[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967434.002023-01-018556Actual
12114110.002023-03-038567Actual
967340.002023-01-018556Budget
35508116.722025-01-0185111Actual
38242300.002025-04-038513Actual
3745397.002025-03-038536Actual
2662911.402024-05-0285112Actual
1191436.002023-03-038556Actual
1689684.002023-08-038536Actual
2397293.002024-03-028536Actual
32460113.532024-10-0285613Actual
2440643.312024-03-0285411Actual
6449211.002022-10-038517Actual
38362360.002025-04-038514Actual
11440200.002023-03-038514Budget
37003146.872025-02-0185213Actual
38277168.002025-04-038563Actual
35769180.552025-01-0185612Actual
3865560.002025-04-038556Actual
1224070.002023-03-038528Budget
509106.002022-05-038516Actual
28525198.002024-07-038567Actual
2642782.682024-05-0285111Actual
28645172.302024-07-038568Actual
11644151.002023-03-038565Actual
32765226.002024-11-028565Actual
3898659.272025-04-0385211Actual
2873141.192024-07-0385211Actual
2902497.742024-07-0385113Actual
134881248.802023-05-028578Actual
1390256.002023-05-038546Actual
1299480.002023-04-038546Budget
1169113.002022-06-038513Actual
18691176.002023-10-038514Actual
12630145.002023-04-038564Actual
499792.002022-09-038516Actual
29502122.002024-08-028536Actual
504540.002022-09-038526Budget
1554100.002022-06-038565Budget
782085.932022-11-038568Actual
2944790.002024-08-028516Actual
2728177.002024-06-028566Actual
3118535.872024-09-0285212Actual
1191350.002023-03-038556Budget
354732.002022-08-038573Actual
1252030.002023-04-038573Budget
294247.002022-07-048556Actual
1139230.002023-03-038573Budget
749380.002022-11-038566Budget
1059990.002023-02-018516Budget
30093139.062024-08-0285612Actual
215428.212023-12-0485112Actual
29296178.002024-08-028564Actual
10461144.002023-02-018515Actual
70044.002022-05-038556Actual
15181132.902023-06-038568Actual
18725109.002023-10-038564Actual
8835185.932022-12-048518Actual
1289834.002023-04-038526Actual
888370.002022-12-048528Budget
7242100.002022-11-038516Budget
738770.002022-11-038546Budget
669980.002022-10-038568Budget
10988142.002023-02-018567Actual
17073135.002023-08-038567Actual
12051200.002023-03-038517Budget
4264100.002022-08-038567Budget
38780204.002025-04-038567Actual
8085205.002022-12-048514Actual
1197374.002023-03-038566Actual
1387667.002023-05-038536Actual
55736.002022-05-038526Actual
29644306.002024-08-028517Actual
27459254.122024-06-028528Actual
2848120.002022-07-048536Actual
23859130.002024-03-028565Actual
2722285.002024-06-028546Actual
1789925.002023-09-038526Actual
34703138.102024-12-0385213Actual
168139.002022-06-038526Actual
34297175.332024-12-038568Actual
12771100.002023-04-038565Budget
393801457.802025-05-028574Actual
2645534.802024-05-0285211Actual
26367178.362024-05-028568Actual
5574114.722022-09-038568Actual
8365122.002022-12-048516Actual
18783105.002023-10-038515Actual
683970.002022-11-038563Budget
9949100.002023-01-018518Budget
3833451.002025-04-038573Actual
174795.012023-08-0385212Actual
3969100.002022-08-038536Budget
3657100.002022-08-038564Budget
11176119.272023-02-018568Actual
108870.002022-05-038568Budget
3862962.002025-04-038546Actual
39040101.822025-04-0385411Actual
1027430.002023-02-018573Budget
38455202.002025-04-038515Actual
39101117.782025-04-0385611Actual
12113100.002023-03-038567Budget
32108134.802024-10-0285111Actual
3438332.672024-12-0385211Actual
3397432.002024-12-038526Actual
1310381.002023-04-038566Actual
33054222.002024-11-028567Actual
2001135.002023-11-038556Actual
215060.002022-06-038528Budget
25822216.002024-05-028514Actual
29799208.662024-08-028568Actual
2955445.002024-08-028556Actual
7898100.002022-12-048513Budget
2508676.002024-04-028566Actual
458859.002022-09-038563Actual
4342100.002022-08-038518Budget
1493643.002023-06-038556Actual
9267100.002023-01-018564Budget
3638883.002025-02-018566Actual
2291111.002022-07-048513Actual
27813168.852024-06-0285612Actual
2104146.002023-12-048556Actual
2671160.002022-07-048565Actual
3803518.842025-03-0385212Actual
14736155.002023-06-038515Actual
