[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-06-038536Budget
967434.002023-01-018556Actual
38455202.002025-04-038515Actual
3901359.272025-04-0385311Actual
6778100.002022-11-038513Budget
5574114.722022-09-038568Actual
38242300.002025-04-038513Actual
34947232.002025-01-018564Actual
32963103.002024-11-028566Actual
2023121.002022-06-038567Actual
19227125.332023-10-038568Actual
37595282.002025-03-038517Actual
14143110.172023-05-038528Actual
795872.002022-12-048563Actual
1384822.002023-05-038526Actual
3180648.002024-10-028556Actual
168139.002022-06-038526Actual
3141110.002022-07-048567Actual
32823115.002024-11-028516Actual
1969175.002023-11-038573Actual
38745317.002025-04-038517Actual
452890.002022-09-038513Budget
34355173.102024-12-0385111Actual
1482974.002023-06-038516Actual
7631100.002022-11-038567Budget
406446.002022-08-038556Actual
2993982.682024-08-0285411Actual
17602190.002023-09-038563Actual
4264100.002022-08-038567Budget
134852463.302023-05-028577Actual
3635556.002025-02-018556Actual
3035975.002024-09-028573Actual
1887659.002023-10-038516Actual
6450200.002022-10-038517Budget
3407106.002022-08-038513Actual
25236295.032024-04-028518Actual
20222141.992023-11-038528Actual
28703148.632024-07-0385111Actual
2947430.002024-08-028526Actual
1554100.002022-06-038565Budget
3334891.192024-11-0285611Actual
953140.002023-01-018526Budget
2370334.002024-03-028573Actual
12631100.002023-04-038564Budget
499792.002022-09-038516Actual
6591213.212022-10-038518Actual
3142100.002022-07-048567Budget
4263133.002022-08-038567Actual
1797929.002023-09-038556Actual
3671370.972025-02-0185311Actual
12114110.002023-03-038567Actual
5512128.362022-09-038528Actual
38866143.512025-04-038528Actual
34618158.212024-12-0385612Actual
29857147.572024-08-0285111Actual
427112.002022-05-038565Actual
33642275.002024-12-038513Actual
894170.002022-12-048568Budget
8835185.932022-12-048518Actual
2997394.382024-08-0285611Actual
6964200.002022-11-038514Budget
3172631.002024-10-028526Actual
2611938.002024-05-028556Actual
2178582.002024-01-018564Actual
168030.002022-06-038526Budget
1493643.002023-06-038556Actual
3747981.002025-03-038546Actual
36566173.812025-02-018528Actual
31336127.572024-09-0285613Actual
439080.002022-08-038528Budget
2299348.002024-02-018546Actual
27050224.002024-06-028515Actual
1285186.002023-04-038516Actual
14055190.002023-05-038567Actual
1252138.002023-04-038573Actual
7103122.002022-11-038515Actual
1079055.002023-02-018556Actual
65367.002022-05-038546Actual
1446811.402023-05-0385612Actual
31606223.002024-10-028515Actual
908169.002023-01-018563Actual
34178178.002024-12-038567Actual
245522.892024-03-0285212Actual
2546520.972024-04-0285511Actual
29084124.062024-07-0385613Actual
13243141.002023-04-038567Actual
2391790.002024-03-028516Actual
163290.002022-06-038516Budget
38838376.852025-04-038518Actual
3523881.002025-01-018566Actual
32342134.802024-10-0285612Actual
25665956.602024-05-018577Actual
2340442.252024-02-0185411Actual
3068047.002024-09-028556Actual
2355410.332024-02-0185612Actual
9207200.002023-01-018514Budget
69940.002022-05-038556Budget
466734.002022-09-038573Actual
24205248.062024-03-028518Actual
17924.002022-05-038573Actual
2508676.002024-04-028566Actual
1692257.002023-08-038546Actual
28966123.102024-07-0385612Actual
8693200.002022-12-048517Budget
743440.002022-11-038556Budget
256158.212024-04-0285612Actual
1492190.002022-06-038515Actual
1169113.002022-06-038513Actual
34297175.332024-12-038568Actual
3603555.002025-02-018573Actual
2716837.002024-06-028526Actual
12948103.002023-04-038536Actual
637164.002022-10-038566Actual
1488488.002023-06-038536Actual
2193561.002024-01-018516Actual
26246198.002024-05-028567Actual
29261308.002024-08-028514Actual
2645534.802024-05-0285211Actual
2034119.912023-11-0385211Actual
29737384.422024-08-028518Actual
3178064.002024-10-028546Actual
346960.002022-08-038563Budget
683970.002022-11-038563Budget
256531012.202024-05-018573Actual
13432154.112023-04-038568Actual
