[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172631.002024-10-028526Actual
1169113.002022-06-038513Actual
19811131.002023-11-038515Actual
11503100.002023-03-038564Budget
2955445.002024-08-028556Actual
10322200.002023-02-018514Budget
743331.002022-11-038556Actual
953140.002023-01-018526Budget
2104146.002023-12-048556Actual
3260994.002024-11-028573Actual
33762301.002024-12-038514Actual
3739893.002025-03-038516Actual
7339100.002022-11-038536Budget
23264123.812024-02-018568Actual
1435242.252023-05-0385611Actual
3169999.002024-10-028516Actual
2666312.462024-05-0285612Actual
2337736.932024-02-0185311Actual
275090.002022-07-048516Budget
509494.002022-09-038536Actual
17073135.002023-08-038567Actual
15658112.002023-07-048564Actual
9207200.002023-01-018514Budget
2497316.002024-04-028526Actual
2211126.842022-06-038568Actual
855658.002022-12-048556Actual
1197374.002023-03-038566Actual
3679979.482025-02-0185611Actual
6590100.002022-10-038518Budget
4714200.002022-09-038514Budget
973080.002023-01-018566Budget
1059990.002023-02-018516Budget
855540.002022-12-048556Budget
27551143.312024-06-0285111Actual
8084200.002022-12-048514Budget
663980.002022-10-038528Budget
1019771.002023-02-018563Actual
1177055.002023-03-038526Actual
7164126.002022-11-038565Actual
579234.002022-10-038573Actual
7572200.002022-11-038517Budget
20194261.692023-11-038518Actual
6591213.212022-10-038518Actual
1830811.402023-09-0385211Actual
2546520.972024-04-0285511Actual
134731687.502023-05-028573Actual
1928565.652023-10-0385111Actual
13545200.002023-05-038563Actual
2923377.002024-08-028573Actual
30210124.062024-08-0285613Actual
221270.002022-06-038568Budget
16748149.002023-08-038515Actual
2500197.002024-04-028536Actual
3488475.002025-01-018573Actual
3000104.002022-07-048566Actual
3015155.642024-08-0285113Actual
16099273.812023-07-048518Actual
3071371.002024-09-028566Actual
3343419.912024-11-0285212Actual
953041.002023-01-018526Actual
30178145.112024-08-0285213Actual
1669099.002023-08-038564Actual
38603123.002025-04-038536Actual
37749237.452025-03-038568Actual
12947100.002023-04-038536Budget
3573644.382025-01-0185212Actual
9997157.142023-01-018528Actual
1337070.002023-04-038528Budget
2204234.002024-01-018556Actual
5385100.002022-09-038567Budget
3101132.672024-09-0285211Actual
3407106.002022-08-038513Actual
3970109.002022-08-038536Actual
1431928.422023-05-0385411Actual
184819.272023-09-0385112Actual
2269969.002024-02-018573Actual
2391790.002024-03-028516Actual
1694836.002023-08-038556Actual
25264143.512024-04-028528Actual
33232148.632024-11-0285111Actual
4776142.002022-09-038564Actual
36303116.002025-02-018536Actual
3632972.002025-02-018546Actual
10988142.002023-02-018567Actual
25952161.002024-05-028565Actual
245257.142024-03-0285112Actual
14115270.782023-05-038518Actual
183899.272023-09-0385511Actual
1995988.002023-11-038536Actual
3509881.002025-01-018516Actual
1289940.002023-04-038526Budget
12051200.002023-03-038517Budget
23611264.002024-03-028513Actual
168030.002022-06-038526Budget
1887659.002023-10-038516Actual
2432448.632024-03-0285111Actual
1692257.002023-08-038546Actual
10695112.002023-02-018536Actual
2157511.402023-12-0485612Actual
2136928.422023-12-0485211Actual
8755100.002022-12-048567Budget
1491051.002023-06-038546Actual
26246198.002024-05-028567Actual
406340.002022-08-038556Budget
26873225.002024-06-028563Actual
616843.002022-10-038526Actual
2437928.422024-03-0285311Actual
9266157.002023-01-018564Actual
401781.002022-08-038546Actual
245522.892024-03-0285212Actual
3106577.362024-09-0285411Actual
4203200.002022-08-038517Budget
13244100.002023-04-038567Budget
24888118.002024-04-028565Actual
1074394.002023-02-018546Actual
1586492.002023-07-048536Actual
39159102.892025-04-0385112Actual
3594200.002022-08-038514Budget
29502122.002024-08-028536Actual
26211256.002024-05-028517Actual
14525236.002023-06-038513Actual
14055190.002023-05-038567Actual
2549853.952024-04-0285611Actual
21843155.002024-01-018515Actual
691630.002022-11-038573Budget
