[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244260.002023-04-038563Budget
18783105.002023-10-038515Actual
953140.002023-01-018526Budget
551380.002022-09-038528Budget
1532141.192023-06-0385411Actual
15147114.722023-06-038528Actual
3671370.972025-02-0185311Actual
2476200.002022-07-048514Budget
2337736.932024-02-0185311Actual
367200.002022-05-038515Budget
3793164.002022-08-038565Actual
16099273.812023-07-048518Actual
3219085.872024-10-0285411Actual
579234.002022-10-038573Actual
30093139.062024-08-0285612Actual
3794998.632025-03-0385611Actual
1936731.612023-10-0385411Actual
33642275.002024-12-038513Actual
1833530.552023-09-0385311Actual
1027529.002023-02-018573Actual
24233135.932024-03-028528Actual
235059.002022-07-048563Actual
7163100.002022-11-038565Budget
16748149.002023-08-038515Actual
65280.002022-05-038546Budget
3080198.002022-07-048517Actual
2650937.992024-05-0285411Actual
3918744.382025-04-0385212Actual
275188.002022-07-048516Actual
134731687.502023-05-028573Actual
2301953.002024-02-018556Actual
1084980.002023-02-018566Budget
3657100.002022-08-038564Budget
1019771.002023-02-018563Actual
8285100.002022-12-048565Budget
2142343.312023-12-0485411Actual
3216375.232024-10-0285311Actual
1423753.952023-05-0385111Actual
2666312.462024-05-0285612Actual
3638883.002025-02-018566Actual
256591861.702024-05-018575Actual
1352200.002022-06-038514Budget
37003146.872025-02-0185213Actual
5901107.002022-10-038564Actual
15119307.152023-06-038518Actual
1893184.002023-10-038536Actual
3561714.592025-01-0185511Actual
1898333.002023-10-038556Actual
6217112.002022-10-038536Actual
4203200.002022-08-038517Budget
631140.002022-10-038556Actual
509106.002022-05-038516Actual
215060.002022-06-038528Budget
8462112.002022-12-048536Actual
2004462.002023-11-038566Actual
1230180.002023-03-038568Budget
3969100.002022-08-038536Budget
999670.002023-01-018528Budget
861580.002022-12-048566Budget
1005870.002023-01-018568Budget
2671160.002022-07-048565Actual
518840.002022-09-038556Budget
1491200.002022-06-038515Budget
35450205.632025-01-018568Actual
34947232.002025-01-018564Actual
1887659.002023-10-038516Actual
2808073.002024-07-038573Actual
6449211.002022-10-038517Actual
2609345.002024-05-028546Actual
7632153.002022-11-038567Actual
8223100.002022-12-048515Budget
3065457.002024-09-028546Actual
29084124.062024-07-0385613Actual
1177055.002023-03-038526Actual
17073135.002023-08-038567Actual
17779108.002023-09-038515Actual
32427180.202024-10-0285213Actual
1662779.002023-08-038573Actual
1435242.252023-05-0385611Actual
3998.002022-05-038513Actual
33889217.002024-12-038565Actual
205413.952023-11-0385212Actual
1412123.002022-06-038564Actual
2541126.292024-04-0285311Actual
1467891.002023-06-038564Actual
30480211.002024-09-028515Actual
177779.002022-06-038546Actual
1078950.002023-02-018556Budget
663980.002022-10-038528Budget
8084200.002022-12-048514Budget
32016205.632024-10-028528Actual
25264143.512024-04-028528Actual
177680.002022-06-038546Budget
182340.002022-06-038556Budget
13181139.002023-04-038517Actual
39339171.432025-04-0385613Actual
20136128.002023-11-038567Actual
19165349.572023-10-038518Actual
2947430.002024-08-028526Actual
2397293.002024-03-028536Actual
22642161.002024-02-018563Actual
616843.002022-10-038526Actual
3753895.002025-03-038566Actual
32963103.002024-11-028566Actual
2242643.312024-01-0185411Actual
12710200.002023-04-038515Budget
102860.002022-05-038528Budget
855540.002022-12-048556Budget
27988319.002024-07-038513Actual
256622133.302024-05-018576Actual
1387667.002023-05-038536Actual
25178177.002024-04-028567Actual
2988532.672024-08-0285211Actual
5574114.722022-09-038568Actual
9404100.002023-01-018565Budget
33855202.002024-12-038515Actual
743440.002022-11-038556Budget
33468136.932024-11-0285612Actual
1461635.002023-06-038573Actual
3668653.952025-02-0185211Actual
214509.272023-12-0485511Actual
2893219.912024-07-0385212Actual
565390.002022-10-038513Budget
265368.212024-05-0285511Actual
2193561.002024-01-018516Actual
