[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294247.002022-06-258556Actual
34792300.002024-12-238513Actual
2884679.482024-06-2485611Actual
346960.002022-07-258563Budget
3793164.002022-07-258565Actual
8085205.002022-11-258514Actual
3800769.912025-02-2285112Actual
5325135.002022-08-258517Actual
34355173.102024-11-2485111Actual
626470.002022-09-248546Budget
24266187.452024-02-228568Actual
33054222.002024-10-248567Actual
7024100.002022-10-258564Budget
287100.002022-04-248564Budget
2332250.762024-01-2385111Actual
1431928.422023-04-2485411Actual
16127125.332023-06-258528Actual
2672160.902024-04-2385113Actual
30573100.002024-08-248516Actual
32342134.802024-09-2385612Actual
894284.422022-11-258568Actual
962670.002022-12-238546Budget
242928.002022-06-258573Actual
795970.002022-11-258563Budget
2211126.842022-05-258568Actual
23646145.002024-02-228563Actual
215428.212023-11-2585112Actual
2291111.002022-06-258513Actual
789991.002022-11-258513Actual
1529427.362023-05-2585311Actual
2666312.462024-04-2385612Actual
2714183.002024-05-248516Actual
10696100.002023-01-238536Budget
2157511.402023-11-2585612Actual
2293917.002024-01-238526Actual
11440200.002023-02-228514Budget
3833451.002025-03-258573Actual
2757949.702024-05-2485211Actual
31099101.822024-08-2485611Actual
35508116.722024-12-2385111Actual
1689684.002023-07-258536Actual
2034119.912023-10-2585211Actual
2072140.002023-11-258573Actual
12192196.542023-02-228518Actual
2549853.952024-03-2485611Actual
14055190.002023-04-248567Actual
5979200.002022-09-248515Budget
392040.002022-07-258526Budget
37629242.002025-02-228567Actual
3180648.002024-09-238556Actual
215060.002022-05-258528Budget
1059990.002023-01-238516Budget
3791613.532025-02-2285511Actual
32460113.532024-09-2385613Actual
3559068.852024-12-2385411Actual
8364100.002022-11-258516Budget
21751157.002023-12-238514Actual
2237228.422023-12-2385211Actual
65367.002022-04-248546Actual
2101564.002023-11-258546Actual
953140.002022-12-238526Budget
1795345.002023-08-258546Actual
28490356.002024-06-248517Actual
36303116.002025-01-238536Actual
2787162.662024-05-2485113Actual
20664177.002023-11-258563Actual
1594962.002023-06-258566Actual
5386109.002022-08-258567Actual
39221168.852025-03-2585612Actual
775870.002022-10-258528Budget
3071371.002024-08-248566Actual
3668653.952025-01-2385211Actual
17038189.002023-07-258517Actual
32730234.002024-10-248515Actual
17193146.542023-07-258568Actual
2502753.002024-03-248546Actual
3509881.002024-12-238516Actual
16783147.002023-07-258565Actual
3906713.532025-03-2585511Actual
7898100.002022-11-258513Budget
458960.002022-08-258563Budget
1244361.002023-03-258563Actual
354630.002022-07-258573Budget
24888118.002024-03-248565Actual
39040101.822025-03-2585411Actual
1692257.002023-07-258546Actual
31393322.002024-09-238513Actual
1013697.002023-01-238513Actual
35450205.632024-12-238568Actual
38745317.002025-03-258517Actual
31513339.002024-09-238514Actual
144107.142023-04-2485112Actual
899114.002022-04-248567Actual
2476200.002022-06-258514Budget
9267100.002022-12-238564Budget
5841200.002022-09-248514Budget
32108134.802024-09-2385111Actual
27373212.002024-05-248567Actual
26958298.002024-05-248514Actual
256531012.202024-04-228573Actual
11254127.002023-02-228513Actual
23202228.362024-01-238518Actual
20842142.002023-11-258515Actual
289480.002022-06-258546Budget
3326056.082024-10-2485211Actual
25143245.002024-03-248517Actual
4391141.992022-07-258528Actual
2355410.332024-01-2385612Actual
205147.142023-10-2585112Actual
134823310.502023-04-238576Actual
6511144.002022-09-248567Actual
1492190.002022-05-258515Actual
2615253.002024-04-238566Actual
962761.002022-12-238546Actual
16748149.002023-07-258515Actual
3068047.002024-08-248556Actual
256158.212024-03-2485612Actual
182435.002022-05-258556Actual
8835185.932022-11-258518Actual
12568184.002023-03-258514Actual
579234.002022-09-248573Actual
8286112.002022-11-258565Actual
981219.272022-04-248518Actual
25678-3784.402024-04-2285712Actual
8285100.002022-11-258565Budget
