[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9809200.002023-01-018517Budget
354630.002022-08-038573Budget
1993129.002023-11-038526Actual
33174205.632024-11-028568Actual
38866143.512025-04-038528Actual
37127233.002025-03-038563Actual
13726162.002023-05-038515Actual
134881248.802023-05-028578Actual
23202228.362024-02-018518Actual
1830811.402023-09-0385211Actual
1230180.002023-03-038568Budget
999670.002023-01-018528Budget
21128156.002023-12-048517Actual
2997394.382024-08-0285611Actual
504440.002022-09-038526Actual
518840.002022-09-038556Budget
2766034.802024-06-0285511Actual
17721109.002023-09-038564Actual
122780.002022-06-038563Budget
11176119.272023-02-018568Actual
795872.002022-12-048563Actual
1064640.002023-02-018526Budget
1352200.002022-06-038514Budget
7340111.002022-11-038536Actual
1169113.002022-06-038513Actual
1390256.002023-05-038546Actual
2102100.002022-06-038518Budget
28904100.762024-07-0385112Actual
3803518.842025-03-0385212Actual
194853.952023-10-0385112Actual
15716116.002023-07-048515Actual
18691176.002023-10-038514Actual
37629242.002025-03-038567Actual
9346131.002023-01-018515Actual
729151.002022-11-038526Actual
5465100.002022-09-038518Budget
18818147.002023-10-038565Actual
3747981.002025-03-038546Actual
7104100.002022-11-038515Budget
850870.002022-12-048546Budget
2952870.002024-08-028546Actual
69940.002022-05-038556Budget
2947430.002024-08-028526Actual
3906713.532025-04-0385511Actual
1730628.422023-08-0385311Actual
738674.002022-11-038546Actual
3970109.002022-08-038536Actual
21283135.932023-12-048568Actual
11503100.002023-03-038564Budget
3594200.002022-08-038514Budget
1027430.002023-02-018573Budget
1353174.002022-06-038514Actual
22607281.002024-02-018513Actual
8145140.002022-12-048564Actual
31754114.002024-10-028536Actual
144107.142023-05-0385112Actual
1898333.002023-10-038556Actual
850963.002022-12-048546Actual
14143110.172023-05-038528Actual
2237228.422024-01-0185211Actual
3331458.212024-11-0285411Actual
2134149.702023-12-0485111Actual
3635556.002025-02-018556Actual
3794998.632025-03-0385611Actual
3520541.002025-01-018556Actual
1553105.002022-06-038565Actual
5464276.842022-09-038518Actual
3927997.742025-04-0385113Actual
981219.272022-05-038518Actual
803726.002022-12-048573Actual
3340681.612024-11-0285112Actual
3488475.002025-01-018573Actual
20784116.002023-12-048564Actual
1694836.002023-08-038556Actual
3656126.002022-08-038564Actual
2148442.252023-12-0485611Actual
15119307.152023-06-038518Actual
300190.002022-07-048566Budget
953041.002023-01-018526Actual
1084892.002023-02-018566Actual
4777100.002022-09-038564Budget
225173.952024-01-0185112Actual
12631100.002023-04-038564Budget
2534118.002022-07-048564Actual
29051185.472024-07-0385213Actual
1686822.002023-08-038526Actual
32460113.532024-10-0285613Actual
2662911.402024-05-0285112Actual
55736.002022-05-038526Actual
32342134.802024-10-0285612Actual
11066235.932023-02-018518Actual
35005268.002025-01-018515Actual
2958781.002024-08-028566Actual
221270.002022-06-038568Budget
4203200.002022-08-038517Budget
33553118.802024-11-0285213Actual
28966123.102024-07-0385612Actual
6965176.002022-11-038514Actual
19811131.002023-11-038515Actual
31336127.572024-09-0285613Actual
26306432.912024-05-028518Actual
2443310.332024-03-0285511Actual
1285090.002023-04-038516Budget
38958128.422025-04-0385111Actual
27752109.272024-06-0285112Actual
962670.002023-01-018546Budget
1019660.002023-02-018563Budget
33468136.932024-11-0285612Actual
3446427.362024-12-0385511Actual
3441082.682024-12-0385311Actual
4343175.332022-08-038518Actual
2875869.912024-07-0385311Actual
20842142.002023-12-048515Actual
509494.002022-09-038536Actual
631140.002022-10-038556Actual
669980.002022-10-038568Budget
32016205.632024-10-028528Actual
3071371.002024-09-028566Actual
102860.002022-05-038528Budget
9207200.002023-01-018514Budget
663980.002022-10-038528Budget
626591.002022-10-038546Actual
31988382.912024-10-028518Actual
17038189.002023-08-038517Actual
22286126.842024-01-018568Actual
