[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757949.702024-05-1985211Actual
2693077.002024-05-198573Actual
29644306.002024-07-198517Actual
23264123.812024-01-188568Actual
10696100.002023-01-188536Budget
1087101.082022-04-198568Actual
861489.002022-11-208566Actual
36600175.332025-01-188568Actual
13726162.002023-04-198515Actual
1310280.002023-03-208566Budget
1412123.002022-05-208564Actual
27988319.002024-06-198513Actual
2443310.332024-02-1785511Actual
37749237.452025-02-178568Actual
12051200.002023-02-178517Budget
3561714.592024-12-1885511Actual
38900190.482025-03-208568Actual
2535669.912024-03-1985111Actual
1027529.002023-01-188573Actual
962670.002022-12-188546Budget
16535287.002023-07-208513Actual
4263133.002022-07-208567Actual
12631100.002023-03-208564Budget
565290.002022-09-198513Actual
2808073.002024-06-198573Actual
1482974.002023-05-208516Actual
14143110.172023-04-198528Actual
14736155.002023-05-208515Actual
32460113.532024-09-1885613Actual
2603917.002024-04-188526Actual
38958128.422025-03-2085111Actual
13545200.002023-04-198563Actual
3565092.252024-12-1885611Actual
1186680.002023-02-178546Budget
749380.002022-10-208566Budget
33140167.752024-10-198528Actual
354732.002022-07-208573Actual
27551143.312024-05-1985111Actual
27431343.512024-05-198518Actual
38780204.002025-03-208567Actual
2958781.002024-07-198566Actual
3441082.682024-11-1985311Actual
12947100.002023-03-208536Budget
428100.002022-04-198565Budget
2541126.292024-03-1985311Actual
30515193.002024-08-198565Actual
1079055.002023-01-188556Actual
3873103.002022-07-208516Actual
2672100.002022-06-208565Budget
17814134.002023-08-208565Actual
3517964.002024-12-188546Actual
18606162.002023-09-198563Actual
326991.992022-06-208528Actual
683882.002022-10-208563Actual
3854885.002025-03-208516Actual
18783105.002023-09-198515Actual
3685777.362025-01-1885112Actual
27373212.002024-05-198567Actual
1583615.002023-06-208526Actual
184819.272023-08-2085112Actual
32400111.782024-09-1885113Actual
26958298.002024-05-198514Actual
35708108.212024-12-1885112Actual
34498134.802024-11-1985611Actual
605100.002022-04-198536Budget
3742531.002025-02-178526Actual
557380.002022-08-208568Budget
1084980.002023-01-188566Budget
134731687.502023-04-188573Actual
19846108.002023-10-208565Actual
439080.002022-07-208528Budget
9948288.972022-12-188518Actual
7339100.002022-10-208536Budget
2991290.122024-07-1985311Actual
346960.002022-07-208563Budget
6041100.002022-09-198565Budget
427112.002022-04-198565Actual
25178177.002024-03-198567Actual
26992192.002024-05-198564Actual
2242643.312023-12-1885411Actual
10987100.002023-01-188567Budget
65280.002022-04-198546Budget
9580100.002022-12-188536Budget
1384822.002023-04-198526Actual
7103122.002022-10-208515Actual
18818147.002023-09-198565Actual
37340198.002025-02-178565Actual
7242100.002022-10-208516Budget
367200.002022-04-198515Budget
21221316.242023-11-208518Actual
1828055.022023-08-2085111Actual
3918744.382025-03-2085212Actual
15061182.002023-05-208567Actual
3553664.592024-12-1885211Actual
29354234.002024-07-198515Actual
2293917.002024-01-188526Actual
29296178.002024-07-198564Actual
2657043.312024-04-1885611Actual
22167180.002023-12-188567Actual
33054222.002024-10-198567Actual
2142343.312023-11-2085411Actual
571466.002022-09-198563Actual
34827179.002024-12-188563Actual
2399862.002024-02-178546Actual
1627429.482023-06-2085311Actual
738674.002022-10-208546Actual
2543827.362024-03-1985411Actual
215060.002022-05-208528Budget
2476200.002022-06-208514Budget
34735113.532024-11-1985613Actual
19600267.002023-10-208513Actual
23144206.002024-01-188567Actual
27898188.972024-05-1985213Actual
2296783.002024-01-188536Actual
2332250.762024-01-1885111Actual
9869111.002022-12-188567Actual
24853114.002024-03-198515Actual
1191350.002023-02-178556Budget
1337070.002023-03-208528Budget
18161231.392023-08-208518Actual
22820138.002024-01-188515Actual
2642782.682024-04-1885111Actual
20784116.002023-11-208564Actual
163388.002022-05-208516Actual
32637395.002024-10-198514Actual