19193152.602023-10-038528Actual
3635556.002025-02-018556Actual
637164.002022-10-038566Actual
1851413.532023-09-0385612Actual
1698178.002023-08-038566Actual
626470.002022-10-038546Budget
23109180.002024-02-018517Actual
1079055.002023-02-018556Actual
36097227.002025-02-018564Actual
31641212.002024-10-028565Actual
2394414.002024-03-028526Actual
38900190.482025-04-038568Actual
3783526.292025-03-0385211Actual
1392841.002023-05-038556Actual
24266187.452024-03-028568Actual
10987100.002023-02-018567Budget
33112340.482024-11-028518Actual
16783147.002023-08-038565Actual
26367178.362024-05-028568Actual
32400111.782024-10-0285113Actual
1426511.402023-05-0385211Actual
2440643.312024-03-0285411Actual
9021101.002023-01-018513Actual
38100.002022-05-038513Budget
31336127.572024-09-0285613Actual
10928158.002023-02-018517Actual
9483112.002023-01-018516Actual
26306432.912024-05-028518Actual
10519117.002023-02-018565Actual
17131251.092023-08-038518Actual
32878104.002024-11-028536Actual
36976132.832025-02-0185113Actual
2211126.842022-06-038568Actual
1586492.002023-07-048536Actual
18606162.002023-10-038563Actual
3405449.002024-12-038556Actual
28348130.002024-07-038536Actual
1482974.002023-06-038516Actual
1252030.002023-04-038573Budget
27083157.002024-06-028565Actual
738770.002022-11-038546Budget
255566.082024-04-0285112Actual
38745317.002025-04-038517Actual
255835.012024-04-0285212Actual
2305276.002024-02-018566Actual
12709172.002023-04-038515Actual
3735200.002022-08-038515Budget
3865560.002025-04-038556Actual
34002116.002024-12-038536Actual
3685777.362025-02-0185112Actual
36063384.002025-02-018514Actual
3523881.002025-01-018566Actual
392151.002022-08-038526Actual
75886.002022-05-038566Actual
24205248.062024-03-028518Actual
6700119.272022-10-038568Actual
2763379.482024-06-0285411Actual
39040101.822025-04-0385411Actual
20842142.002023-12-048515Actual
3373460.002024-12-038573Actual
11644151.002023-03-038565Actual
14115270.782023-05-038518Actual
19600267.002023-11-038513Actual
34792300.002025-01-018513Actual
1488488.002023-06-038536Actual
3062897.002024-09-028536Actual
393771255.502025-05-028573Actual
514070.002022-09-038546Budget
2993982.682024-08-0285411Actual
3118535.872024-09-0285212Actual
279830.002022-07-048526Budget
2101564.002023-12-048546Actual
16570169.002023-08-038563Actual
3565092.252025-01-0185611Actual
2139645.442023-12-0485311Actual
18222167.752023-09-038568Actual
1131471.002023-03-038563Actual
30770287.002024-09-028517Actual
26748181.962024-05-0285213Actual
15503326.002023-07-048513Actual
23611264.002024-03-028513Actual
130420.002022-06-038573Budget
1029107.142022-05-038528Actual
3553664.592025-01-0185211Actual
1304262.002023-04-038556Actual
2157511.402023-12-0485612Actual
2923377.002024-08-028573Actual
29857147.572024-08-0285111Actual
2614160.002022-07-048515Actual
452890.002022-09-038513Budget
6511144.002022-10-038567Actual
32672238.002024-11-028564Actual
134881248.802023-05-028578Actual
17687140.002023-09-038514Actual
3745397.002025-03-038536Actual
3788996.512025-03-0385411Actual
12192196.542023-03-038518Actual
17567317.002023-09-038513Actual
24641298.002024-04-028513Actual
2293917.002024-02-018526Actual
28703148.632024-07-0385111Actual
22225235.932024-01-018518Actual
10383100.002023-02-018564Budget
393801457.802025-05-028574Actual
38362360.002025-04-038514Actual
3397432.002024-12-038526Actual
3674066.722025-02-0185411Actual
7242100.002022-11-038516Budget
29799208.662024-08-028568Actual
1299480.002023-04-038546Budget
2196225.002024-01-018526Actual
287100.002022-05-038564Budget
2549853.952024-04-0285611Actual
2039540.122023-11-0385411Actual
12569200.002023-04-038514Budget
36248120.002025-02-018516Actual
29296178.002024-08-028564Actual
279923.002022-07-048526Actual
749268.002022-11-038566Actual
30925249.572024-09-028568Actual
39101117.782025-04-0385611Actual
27050224.002024-06-028515Actual
2500197.002024-04-028536Actual
7572200.002022-11-038517Budget
134852463.302023-05-028577Actual

Generated 2025-06-02 06:52:28.101 UTC