[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002022-08-028568Budget
12947100.002023-04-028536Budget
7025130.002022-11-028564Actual
39402-2414.802025-05-0185712Actual
31606223.002024-10-018515Actual
2211126.842022-06-028568Actual
1429241.192023-05-0285311Actual
12948103.002023-04-028536Actual
195439.272023-10-0285612Actual
11819110.002023-03-028536Actual
1998555.002023-11-028546Actual
354732.002022-08-028573Actual
1583615.002023-07-038526Actual
565290.002022-10-028513Actual
29176173.002024-08-018563Actual
2255013.532023-12-3185612Actual
3627529.002025-01-318526Actual
504540.002022-09-028526Budget
2193561.002023-12-318516Actual
75886.002022-05-028566Actual
1461635.002023-06-028573Actual
3671370.972025-01-3185311Actual
33947106.002024-12-028516Actual
3747981.002025-03-028546Actual
2057212.462023-11-0285612Actual
1694836.002023-08-028556Actual
6450200.002022-10-028517Budget
11441208.002023-03-028514Actual
1554100.002022-06-028565Budget
25665956.602024-04-308577Actual
33232148.632024-11-0185111Actual
8756135.002022-12-038567Actual
221270.002022-06-028568Budget
2446767.782024-03-0185611Actual
2875869.912024-07-0285311Actual
35508116.722024-12-3185111Actual
1934017.782023-10-0285311Actual
34297175.332024-12-028568Actual
3408674.002024-12-028566Actual
33677164.002024-12-028563Actual
37247253.002025-03-028564Actual
2301953.002024-01-318556Actual
29354234.002024-08-018515Actual
174795.012023-08-0285212Actual
1559548.002023-07-038573Actual
23230122.302024-01-318528Actual
7572200.002022-11-028517Budget
1532141.192023-06-0285411Actual
18725109.002023-10-028564Actual
19811131.002023-11-028515Actual
3220100.002022-07-038518Budget
775870.002022-11-028528Budget
21283135.932023-12-038568Actual
35005268.002024-12-318515Actual
2477228.002022-07-038514Actual
29261308.002024-08-018514Actual
2502753.002024-04-018546Actual
3509881.002024-12-318516Actual
18818147.002023-10-028565Actual
980100.002022-05-028518Budget
803630.002022-12-038573Budget
2508676.002024-04-018566Actual
4264100.002022-08-028567Budget
1836230.552023-09-0285411Actual
1426511.402023-05-0285211Actual
3735200.002022-08-028515Budget
6042131.002022-10-028565Actual
33468136.932024-11-0185612Actual
12113100.002023-03-028567Budget
15181132.902023-06-028568Actual
255835.012024-04-0185212Actual
9483112.002022-12-318516Actual
32765226.002024-11-018565Actual
26958298.002024-06-018514Actual
4714200.002022-09-028514Budget
6218100.002022-10-028536Budget
24147150.002024-03-018567Actual
2370334.002024-03-018573Actual
15751130.002023-07-038565Actual
3331458.212024-11-0185411Actual
17567317.002023-09-028513Actual
23766134.002024-03-018564Actual
20784116.002023-12-038564Actual
32552167.002024-11-018563Actual
3753895.002025-03-028566Actual
412590.002022-08-028566Budget
1866337.002023-10-028573Actual
19719154.002023-11-028514Actual
557380.002022-09-028568Budget
7711100.002022-11-028518Budget
31393322.002024-10-018513Actual
2039540.122023-11-0285411Actual
565390.002022-10-028513Budget
2778022.042024-06-0185212Actual
75990.002022-05-028566Budget
326991.992022-07-038528Actual
1084980.002023-01-318566Budget
2402451.002024-03-018556Actual
2724840.002024-06-018556Actual
1005870.002022-12-318568Budget
2534118.002022-07-038564Actual
37127233.002025-03-028563Actual
1059896.002023-01-318516Actual
1485629.002023-06-028526Actual
13476-537.002023-05-018574Actual
32016205.632024-10-018528Actual
10322200.002023-01-318514Budget
134823310.502023-05-018576Actual
6512100.002022-10-028567Budget
354630.002022-08-028573Budget
256561311.102024-04-308574Actual
35330236.002024-12-318567Actual
915820.002022-12-318573Actual
21751157.002023-12-318514Actual
3003195.442024-08-0185112Actual
15147114.722023-06-028528Actual
2657043.312024-05-0185611Actual
2237228.422023-12-3185211Actual
2722285.002024-06-018546Actual
226200.002022-05-028514Budget
981219.272022-05-028518Actual
16161187.452023-07-038568Actual
2034119.912023-11-0285211Actual
294140.002022-07-038556Budget
2440643.312024-03-0185411Actual