11581163.002023-03-038515Actual
1591646.002023-07-048556Actual
12381100.002023-04-038513Budget
2650937.992024-05-0285411Actual
9810178.002023-01-018517Actual
1801167.002023-09-038566Actual
340690.002022-08-038513Budget
33140167.752024-11-028528Actual
4714200.002022-09-038514Budget
1969175.002023-11-038573Actual
10519117.002023-02-018565Actual
775870.002022-11-038528Budget
35295285.002025-01-018517Actual
182435.002022-06-038556Actual
35388373.822025-01-018518Actual
2245967.782024-01-0185611Actual
5326200.002022-09-038517Budget
265368.212024-05-0285511Actual
17924.002022-05-038573Actual
16655197.002023-08-038514Actual
2335032.672024-02-0185211Actual
729151.002022-11-038526Actual
3970109.002022-08-038536Actual
24888118.002024-04-028565Actual
11441208.002023-03-038514Actual
2609345.002024-05-028546Actual
962670.002023-01-018546Budget
17131251.092023-08-038518Actual
13182200.002023-04-038517Budget
16783147.002023-08-038565Actual
10520100.002023-02-018565Budget
1934017.782023-10-0385311Actual
4204126.002022-08-038517Actual
20664177.002023-12-048563Actual
39339171.432025-04-0385613Actual
29354234.002024-08-028515Actual
3523881.002025-01-018566Actual
1727920.972023-08-0385211Actual
10696100.002023-02-018536Budget
3169999.002024-10-028516Actual
245849.272024-03-0285612Actual
37127233.002025-03-038563Actual
3260994.002024-11-028573Actual
23144206.002024-02-018567Actual
326991.992022-07-048528Actual
6590100.002022-10-038518Budget
1168100.002022-06-038513Budget
32016205.632024-10-028528Actual
729040.002022-11-038526Budget
33762301.002024-12-038514Actual
466734.002022-09-038573Actual
3517964.002025-01-018546Actual
15119307.152023-06-038518Actual
12192196.542023-03-038518Actual
2204234.002024-01-018556Actual
7711100.002022-11-038518Budget
3446427.362024-12-0385511Actual
2142343.312023-12-0485411Actual
1995988.002023-11-038536Actual
7710181.392022-11-038518Actual
22132178.002024-01-018517Actual
35887129.322025-01-0185613Actual
24113200.002024-03-028517Actual
275090.002022-07-048516Budget
24761176.002024-04-028514Actual
102860.002022-05-038528Budget
1787291.002023-09-038516Actual
255835.012024-04-0285212Actual
1627429.482023-07-0485311Actual
23202228.362024-02-018518Actual
11115114.722023-02-018528Actual
2787162.662024-06-0285113Actual
1797929.002023-09-038556Actual
743440.002022-11-038556Budget
612090.002022-10-038516Budget
4449125.332022-08-038568Actual
789991.002022-12-048513Actual
1491051.002023-06-038546Actual
3791613.532025-03-0385511Actual
2242643.312024-01-0185411Actual
2479583.002024-04-028564Actual
7571211.002022-11-038517Actual
7104100.002022-11-038515Budget
3901359.272025-04-0385311Actual
557380.002022-09-038568Budget
518751.002022-09-038556Actual
38838376.852025-04-038518Actual
17567317.002023-09-038513Actual
33585190.732024-11-0285613Actual
1669099.002023-08-038564Actual
12569200.002023-04-038514Budget
32672238.002024-11-028564Actual
2837471.002024-07-038546Actual
13545200.002023-05-038563Actual
8694144.002022-12-048517Actual
19811131.002023-11-038515Actual
25700234.002024-05-028513Actual
1064737.002023-02-018526Actual
2305276.002024-02-018566Actual
2657043.312024-05-0285611Actual
2291271.002024-02-018516Actual
514070.002022-09-038546Budget
164208.212023-07-0485112Actual
1630139.062023-07-0485411Actual
2343111.402024-02-0185511Actual
2134149.702023-12-0485111Actual
23230122.302024-02-018528Actual
3290477.002024-11-028546Actual
23766134.002024-03-028564Actual
34792300.002025-01-018513Actual
1739464.592023-08-0385611Actual
412590.002022-08-038566Budget
2148442.252023-12-0485611Actual
565390.002022-10-038513Budget
256681156.002024-05-018578Actual
3735200.002022-08-038515Budget
6638108.662022-10-038528Actual
39221168.852025-04-0385612Actual
1523964.592023-06-0385111Actual
27373212.002024-06-028567Actual
29261308.002024-08-028514Actual
33889217.002024-12-038565Actual
2039540.122023-11-0385411Actual
3230898.632024-10-0285112Actual
3060048.002024-09-028526Actual

Generated 2025-06-02 19:08:18.059 UTC