[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854885.002025-04-198516Actual
33797194.002024-12-198564Actual
803726.002022-12-208573Actual
1074280.002023-02-178546Budget
3685777.362025-02-1785112Actual
3927997.742025-04-1985113Actual
3573644.382025-01-1785212Actual
14143110.172023-05-198528Actual
38958128.422025-04-1985111Actual
915820.002023-01-178573Actual
2172334.002024-01-178573Actual
28645172.302024-07-198568Actual
4124110.002022-08-198566Actual
69940.002022-05-198556Budget
2178582.002024-01-178564Actual
39397-3569.902025-05-1885711Actual
3488475.002025-01-178573Actual
1594962.002023-07-208566Actual
22820138.002024-02-178515Actual
23824143.002024-03-188515Actual
2714183.002024-06-188516Actual
1172398.002023-03-198516Actual
8693200.002022-12-208517Budget
55736.002022-05-198526Actual
32517275.002024-11-188513Actual
35769180.552025-01-1785612Actual
2296783.002024-02-178536Actual
32427180.202024-10-1885213Actual
33677164.002024-12-198563Actual
36918120.972025-02-1785612Actual
5979200.002022-10-198515Budget
2993982.682024-08-1885411Actual
15181132.902023-06-198568Actual
1304150.002023-04-198556Budget
2902497.742024-07-1985113Actual
144373.952023-05-1985212Actual
17131251.092023-08-198518Actual
2947430.002024-08-188526Actual
7164126.002022-11-198565Actual
33553118.802024-11-1885213Actual
1197374.002023-03-198566Actual
33174205.632024-11-188568Actual
33762301.002024-12-198514Actual
452890.002022-09-198513Budget
3671370.972025-02-1785311Actual
14177134.422023-05-198568Actual
32460113.532024-10-1885613Actual
174795.012023-08-1985212Actual
3556370.972025-01-1785311Actual
1087101.082022-05-198568Actual
795970.002022-12-208563Budget
3216375.232024-10-1885311Actual
3331458.212024-11-1885411Actual
3060048.002024-09-188526Actual
3071371.002024-09-188566Actual
439080.002022-08-198528Budget
999670.002023-01-178528Budget
27196120.002024-06-188536Actual
1131560.002023-03-198563Budget
31606223.002024-10-188515Actual
1963200.002022-06-198517Budget
1936731.612023-10-1985411Actual
12113100.002023-03-198567Budget
1310381.002023-04-198566Actual
34498134.802024-12-1985611Actual
3293040.002024-11-188556Actual
2787162.662024-06-1885113Actual
326860.002022-07-208528Budget
3446427.362024-12-1985511Actual
8882108.662022-12-208528Actual
19107207.002023-10-198567Actual
749380.002022-11-198566Budget
23611264.002024-03-188513Actual
4918132.002022-09-198565Actual
37305240.002025-03-198515Actual
5841200.002022-10-198514Budget
4777100.002022-09-198564Budget
4204126.002022-08-198517Actual
2204234.002024-01-178556Actual
2211126.842022-06-198568Actual
1117580.002023-02-178568Budget
1669099.002023-08-198564Actual
841344.002022-12-208526Actual
2139645.442023-12-2085311Actual
8144100.002022-12-208564Budget
13371117.752023-04-198528Actual
1939423.102023-10-1985511Actual
2001135.002023-11-198556Actual
4264100.002022-08-198567Budget
2199097.002024-01-178536Actual
11255100.002023-03-198513Budget
35450205.632025-01-178568Actual
3455687.992024-12-1985112Actual
2603917.002024-05-188526Actual
1698178.002023-08-198566Actual
3103894.382024-09-1885311Actual
1535561.402023-06-1985611Actual
32342134.802024-10-1885612Actual
3553664.592025-01-1785211Actual
3373460.002024-12-198573Actual
256531012.202024-05-178573Actual
6449211.002022-10-198517Actual
14736155.002023-06-198515Actual
1733344.382023-08-1985411Actual
401781.002022-08-198546Actual
3260994.002024-11-188573Actual
10057131.392023-01-178568Actual
1529427.362023-06-1985311Actual
346863.002022-08-198563Actual
3865560.002025-04-198556Actual
9809200.002023-01-178517Budget
332870.002022-07-208568Budget
738674.002022-11-198546Actual
25143245.002024-04-188517Actual
1730628.422023-08-1985311Actual
2873141.192024-07-1985211Actual
5465100.002022-09-198518Budget
30770287.002024-09-188517Actual
953140.002023-01-178526Budget
2549853.952024-04-1885611Actual
245849.272024-03-1885612Actual
9346131.002023-01-178515Actual
803630.002022-12-208573Budget
168030.002022-06-198526Budget
286132.002022-05-198564Actual
