[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16748149.002023-08-058515Actual
3750557.002025-03-058556Actual
286132.002022-05-058564Actual
20842142.002023-12-068515Actual
1396170.002023-05-058566Actual
37092349.002025-03-058513Actual
1064737.002023-02-038526Actual
38069180.552025-03-0585612Actual
122682.002022-06-058563Actual
3221243.512022-07-068518Actual
3118535.872024-09-0485212Actual
33553118.802024-11-0485213Actual
1621965.652023-07-0685111Actual
17131251.092023-08-058518Actual
1186680.002023-03-058546Budget
631240.002022-10-058556Budget
1172290.002023-03-058516Budget
2535669.912024-04-0485111Actual
1544613.532023-06-0585612Actual
17073135.002023-08-058567Actual
23824143.002024-03-048515Actual
729151.002022-11-058526Actual
13323231.392023-04-058518Actual
2606780.002024-05-048536Actual
1310280.002023-04-058566Budget
2952870.002024-08-048546Actual
2291271.002024-02-038516Actual
32460113.532024-10-0485613Actual
33677164.002024-12-058563Actual
3573644.382025-01-0385212Actual
35295285.002025-01-038517Actual
915930.002023-01-038573Budget
1197280.002023-03-058566Budget
2196225.002024-01-038526Actual
2139645.442023-12-0685311Actual
3674066.722025-02-0385411Actual
2728177.002024-06-048566Actual
31428172.002024-10-048563Actual
31304124.062024-09-0485213Actual
2355410.332024-02-0385612Actual
1064640.002023-02-038526Budget
2546520.972024-04-0485511Actual
518751.002022-09-058556Actual
1689684.002023-08-058536Actual
205147.142023-11-0585112Actual
25178177.002024-04-048567Actual
27606102.892024-06-0485311Actual
22642161.002024-02-038563Actual
32108134.802024-10-0485111Actual
5901107.002022-10-058564Actual
7340111.002022-11-058536Actual
28235204.002024-07-058565Actual
34618158.212024-12-0585612Actual
406446.002022-08-058556Actual
1230180.002023-03-058568Budget
3293040.002024-11-048556Actual
27551143.312024-06-0485111Actual
39386-105.002025-05-048576Actual
557380.002022-09-058568Budget
1589052.002023-07-068546Actual
2473334.002024-04-048573Actual
12568184.002023-04-058514Actual
28525198.002024-07-058567Actual
35769180.552025-01-0385612Actual
3220100.002022-07-068518Budget
31219150.762024-09-0485612Actual
2500197.002024-04-048536Actual
19600267.002023-11-058513Actual
1736011.402023-08-0585511Actual
412590.002022-08-058566Budget
3512536.002025-01-038526Actual
2001135.002023-11-058556Actual
6964200.002022-11-058514Budget
354732.002022-08-058573Actual
9483112.002023-01-038516Actual
1692257.002023-08-058546Actual
2479583.002024-04-048564Actual
3327123.812022-07-068568Actual
2045639.062023-11-0585611Actual
37629242.002025-03-058567Actual
392151.002022-08-058526Actual
2096124.002023-12-068526Actual
33642275.002024-12-058513Actual
2615253.002024-05-048566Actual
2039540.122023-11-0585411Actual
1289940.002023-04-058526Budget
9810178.002023-01-038517Actual
14115270.782023-05-058518Actual
245849.272024-03-0485612Actual
393801457.802025-05-048574Actual
458859.002022-09-058563Actual
2340442.252024-02-0385411Actual
12569200.002023-04-058514Budget
24233135.932024-03-048528Actual
1789925.002023-09-058526Actual
452990.002022-09-058513Actual
35153105.002025-01-038536Actual
7710181.392022-11-058518Actual
1586492.002023-07-068536Actual
34676125.822024-12-0585113Actual
28200211.002024-07-058515Actual
626591.002022-10-058546Actual
38455202.002025-04-058515Actual
729040.002022-11-058526Budget
1496964.002023-06-058566Actual
2301953.002024-02-038556Actual
3786294.382025-03-0585311Actual
466734.002022-09-058573Actual
4203200.002022-08-058517Budget
8462112.002022-12-068536Actual
3857548.002025-04-058526Actual
428100.002022-05-058565Budget
27813168.852024-06-0485612Actual
16041184.002023-07-068567Actual
24676178.002024-04-048563Actual
691630.002022-11-058573Budget
16535287.002023-08-058513Actual
2988532.672024-08-0485211Actual
612185.002022-10-058516Actual
9403148.002023-01-038565Actual
2332250.762024-02-0385111Actual
3071371.002024-09-048566Actual
3405449.002024-12-058556Actual
1139317.002023-03-058573Actual
401781.002022-08-058546Actual