39159102.892025-04-0385112Actual
275188.002022-07-048516Actual
2096124.002023-12-048526Actual
518751.002022-09-038556Actual
16127125.332023-07-048528Actual
466734.002022-09-038573Actual
2301953.002024-02-018556Actual
3553664.592025-01-0185211Actual
749268.002022-11-038566Actual
3180648.002024-10-028556Actual
12771100.002023-04-038565Budget
5385100.002022-09-038567Budget
2024100.002022-06-038567Budget
38455202.002025-04-038515Actual
35040157.002025-01-018565Actual
1589052.002023-07-048546Actual
17567317.002023-09-038513Actual
2479583.002024-04-028564Actual
195439.272023-10-0385612Actual
3898659.272025-04-0385211Actual
1491051.002023-06-038546Actual
2642782.682024-05-0285111Actual
2340442.252024-02-0185411Actual
2613200.002022-07-048515Budget
3873103.002022-08-038516Actual
36063384.002025-02-018514Actual
20629298.002023-12-048513Actual
37340198.002025-03-038565Actual
1139230.002023-03-038573Budget
12113100.002023-03-038567Budget
27898188.972024-06-0285213Actual
2405654.002024-03-028566Actual
31428172.002024-10-028563Actual
29296178.002024-08-028564Actual
4342100.002022-08-038518Budget
4263133.002022-08-038567Actual
1384822.002023-05-038526Actual
6512100.002022-10-038567Budget
1426511.402023-05-0385211Actual
36658162.462025-02-0185111Actual
1074280.002023-02-018546Budget
38277168.002025-04-038563Actual
34676125.822024-12-0385113Actual
256622133.302024-05-018576Actual
75886.002022-05-038566Actual
37715243.512025-03-038528Actual
2104146.002023-12-048556Actual
1636234.802023-07-0485611Actual
1739464.592023-08-0385611Actual
2245967.782024-01-0185611Actual
28348130.002024-07-038536Actual
162479.272023-07-0485211Actual
524690.002022-09-038566Budget
242928.002022-07-048573Actual
1059896.002023-02-018516Actual
17779108.002023-09-038515Actual
32672238.002024-11-028564Actual
8756135.002022-12-048567Actual
2332250.762024-02-0185111Actual
1005870.002023-01-018568Budget
1594962.002023-07-048566Actual
691630.002022-11-038573Budget
3559068.852025-01-0185411Actual
1078950.002023-02-018556Budget
3786294.382025-03-0385311Actual
32517275.002024-11-028513Actual
8755100.002022-12-048567Budget
38490234.002025-04-038565Actual
31606223.002024-10-028515Actual
1059990.002023-02-018516Budget
2391790.002024-03-028516Actual
1477198.002023-06-038565Actual
65280.002022-05-038546Budget
612090.002022-10-038516Budget
21221316.242023-12-048518Actual
2508676.002024-04-028566Actual
3750557.002025-03-038556Actual
35508116.722025-01-0185111Actual
3015155.642024-08-0285113Actual
2549853.952024-04-0285611Actual
235059.002022-07-048563Actual
28142194.002024-07-038564Actual
38397188.002025-04-038564Actual
1535561.402023-06-0385611Actual
9482100.002023-01-018516Budget
35769180.552025-01-0185612Actual
3679979.482025-02-0185611Actual
1027529.002023-02-018573Actual
16748149.002023-08-038515Actual
17073135.002023-08-038567Actual
12192196.542023-03-038518Actual
39386-105.002025-05-028576Actual
23109180.002024-02-018517Actual
1544613.532023-06-0385612Actual
2606780.002024-05-028536Actual
3753895.002025-03-038566Actual
12051200.002023-03-038517Budget
2614160.002022-07-048515Actual
34703138.102024-12-0385213Actual
1299589.002023-04-038546Actual
8084200.002022-12-048514Budget
21843155.002024-01-018515Actual
3603555.002025-02-018573Actual
452990.002022-09-038513Actual
406340.002022-08-038556Budget
2093465.002023-12-048516Actual
21249157.142023-12-048528Actual
12052150.002023-03-038517Actual
3788996.512025-03-0385411Actual
579234.002022-10-038573Actual
1131471.002023-03-038563Actual
13322100.002023-04-038518Budget
841240.002022-12-048526Budget
3148569.002024-10-028573Actual
15751130.002023-07-048565Actual
19634176.002023-11-038563Actual
1942755.022023-10-0385611Actual
861580.002022-12-048566Budget
775993.512022-11-038528Actual
23611264.002024-03-028513Actual
3671370.972025-02-0185311Actual
32878104.002024-11-028536Actual
38603123.002025-04-038536Actual
28583443.512024-07-038518Actual
24853114.002024-04-028515Actual

Generated 2025-06-03 01:51:28.685 UTC