1131560.002023-03-038563Budget
4342100.002022-08-038518Budget
15623146.002023-07-048514Actual
28490356.002024-07-038517Actual
69940.002022-05-038556Budget
33677164.002024-12-038563Actual
5900100.002022-10-038564Budget
16655197.002023-08-038514Actual
11643100.002023-03-038565Budget
1029107.142022-05-038528Actual
188590.002022-06-038566Budget
915930.002023-01-018573Budget
9020100.002023-01-018513Budget
354732.002022-08-038573Actual
242820.002022-07-048573Budget
3402875.002024-12-038546Actual
8145140.002022-12-048564Actual
38185213.542025-03-0385613Actual
20101206.002023-11-038517Actual
28348130.002024-07-038536Actual
35153105.002025-01-018536Actual
21751157.002024-01-018514Actual
1384822.002023-05-038526Actual
16783147.002023-08-038565Actual
2446767.782024-03-0285611Actual
1993129.002023-11-038526Actual
8756135.002022-12-048567Actual
2096124.002023-12-048526Actual
683970.002022-11-038563Budget
205147.142023-11-0385112Actual
2299348.002024-02-018546Actual
3003195.442024-08-0285112Actual
504540.002022-09-038526Budget
9021101.002023-01-018513Actual
38069180.552025-03-0385612Actual
36538442.002025-02-018518Actual
33553118.802024-11-0285213Actual
28645172.302024-07-038568Actual
2993982.682024-08-0285411Actual
29354234.002024-08-028515Actual
36918120.972025-02-0185612Actual
3753895.002025-03-038566Actual
3688519.912025-02-0185212Actual
205413.952023-11-0385212Actual
28966123.102024-07-0385612Actual
286132.002022-05-038564Actual
36097227.002025-02-018564Actual
12193100.002023-03-038518Budget
5464276.842022-09-038518Actual
33020322.002024-11-028517Actual
3225082.682024-10-0285611Actual
134881248.802023-05-028578Actual
2728177.002024-06-028566Actual
2305276.002024-02-018566Actual
28525198.002024-07-038567Actual
861489.002022-12-048566Actual
1895743.002023-10-038546Actual
1526710.332023-06-0385211Actual
3998.002022-05-038513Actual
23731179.002024-03-028514Actual
571466.002022-10-038563Actual
10383100.002023-02-018564Budget
36480232.002025-02-018567Actual
1529427.362023-06-0385311Actual
7243109.002022-11-038516Actual
2843389.002024-07-038566Actual
1789925.002023-09-038526Actual
1172398.002023-03-038516Actual
1488488.002023-06-038536Actual
2199097.002024-01-018536Actual
9870100.002023-01-018567Budget
3656126.002022-08-038564Actual
1019660.002023-02-018563Budget
973171.002023-01-018566Actual
24205248.062024-03-028518Actual
612185.002022-10-038516Actual
729151.002022-11-038526Actual
7103122.002022-11-038515Actual
5512128.362022-09-038528Actual
10928158.002023-02-018517Actual
10137100.002023-02-018513Budget
17193146.542023-08-038568Actual
1304262.002023-04-038556Actual
1736011.402023-08-0385511Actual
4391141.992022-08-038528Actual
7242100.002022-11-038516Budget
3183981.002024-10-028566Actual
8223100.002022-12-048515Budget
2196225.002024-01-018526Actual
4263133.002022-08-038567Actual
31219150.762024-09-0285612Actual
1636234.802023-07-0485611Actual
38154113.532025-03-0385213Actual
3786294.382025-03-0385311Actual
35295285.002025-01-018517Actual
2473334.002024-04-028573Actual
2601250.002024-05-028516Actual
367200.002022-05-038515Budget
34143309.002024-12-038517Actual
3079200.002022-07-048517Budget
279923.002022-07-048526Actual
29084124.062024-07-0385613Actual
3906713.532025-04-0385511Actual
2902497.742024-07-0385113Actual
11820100.002023-03-038536Budget
12948103.002023-04-038536Actual
2693077.002024-06-028573Actual
15716116.002023-07-048515Actual
163290.002022-06-038516Budget
19719154.002023-11-038514Actual
2991290.122024-08-0285311Actual
7632153.002022-11-038567Actual
1224070.002023-03-038528Budget
2290100.002022-07-048513Budget
795872.002022-12-048563Actual
8693200.002022-12-048517Budget
3812790.732025-03-0385113Actual
11644151.002023-03-038565Actual
616940.002022-10-038526Budget
841344.002022-12-048526Actual
12113100.002023-03-038567Budget
108870.002022-05-038568Budget
2884679.482024-07-0385611Actual
1934017.782023-10-0385311Actual
23202228.362024-02-018518Actual

Generated 2025-06-02 11:08:17.170 UTC