[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-09-028568Actual
1304150.002023-04-028556Budget
3685777.362025-01-3185112Actual
25264143.512024-04-018528Actual
31428172.002024-10-018563Actual
2997394.382024-08-0185611Actual
1990476.002023-11-028516Actual
691726.002022-11-028573Actual
8365122.002022-12-038516Actual
326860.002022-07-038528Budget
25822216.002024-05-018514Actual
3676734.802025-01-3185511Actual
2757949.702024-06-0185211Actual
188590.002022-06-028566Budget
1765933.002023-09-028573Actual
2884679.482024-07-0285611Actual
3071371.002024-09-018566Actual
20664177.002023-12-038563Actual
12630145.002023-04-028564Actual
12772101.002023-04-028565Actual
37629242.002025-03-028567Actual
3003195.442024-08-0185112Actual
294247.002022-07-038556Actual
1795345.002023-09-028546Actual
36063384.002025-01-318514Actual
7632153.002022-11-028567Actual
1725157.142023-08-0285111Actual
134823310.502023-05-018576Actual
34178178.002024-12-028567Actual
9404100.002022-12-318565Budget
626470.002022-10-028546Budget
1029107.142022-05-028528Actual
4776142.002022-09-028564Actual
15181132.902023-06-028568Actual
1632811.402023-07-0385511Actual
7571211.002022-11-028517Actual
18691176.002023-10-028514Actual
2944790.002024-08-018516Actual
30422248.002024-09-018564Actual
5900100.002022-10-028564Budget
22642161.002024-01-318563Actual
17567317.002023-09-028513Actual
25678-3784.402024-04-3085712Actual
1289940.002023-04-028526Budget
275188.002022-07-038516Actual
1392841.002023-05-028556Actual
23731179.002024-03-018514Actual
34676125.822024-12-0285113Actual
10382108.002023-01-318564Actual
841240.002022-12-038526Budget
12631100.002023-04-028564Budget
1079055.002023-01-318556Actual
13244100.002023-04-028567Budget
981219.272022-05-028518Actual
37035125.822025-01-3185613Actual
326991.992022-07-038528Actual
2276297.002024-01-318564Actual
9579111.002022-12-318536Actual
30863476.852024-09-018518Actual
35708108.212024-12-3185112Actual
279830.002022-07-038526Budget
20101206.002023-11-028517Actual
2296783.002024-01-318536Actual
36480232.002025-01-318567Actual
1975392.002023-11-028564Actual
466630.002022-09-028573Budget
1553105.002022-06-028565Actual
1692257.002023-08-028546Actual
15503326.002023-07-038513Actual
37749237.452025-03-028568Actual
393801457.802025-05-018574Actual
2603917.002024-05-018526Actual
13371117.752023-04-028528Actual
13726162.002023-05-028515Actual
1289834.002023-04-028526Actual
3397432.002024-12-028526Actual
2477228.002022-07-038514Actual
19600267.002023-11-028513Actual
22286126.842023-12-318568Actual
1013697.002023-01-318513Actual
25178177.002024-04-018567Actual
466734.002022-09-028573Actual
24853114.002024-04-018515Actual
1559548.002023-07-038573Actual
3443776.292024-12-0285411Actual
2101564.002023-12-038546Actual
195439.272023-10-0285612Actual
34143309.002024-12-028517Actual
2724840.002024-06-018556Actual
2648240.122024-05-0185311Actual
888370.002022-12-038528Budget
27338265.002024-06-018517Actual
1589052.002023-07-038546Actual
16161187.452023-07-038568Actual
2923377.002024-08-018573Actual
3791613.532025-03-0285511Actual
19811131.002023-11-028515Actual
22132178.002023-12-318517Actual
1594962.002023-07-038566Actual
30983117.782024-09-0185111Actual
26838276.002024-06-018513Actual
75990.002022-05-028566Budget
3340681.612024-11-0185112Actual
35005268.002024-12-318515Actual
24641298.002024-04-018513Actual
2716837.002024-06-018526Actual
164208.212023-07-0385112Actual
3015155.642024-08-0185113Actual
23230122.302024-01-318528Actual
3783526.292025-03-0285211Actual
1898333.002023-10-028556Actual
205147.142023-11-0285112Actual
1285090.002023-04-028516Budget
182340.002022-06-028556Budget
37595282.002025-03-028517Actual
2808073.002024-07-028573Actual
28108395.002024-07-028514Actual
3668653.952025-01-3185211Actual
5386109.002022-09-028567Actual
518840.002022-09-028556Budget
1084892.002023-01-318566Actual
29261308.002024-08-018514Actual
27196120.002024-06-018536Actual
738674.002022-11-028546Actual
738770.002022-11-028546Budget
