[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002023-02-198517Actual
32765226.002024-10-218565Actual
194853.952023-09-2185112Actual
5979200.002022-09-218515Budget
606104.002022-04-218536Actual
1993129.002023-10-228526Actual
2346453.952024-01-2085611Actual
25143245.002024-03-218517Actual
18222167.752023-08-228568Actual
3260994.002024-10-218573Actual
289480.002022-06-228546Budget
1087101.082022-04-218568Actual
14020158.002023-04-218517Actual
33020322.002024-10-218517Actual
2139645.442023-11-2285311Actual
406446.002022-07-228556Actual
1412123.002022-05-228564Actual
221270.002022-05-228568Budget
3783526.292025-02-1985211Actual
3833451.002025-03-228573Actual
34703138.102024-11-2185213Actual
9346131.002022-12-208515Actual
4204126.002022-07-228517Actual
1360472.002023-04-218573Actual
13371117.752023-03-228528Actual
2840055.002024-06-218556Actual
27196120.002024-05-218536Actual
4342100.002022-07-228518Budget
3343419.912024-10-2185212Actual
2157511.402023-11-2285612Actual
134881248.802023-04-208578Actual
3172631.002024-09-208526Actual
1975392.002023-10-228564Actual
1544613.532023-05-2285612Actual
12113100.002023-02-198567Budget
1751013.532023-07-2285612Actual
34297175.332024-11-218568Actual
3679979.482025-01-2085611Actual
7025130.002022-10-228564Actual
775993.512022-10-228528Actual
32963103.002024-10-218566Actual
6778100.002022-10-228513Budget
35330236.002024-12-208567Actual
38780204.002025-03-228567Actual
37807110.342025-02-1985111Actual
841240.002022-11-228526Budget
1289940.002023-03-228526Budget
3443776.292024-11-2185411Actual
428100.002022-04-218565Budget
2045639.062023-10-2285611Actual
14525236.002023-05-228513Actual
1131560.002023-02-198563Budget
3079200.002022-06-228517Budget
23824143.002024-02-198515Actual
1729100.002022-05-228536Budget
7711100.002022-10-228518Budget
30178145.112024-07-2185213Actual
36097227.002025-01-208564Actual
1936731.612023-09-2185411Actual
3969100.002022-07-228536Budget
2479583.002024-03-218564Actual
26334185.932024-04-208528Actual
1736011.402023-07-2285511Actual
1529427.362023-05-2285311Actual
14559190.002023-05-228563Actual
1830811.402023-08-2285211Actual
3573644.382024-12-2085212Actual
466630.002022-08-228573Budget
3397432.002024-11-218526Actual
24676178.002024-03-218563Actual
9482100.002022-12-208516Budget
31336127.572024-08-2185613Actual
1990476.002023-10-228516Actual
1289834.002023-03-228526Actual
340690.002022-07-228513Budget
30805220.002024-08-218567Actual
2305276.002024-01-208566Actual
36190166.002025-01-208565Actual
2057212.462023-10-2285612Actual
3169999.002024-09-208516Actual
499690.002022-08-228516Budget
256561311.102024-04-198574Actual
3901359.272025-03-2285311Actual
2370334.002024-02-198573Actual
1244260.002023-03-228563Budget
5901107.002022-09-218564Actual
11644151.002023-02-198565Actual
15026236.002023-05-228517Actual
2787162.662024-05-2185113Actual
255835.012024-03-2185212Actual
3071371.002024-08-218566Actual
3060048.002024-08-218526Actual
168139.002022-05-228526Actual
1376194.002023-04-218565Actual
7163100.002022-10-228565Budget
3865560.002025-03-228556Actual
2549853.952024-03-2185611Actual
1739464.592023-07-2285611Actual
2476200.002022-06-228514Budget
401670.002022-07-228546Budget
518840.002022-08-228556Budget
2199097.002023-12-208536Actual
8882108.662022-11-228528Actual
1698178.002023-07-228566Actual
65367.002022-04-218546Actual
3221243.512022-06-228518Actual
565390.002022-09-218513Budget
275188.002022-06-228516Actual
38745317.002025-03-228517Actual
11643100.002023-02-198565Budget
631240.002022-09-218556Budget
3718472.002025-02-198573Actual
3080198.002022-06-228517Actual
967434.002022-12-208556Actual
9882.002022-04-218563Actual
10927200.002023-01-208517Budget
2952870.002024-07-218546Actual
10323174.002023-01-208514Actual
32108134.802024-09-2085111Actual
24113200.002024-02-198517Actual
18725109.002023-09-218564Actual
10057131.392022-12-208568Actual
3035975.002024-08-218573Actual
1117580.002023-01-208568Budget
16127125.332023-06-228528Actual
