[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26838276.002024-06-028513Actual
3290477.002024-11-028546Actual
2432448.632024-03-0285111Actual
3005920.972024-08-0285212Actual
256158.212024-04-0285612Actual
1698178.002023-08-038566Actual
2196225.002024-01-018526Actual
401781.002022-08-038546Actual
27694100.762024-06-0285611Actual
8694144.002022-12-048517Actual
9949100.002023-01-018518Budget
855658.002022-12-048556Actual
19227125.332023-10-038568Actual
31548192.002024-10-028564Actual
256561311.102024-05-018574Actual
973171.002023-01-018566Actual
9345100.002023-01-018515Budget
3127769.672024-09-0285113Actual
3106577.362024-09-0285411Actual
5512128.362022-09-038528Actual
31606223.002024-10-028515Actual
8835185.932022-12-048518Actual
3918744.382025-04-0385212Actual
10695112.002023-02-018536Actual
2672100.002022-07-048565Budget
12947100.002023-04-038536Budget
17073135.002023-08-038567Actual
953140.002023-01-018526Budget
2763379.482024-06-0285411Actual
25264143.512024-04-028528Actual
164788.212023-07-0485612Actual
28200211.002024-07-038515Actual
1969175.002023-11-038573Actual
3512536.002025-01-018526Actual
840142.002022-05-038517Actual
1496964.002023-06-038566Actual
6217112.002022-10-038536Actual
34618158.212024-12-0385612Actual
1029107.142022-05-038528Actual
841344.002022-12-048526Actual
65280.002022-05-038546Budget
2993982.682024-08-0285411Actual
2873141.192024-07-0385211Actual
30093139.062024-08-0285612Actual
11115114.722023-02-018528Actual
915820.002023-01-018573Actual
3970109.002022-08-038536Actual
122780.002022-06-038563Budget
1224070.002023-03-038528Budget
2276297.002024-02-018564Actual
35416173.812025-01-018528Actual
1580981.002023-07-048516Actual
1352200.002022-06-038514Budget
1801167.002023-09-038566Actual
551380.002022-09-038528Budget
894284.422022-12-048568Actual
1244260.002023-04-038563Budget
35708108.212025-01-0185112Actual
524789.002022-09-038566Actual
29644306.002024-08-028517Actual
2399862.002024-03-028546Actual
34827179.002025-01-018563Actual
2001135.002023-11-038556Actual
3671370.972025-02-0185311Actual
1461635.002023-06-038573Actual
3927997.742025-04-0385113Actual
15181132.902023-06-038568Actual
392151.002022-08-038526Actual
1736011.402023-08-0385511Actual
25673-4182.202024-05-0185711Actual
18068214.002023-09-038517Actual
32342134.802024-10-0285612Actual
32878104.002024-11-028536Actual
15026236.002023-06-038517Actual
571466.002022-10-038563Actual
12710200.002023-04-038515Budget
32552167.002024-11-028563Actual
3753895.002025-03-038566Actual
2346453.952024-02-0185611Actual
20629298.002023-12-048513Actual
20784116.002023-12-048564Actual
4777100.002022-09-038564Budget
22820138.002024-02-018515Actual
38900190.482025-04-038568Actual
2107177.002023-12-048566Actual
1729100.002022-06-038536Budget
4124110.002022-08-038566Actual
9870100.002023-01-018567Budget
3219085.872024-10-0285411Actual
39392690.102025-05-028578Actual
514070.002022-09-038546Budget
27752109.272024-06-0285112Actual
3062897.002024-09-028536Actual
980100.002022-05-038518Budget
36097227.002025-02-018564Actual
6042131.002022-10-038565Actual
8693200.002022-12-048517Budget
38069180.552025-03-0385612Actual
36976132.832025-02-0185113Actual
412590.002022-08-038566Budget
2093465.002023-12-048516Actual
39397-3569.902025-05-0285711Actual
33174205.632024-11-028568Actual
2549853.952024-04-0285611Actual
168030.002022-06-038526Budget
4342100.002022-08-038518Budget
102860.002022-05-038528Budget
21221316.242023-12-048518Actual
17159101.082023-08-038528Actual
108870.002022-05-038568Budget
30770287.002024-09-028517Actual
915930.002023-01-018573Budget
401670.002022-08-038546Budget
7242100.002022-11-038516Budget
13510273.002023-05-038513Actual
3328760.332024-11-0285311Actual
466630.002022-09-038573Budget
1079055.002023-02-018556Actual
5326200.002022-09-038517Budget
4776142.002022-09-038564Actual
1337070.002023-04-038528Budget
1376194.002023-05-038565Actual
27083157.002024-06-028565Actual
504440.002022-09-038526Actual
13476-537.002023-05-028574Actual
