[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28348130.002024-07-048536Actual
29296178.002024-08-038564Actual
28490356.002024-07-048517Actual
1382187.002023-05-048516Actual
2955445.002024-08-038556Actual
32878104.002024-11-038536Actual
11502135.002023-03-048564Actual
34947232.002025-01-028564Actual
38242300.002025-04-048513Actual
27606102.892024-06-0385311Actual
326860.002022-07-058528Budget
3638883.002025-02-028566Actual
2201660.002024-01-028546Actual
3509881.002025-01-028516Actual
8693200.002022-12-058517Budget
4204126.002022-08-048517Actual
2766034.802024-06-0385511Actual
3786294.382025-03-0485311Actual
2391790.002024-03-038516Actual
7339100.002022-11-048536Budget
3553664.592025-01-0285211Actual
3632972.002025-02-028546Actual
34735113.532024-12-0485613Actual
19165349.572023-10-048518Actual
35388373.822025-01-028518Actual
38780204.002025-04-048567Actual
183899.272023-09-0485511Actual
782085.932022-11-048568Actual
1893184.002023-10-048536Actual
2245967.782024-01-0285611Actual
28703148.632024-07-0485111Actual
9949100.002023-01-028518Budget
7164126.002022-11-048565Actual
20876145.002023-12-058565Actual
3794100.002022-08-048565Budget
3290477.002024-11-038546Actual
32108134.802024-10-0385111Actual
3407106.002022-08-048513Actual
34703138.102024-12-0485213Actual
2479583.002024-04-038564Actual
3438332.672024-12-0485211Actual
518751.002022-09-048556Actual
2255013.532024-01-0285612Actual
458859.002022-09-048563Actual
1833530.552023-09-0485311Actual
31754114.002024-10-038536Actual
4391141.992022-08-048528Actual
1993129.002023-11-048526Actual
1177140.002023-03-048526Budget
749268.002022-11-048566Actual
256531012.202024-05-028573Actual
2763379.482024-06-0385411Actual
9021101.002023-01-028513Actual
6591213.212022-10-048518Actual
445080.002022-08-048568Budget
2370334.002024-03-038573Actual
637164.002022-10-048566Actual
19634176.002023-11-048563Actual
26306432.912024-05-038518Actual
14115270.782023-05-048518Actual
2399862.002024-03-038546Actual
12948103.002023-04-048536Actual
2148442.252023-12-0585611Actual
25735170.002024-05-038563Actual
36566173.812025-02-028528Actual
1244260.002023-04-048563Budget
2178582.002024-01-028564Actual
5385100.002022-09-048567Budget
21666185.002024-01-028563Actual
406340.002022-08-048556Budget
17131251.092023-08-048518Actual
3512536.002025-01-028526Actual
14020158.002023-05-048517Actual
11820100.002023-03-048536Budget
1084980.002023-02-028566Budget
22167180.002024-01-028567Actual
1390256.002023-05-048546Actual
3520541.002025-01-028556Actual
2502753.002024-04-038546Actual
4263133.002022-08-048567Actual
499792.002022-09-048516Actual
32016205.632024-10-038528Actual
11067100.002023-02-028518Budget
840142.002022-05-048517Actual
70044.002022-05-048556Actual
5900100.002022-10-048564Budget
9206202.002023-01-028514Actual
195439.272023-10-0485612Actual
509494.002022-09-048536Actual
3906713.532025-04-0485511Actual
2579453.002024-05-038573Actual
4124110.002022-08-048566Actual
393831522.902025-05-038575Actual
3408674.002024-12-048566Actual
13371117.752023-04-048528Actual
31988382.912024-10-038518Actual
294140.002022-07-058556Budget
9809200.002023-01-028517Budget
19072212.002023-10-048517Actual
3671370.972025-02-0285311Actual
2606780.002024-05-038536Actual
36976132.832025-02-0285113Actual
256591861.702024-05-028575Actual
1736011.402023-08-0485511Actual
3901359.272025-04-0485311Actual
7340111.002022-11-048536Actual
3000104.002022-07-058566Actual
392040.002022-08-048526Budget
13323231.392023-04-048518Actual
393771255.502025-05-038573Actual
31304124.062024-09-0385213Actual
17159101.082023-08-048528Actual
23230122.302024-02-028528Actual
2613200.002022-07-058515Budget
3331458.212024-11-0385411Actual
3800769.912025-03-0485112Actual
31336127.572024-09-0385613Actual
10323174.002023-02-028514Actual
855658.002022-12-058556Actual
35978186.002025-02-028563Actual
8882108.662022-12-058528Actual
3803518.842025-03-0485212Actual
24233135.932024-03-038528Actual
894170.002022-12-058568Budget
8286112.002022-12-058565Actual