11643100.002023-02-228565Budget
50890.002022-04-248516Budget
1169113.002022-05-258513Actual
10927200.002023-01-238517Budget
855658.002022-11-258556Actual
134881248.802023-04-238578Actual
32552167.002024-10-248563Actual
967434.002022-12-238556Actual
1224070.002023-02-228528Budget
108870.002022-04-248568Budget
183899.272023-08-2585511Actual
11067100.002023-01-238518Budget
227174.002022-04-248514Actual
34947232.002024-12-238564Actual
23731179.002024-02-228514Actual
3671370.972025-01-2385311Actual
20194261.692023-10-258518Actual
13432154.112023-03-258568Actual
28703148.632024-06-2485111Actual
571466.002022-09-248563Actual
691726.002022-10-258573Actual
20255178.362023-10-258568Actual
37092349.002025-02-228513Actual
2645534.802024-04-2385211Actual
21666185.002023-12-238563Actual
35330236.002024-12-238567Actual
16099273.812023-06-258518Actual
3065457.002024-08-248546Actual
908169.002022-12-238563Actual
25673-4182.202024-04-2285711Actual
9869111.002022-12-238567Actual
28583443.512024-06-248518Actual
2538410.332024-03-2485211Actual
3862962.002025-03-258546Actual
3635556.002025-01-238556Actual
2497316.002024-03-248526Actual
2875869.912024-06-2485311Actual
164788.212023-06-2585612Actual
1765933.002023-08-258573Actual
2543827.362024-03-2485411Actual
25735170.002024-04-238563Actual
8462112.002022-11-258536Actual
1177140.002023-02-228526Budget
2036817.782023-10-2585311Actual
36445331.002025-01-238517Actual
2902497.742024-06-2485113Actual
3595196.002022-07-258514Actual
32823115.002024-10-248516Actual
1591646.002023-06-258556Actual
17721109.002023-08-258564Actual
3397432.002024-11-248526Actual
2142343.312023-11-2585411Actual
12772101.002023-03-258565Actual
11581163.002023-02-228515Actual
3225082.682024-09-2385611Actual
3812790.732025-02-2285113Actual
1477198.002023-05-258565Actual
18189108.662023-08-258528Actual
33947106.002024-11-248516Actual
1583615.002023-06-258526Actual
26367178.362024-04-238568Actual
387290.002022-07-258516Budget
163290.002022-05-258516Budget
2207571.002023-12-238566Actual
393801457.802025-04-238574Actual
15751130.002023-06-258565Actual
1111470.002023-01-238528Budget
7164126.002022-10-258565Actual
2103207.152022-05-258518Actual
34735113.532024-11-2485613Actual
2337736.932024-01-2385311Actual
17927100.002023-08-258536Actual
4715192.002022-08-258514Actual
781970.002022-10-258568Budget
1186680.002023-02-228546Budget
28966123.102024-06-2485612Actual
1866337.002023-09-248573Actual
2172334.002023-12-238573Actual
255835.012024-03-2485212Actual
3573644.382024-12-2385212Actual
406446.002022-07-258556Actual
168030.002022-05-258526Budget
12381100.002023-03-258513Budget
35769180.552024-12-2385612Actual
6779124.002022-10-258513Actual
1553105.002022-05-258565Actual
188471.002022-05-258566Actual
23144206.002024-01-238567Actual
9949100.002022-12-238518Budget
15181132.902023-05-258568Actual
3327123.812022-06-258568Actual
27694100.762024-05-2485611Actual
3343419.912024-10-2485212Actual
30302193.002024-08-248563Actual
2657043.312024-04-2385611Actual
2039540.122023-10-2585411Actual
24676178.002024-03-248563Actual
27551143.312024-05-2485111Actual
265368.212024-04-2385511Actual
294140.002022-06-258556Budget
24761176.002024-03-248514Actual
122780.002022-05-258563Budget
2778022.042024-05-2485212Actual
3553664.592024-12-2385211Actual
29737384.422024-07-248518Actual
2716837.002024-05-248526Actual
300190.002022-06-258566Budget
1621965.652023-06-2585111Actual
2843389.002024-06-248566Actual
9020100.002022-12-238513Budget
1191436.002023-02-228556Actual
30515193.002024-08-248565Actual
6449211.002022-09-248517Actual
2613200.002022-06-258515Budget
3373460.002024-11-248573Actual
1467891.002023-05-258564Actual
4264100.002022-07-258567Budget
3865560.002025-03-258556Actual
23766134.002024-02-228564Actual
177779.002022-05-258546Actual
551380.002022-08-258528Budget
3101132.672024-08-2485211Actual
2808073.002024-06-248573Actual
1491051.002023-05-258546Actual
1485629.002023-05-258526Actual

Generated 2025-05-24 10:41:02.931 UTC