1934017.782023-10-0385311Actual
3998.002022-05-038513Actual
3676734.802025-02-0185511Actual
2955445.002024-08-028556Actual
3854885.002025-04-038516Actual
3735200.002022-08-038515Budget
20255178.362023-11-038568Actual
1532141.192023-06-0385411Actual
2269969.002024-02-018573Actual
31336127.572024-09-0285613Actual
20222141.992023-11-038528Actual
14177134.422023-05-038568Actual
1224178.362023-03-038528Actual
1074394.002023-02-018546Actual
12631100.002023-04-038564Budget
32963103.002024-11-028566Actual
20749192.002023-12-048514Actual
10383100.002023-02-018564Budget
38958128.422025-04-0385111Actual
2397293.002024-03-028536Actual
458859.002022-09-038563Actual
612185.002022-10-038516Actual
967434.002023-01-018556Actual
1446811.402023-05-0385612Actual
2142343.312023-12-0485411Actual
2045639.062023-11-0385611Actual
1739464.592023-08-0385611Actual
1493643.002023-06-038556Actual
2952870.002024-08-028546Actual
1013697.002023-02-018513Actual
7571211.002022-11-038517Actual
2157511.402023-12-0485612Actual
30863476.852024-09-028518Actual
683882.002022-11-038563Actual
1727920.972023-08-0385211Actual
2477228.002022-07-048514Actual
1019660.002023-02-018563Budget
1431928.422023-05-0385411Actual
205147.142023-11-0385112Actual
899114.002022-05-038567Actual
31513339.002024-10-028514Actual
34792300.002025-01-018513Actual
177779.002022-06-038546Actual
130420.002022-06-038573Budget
3141110.002022-07-048567Actual
34912361.002025-01-018514Actual
215060.002022-06-038528Budget
3260994.002024-11-028573Actual
729151.002022-11-038526Actual
6450200.002022-10-038517Budget
29354234.002024-08-028515Actual
3220100.002022-07-048518Budget
3906713.532025-04-0385511Actual
781970.002022-11-038568Budget
235228.212024-02-0185112Actual
11643100.002023-03-038565Budget
2601250.002024-05-028516Actual
1252138.002023-04-038573Actual
1131471.002023-03-038563Actual
21877100.002024-01-018565Actual
23230122.302024-02-018528Actual
346863.002022-08-038563Actual
3786294.382025-03-0385311Actual
3747981.002025-03-038546Actual
31988382.912024-10-028518Actual
31754114.002024-10-028536Actual
2301953.002024-02-018556Actual
30480211.002024-09-028515Actual
28023203.002024-07-038563Actual
12381100.002023-04-038513Budget
36538442.002025-02-018518Actual
1382187.002023-05-038516Actual
12114110.002023-03-038567Actual
30805220.002024-09-028567Actual
775870.002022-11-038528Budget
2837471.002024-07-038546Actual
27813168.852024-06-0285612Actual
1059990.002023-02-018516Budget
3745397.002025-03-038536Actual
1139230.002023-03-038573Budget
23264123.812024-02-018568Actual
839200.002022-05-038517Budget
14559190.002023-06-038563Actual
499792.002022-09-038516Actual
2023121.002022-06-038567Actual
1931311.402023-10-0385211Actual
2057212.462023-11-0385612Actual
616940.002022-10-038526Budget
3812790.732025-03-0385113Actual
1993129.002023-11-038526Actual
25236295.032024-04-028518Actual
13181139.002023-04-038517Actual
37003146.872025-02-0185213Actual
3800769.912025-03-0385112Actual
518840.002022-09-038556Budget
1289940.002023-04-038526Budget
134823310.502023-05-028576Actual
2239936.932024-01-0185311Actual
9980.002022-05-038563Budget
38745317.002025-04-038517Actual
30387314.002024-09-028514Actual
26334185.932024-05-028528Actual
789991.002022-12-048513Actual
612090.002022-10-038516Budget
1535561.402023-06-0385611Actual
1027529.002023-02-018573Actual
1529427.362023-06-0385311Actual
27606102.892024-06-0285311Actual
1005870.002023-01-018568Budget
28235204.002024-07-038565Actual
3898659.272025-04-0385211Actual
39159102.892025-04-0385112Actual
1526710.332023-06-0385211Actual
3216375.232024-10-0285311Actual
1084980.002023-02-018566Budget
275188.002022-07-048516Actual
2603917.002024-05-028526Actual
4204126.002022-08-038517Actual
2893219.912024-07-0385212Actual
32427180.202024-10-0285213Actual
1111470.002023-02-018528Budget
38154113.532025-03-0385213Actual
749268.002022-11-038566Actual
32050202.602024-10-028568Actual
428100.002022-05-038565Budget

Generated 2025-06-02 20:50:28.166 UTC