23766134.002024-03-048564Actual
1591646.002023-07-068556Actual
1074280.002023-02-038546Budget
3148569.002024-10-048573Actual
4855200.002022-09-058515Budget
1059896.002023-02-038516Actual
1964152.002022-06-058517Actual
1842339.062023-09-0585611Actual
39402-2414.802025-05-0485712Actual
12381100.002023-04-058513Budget
30093139.062024-08-0485612Actual
24761176.002024-04-048514Actual
15716116.002023-07-068515Actual
32637395.002024-11-048514Actual
10988142.002023-02-038567Actual
102860.002022-05-058528Budget
20664177.002023-12-068563Actual
3455687.992024-12-0585112Actual
287100.002022-05-058564Budget
749380.002022-11-058566Budget
8461100.002022-12-068536Budget
1580981.002023-07-068516Actual
1931311.402023-10-0585211Actual
367200.002022-05-058515Budget
34143309.002024-12-058517Actual
2881217.782024-07-0585511Actual
4264100.002022-08-058567Budget
18571335.002023-10-058513Actual
28703148.632024-07-0585111Actual
134791562.202023-05-048575Actual
2543827.362024-04-0485411Actual
14736155.002023-06-058515Actual
30891166.242024-09-048528Actual
7243109.002022-11-058516Actual
908169.002023-01-038563Actual
2343111.402024-02-0385511Actual
1969175.002023-11-058573Actual
28904100.762024-07-0585112Actual
3627529.002025-02-038526Actual
514070.002022-09-058546Budget
13632133.002023-05-058514Actual
1412123.002022-06-058564Actual
19846108.002023-11-058565Actual
36445331.002025-02-038517Actual
3735200.002022-08-058515Budget
3290477.002024-11-048546Actual
2107177.002023-12-068566Actual
427112.002022-05-058565Actual
1382187.002023-05-058516Actual
36918120.972025-02-0385612Actual
1376194.002023-05-058565Actual
32765226.002024-11-048565Actual
30925249.572024-09-048568Actual
6042131.002022-10-058565Actual
23731179.002024-03-048514Actual
26781129.322024-05-0485613Actual
1729100.002022-06-058536Budget
13182200.002023-04-058517Budget
1975392.002023-11-058564Actual
16006205.002023-07-068517Actual
605100.002022-05-058536Budget
10696100.002023-02-038536Budget
743440.002022-11-058556Budget
3183981.002024-10-048566Actual
439080.002022-08-058528Budget
1426511.402023-05-0585211Actual
35887129.322025-01-0385613Actual
24147150.002024-03-048567Actual
38780204.002025-04-058567Actual
27373212.002024-06-048567Actual
205413.952023-11-0585212Actual
861580.002022-12-068566Budget
691726.002022-11-058573Actual
3742531.002025-03-058526Actual
743331.002022-11-058556Actual
20101206.002023-11-058517Actual
606104.002022-05-058536Actual
2642782.682024-05-0485111Actual
12114110.002023-03-058567Actual
2873141.192024-07-0585211Actual
9949100.002023-01-038518Budget
1299589.002023-04-058546Actual
12193100.002023-03-058518Budget
31513339.002024-10-048514Actual
1304150.002023-04-058556Budget
1669099.002023-08-058564Actual
9020100.002023-01-038513Budget
37305240.002025-03-058515Actual
6638108.662022-10-058528Actual
1751013.532023-08-0585612Actual
13243141.002023-04-058567Actual
25857149.002024-05-048564Actual
69940.002022-05-058556Budget
20876145.002023-12-068565Actual
2437928.422024-03-0485311Actual
25236295.032024-04-048518Actual
2672100.002022-07-068565Budget
23202228.362024-02-038518Actual
9948288.972023-01-038518Actual
38745317.002025-04-058517Actual
7631100.002022-11-058567Budget
637090.002022-10-058566Budget
26334185.932024-05-048528Actual
2204234.002024-01-038556Actual
2832027.002024-07-058526Actual
2193561.002024-01-038516Actual
3015155.642024-08-0485113Actual
2305276.002024-02-038566Actual
5512128.362022-09-058528Actual
19634176.002023-11-058563Actual
3397432.002024-12-058526Actual
33797194.002024-12-058564Actual
2601250.002024-05-048516Actual
28142194.002024-07-058564Actual
28490356.002024-07-058517Actual
174525.012023-08-0585112Actual
130517.002022-06-058573Actual
3688519.912025-02-0385212Actual
1244260.002023-04-058563Budget
1343180.002023-04-058568Budget
32823115.002024-11-048516Actual
17814134.002023-09-058565Actual
1186770.002023-03-058546Actual
22820138.002024-02-038515Actual
15623146.002023-07-068514Actual

Generated 2025-06-04 19:43:18.392 UTC