113Actual
27931194.242024-06-0285613Actual
35978186.002025-02-018563Actual
25665956.602024-05-018577Actual
6964200.002022-11-038514Budget
34827179.002025-01-018563Actual
3003195.442024-08-0285112Actual
1172290.002023-03-038516Budget
1396170.002023-05-038566Actual
8364100.002022-12-048516Budget
17159101.082023-08-038528Actual
1074394.002023-02-018546Actual
3862962.002025-04-038546Actual
19811131.002023-11-038515Actual
2394414.002024-03-028526Actual
2399862.002024-03-028546Actual
5093100.002022-09-038536Budget
37340198.002025-03-038565Actual
195439.272023-10-0385612Actual
24853114.002024-04-028515Actual
1993129.002023-11-038526Actual
2134149.702023-12-0485111Actual
7711100.002022-11-038518Budget
14525236.002023-06-038513Actual
612185.002022-10-038516Actual
35416173.812025-01-018528Actual
15181132.902023-06-038568Actual
7103122.002022-11-038515Actual
3183981.002024-10-028566Actual
1942755.022023-10-0385611Actual
16783147.002023-08-038565Actual
13510273.002023-05-038513Actual
3603555.002025-02-018573Actual
31754114.002024-10-028536Actual
16127125.332023-07-048528Actual
28703148.632024-07-0385111Actual
3340681.612024-11-0285112Actual
17193146.542023-08-038568Actual
401670.002022-08-038546Budget
12948103.002023-04-038536Actual
3285027.002024-11-028526Actual
39159102.892025-04-0385112Actual
3220100.002022-07-048518Budget
11502135.002023-03-038564Actual
2234465.652024-01-0185111Actual
1461635.002023-06-038573Actual
9980.002022-05-038563Budget

Generated 2025-06-02 06:52:34.960 UTC