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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392040.002022-07-248526Budget
9206202.002022-12-228514Actual
3862962.002025-03-248546Actual
1963200.002022-05-248517Budget
37092349.002025-02-218513Actual
5093100.002022-08-248536Budget
33889217.002024-11-238565Actual
514070.002022-08-248546Budget
18606162.002023-09-238563Actual
888370.002022-11-248528Budget
15026236.002023-05-248517Actual
12381100.002023-03-248513Budget
1936731.612023-09-2385411Actual
899114.002022-04-238567Actual
9207200.002022-12-228514Budget
8084200.002022-11-248514Budget
1684188.002023-07-248516Actual
7164126.002022-10-248565Actual
38745317.002025-03-248517Actual
9266157.002022-12-228564Actual
17814134.002023-08-248565Actual
289581.002022-06-248546Actual
11440200.002023-02-218514Budget
565290.002022-09-238513Actual
235180.002022-06-248563Budget
32637395.002024-10-238514Actual
174525.012023-07-2485112Actual
2432448.632024-02-2185111Actual
1901575.002023-09-238566Actual
4342100.002022-07-248518Budget
32517275.002024-10-238513Actual
21163142.002023-11-248567Actual
12114110.002023-02-218567Actual
32108134.802024-09-2285111Actual
183899.272023-08-2485511Actual
2603917.002024-04-228526Actual
33677164.002024-11-238563Actual
3561714.592024-12-2285511Actual
9020100.002022-12-228513Budget
27752109.272024-05-2385112Actual
37003146.872025-01-2285213Actual
729040.002022-10-248526Budget
8882108.662022-11-248528Actual
28525198.002024-06-238567Actual
31336127.572024-08-2385613Actual
1384822.002023-04-238526Actual
795970.002022-11-248563Budget
1390256.002023-04-238546Actual
803630.002022-11-248573Budget
39407-1957.702025-04-2285713Actual
26367178.362024-04-228568Actual
393891569.902025-04-228577Actual
23264123.812024-01-228568Actual
3970109.002022-07-248536Actual
3676734.802025-01-2285511Actual
3747981.002025-02-218546Actual
27373212.002024-05-238567Actual
18222167.752023-08-248568Actual
37127233.002025-02-218563Actual
1111470.002023-01-228528Budget
3898659.272025-03-2485211Actual
2446767.782024-02-2185611Actual
2955445.002024-07-238556Actual
6449211.002022-09-238517Actual
439080.002022-07-248528Budget
2291111.002022-06-248513Actual
2505327.002024-03-238556Actual
38838376.852025-03-248518Actual
1686822.002023-07-248526Actual
2134149.702023-11-2485111Actual
1544613.532023-05-2485612Actual
3735200.002022-07-248515Budget
3402875.002024-11-238546Actual
2204234.002023-12-228556Actual
749380.002022-10-248566Budget
32730234.002024-10-238515Actual
1698178.002023-07-248566Actual
2103207.152022-05-248518Actual
346863.002022-07-248563Actual
1191350.002023-02-218556Budget
34703138.102024-11-2385213Actual
2579453.002024-04-228573Actual
38154113.532025-02-2185213Actual
2397293.002024-02-218536Actual
3488475.002024-12-228573Actual
10987100.002023-01-228567Budget
1343180.002023-03-248568Budget
2763379.482024-05-2385411Actual
14143110.172023-04-238528Actual
11581163.002023-02-218515Actual
612185.002022-09-238516Actual
367200.002022-04-238515Budget
2391790.002024-02-218516Actual
36658162.462025-01-2285111Actual
6511144.002022-09-238567Actual
691630.002022-10-248573Budget
10461144.002023-01-228515Actual
3523881.002024-12-228566Actual
2245967.782023-12-2285611Actual
4776142.002022-08-248564Actual
29765170.782024-07-238528Actual
12772101.002023-03-248565Actual
3791613.532025-02-2185511Actual
13244100.002023-03-248567Budget
39101117.782025-03-2485611Actual
12193100.002023-02-218518Budget
2072140.002023-11-248573Actual
2650937.992024-04-2285411Actual
13243141.002023-03-248567Actual
2402451.002024-02-218556Actual
30387314.002024-08-238514Actual
29354234.002024-07-238515Actual
3142100.002022-06-248567Budget
5840223.002022-09-238514Actual
9404100.002022-12-228565Budget
17567317.002023-08-248513Actual
6218100.002022-09-238536Budget
195125.012023-09-2385212Actual
36976132.832025-01-2285113Actual
4391141.992022-07-248528Actual
11066235.932023-01-228518Actual
35769180.552024-12-2285612Actual
387290.002022-07-248516Budget
967340.002022-12-228556Budget