10695112.002023-01-188536Actual
1111470.002023-01-188528Budget
5512128.362022-08-208528Actual
1491200.002022-05-208515Budget
34143309.002024-11-198517Actual
37715243.512025-02-178528Actual
14115270.782023-04-198518Actual
15658112.002023-06-208564Actual
294247.002022-06-208556Actual
22854105.002024-01-188565Actual
631140.002022-09-198556Actual
28611181.392024-06-198528Actual
5325135.002022-08-208517Actual
5979200.002022-09-198515Budget
2993982.682024-07-1985411Actual
743440.002022-10-208556Budget
26367178.362024-04-188568Actual
1526710.332023-05-2085211Actual
1591646.002023-06-208556Actual
286132.002022-04-198564Actual
775870.002022-10-208528Budget
1895743.002023-09-198546Actual
2997394.382024-07-1985611Actual
20876145.002023-11-208565Actual
31304124.062024-08-1985213Actual
3455687.992024-11-1985112Actual
32963103.002024-10-198566Actual
2645534.802024-04-1885211Actual
2107177.002023-11-208566Actual
12710200.002023-03-208515Budget
1289834.002023-03-208526Actual
29141317.002024-07-198513Actual
1289940.002023-03-208526Budget
3800769.912025-02-1785112Actual
38397188.002025-03-208564Actual
3340681.612024-10-1985112Actual
35769180.552024-12-1885612Actual
2662911.402024-04-1885112Actual
6779124.002022-10-208513Actual
855658.002022-11-208556Actual
4715192.002022-08-208514Actual
37035125.822025-01-1885613Actual
25678-3784.402024-04-1785712Actual
3373460.002024-11-198573Actual
3512536.002024-12-188526Actual
2763379.482024-05-1985411Actual
279830.002022-06-208526Budget
3753895.002025-02-178566Actual
3865560.002025-03-208556Actual
16783147.002023-07-208565Actual
39040101.822025-03-2085411Actual
8144100.002022-11-208564Budget
39306183.712025-03-2085213Actual
23611264.002024-02-178513Actual
30387314.002024-08-198514Actual
1304150.002023-03-208556Budget
17602190.002023-08-208563Actual
70044.002022-04-198556Actual
33947106.002024-11-198516Actual
21632249.002023-12-188513Actual
8835185.932022-11-208518Actual
1310381.002023-03-208566Actual
20749192.002023-11-208514Actual
524789.002022-08-208566Actual
17038189.002023-07-208517Actual
30178145.112024-07-1985213Actual
466734.002022-08-208573Actual
1890330.002023-09-198526Actual
16099273.812023-06-208518Actual
3783526.292025-02-1785211Actual
23859130.002024-02-178565Actual
2151120.782022-05-208528Actual
2391790.002024-02-178516Actual
8882108.662022-11-208528Actual
2290100.002022-06-208513Budget
1969175.002023-10-208573Actual
1787291.002023-08-208516Actual
34297175.332024-11-198568Actual
1078950.002023-01-188556Budget
2477228.002022-06-208514Actual
3868894.002025-03-208566Actual
12052150.002023-02-178517Actual
803630.002022-11-208573Budget
915820.002022-12-188573Actual
406340.002022-07-208556Budget
2902497.742024-06-1985113Actual
39402-2414.802025-04-1885712Actual
28703148.632024-06-1985111Actual
2614160.002022-06-208515Actual
3635556.002025-01-188556Actual
38490234.002025-03-208565Actual
38362360.002025-03-208514Actual
953041.002022-12-188526Actual
11820100.002023-02-178536Budget
20136128.002023-10-208567Actual
29051185.472024-06-1985213Actual
1382187.002023-04-198516Actual
1084892.002023-01-188566Actual
850963.002022-11-208546Actual
3718472.002025-02-178573Actual
749268.002022-10-208566Actual
31513339.002024-09-188514Actual
29261308.002024-07-198514Actual
39101117.782025-03-2085611Actual
3327123.812022-06-208568Actual
32108134.802024-09-1885111Actual
1559548.002023-06-208573Actual
1285090.002023-03-208516Budget
164473.952023-06-2085212Actual
65367.002022-04-198546Actual
7104100.002022-10-208515Budget
8461100.002022-11-208536Budget
31393322.002024-09-188513Actual
255566.082024-03-1985112Actual
2508676.002024-03-198566Actual
518751.002022-08-208556Actual
10322200.002023-01-188514Budget
2613200.002022-06-208515Budget
1725157.142023-07-2085111Actual
12192196.542023-02-178518Actual
12114110.002023-02-178567Actual
1376194.002023-04-198565Actual
3328760.332024-10-1985311Actual
13182200.002023-03-208517Budget
782085.932022-10-208568Actual

Generated 2025-05-20 02:24:26.130 UTC