[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163290.002022-05-238516Budget
981219.272022-04-228518Actual
35978186.002025-01-218563Actual
3172631.002024-09-218526Actual
3005920.972024-07-2285212Actual
2346453.952024-01-2185611Actual
1285186.002023-03-238516Actual
2034119.912023-10-2385211Actual
4715192.002022-08-238514Actual
466734.002022-08-238573Actual
2402451.002024-02-208556Actual
2988532.672024-07-2285211Actual
7164126.002022-10-238565Actual
32016205.632024-09-218528Actual
1934017.782023-09-2285311Actual
38069180.552025-02-2085612Actual
2902497.742024-06-2285113Actual
31428172.002024-09-218563Actual
3582764.412024-12-2185113Actual
967340.002022-12-218556Budget
1310280.002023-03-238566Budget
7898100.002022-11-238513Budget
19165349.572023-09-228518Actual
12948103.002023-03-238536Actual
2808073.002024-06-228573Actual
2134149.702023-11-2385111Actual
612090.002022-09-228516Budget
1851413.532023-08-2385612Actual
17193146.542023-07-238568Actual
11440200.002023-02-208514Budget
9869111.002022-12-218567Actual
11067100.002023-01-218518Budget
908169.002022-12-218563Actual
9403148.002022-12-218565Actual
953140.002022-12-218526Budget
393771255.502025-04-218573Actual
18068214.002023-08-238517Actual
38397188.002025-03-238564Actual
31336127.572024-08-2285613Actual
2473334.002024-03-228573Actual
2291111.002022-06-238513Actual
1686822.002023-07-238526Actual
10461144.002023-01-218515Actual
36480232.002025-01-218567Actual
27196120.002024-05-228536Actual
10383100.002023-01-218564Budget
30093139.062024-07-2285612Actual
616940.002022-09-228526Budget
16006205.002023-06-238517Actual
1492190.002022-05-238515Actual
34264225.332024-11-228528Actual
3735200.002022-07-238515Budget
1064640.002023-01-218526Budget
4124110.002022-07-238566Actual
1084980.002023-01-218566Budget
14644168.002023-05-238514Actual
29737384.422024-07-228518Actual
22854105.002024-01-218565Actual
5512128.362022-08-238528Actual
571560.002022-09-228563Budget
2437928.422024-02-2085311Actual
2102100.002022-05-238518Budget
789991.002022-11-238513Actual
184819.272023-08-2385112Actual
34355173.102024-11-2285111Actual
24676178.002024-03-228563Actual
3106577.362024-08-2285411Actual
29354234.002024-07-228515Actual
2004462.002023-10-238566Actual
2039540.122023-10-2385411Actual
20194261.692023-10-238518Actual
2201660.002023-12-218546Actual
2446767.782024-02-2085611Actual
188590.002022-05-238566Budget
2301953.002024-01-218556Actual
34236373.822024-11-228518Actual
174795.012023-07-2385212Actual
16570169.002023-07-238563Actual
3141110.002022-06-238567Actual
1684188.002023-07-238516Actual
3060048.002024-08-228526Actual
2546520.972024-03-2285511Actual
1079055.002023-01-218556Actual
1238099.002023-03-238513Actual
31157102.892024-08-2285112Actual
15658112.002023-06-238564Actual
20136128.002023-10-238567Actual
3674066.722025-01-2185411Actual
2432448.632024-02-2085111Actual
1493643.002023-05-238556Actual
28235204.002024-06-228565Actual
17924.002022-04-228573Actual
1990476.002023-10-238516Actual
3632972.002025-01-218546Actual
275188.002022-06-238516Actual
6449211.002022-09-228517Actual
637164.002022-09-228566Actual
12381100.002023-03-238513Budget
3668653.952025-01-2185211Actual
2477228.002022-06-238514Actual
5840223.002022-09-228514Actual
20255178.362023-10-238568Actual
32460113.532024-09-2185613Actual
1074394.002023-01-218546Actual
2296783.002024-01-218536Actual
2204234.002023-12-218556Actual
3747981.002025-02-208546Actual
7024100.002022-10-238564Budget
21877100.002023-12-218565Actual
1636234.802023-06-2385611Actual
2534118.002022-06-238564Actual
14115270.782023-04-228518Actual
1412123.002022-05-238564Actual
35708108.212024-12-2185112Actual
32050202.602024-09-218568Actual
3788996.512025-02-2085411Actual
294247.002022-06-238556Actual
855540.002022-11-238556Budget
16783147.002023-07-238565Actual
7025130.002022-10-238564Actual
21283135.932023-11-238568Actual
55736.002022-04-228526Actual
1532141.192023-05-2385411Actual
37092349.002025-02-208513Actual
3220100.002022-06-238518Budget
