[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663980.002022-10-028528Budget
775870.002022-11-028528Budget
3512536.002024-12-318526Actual
2601250.002024-05-018516Actual
2305276.002024-01-318566Actual
1686822.002023-08-028526Actual
10137100.002023-01-318513Budget
2332250.762024-01-3185111Actual
37629242.002025-03-028567Actual
25665956.602024-04-308577Actual
4391141.992022-08-028528Actual
1387667.002023-05-028536Actual
31930249.002024-10-018567Actual
23264123.812024-01-318568Actual
729151.002022-11-028526Actual
3005920.972024-08-0185212Actual
738674.002022-11-028546Actual
1931311.402023-10-0285211Actual
803630.002022-12-038573Budget
3148569.002024-10-018573Actual
637090.002022-10-028566Budget
393891569.902025-05-018577Actual
38242300.002025-04-028513Actual
504440.002022-09-028526Actual
1111470.002023-01-318528Budget
1621965.652023-07-0385111Actual
21221316.242023-12-038518Actual
392040.002022-08-028526Budget
1467891.002023-06-028564Actual
13432154.112023-04-028568Actual
11644151.002023-03-028565Actual
3632972.002025-01-318546Actual
3812790.732025-03-0285113Actual
2199097.002023-12-318536Actual
3627529.002025-01-318526Actual
5385100.002022-09-028567Budget
122780.002022-06-028563Budget
8755100.002022-12-038567Budget
3035975.002024-09-018573Actual
18161231.392023-09-028518Actual
1890330.002023-10-028526Actual
3868894.002025-04-028566Actual
245522.892024-03-0185212Actual
30515193.002024-09-018565Actual
3969100.002022-08-028536Budget
21249157.142023-12-038528Actual
34912361.002024-12-318514Actual
2057212.462023-11-0285612Actual
8461100.002022-12-038536Budget
2671160.002022-07-038565Actual
1866337.002023-10-028573Actual
37092349.002025-03-028513Actual
33855202.002024-12-028515Actual
2178582.002023-12-318564Actual
504540.002022-09-028526Budget
445080.002022-08-028568Budget
1990476.002023-11-028516Actual
3523881.002024-12-318566Actual
12113100.002023-03-028567Budget
795872.002022-12-038563Actual
2952870.002024-08-018546Actual
789991.002022-12-038513Actual
17779108.002023-09-028515Actual
27493169.272024-06-018568Actual
3671370.972025-01-3185311Actual
33642275.002024-12-028513Actual
36063384.002025-01-318514Actual
9267100.002022-12-318564Budget
782085.932022-11-028568Actual
75990.002022-05-028566Budget
7339100.002022-11-028536Budget
2993982.682024-08-0185411Actual
32730234.002024-11-018515Actual
37305240.002025-03-028515Actual
21632249.002023-12-318513Actual
3488475.002024-12-318573Actual
1895743.002023-10-028546Actual
36538442.002025-01-318518Actual
130420.002022-06-028573Budget
55630.002022-05-028526Budget
15751130.002023-07-038565Actual
20255178.362023-11-028568Actual
5980164.002022-10-028515Actual
10696100.002023-01-318536Budget
4203200.002022-08-028517Budget
1698178.002023-08-028566Actual
518751.002022-09-028556Actual
1964152.002022-06-028517Actual
37595282.002025-03-028517Actual
3285027.002024-11-018526Actual
4342100.002022-08-028518Budget
39339171.432025-04-0285613Actual
1583615.002023-07-038526Actual
1117580.002023-01-318568Budget
1027529.002023-01-318573Actual
69940.002022-05-028556Budget
1413100.002022-06-028564Budget
2893219.912024-07-0285212Actual
28703148.632024-07-0285111Actual
24888118.002024-04-018565Actual
9579111.002022-12-318536Actual
1131471.002023-03-028563Actual
1310381.002023-04-028566Actual
29084124.062024-07-0285613Actual
28200211.002024-07-028515Actual
19107207.002023-10-028567Actual
26781129.322024-05-0185613Actual
3183981.002024-10-018566Actual
19811131.002023-11-028515Actual
8145140.002022-12-038564Actual
3326056.082024-11-0185211Actual
22642161.002024-01-318563Actual
12052150.002023-03-028517Actual
33526108.272024-11-0185113Actual
11820100.002023-03-028536Budget
2787162.662024-06-0185113Actual
3455687.992024-12-0285112Actual
27606102.892024-06-0185311Actual
2201660.002023-12-318546Actual
2662911.402024-05-0185112Actual
3553664.592024-12-3185211Actual
3674066.722025-01-3185411Actual
1285186.002023-04-028516Actual
738770.002022-11-028546Budget
499690.002022-09-028516Budget