21163142.002023-11-228567Actual
1535561.402023-05-2285611Actual
2355410.332024-01-2085612Actual
2947430.002024-07-218526Actual
13323231.392023-03-228518Actual
26958298.002024-05-218514Actual
2201660.002023-12-208546Actual
8364100.002022-11-228516Budget
31930249.002024-09-208567Actual
452890.002022-08-228513Budget
1169113.002022-05-228513Actual
2405654.002024-02-198566Actual
332870.002022-06-228568Budget
14177134.422023-04-218568Actual
28611181.392024-06-218528Actual
22820138.002024-01-208515Actual
14055190.002023-04-218567Actual
3786294.382025-02-1985311Actual
729151.002022-10-228526Actual
3857548.002025-03-228526Actual
2299348.002024-01-208546Actual
6218100.002022-09-218536Budget
2728177.002024-05-218566Actual
36445331.002025-01-208517Actual
174525.012023-07-2285112Actual
36155250.002025-01-208515Actual
25298149.572024-03-218568Actual
33642275.002024-11-218513Actual
19193152.602023-09-218528Actual
953041.002022-12-208526Actual
3216375.232024-09-2085311Actual
14143110.172023-04-218528Actual
1131471.002023-02-198563Actual
11502135.002023-02-198564Actual
275090.002022-06-228516Budget
33585190.732024-10-2185613Actual
504440.002022-08-228526Actual
1423753.952023-04-2185111Actual
31641212.002024-09-208565Actual
20629298.002023-11-228513Actual
1931311.402023-09-2185211Actual
3676734.802025-01-2085511Actual
1795345.002023-08-228546Actual
1285186.002023-03-228516Actual
34236373.822024-11-218518Actual
2031369.912023-10-2285111Actual
122682.002022-05-228563Actual
2196225.002023-12-208526Actual
1352200.002022-05-228514Budget
55630.002022-04-218526Budget
1482974.002023-05-228516Actual
7631100.002022-10-228567Budget
2477228.002022-06-228514Actual
2291271.002024-01-208516Actual
168030.002022-05-228526Budget
30983117.782024-08-2185111Actual
31896297.002024-09-208517Actual
32400111.782024-09-2085113Actual
37629242.002025-02-198567Actual
2042223.102023-10-2285511Actual
1029107.142022-04-218528Actual
35450205.632024-12-208568Actual
2034119.912023-10-2285211Actual
13243141.002023-03-228567Actual
2207571.002023-12-208566Actual
6512100.002022-09-218567Budget
2923377.002024-07-218573Actual
1078950.002023-01-208556Budget
2763379.482024-05-2185411Actual
38490234.002025-03-228565Actual
3812790.732025-02-1985113Actual
2848120.002022-06-228536Actual
3221728.422024-09-2085511Actual
3794100.002022-07-228565Budget
17073135.002023-07-228567Actual
962761.002022-12-208546Actual
4264100.002022-07-228567Budget
1662779.002023-07-228573Actual
3180648.002024-09-208556Actual
31428172.002024-09-208563Actual
134823310.502023-04-208576Actual
25822216.002024-04-208514Actual
20664177.002023-11-228563Actual
2211126.842022-05-228568Actual
551380.002022-08-228528Budget
11254127.002023-02-198513Actual
2648240.122024-04-2085311Actual
3517964.002024-12-208546Actual
163388.002022-05-228516Actual
38154113.532025-02-1985213Actual
2508676.002024-03-218566Actual
2255013.532023-12-2085612Actual
524789.002022-08-228566Actual
8755100.002022-11-228567Budget
3603555.002025-01-208573Actual
29176173.002024-07-218563Actual
1337070.002023-03-228528Budget
3523881.002024-12-208566Actual
23202228.362024-01-208518Actual
1304150.002023-03-228556Budget
28583443.512024-06-218518Actual
30891166.242024-08-218528Actual
2497316.002024-03-218526Actual
7103122.002022-10-228515Actual
27694100.762024-05-2185611Actual
34264225.332024-11-218528Actual
21751157.002023-12-208514Actual
2993982.682024-07-2185411Actual
2535100.002022-06-228564Budget
36480232.002025-01-208567Actual
973171.002022-12-208566Actual
2301953.002024-01-208556Actual
34676125.822024-11-2185113Actual
33054222.002024-10-218567Actual
11255100.002023-02-198513Budget
37092349.002025-02-198513Actual
25264143.512024-03-218528Actual
412590.002022-07-228566Budget
22286126.842023-12-208568Actual
1928565.652023-09-2185111Actual
33232148.632024-10-2185111Actual
1299480.002023-03-228546Budget
7572200.002022-10-228517Budget
781970.002022-10-228568Budget
24641298.002024-03-218513Actual

Generated 2025-05-21 06:02:50.447 UTC