256158.212024-04-0385612Actual
16041184.002023-07-058567Actual
2276297.002024-02-028564Actual
12947100.002023-04-048536Budget
7571211.002022-11-048517Actual
2034119.912023-11-0485211Actual
1895743.002023-10-048546Actual
1998555.002023-11-048546Actual
368138.002022-05-048515Actual
5325135.002022-09-048517Actual
242928.002022-07-058573Actual
12193100.002023-03-048518Budget
2614160.002022-07-058515Actual
973080.002023-01-028566Budget
134852463.302023-05-038577Actual
31548192.002024-10-038564Actual
34236373.822024-12-048518Actual
256622133.302024-05-028576Actual
1851413.532023-09-0485612Actual
177779.002022-06-048546Actual
1289940.002023-04-048526Budget
35040157.002025-01-028565Actual
19107207.002023-10-048567Actual
18725109.002023-10-048564Actual
899114.002022-05-048567Actual
1353174.002022-06-048514Actual
29051185.472024-07-0485213Actual
6449211.002022-10-048517Actual
3812790.732025-03-0485113Actual
2476200.002022-07-058514Budget
3783526.292025-03-0485211Actual
6041100.002022-10-048565Budget
1729100.002022-06-048536Budget
738674.002022-11-048546Actual
1898333.002023-10-048556Actual
631140.002022-10-048556Actual
38397188.002025-04-048564Actual
38900190.482025-04-048568Actual
23264123.812024-02-028568Actual
4343175.332022-08-048518Actual
2394414.002024-03-038526Actual
908070.002023-01-028563Budget
458960.002022-09-048563Budget
26748181.962024-05-0385213Actual
9266157.002023-01-028564Actual
340690.002022-08-048513Budget
33797194.002024-12-048564Actual
275090.002022-07-058516Budget
10987100.002023-02-028567Budget
39040101.822025-04-0485411Actual
743440.002022-11-048556Budget
214509.272023-12-0585511Actual
1739464.592023-08-0485611Actual
1523964.592023-06-0485111Actual
427112.002022-05-048565Actual
30891166.242024-09-038528Actual
1493643.002023-06-048556Actual
1019660.002023-02-028563Budget
2666312.462024-05-0385612Actual
3003195.442024-08-0385112Actual
33762301.002024-12-048514Actual
4777100.002022-09-048564Budget
2139645.442023-12-0585311Actual
9404100.002023-01-028565Budget
7243109.002022-11-048516Actual
24147150.002024-03-038567Actual
22727169.002024-02-028514Actual
35450205.632025-01-028568Actual
55630.002022-05-048526Budget
1621965.652023-07-0585111Actual
10519117.002023-02-028565Actual
669980.002022-10-048568Budget
27551143.312024-06-0385111Actual
3441082.682024-12-0485311Actual
65367.002022-05-048546Actual
8223100.002022-12-058515Budget
2435220.972024-03-0385211Actual
7898100.002022-12-058513Budget
1027430.002023-02-028573Budget
1591646.002023-07-058556Actual
1197374.002023-03-048566Actual
1224070.002023-03-048528Budget
1662779.002023-08-048573Actual
36538442.002025-02-028518Actual
29737384.422024-08-038518Actual
3718472.002025-03-048573Actual
174795.012023-08-0485212Actual
9403148.002023-01-028565Actual
16570169.002023-08-048563Actual
7242100.002022-11-048516Budget
2207571.002024-01-028566Actual
1087101.082022-05-048568Actual
26958298.002024-06-038514Actual
164473.952023-07-0585212Actual
967434.002023-01-028556Actual
32637395.002024-11-038514Actual
34178178.002024-12-048567Actual
1491051.002023-06-048546Actual
17814134.002023-09-048565Actual
3657100.002022-08-048564Budget
37092349.002025-03-048513Actual
850870.002022-12-058546Budget
3573644.382025-01-0285212Actual
37595282.002025-03-048517Actual
1413100.002022-06-048564Budget
30267334.002024-09-038513Actual
1553105.002022-06-048565Actual
37212377.002025-03-048514Actual
122780.002022-06-048563Budget
21221316.242023-12-058518Actual
11255100.002023-03-048513Budget
571560.002022-10-048563Budget
35295285.002025-01-028517Actual
2001135.002023-11-048556Actual
565290.002022-10-048513Actual
256681156.002024-05-028578Actual
1299589.002023-04-048546Actual
23824143.002024-03-038515Actual
3068047.002024-09-038556Actual
32963103.002024-11-038566Actual
36918120.972025-02-0285612Actual
20664177.002023-12-058563Actual
10462200.002023-02-028515Budget
3071371.002024-09-038566Actual
12568184.002023-04-048514Actual

Generated 2025-06-03 10:08:05.260 UTC