3178064.002024-10-018546Actual
2614160.002022-07-038515Actual
17567317.002023-09-028513Actual
34297175.332024-12-028568Actual
2997394.382024-08-0185611Actual
4263133.002022-08-028567Actual
188590.002022-06-028566Budget
1084980.002023-01-318566Budget
729040.002022-11-028526Budget
36918120.972025-01-3185612Actual
2023121.002022-06-028567Actual
616940.002022-10-028526Budget
1934017.782023-10-0285311Actual
2672160.902024-05-0185113Actual
34792300.002024-12-318513Actual
1191436.002023-03-028556Actual
518840.002022-09-028556Budget
34676125.822024-12-0285113Actual
2923377.002024-08-018573Actual
12569200.002023-04-028514Budget
1304150.002023-04-028556Budget
25236295.032024-04-018518Actual
2103207.152022-06-028518Actual
29857147.572024-08-0185111Actual
256681156.002024-04-308578Actual
31157102.892024-09-0185112Actual
15026236.002023-06-028517Actual
4777100.002022-09-028564Budget
1553105.002022-06-028565Actual
3127769.672024-09-0185113Actual
855658.002022-12-038556Actual
35295285.002024-12-318517Actual
4124110.002022-08-028566Actual
10057131.392022-12-318568Actual
27431343.512024-06-018518Actual
14644168.002023-06-028514Actual
2778022.042024-06-0185212Actual
3517964.002024-12-318546Actual
35944246.002025-01-318513Actual
23859130.002024-03-018565Actual
25678-3784.402024-04-3085712Actual
3998.002022-05-028513Actual
1491051.002023-06-028546Actual
3334891.192024-11-0185611Actual
35708108.212024-12-3185112Actual
3857548.002025-04-028526Actual
11643100.002023-03-028565Budget
10927200.002023-01-318517Budget
3657100.002022-08-028564Budget
163388.002022-06-028516Actual
1632811.402023-07-0385511Actual
749380.002022-11-028566Budget
4917100.002022-09-028565Budget
3260994.002024-11-018573Actual
2346453.952024-01-3185611Actual
31393322.002024-10-018513Actual
2001135.002023-11-028556Actual
174795.012023-08-0285212Actual
2500197.002024-04-018536Actual
962761.002022-12-318546Actual
2072140.002023-12-038573Actual
4714200.002022-09-028514Budget
1887659.002023-10-028516Actual
2947430.002024-08-018526Actual
13510273.002023-05-028513Actual
25952161.002024-05-018565Actual
1064737.002023-01-318526Actual
1689684.002023-08-028536Actual
164208.212023-07-0385112Actual
10519117.002023-01-318565Actual
458960.002022-09-028563Budget
144107.142023-05-0285112Actual
3638883.002025-01-318566Actual
30573100.002024-09-018516Actual
1662779.002023-08-028573Actual
2296783.002024-01-318536Actual
18606162.002023-10-028563Actual
346960.002022-08-028563Budget
287100.002022-05-028564Budget
38780204.002025-04-028567Actual
6965176.002022-11-028514Actual
215060.002022-06-028528Budget
34236373.822024-12-028518Actual
38745317.002025-04-028517Actual
1554100.002022-06-028565Budget
31099101.822024-09-0185611Actual
22854105.002024-01-318565Actual
839200.002022-05-028517Budget
7710181.392022-11-028518Actual
50890.002022-05-028516Budget
26306432.912024-05-018518Actual
3373460.002024-12-028573Actual
412590.002022-08-028566Budget
605100.002022-05-028536Budget
22286126.842023-12-318568Actual
16535287.002023-08-028513Actual
509106.002022-05-028516Actual
38397188.002025-04-028564Actual
14736155.002023-06-028515Actual
1343180.002023-04-028568Budget
669980.002022-10-028568Budget
13182200.002023-04-028517Budget
1224178.362023-03-028528Actual
2437928.422024-03-0185311Actual
30770287.002024-09-018517Actual
3794998.632025-03-0285611Actual
509494.002022-09-028536Actual
130517.002022-06-028573Actual
1544613.532023-06-0285612Actual
30210124.062024-08-0185613Actual
466630.002022-09-028573Budget
1493643.002023-06-028556Actual
2843389.002024-07-028566Actual
18103126.002023-09-028567Actual
1078950.002023-01-318556Budget
466734.002022-09-028573Actual
326860.002022-07-038528Budget
861489.002022-12-038566Actual
1384822.002023-05-028526Actual
3753895.002025-03-028566Actual
2237228.422023-12-3185211Actual
908070.002022-12-318563Budget
3071371.002024-09-018566Actual
27083157.002024-06-018565Actual
9580100.002022-12-318536Budget

Generated 2025-06-01 09:26:41.561 UTC