1736011.402023-08-0285511Actual
27373212.002024-06-018567Actual
3998.002022-05-028513Actual
2036817.782023-11-0285311Actual
34002116.002024-12-028536Actual
1491051.002023-06-028546Actual
1396170.002023-05-028566Actual
10928158.002023-01-318517Actual
255566.082024-04-0185112Actual
2255013.532023-12-3185612Actual
21128156.002023-12-038517Actual
26367178.362024-05-018568Actual
2666312.462024-05-0185612Actual
6638108.662022-10-028528Actual
2988532.672024-08-0185211Actual
1554100.002022-06-028565Budget
33677164.002024-12-028563Actual
9020100.002022-12-318513Budget
1901575.002023-10-028566Actual
34618158.212024-12-0285612Actual
2494660.002024-04-018516Actual
1186680.002023-03-028546Budget
2446767.782024-03-0185611Actual
134881248.802023-05-018578Actual
168030.002022-06-028526Budget
20784116.002023-12-038564Actual
2355410.332024-01-3185612Actual
2199097.002023-12-318536Actual
1446811.402023-05-0285612Actual
2787162.662024-06-0185113Actual
31988382.912024-10-018518Actual
915820.002022-12-318573Actual
3230898.632024-10-0185112Actual
12113100.002023-03-028567Budget
2337736.932024-01-3185311Actual
2650937.992024-05-0185411Actual
1390256.002023-05-028546Actual
30891166.242024-09-018528Actual
2269969.002024-01-318573Actual
2151120.782022-06-028528Actual
346960.002022-08-028563Budget
31219150.762024-09-0185612Actual
3794998.632025-03-0285611Actual
3736133.002022-08-028515Actual
3553664.592024-12-3185211Actual
39101117.782025-04-0285611Actual
1684188.002023-08-028516Actual
2952870.002024-08-018546Actual
3753895.002025-03-028566Actual
30178145.112024-08-0185213Actual
17927100.002023-09-028536Actual
11067100.002023-01-318518Budget
1488488.002023-06-028536Actual
3101132.672024-09-0185211Actual
13243141.002023-04-028567Actual
31304124.062024-09-0185213Actual
1431928.422023-05-0285411Actual
683882.002022-11-028563Actual
35944246.002025-01-318513Actual
26246198.002024-05-018567Actual
39159102.892025-04-0285112Actual
1739464.592023-08-0285611Actual
962670.002022-12-318546Budget
5512128.362022-09-028528Actual
1523964.592023-06-0285111Actual
26306432.912024-05-018518Actual
499792.002022-09-028516Actual
367200.002022-05-028515Budget
2204234.002023-12-318556Actual
17820.002022-05-028573Budget
3898659.272025-04-0285211Actual
2139645.442023-12-0385311Actual
9403148.002022-12-318565Actual
5326200.002022-09-028517Budget
4856167.002022-09-028515Actual
215428.212023-12-0385112Actual
14177134.422023-05-028568Actual
27606102.892024-06-0185311Actual
14143110.172023-05-028528Actual
841344.002022-12-038526Actual
3803518.842025-03-0285212Actual
2023121.002022-06-028567Actual
3906713.532025-04-0285511Actual
4263133.002022-08-028567Actual
3657100.002022-08-028564Budget
392151.002022-08-028526Actual
2399862.002024-03-018546Actual
2245967.782023-12-3185611Actual
6778100.002022-11-028513Budget
30267334.002024-09-018513Actual
1299589.002023-04-028546Actual
2443310.332024-03-0185511Actual
3446427.362024-12-0285511Actual
1580981.002023-07-038516Actual
36155250.002025-01-318515Actual
30387314.002024-09-018514Actual
10987100.002023-01-318567Budget
2662911.402024-05-0185112Actual
24266187.452024-03-018568Actual
24147150.002024-03-018567Actual
32460113.532024-10-0185613Actual
8462112.002022-12-038536Actual
899114.002022-05-028567Actual
4342100.002022-08-028518Budget
10927200.002023-01-318517Budget
15061182.002023-06-028567Actual
1059896.002023-01-318516Actual
2172334.002023-12-318573Actual
2299348.002024-01-318546Actual
7572200.002022-11-028517Budget
3788996.512025-03-0285411Actual
28645172.302024-07-028568Actual
22225235.932023-12-318518Actual
1360472.002023-05-028573Actual
12710200.002023-04-028515Budget
188471.002022-06-028566Actual
4449125.332022-08-028568Actual
30925249.572024-09-018568Actual
1027529.002023-01-318573Actual
19072212.002023-10-028517Actual
861489.002022-12-038566Actual
2672160.902024-05-0185113Actual
3062897.002024-09-018536Actual
2497316.002024-04-018526Actual
50890.002022-05-028516Budget

Generated 2025-06-01 12:57:12.960 UTC