[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440643.312024-02-1685411Actual
2606780.002024-04-178536Actual
7898100.002022-11-198513Budget
2944790.002024-07-188516Actual
2497316.002024-03-188526Actual
31336127.572024-08-1885613Actual
39402-2414.802025-04-1785712Actual
14644168.002023-05-198514Actual
70044.002022-04-188556Actual
3512536.002024-12-178526Actual
279830.002022-06-198526Budget
6512100.002022-09-188567Budget
29679218.002024-07-188567Actual
1493643.002023-05-198556Actual
235228.212024-01-1785112Actual
1698178.002023-07-198566Actual
13666123.002023-04-188564Actual
2902497.742024-06-1885113Actual
19634176.002023-10-198563Actual
23731179.002024-02-168514Actual
10519117.002023-01-178565Actual
31304124.062024-08-1885213Actual
36976132.832025-01-1785113Actual
20194261.692023-10-198518Actual
1131560.002023-02-168563Budget
3559068.852024-12-1785411Actual
1172398.002023-02-168516Actual
2997394.382024-07-1885611Actual
8882108.662022-11-198528Actual
967434.002022-12-178556Actual
743440.002022-10-198556Budget
3918744.382025-03-1985212Actual
25143245.002024-03-188517Actual
10382108.002023-01-178564Actual
899114.002022-04-188567Actual
3080198.002022-06-198517Actual
27373212.002024-05-188567Actual
37092349.002025-02-168513Actual
9403148.002022-12-178565Actual
122682.002022-05-198563Actual
2290100.002022-06-198513Budget
3627529.002025-01-178526Actual
20222141.992023-10-198528Actual
1191436.002023-02-168556Actual
33468136.932024-10-1885612Actual
2172334.002023-12-178573Actual
27551143.312024-05-1885111Actual
637090.002022-09-188566Budget
30863476.852024-08-188518Actual
518751.002022-08-198556Actual
2541126.292024-03-1885311Actual
1936731.612023-09-1885411Actual
3183981.002024-09-178566Actual
75990.002022-04-188566Budget
37003146.872025-01-1785213Actual
33054222.002024-10-188567Actual
855658.002022-11-198556Actual
1435242.252023-04-1885611Actual
2893219.912024-06-1885212Actual
1084892.002023-01-178566Actual
33642275.002024-11-188513Actual
1583615.002023-06-198526Actual
134852463.302023-04-178577Actual
524789.002022-08-198566Actual
2201660.002023-12-178546Actual
17687140.002023-08-198514Actual
861580.002022-11-198566Budget
729040.002022-10-198526Budget
2808073.002024-06-188573Actual
3854885.002025-03-198516Actual
10322200.002023-01-178514Budget
37749237.452025-02-168568Actual
10696100.002023-01-178536Budget
962761.002022-12-178546Actual
3148569.002024-09-178573Actual
3003195.442024-07-1885112Actual
37247253.002025-02-168564Actual
1730120.002022-05-198536Actual
626591.002022-09-188546Actual
27493169.272024-05-188568Actual
25735170.002024-04-178563Actual
27338265.002024-05-188517Actual
406340.002022-07-198556Budget
130420.002022-05-198573Budget
514070.002022-08-198546Budget
2881217.782024-06-1885511Actual
2178582.002023-12-178564Actual
2245967.782023-12-1785611Actual
2615253.002024-04-178566Actual
5464276.842022-08-198518Actual
5900100.002022-09-188564Budget
3833451.002025-03-198573Actual
1387667.002023-04-188536Actual
2614160.002022-06-198515Actual
616843.002022-09-188526Actual
452890.002022-08-198513Budget
35508116.722024-12-1785111Actual
19165349.572023-09-188518Actual
205147.142023-10-1985112Actual
3742531.002025-02-168526Actual
612185.002022-09-188516Actual
1730628.422023-07-1985311Actual
2952870.002024-07-188546Actual
22286126.842023-12-178568Actual
1488488.002023-05-198536Actual
605100.002022-04-188536Budget
3635556.002025-01-178556Actual
3750557.002025-02-168556Actual
33947106.002024-11-188516Actual
1586492.002023-06-198536Actual
1692257.002023-07-198546Actual
3142100.002022-06-198567Budget
387290.002022-07-198516Budget
18222167.752023-08-198568Actual
256622133.302024-04-168576Actual
16783147.002023-07-198565Actual
458859.002022-08-198563Actual
3898659.272025-03-1985211Actual
1392841.002023-04-188556Actual
15503326.002023-06-198513Actual
2988532.672024-07-1885211Actual
840142.002022-04-188517Actual
3739893.002025-02-168516Actual
35330236.002024-12-178567Actual
1169113.002022-05-198513Actual