1230180.002023-02-218568Budget
28583443.512024-06-238518Actual
3000104.002022-06-248566Actual
3407106.002022-07-248513Actual
22253119.272023-12-228528Actual
514152.002022-08-248546Actual
5901107.002022-09-238564Actual
29176173.002024-07-238563Actual
2237228.422023-12-2285211Actual
3290477.002024-10-238546Actual
571560.002022-09-238563Budget
4855200.002022-08-248515Budget
6041100.002022-09-238565Budget
3783526.292025-02-2185211Actual
25735170.002024-04-228563Actual
256158.212024-03-2385612Actual
1887659.002023-09-238516Actual
8223100.002022-11-248515Budget
3854885.002025-03-248516Actual
25822216.002024-04-228514Actual
226200.002022-04-238514Budget
1027430.002023-01-228573Budget
1942755.022023-09-2385611Actual
13726162.002023-04-238515Actual
10988142.002023-01-228567Actual
35005268.002024-12-228515Actual
980100.002022-04-238518Budget
38958128.422025-03-2485111Actual
31304124.062024-08-2385213Actual
12947100.002023-03-248536Budget
2843389.002024-06-238566Actual
36097227.002025-01-228564Actual
10519117.002023-01-228565Actual
1493643.002023-05-248556Actual
3103894.382024-08-2385311Actual
4856167.002022-08-248515Actual
3221243.512022-06-248518Actual
6638108.662022-09-238528Actual
1304262.002023-03-248556Actual
256561311.102024-04-218574Actual
1029107.142022-04-238528Actual
11176119.272023-01-228568Actual
579234.002022-09-238573Actual
1736011.402023-07-2485511Actual
2952870.002024-07-238546Actual
1352200.002022-05-248514Budget
2196225.002023-12-228526Actual
33174205.632024-10-238568Actual
3833451.002025-03-248573Actual
30891166.242024-08-238528Actual
6512100.002022-09-238567Budget
3397432.002024-11-238526Actual
1496964.002023-05-248566Actual
2609345.002024-04-228546Actual
242928.002022-06-248573Actual
1586492.002023-06-248536Actual
412590.002022-07-248566Budget
855540.002022-11-248556Budget
900100.002022-04-238567Budget
2276297.002024-01-228564Actual
3260994.002024-10-238573Actual
8286112.002022-11-248565Actual
2435220.972024-02-2185211Actual
32427180.202024-09-2285213Actual
393771255.502025-04-228573Actual
1224070.002023-02-218528Budget
738770.002022-10-248546Budget
34178178.002024-11-238567Actual
38069180.552025-02-2185612Actual
37807110.342025-02-2185111Actual
35295285.002024-12-228517Actual
427112.002022-04-238565Actual
1244361.002023-03-248563Actual
2355410.332024-01-2285612Actual
3657100.002022-07-248564Budget
12771100.002023-03-248565Budget
1074280.002023-01-228546Budget
188471.002022-05-248566Actual
36600175.332025-01-228568Actual
1523964.592023-05-2485111Actual
861489.002022-11-248566Actual
31428172.002024-09-228563Actual
2057212.462023-10-2485612Actual
154137.142023-05-2485112Actual
1435242.252023-04-2385611Actual
33526108.272024-10-2385113Actual
2290100.002022-06-248513Budget
27606102.892024-05-2385311Actual
25264143.512024-03-238528Actual
3632972.002025-01-228546Actual
1998555.002023-10-248546Actual
393801457.802025-04-228574Actual
36566173.812025-01-228528Actual
27493169.272024-05-238568Actual
855658.002022-11-248556Actual
5325135.002022-08-248517Actual
3998.002022-04-238513Actual
21632249.002023-12-228513Actual
6450200.002022-09-238517Budget
3745397.002025-02-218536Actual
1491051.002023-05-248546Actual
2104146.002023-11-248556Actual
2672100.002022-06-248565Budget
1694836.002023-07-248556Actual
28142194.002024-06-238564Actual
743440.002022-10-248556Budget
1289834.002023-03-248526Actual
8694144.002022-11-248517Actual
1064737.002023-01-228526Actual
9869111.002022-12-228567Actual
2808073.002024-06-238573Actual
30422248.002024-08-238564Actual
22727169.002024-01-228514Actual
17038189.002023-07-248517Actual
6779124.002022-10-248513Actual
9870100.002022-12-228567Budget
14020158.002023-04-238517Actual
36155250.002025-01-228515Actual
1186680.002023-02-218546Budget
3220100.002022-06-248518Budget
30302193.002024-08-238563Actual
25673-4182.202024-04-2185711Actual
967434.002022-12-228556Actual
13322100.002023-03-248518Budget
2172334.002023-12-228573Actual
504440.002022-08-248526Actual

Generated 2025-05-23 19:19:21.228 UTC