[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21632249.002023-12-318513Actual
3745397.002025-03-028536Actual
5385100.002022-09-028567Budget
1725157.142023-08-0285111Actual
514152.002022-09-028546Actual
1131471.002023-03-028563Actual
2172334.002023-12-318573Actual
21128156.002023-12-038517Actual
3343419.912024-11-0185212Actual
5980164.002022-10-028515Actual
22607281.002024-01-318513Actual
3857548.002025-04-028526Actual
24266187.452024-03-018568Actual
445080.002022-08-028568Budget
1337070.002023-04-028528Budget
888370.002022-12-038528Budget
32460113.532024-10-0185613Actual
22253119.272023-12-318528Actual
30983117.782024-09-0185111Actual
1669099.002023-08-028564Actual
16748149.002023-08-028515Actual
1936731.612023-10-0285411Actual
605100.002022-05-028536Budget
3331458.212024-11-0185411Actual
367200.002022-05-028515Budget
29389185.002024-08-018565Actual
25143245.002024-04-018517Actual
8835185.932022-12-038518Actual
16099273.812023-07-038518Actual
2178582.002023-12-318564Actual
571560.002022-10-028563Budget
19600267.002023-11-028513Actual
1964152.002022-06-028517Actual
32342134.802024-10-0185612Actual
1285090.002023-04-028516Budget
1467891.002023-06-028564Actual
242820.002022-07-038573Budget
3169999.002024-10-018516Actual
1197374.002023-03-028566Actual
2787162.662024-06-0185113Actual
38397188.002025-04-028564Actual
28525198.002024-07-028567Actual
1482974.002023-06-028516Actual
8285100.002022-12-038565Budget
34143309.002024-12-028517Actual
1488488.002023-06-028536Actual
7632153.002022-11-028567Actual
1252138.002023-04-028573Actual
2642782.682024-05-0185111Actual
33054222.002024-11-018567Actual
32672238.002024-11-018564Actual
21666185.002023-12-318563Actual
30863476.852024-09-018518Actual
38100.002022-05-028513Budget
2245967.782023-12-3185611Actual
3060048.002024-09-018526Actual
900100.002022-05-028567Budget
5326200.002022-09-028517Budget
406446.002022-08-028556Actual
1866337.002023-10-028573Actual
14525236.002023-06-028513Actual
33553118.802024-11-0185213Actual
27551143.312024-06-0185111Actual
3148569.002024-10-018573Actual
1477198.002023-06-028565Actual
1998555.002023-11-028546Actual
10137100.002023-01-318513Budget
25952161.002024-05-018565Actual
2034119.912023-11-0285211Actual
275090.002022-07-038516Budget
2955445.002024-08-018556Actual
1299480.002023-04-028546Budget
1801167.002023-09-028566Actual
2201660.002023-12-318546Actual
18068214.002023-09-028517Actual
25822216.002024-05-018514Actual
2340442.252024-01-3185411Actual
2881217.782024-07-0285511Actual
10927200.002023-01-318517Budget
557380.002022-09-028568Budget
7163100.002022-11-028565Budget
439080.002022-08-028528Budget
3219085.872024-10-0185411Actual
401670.002022-08-028546Budget
3803518.842025-03-0285212Actual
17924.002022-05-028573Actual
256681156.002024-04-308578Actual
7024100.002022-11-028564Budget
3405449.002024-12-028556Actual
1963200.002022-06-028517Budget
1898333.002023-10-028556Actual
3260994.002024-11-018573Actual
25857149.002024-05-018564Actual
3000104.002022-07-038566Actual
6638108.662022-10-028528Actual
31754114.002024-10-018536Actual
3918744.382025-04-0285212Actual
11582200.002023-03-028515Budget
26873225.002024-06-018563Actual
34912361.002024-12-318514Actual
2072140.002023-12-038573Actual
524690.002022-09-028566Budget
22286126.842023-12-318568Actual
31513339.002024-10-018514Actual
2606780.002024-05-018536Actual
2546520.972024-04-0185511Actual
789991.002022-12-038513Actual
7898100.002022-12-038513Budget
1352200.002022-06-028514Budget
1842339.062023-09-0285611Actual
8461100.002022-12-038536Budget
13510273.002023-05-028513Actual
795872.002022-12-038563Actual
3512536.002024-12-318526Actual
749380.002022-11-028566Budget
1544613.532023-06-0285612Actual
39306183.712025-04-0285213Actual
32765226.002024-11-018565Actual
999670.002022-12-318528Budget
13632133.002023-05-028514Actual
1079055.002023-01-318556Actual
393801457.802025-05-018574Actual
3402875.002024-12-028546Actual
612090.002022-10-028516Budget
33232148.632024-11-0185111Actual