579330.002022-10-198573Budget
7710181.392022-11-198518Actual
3595196.002022-08-198514Actual
1139230.002023-03-198573Budget
1580981.002023-07-208516Actual
1446811.402023-05-1985612Actual
7163100.002022-11-198565Budget
3221243.512022-07-208518Actual
24113200.002024-03-188517Actual
1797929.002023-09-198556Actual
1435242.252023-05-1985611Actual
782085.932022-11-198568Actual
2494660.002024-04-188516Actual
565390.002022-10-198513Budget
17193146.542023-08-198568Actual
1169113.002022-06-198513Actual
13476-537.002023-05-188574Actual
5385100.002022-09-198567Budget
557380.002022-09-198568Budget
38397188.002025-04-198564Actual
1191350.002023-03-198556Budget
1662779.002023-08-198573Actual
12631100.002023-04-198564Budget
840142.002022-05-198517Actual
8224147.002022-12-208515Actual
612090.002022-10-198516Budget
26838276.002024-06-188513Actual
31393322.002024-10-188513Actual
36248120.002025-02-178516Actual
7243109.002022-11-198516Actual
3438332.672024-12-1985211Actual
10987100.002023-02-178567Budget
8755100.002022-12-208567Budget
3559068.852025-01-1785411Actual
205413.952023-11-1985212Actual
8835185.932022-12-208518Actual
10322200.002023-02-178514Budget
1299480.002023-04-198546Budget
37629242.002025-03-198567Actual
36155250.002025-02-178515Actual
16127125.332023-07-208528Actual
34676125.822024-12-1985113Actual
3127769.672024-09-1885113Actual
458960.002022-09-198563Budget
32765226.002024-11-188565Actual
2997394.382024-08-1885611Actual
1890330.002023-10-198526Actual
35887129.322025-01-1785613Actual
2615253.002024-05-188566Actual
2394414.002024-03-188526Actual
1467891.002023-06-198564Actual
26781129.322024-05-1885613Actual
188590.002022-06-198566Budget
2724840.002024-06-188556Actual
18222167.752023-09-198568Actual
13510273.002023-05-198513Actual
2958781.002024-08-188566Actual
122780.002022-06-198563Budget
215428.212023-12-2085112Actual
3079200.002022-07-208517Budget
6591213.212022-10-198518Actual
637164.002022-10-198566Actual
242820.002022-07-208573Budget
5840223.002022-10-198514Actual
3035975.002024-09-188573Actual
29765170.782024-08-188528Actual
39101117.782025-04-1985611Actual
2672160.902024-05-1885113Actual
55630.002022-05-198526Budget
2299348.002024-02-178546Actual
35005268.002025-01-178515Actual
10927200.002023-02-178517Budget
3183981.002024-10-188566Actual
1431928.422023-05-1985411Actual
5093100.002022-09-198536Budget
2269969.002024-02-178573Actual
134791562.202023-05-188575Actual
29679218.002024-08-188567Actual
2473334.002024-04-188573Actual
9403148.002023-01-178565Actual
29296178.002024-08-188564Actual
2136928.422023-12-2085211Actual
15147114.722023-06-198528Actual
15061182.002023-06-198567Actual
1064737.002023-02-178526Actual
17927100.002023-09-198536Actual
3679979.482025-02-1785611Actual
6590100.002022-10-198518Budget
637090.002022-10-198566Budget
4856167.002022-09-198515Actual
3343419.912024-11-1885212Actual
2435220.972024-03-1885211Actual
235059.002022-07-208563Actual
14115270.782023-05-198518Actual
683970.002022-11-198563Budget
406446.002022-08-198556Actual
2534118.002022-07-208564Actual
1172290.002023-03-198516Budget
13182200.002023-04-198517Budget
894284.422022-12-208568Actual
5464276.842022-09-198518Actual
2057212.462023-11-1985612Actual
15026236.002023-06-198517Actual
37127233.002025-03-198563Actual
12052150.002023-03-198517Actual
3520541.002025-01-178556Actual
37340198.002025-03-198565Actual
861489.002022-12-208566Actual
1586492.002023-07-208536Actual
34002116.002024-12-198536Actual
3015155.642024-08-1885113Actual
1751013.532023-08-1985612Actual
134731687.502023-05-188573Actual
30178145.112024-08-1885213Actual
1059896.002023-02-178516Actual
387290.002022-08-198516Budget
17820.002022-05-198573Budget
8084200.002022-12-208514Budget
1836230.552023-09-1985411Actual
967340.002023-01-178556Budget
3142100.002022-07-208567Budget
749268.002022-11-198566Actual
10461144.002023-02-178515Actual
26958298.002024-06-188514Actual
214509.272023-12-2085511Actual

Generated 2025-06-18 12:49:35.733 UTC