242820.002022-06-238573Budget
256561311.102024-04-208574Actual
214509.272023-11-2385511Actual
3178064.002024-09-218546Actual
29799208.662024-07-228568Actual
22132178.002023-12-218517Actual
1360472.002023-04-228573Actual
2172334.002023-12-218573Actual
1013697.002023-01-218513Actual
3627529.002025-01-218526Actual
9267100.002022-12-218564Budget
22286126.842023-12-218568Actual
2958781.002024-07-228566Actual
35295285.002024-12-218517Actual
354732.002022-07-238573Actual
28200211.002024-06-228515Actual
34297175.332024-11-228568Actual
2847100.002022-06-238536Budget
18606162.002023-09-228563Actual
749268.002022-10-238566Actual
29176173.002024-07-228563Actual
195439.272023-09-2285612Actual
2139645.442023-11-2385311Actual
33232148.632024-10-2285111Actual
25952161.002024-04-218565Actual
25298149.572024-03-228568Actual
3635556.002025-01-218556Actual
38838376.852025-03-238518Actual
2642782.682024-04-2185111Actual
33112340.482024-10-228518Actual
28525198.002024-06-228567Actual
30178145.112024-07-2285213Actual
2672160.902024-04-2185113Actual
1689684.002023-07-238536Actual
26838276.002024-05-228513Actual
637090.002022-09-228566Budget
2875869.912024-06-2285311Actual
3148569.002024-09-218573Actual
3833451.002025-03-238573Actual
225173.952023-12-2185112Actual
7242100.002022-10-238516Budget
9882.002022-04-228563Actual
32730234.002024-10-228515Actual
13181139.002023-03-238517Actual
15538158.002023-06-238563Actual
29051185.472024-06-2285213Actual
3854885.002025-03-238516Actual
2103207.152022-05-238518Actual
2440643.312024-02-2085411Actual
13322100.002023-03-238518Budget
34792300.002024-12-218513Actual
3331458.212024-10-2285411Actual
8365122.002022-11-238516Actual
1019771.002023-01-218563Actual
428100.002022-04-228565Budget
22820138.002024-01-218515Actual
458960.002022-08-238563Budget
1111470.002023-01-218528Budget
5901107.002022-09-228564Actual
5465100.002022-08-238518Budget
3079200.002022-06-238517Budget
65280.002022-04-228546Budget
17602190.002023-08-238563Actual
1559548.002023-06-238573Actual
38490234.002025-03-238565Actual
3446427.362024-11-2285511Actual
24888118.002024-03-228565Actual
458859.002022-08-238563Actual
34143309.002024-11-228517Actual
4342100.002022-07-238518Budget
8364100.002022-11-238516Budget
8085205.002022-11-238514Actual
35944246.002025-01-218513Actual
8694144.002022-11-238517Actual
21128156.002023-11-238517Actual
4918132.002022-08-238565Actual
1172290.002023-02-208516Budget
24266187.452024-02-208568Actual
21221316.242023-11-238518Actual
27493169.272024-05-228568Actual
30210124.062024-07-2285613Actual
12568184.002023-03-238514Actual
36658162.462025-01-2185111Actual
3062897.002024-08-228536Actual
2234465.652023-12-2185111Actual
3898659.272025-03-2385211Actual
17814134.002023-08-238565Actual
17927100.002023-08-238536Actual
1461635.002023-05-238573Actual
2787162.662024-05-2285113Actual
26334185.932024-04-218528Actual
194853.952023-09-2285112Actual
2397293.002024-02-208536Actual
6041100.002022-09-228565Budget
10988142.002023-01-218567Actual
3327123.812022-06-238568Actual
33889217.002024-11-228565Actual
1304150.002023-03-238556Budget
439080.002022-07-238528Budget
31219150.762024-08-2285612Actual
5093100.002022-08-238536Budget
12114110.002023-02-208567Actual
1692257.002023-07-238546Actual
15061182.002023-05-238567Actual
3221728.422024-09-2185511Actual
55630.002022-04-228526Budget
122780.002022-05-238563Budget
24147150.002024-02-208567Actual
401670.002022-07-238546Budget
1337070.002023-03-238528Budget
12710200.002023-03-238515Budget
32108134.802024-09-2185111Actual
34912361.002024-12-218514Actual
1087101.082022-04-228568Actual
346960.002022-07-238563Budget
2290100.002022-06-238513Budget
3523881.002024-12-218566Actual
3408674.002024-11-228566Actual
17159101.082023-07-238528Actual
3101132.672024-08-2285211Actual
289581.002022-06-238546Actual
1299480.002023-03-238546Budget
1019660.002023-01-218563Budget
25236295.032024-03-228518Actual
3656126.002022-07-238564Actual

Generated 2025-05-23 02:15:57.805 UTC