1429241.192023-05-0285311Actual
177680.002022-06-028546Budget
38900190.482025-04-028568Actual
855658.002022-12-038556Actual
2096124.002023-12-038526Actual
899114.002022-05-028567Actual
10461144.002023-01-318515Actual
164473.952023-07-0385212Actual
973171.002022-12-318566Actual
18818147.002023-10-028565Actual
1289834.002023-04-028526Actual
235180.002022-07-038563Budget
34618158.212024-12-0285612Actual
19107207.002023-10-028567Actual
2405654.002024-03-018566Actual
2293917.002024-01-318526Actual
1244260.002023-04-028563Budget
17687140.002023-09-028514Actual
4204126.002022-08-028517Actual
19165349.572023-10-028518Actual
34735113.532024-12-0285613Actual
406340.002022-08-028556Budget
1139230.002023-03-028573Budget
1492190.002022-06-028515Actual
27459254.122024-06-018528Actual
1426511.402023-05-0285211Actual
17927100.002023-09-028536Actual
401781.002022-08-028546Actual
3517964.002024-12-318546Actual
18783105.002023-10-028515Actual
11067100.002023-01-318518Budget
3632972.002025-01-318546Actual
33947106.002024-12-028516Actual
2204234.002023-12-318556Actual
294247.002022-07-038556Actual
1893184.002023-10-028536Actual
16161187.452023-07-038568Actual
683882.002022-11-028563Actual
3750557.002025-03-028556Actual
215428.212023-12-0385112Actual
8755100.002022-12-038567Budget
2848120.002022-07-038536Actual
12381100.002023-04-028513Budget
30422248.002024-09-018564Actual
663980.002022-10-028528Budget
368138.002022-05-028515Actual
13545200.002023-05-028563Actual
26748181.962024-05-0185213Actual
1934017.782023-10-0285311Actual
8834100.002022-12-038518Budget
27196120.002024-06-018536Actual
7631100.002022-11-028567Budget
25678-3784.402024-04-3085712Actual
22167180.002023-12-318567Actual
35040157.002024-12-318565Actual
6217112.002022-10-028536Actual
16783147.002023-08-028565Actual
13666123.002023-05-028564Actual
326991.992022-07-038528Actual
12630145.002023-04-028564Actual
30891166.242024-09-018528Actual
38838376.852025-04-028518Actual
2157511.402023-12-0385612Actual
29354234.002024-08-018515Actual
174795.012023-08-0285212Actual
3906713.532025-04-0285511Actual
1689684.002023-08-028536Actual
31896297.002024-10-018517Actual
11115114.722023-01-318528Actual
4855200.002022-09-028515Budget
1285186.002023-04-028516Actual
2435220.972024-03-0185211Actual
1975392.002023-11-028564Actual
2579453.002024-05-018573Actual
1168100.002022-06-028513Budget
3901359.272025-04-0285311Actual
1890330.002023-10-028526Actual
894284.422022-12-038568Actual
1594962.002023-07-038566Actual
2305276.002024-01-318566Actual
12192196.542023-03-028518Actual
2023121.002022-06-028567Actual
2645534.802024-05-0185211Actual
1029107.142022-05-028528Actual
3180648.002024-10-018556Actual
38154113.532025-03-0285213Actual
775993.512022-11-028528Actual
75886.002022-05-028566Actual
2884679.482024-07-0285611Actual
1431928.422023-05-0285411Actual
25665956.602024-04-308577Actual
2335032.672024-01-3185211Actual
5574114.722022-09-028568Actual
3970109.002022-08-028536Actual
300190.002022-07-038566Budget
33677164.002024-12-028563Actual
21221316.242023-12-038518Actual
2057212.462023-11-0285612Actual
427112.002022-05-028565Actual
2211126.842022-06-028568Actual
3068047.002024-09-018556Actual
8286112.002022-12-038565Actual
12947100.002023-04-028536Budget
2763379.482024-06-0185411Actual
28583443.512024-07-028518Actual
1627429.482023-07-0385311Actual
8144100.002022-12-038564Budget
35388373.822024-12-318518Actual
39392690.102025-05-018578Actual
3071371.002024-09-018566Actual
20749192.002023-12-038514Actual
24761176.002024-04-018514Actual
631240.002022-10-028556Budget
38455202.002025-04-028515Actual
5840223.002022-10-028514Actual
3794998.632025-03-0285611Actual
16127125.332023-07-038528Actual
20136128.002023-11-028567Actual
2535100.002022-07-038564Budget
15061182.002023-06-028567Actual
32427180.202024-10-0185213Actual
1413100.002022-06-028564Budget
3328760.332024-11-0185311Actual
6218100.002022-10-028536Budget
31219150.762024-09-0185612Actual

Generated 2025-06-01 16:10:28.203 UTC