1059990.002023-01-178516Budget
6511144.002022-09-188567Actual
499690.002022-08-198516Budget
50890.002022-04-188516Budget
2648240.122024-04-1785311Actual
134791562.202023-04-178575Actual
18161231.392023-08-198518Actual
36445331.002025-01-178517Actual
2199097.002023-12-178536Actual
225173.952023-12-1785112Actual
2757949.702024-05-1885211Actual
2343111.402024-01-1785511Actual
509494.002022-08-198536Actual
3676734.802025-01-1785511Actual
973171.002022-12-178566Actual
626470.002022-09-188546Budget
13181139.002023-03-198517Actual
24888118.002024-03-188565Actual
55630.002022-04-188526Budget
3065457.002024-08-188546Actual
31896297.002024-09-178517Actual
6779124.002022-10-198513Actual
2346453.952024-01-1785611Actual
194853.952023-09-1885112Actual
3793164.002022-07-198565Actual
1252030.002023-03-198573Budget
29737384.422024-07-188518Actual
3219085.872024-09-1785411Actual
504440.002022-08-198526Actual
31641212.002024-09-178565Actual
38745317.002025-03-198517Actual
4342100.002022-07-198518Budget
2337736.932024-01-1785311Actual
393801457.802025-04-178574Actual
22854105.002024-01-178565Actual
2873141.192024-06-1885211Actual
28293109.002024-06-188516Actual
12051200.002023-02-168517Budget
3794998.632025-02-1685611Actual
2148442.252023-11-1985611Actual
518840.002022-08-198556Budget
1729100.002022-05-198536Budget
256561311.102024-04-168574Actual
1969175.002023-10-198573Actual
134881248.802023-04-178578Actual
256158.212024-03-1885612Actual
3668653.952025-01-1785211Actual
19600267.002023-10-198513Actual
39386-105.002025-04-178576Actual
2098992.002023-11-198536Actual
27459254.122024-05-188528Actual
1029107.142022-04-188528Actual
3783526.292025-02-1685211Actual
8286112.002022-11-198565Actual
11115114.722023-01-178528Actual
2142343.312023-11-1985411Actual
2335032.672024-01-1785211Actual
19846108.002023-10-198565Actual
3812790.732025-02-1685113Actual
2645534.802024-04-1785211Actual
565390.002022-09-188513Budget
27813168.852024-05-1885612Actual
1559548.002023-06-198573Actual
168030.002022-05-198526Budget
10928158.002023-01-178517Actual
2301953.002024-01-178556Actual
1621965.652023-06-1985111Actual
3565092.252024-12-1785611Actual
1197374.002023-02-168566Actual
3260994.002024-10-188573Actual
37715243.512025-02-168528Actual
29084124.062024-06-1885613Actual
4391141.992022-07-198528Actual
749268.002022-10-198566Actual
25673-4182.202024-04-1685711Actual
8085205.002022-11-198514Actual
34178178.002024-11-188567Actual
2722285.002024-05-188546Actual
33797194.002024-11-188564Actual
29261308.002024-07-188514Actual
2728177.002024-05-188566Actual
4714200.002022-08-198514Budget
855540.002022-11-198556Budget
38603123.002025-03-198536Actual
24676178.002024-03-188563Actual
9809200.002022-12-178517Budget
11819110.002023-02-168536Actual
195439.272023-09-1885612Actual
215060.002022-05-198528Budget
15026236.002023-05-198517Actual
354732.002022-07-198573Actual
3106577.362024-08-1885411Actual
1632811.402023-06-1985511Actual
683882.002022-10-198563Actual
17602190.002023-08-198563Actual
1523964.592023-05-1985111Actual
3328760.332024-10-1885311Actual
36566173.812025-01-178528Actual
35978186.002025-01-178563Actual
8084200.002022-11-198514Budget
524690.002022-08-198566Budget
31606223.002024-09-178515Actual
571466.002022-09-188563Actual
13545200.002023-04-188563Actual
23202228.362024-01-178518Actual
28023203.002024-06-188563Actual
3862962.002025-03-198546Actual
9579111.002022-12-178536Actual
8224147.002022-11-198515Actual
2477228.002022-06-198514Actual
1485629.002023-05-198526Actual
2549853.952024-03-1885611Actual
20629298.002023-11-198513Actual
30925249.572024-08-188568Actual
33112340.482024-10-188518Actual
35295285.002024-12-178517Actual
188471.002022-05-198566Actual
2103207.152022-05-198518Actual
36480232.002025-01-178567Actual
28348130.002024-06-188536Actual
499792.002022-08-198516Actual
908169.002022-12-178563Actual
174795.012023-07-1985212Actual
13182200.002023-03-198517Budget
2958781.002024-07-188566Actual

Generated 2025-05-18 20:35:40.296 UTC