[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906713.532025-03-2385511Actual
509106.002022-04-228516Actual
28023203.002024-06-228563Actual
5385100.002022-08-238567Budget
25236295.032024-03-228518Actual
3225082.682024-09-2185611Actual
8085205.002022-11-238514Actual
39402-2414.802025-04-2185712Actual
8694144.002022-11-238517Actual
962761.002022-12-218546Actual
401781.002022-07-238546Actual
33054222.002024-10-228567Actual
21163142.002023-11-238567Actual
235059.002022-06-238563Actual
1727920.972023-07-2385211Actual
775870.002022-10-238528Budget
354630.002022-07-238573Budget
3865560.002025-03-238556Actual
28108395.002024-06-228514Actual
24233135.932024-02-208528Actual
31513339.002024-09-218514Actual
36445331.002025-01-218517Actual
2237228.422023-12-2185211Actual
37629242.002025-02-208567Actual
738674.002022-10-238546Actual
900100.002022-04-228567Budget
23264123.812024-01-218568Actual
16748149.002023-07-238515Actual
15147114.722023-05-238528Actual
9810178.002022-12-218517Actual
2650937.992024-04-2185411Actual
3148569.002024-09-218573Actual
38838376.852025-03-238518Actual
412590.002022-07-238566Budget
2098992.002023-11-238536Actual
33140167.752024-10-228528Actual
9021101.002022-12-218513Actual
509494.002022-08-238536Actual
3868894.002025-03-238566Actual
29502122.002024-07-228536Actual
33855202.002024-11-228515Actual
2671160.002022-06-238565Actual
18606162.002023-09-228563Actual
2301953.002024-01-218556Actual
12114110.002023-02-208567Actual
38780204.002025-03-238567Actual
2947430.002024-07-228526Actual
962670.002022-12-218546Budget
3488475.002024-12-218573Actual
3260994.002024-10-228573Actual
393801457.802025-04-218574Actual
3688519.912025-01-2185212Actual
1993129.002023-10-238526Actual
177680.002022-05-238546Budget
899114.002022-04-228567Actual
33642275.002024-11-228513Actual
967434.002022-12-218556Actual
194853.952023-09-2285112Actual
1111470.002023-01-218528Budget
2096124.002023-11-238526Actual
14055190.002023-04-228567Actual
3739893.002025-02-208516Actual
1669099.002023-07-238564Actual
9949100.002022-12-218518Budget
3118535.872024-08-2285212Actual
2543827.362024-03-2285411Actual
2239936.932023-12-2185311Actual
4855200.002022-08-238515Budget
31157102.892024-08-2285112Actual
134881248.802023-04-218578Actual
10696100.002023-01-218536Budget
195125.012023-09-2285212Actual
27431343.512024-05-228518Actual
3062897.002024-08-228536Actual
1491051.002023-05-238546Actual
18068214.002023-08-238517Actual
23230122.302024-01-218528Actual
32672238.002024-10-228564Actual
1131471.002023-02-208563Actual
33174205.632024-10-228568Actual
29176173.002024-07-228563Actual
28200211.002024-06-228515Actual
3005920.972024-07-2285212Actual
12709172.002023-03-238515Actual
2291271.002024-01-218516Actual
25678-3784.402024-04-2085712Actual
691726.002022-10-238573Actual
11067100.002023-01-218518Budget
242928.002022-06-238573Actual
28293109.002024-06-228516Actual
28583443.512024-06-228518Actual
1887659.002023-09-228516Actual
631240.002022-09-228556Budget
9020100.002022-12-218513Budget
13182200.002023-03-238517Budget
2952870.002024-07-228546Actual
27373212.002024-05-228567Actual
8364100.002022-11-238516Budget
3783526.292025-02-2085211Actual
1692257.002023-07-238546Actual
12771100.002023-03-238565Budget
37092349.002025-02-208513Actual
1084892.002023-01-218566Actual
36190166.002025-01-218565Actual
18189108.662023-08-238528Actual
39392690.102025-04-218578Actual
14644168.002023-05-238514Actual
38745317.002025-03-238517Actual
7024100.002022-10-238564Budget
1833530.552023-08-2385311Actual
10927200.002023-01-218517Budget
9403148.002022-12-218565Actual
894284.422022-11-238568Actual
15181132.902023-05-238568Actual
227174.002022-04-228514Actual
1376194.002023-04-228565Actual
2142343.312023-11-2385411Actual
23144206.002024-01-218567Actual
11820100.002023-02-208536Budget
616843.002022-09-228526Actual
29261308.002024-07-228514Actual
32342134.802024-09-2185612Actual
3520541.002024-12-218556Actual
2337736.932024-01-2185311Actual
2666312.462024-04-2185612Actual