4343175.332022-08-028518Actual
177680.002022-06-028546Budget
3793164.002022-08-028565Actual
899114.002022-05-028567Actual
34735113.532024-12-0285613Actual
1621965.652023-07-0385111Actual
16783147.002023-08-028565Actual
3035975.002024-09-018573Actual
26781129.322024-05-0185613Actual
5901107.002022-10-028564Actual
13322100.002023-04-028518Budget
38397188.002025-04-028564Actual
683882.002022-11-028563Actual
1698178.002023-08-028566Actual
504440.002022-09-028526Actual
1887659.002023-10-028516Actual
3065457.002024-09-018546Actual
5512128.362022-09-028528Actual
5574114.722022-09-028568Actual
332870.002022-07-038568Budget
235228.212024-01-3185112Actual
9949100.002022-12-318518Budget
32823115.002024-11-018516Actual
32460113.532024-10-0185613Actual
9404100.002022-12-318565Budget
3443776.292024-12-0285411Actual
38900190.482025-04-028568Actual
1310381.002023-04-028566Actual
1244260.002023-04-028563Budget
34947232.002024-12-318564Actual
2207571.002023-12-318566Actual
28200211.002024-07-028515Actual
15716116.002023-07-038515Actual
13323231.392023-04-028518Actual
1477198.002023-06-028565Actual
1969175.002023-11-028573Actual
3794100.002022-08-028565Budget
12771100.002023-04-028565Budget
20664177.002023-12-038563Actual
3180648.002024-10-018556Actual
1168100.002022-06-028513Budget
2535100.002022-07-038564Budget
23859130.002024-03-018565Actual
894284.422022-12-038568Actual
265368.212024-05-0185511Actual
406446.002022-08-028556Actual
3750557.002025-03-028556Actual
2290100.002022-07-038513Budget
8085205.002022-12-038514Actual
14115270.782023-05-028518Actual
122780.002022-06-028563Budget
2991290.122024-08-0185311Actual
18783105.002023-10-028515Actual
27050224.002024-06-018515Actual
612090.002022-10-028516Budget
23144206.002024-01-318567Actual
2549853.952024-04-0185611Actual
37212377.002025-03-028514Actual
25700234.002024-05-018513Actual
4124110.002022-08-028566Actual
9345100.002022-12-318515Budget
9346131.002022-12-318515Actual
294247.002022-07-038556Actual
33553118.802024-11-0185213Actual
27196120.002024-06-018536Actual
458859.002022-09-028563Actual
1191350.002023-03-028556Budget
27551143.312024-06-0185111Actual
8365122.002022-12-038516Actual
31896297.002024-10-018517Actual
2606780.002024-05-018536Actual
17687140.002023-09-028514Actual
2394414.002024-03-018526Actual
7340111.002022-11-028536Actual
2837471.002024-07-028546Actual
10928158.002023-01-318517Actual
12052150.002023-03-028517Actual
3561714.592024-12-3185511Actual
439080.002022-08-028528Budget
22820138.002024-01-318515Actual
2355410.332024-01-3185612Actual
3327123.812022-07-038568Actual
1172290.002023-03-028516Budget
2541126.292024-04-0185311Actual
3062897.002024-09-018536Actual
13632133.002023-05-028514Actual
2335032.672024-01-3185211Actual
27988319.002024-07-028513Actual
1390256.002023-05-028546Actual
1304262.002023-04-028556Actual
1087101.082022-05-028568Actual
38185213.542025-03-0285613Actual
13371117.752023-04-028528Actual
6591213.212022-10-028518Actual
235180.002022-07-038563Budget
163290.002022-06-028516Budget
184819.272023-09-0285112Actual
28703148.632024-07-0285111Actual
1252138.002023-04-028573Actual
3970109.002022-08-028536Actual
840142.002022-05-028517Actual
3901359.272025-04-0285311Actual
28904100.762024-07-0285112Actual
36480232.002025-01-318567Actual
2614160.002022-07-038515Actual
775993.512022-11-028528Actual
2944790.002024-08-018516Actual
2004462.002023-11-028566Actual
27898188.972024-06-0185213Actual
1733344.382023-08-0285411Actual
11255100.002023-03-028513Budget
3221728.422024-10-0185511Actual
3685777.362025-01-3185112Actual
1299589.002023-04-028546Actual
11820100.002023-03-028536Budget
1431928.422023-05-0285411Actual
8223100.002022-12-038515Budget
749380.002022-11-028566Budget
2757949.702024-06-0185211Actual
22167180.002023-12-318567Actual
2172334.002023-12-318573Actual
16655197.002023-08-028514Actual
3219085.872024-10-0185411Actual
24205248.062024-03-018518Actual
1828055.022023-09-0285111Actual

Generated 2025-06-01 15:08:19.196 UTC