2609345.002024-05-028546Actual
9403148.002023-01-018565Actual
1177140.002023-03-038526Budget
15503326.002023-07-048513Actual
2332250.762024-02-0185111Actual
1197280.002023-03-038566Budget
39101117.782025-04-0385611Actual
850963.002022-12-048546Actual
39306183.712025-04-0385213Actual
6638108.662022-10-038528Actual
9580100.002023-01-018536Budget
26958298.002024-06-028514Actual
38362360.002025-04-038514Actual
17038189.002023-08-038517Actual
612090.002022-10-038516Budget
915930.002023-01-018573Budget
4776142.002022-09-038564Actual
17779108.002023-09-038515Actual
3561714.592025-01-0185511Actual
738674.002022-11-038546Actual
2666312.462024-05-0285612Actual
2543827.362024-04-0285411Actual
37749237.452025-03-038568Actual
32016205.632024-10-028528Actual
466630.002022-09-038573Budget
31099101.822024-09-0285611Actual
50890.002022-05-038516Budget
2778022.042024-06-0285212Actual
2650937.992024-05-0285411Actual
134881248.802023-05-028578Actual
19846108.002023-11-038565Actual
406340.002022-08-038556Budget
3079200.002022-07-048517Budget
25178177.002024-04-028567Actual
17721109.002023-09-038564Actual
289581.002022-07-048546Actual
9483112.002023-01-018516Actual
1526710.332023-06-0385211Actual
5840223.002022-10-038514Actual
1084892.002023-02-018566Actual
855658.002022-12-048556Actual
3854885.002025-04-038516Actual
102860.002022-05-038528Budget
12630145.002023-04-038564Actual
3786294.382025-03-0385311Actual
27459254.122024-06-028528Actual
39040101.822025-04-0385411Actual
33585190.732024-11-0285613Actual
981219.272022-05-038518Actual
1396170.002023-05-038566Actual
3517964.002025-01-018546Actual
34236373.822024-12-038518Actual
12568184.002023-04-038514Actual
134791562.202023-05-028575Actual
894284.422022-12-048568Actual
1725157.142023-08-0385111Actual
225173.952024-01-0185112Actual
30805220.002024-09-028567Actual
1064737.002023-02-018526Actual
31641212.002024-10-028565Actual
346863.002022-08-038563Actual
354732.002022-08-038573Actual
14115270.782023-05-038518Actual
2878577.362024-07-0385411Actual
551380.002022-09-038528Budget
2840055.002024-07-038556Actual
795970.002022-12-048563Budget
28108395.002024-07-038514Actual
2648240.122024-05-0285311Actual
3632972.002025-02-018546Actual
255566.082024-04-0285112Actual
4203200.002022-08-038517Budget
393801457.802025-05-028574Actual
1975392.002023-11-038564Actual
2001135.002023-11-038556Actual
2837471.002024-07-038546Actual
37092349.002025-03-038513Actual
22286126.842024-01-018568Actual
10383100.002023-02-018564Budget
39221168.852025-04-0385612Actual
9345100.002023-01-018515Budget
23824143.002024-03-028515Actual
3685777.362025-02-0185112Actual
2151120.782022-06-038528Actual
1669099.002023-08-038564Actual
3657100.002022-08-038564Budget
4715192.002022-09-038514Actual
1224178.362023-03-038528Actual
35450205.632025-01-018568Actual
2787162.662024-06-0285113Actual
38185213.542025-03-0385613Actual
1019771.002023-02-018563Actual
3327123.812022-07-048568Actual
2293917.002024-02-018526Actual
1289940.002023-04-038526Budget
841240.002022-12-048526Budget
20784116.002023-12-048564Actual
2397293.002024-03-028536Actual
2601250.002024-05-028516Actual
7339100.002022-11-038536Budget
1559548.002023-07-048573Actual
1013697.002023-02-018513Actual
2139645.442023-12-0485311Actual
33553118.802024-11-0285213Actual
749380.002022-11-038566Budget
17687140.002023-09-038514Actual
2399862.002024-03-028546Actual
1387667.002023-05-038536Actual
1736011.402023-08-0385511Actual
1423753.952023-05-0385111Actual
29644306.002024-08-028517Actual
27083157.002024-06-028565Actual
33054222.002024-11-028567Actual
31513339.002024-10-028514Actual
21163142.002023-12-048567Actual
26838276.002024-06-028513Actual
2245967.782024-01-0185611Actual
445080.002022-08-038568Budget
888370.002022-12-048528Budget
1942755.022023-10-0385611Actual
3331458.212024-11-0285411Actual
23611264.002024-03-028513Actual
3556370.972025-01-0185311Actual
29389185.002024-08-028565Actual
2657043.312024-05-0285611Actual

Generated 2025-06-02 21:05:05.609 UTC