35854134.592024-12-2185213Actual
5841200.002022-09-228514Budget
11819110.002023-02-208536Actual
20842142.002023-11-238515Actual
1079055.002023-01-218556Actual
65367.002022-04-228546Actual
7898100.002022-11-238513Budget
12631100.002023-03-238564Budget
1299589.002023-03-238546Actual
3970109.002022-07-238536Actual
2716837.002024-05-228526Actual
3676734.802025-01-2185511Actual
1797929.002023-08-238556Actual
12113100.002023-02-208567Budget
3594200.002022-07-238514Budget
31754114.002024-09-218536Actual
9482100.002022-12-218516Budget
3745397.002025-02-208536Actual
23109180.002024-01-218517Actual
122780.002022-05-238563Budget
10987100.002023-01-218567Budget
34912361.002024-12-218514Actual
174795.012023-07-2385212Actual
1191436.002023-02-208556Actual
346960.002022-07-238563Budget
9980.002022-04-228563Budget
31548192.002024-09-218564Actual
2538410.332024-03-2285211Actual
30770287.002024-08-228517Actual
33797194.002024-11-228564Actual
3446427.362024-11-2285511Actual
183899.272023-08-2385511Actual
2391790.002024-02-208516Actual
2645534.802024-04-2185211Actual
8835185.932022-11-238518Actual
2502753.002024-03-228546Actual
16006205.002023-06-238517Actual
2440643.312024-02-2085411Actual
3854885.002025-03-238516Actual
22286126.842023-12-218568Actual
3443776.292024-11-2285411Actual
3327123.812022-06-238568Actual
164788.212023-06-2385612Actual
1467891.002023-05-238564Actual
32765226.002024-10-228565Actual
1074394.002023-01-218546Actual
2004462.002023-10-238566Actual
1553105.002022-05-238565Actual
3106577.362024-08-2285411Actual
55736.002022-04-228526Actual
2104146.002023-11-238556Actual
7711100.002022-10-238518Budget
28611181.392024-06-228528Actual
36303116.002025-01-218536Actual
524690.002022-08-238566Budget
26838276.002024-05-228513Actual
1725157.142023-07-2385111Actual
3101132.672024-08-2285211Actual
19165349.572023-09-228518Actual
22132178.002023-12-218517Actual
38154113.532025-02-2085213Actual
26246198.002024-04-218567Actual
2847100.002022-06-238536Budget
2370334.002024-02-208573Actual
452890.002022-08-238513Budget
33468136.932024-10-2285612Actual
256561311.102024-04-208574Actual
13666123.002023-04-228564Actual
504440.002022-08-238526Actual
163388.002022-05-238516Actual
1939423.102023-09-2285511Actual
5386109.002022-08-238567Actual
195439.272023-09-2285612Actual
326991.992022-06-238528Actual
3331458.212024-10-2285411Actual
980100.002022-04-228518Budget
2001135.002023-10-238556Actual
11582200.002023-02-208515Budget
20222141.992023-10-238528Actual
11115114.722023-01-218528Actual
17721109.002023-08-238564Actual
10137100.002023-01-218513Budget
2724840.002024-05-228556Actual
16127125.332023-06-238528Actual
855658.002022-11-238556Actual
38900190.482025-03-238568Actual
36155250.002025-01-218515Actual
20136128.002023-10-238567Actual
3509881.002024-12-218516Actual
368138.002022-04-228515Actual
3285027.002024-10-228526Actual
38603123.002025-03-238536Actual
174525.012023-07-2385112Actual
1694836.002023-07-238556Actual
626470.002022-09-228546Budget
3742531.002025-02-208526Actual
39397-3569.902025-04-2185711Actual
27459254.122024-05-228528Actual
3328760.332024-10-2285311Actual
1554100.002022-05-238565Budget
29296178.002024-07-228564Actual
2993982.682024-07-2285411Actual
225173.952023-12-2185112Actual
11643100.002023-02-208565Budget
122682.002022-05-238563Actual
10322200.002023-01-218514Budget
6700119.272022-09-228568Actual
2757949.702024-05-2285211Actual
17924.002022-04-228573Actual
3142100.002022-06-238567Budget
1177055.002023-02-208526Actual
3438332.672024-11-2285211Actual
34703138.102024-11-2285213Actual
11644151.002023-02-208565Actual
9345100.002022-12-218515Budget
4264100.002022-07-238567Budget
393891569.902025-04-218577Actual
70044.002022-04-228556Actual
2093465.002023-11-238516Actual
2494660.002024-03-228516Actual
2023121.002022-05-238567Actual
2884679.482024-06-2285611Actual
3290477.002024-10-228546Actual
30422248.002024-08-228564Actual
6041100.002022-09-228565Budget

Generated 2025-05-22 11:24:31.624 UTC