[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6042131.002022-09-238565Actual
37629242.002025-02-218567Actual
3735200.002022-07-248515Budget
30925249.572024-08-238568Actual
3753895.002025-02-218566Actual
7710181.392022-10-248518Actual
26306432.912024-04-228518Actual
1029107.142022-04-238528Actual
12772101.002023-03-248565Actual
19719154.002023-10-248514Actual
669980.002022-09-238568Budget
37340198.002025-02-218565Actual
605100.002022-04-238536Budget
30770287.002024-08-238517Actual
565390.002022-09-238513Budget
39159102.892025-03-2485112Actual
2778022.042024-05-2385212Actual
33174205.632024-10-238568Actual
19072212.002023-09-238517Actual
3290477.002024-10-238546Actual
908169.002022-12-228563Actual
25700234.002024-04-228513Actual
1352200.002022-05-248514Budget
683970.002022-10-248563Budget
13666123.002023-04-238564Actual
2397293.002024-02-218536Actual
33112340.482024-10-238518Actual
29084124.062024-06-2385613Actual
9579111.002022-12-228536Actual
1594962.002023-06-248566Actual
2023121.002022-05-248567Actual
10519117.002023-01-228565Actual
401781.002022-07-248546Actual
1554100.002022-05-248565Budget
9267100.002022-12-228564Budget
973171.002022-12-228566Actual
25673-4182.202024-04-2185711Actual
14559190.002023-05-248563Actual
19227125.332023-09-238568Actual
20136128.002023-10-248567Actual
27931194.242024-05-2385613Actual
9266157.002022-12-228564Actual
162479.272023-06-2485211Actual
7340111.002022-10-248536Actual
1310280.002023-03-248566Budget
7631100.002022-10-248567Budget
9980.002022-04-238563Budget
3565092.252024-12-2285611Actual
2045639.062023-10-2485611Actual
2603917.002024-04-228526Actual
899114.002022-04-238567Actual
1586492.002023-06-248536Actual
29737384.422024-07-238518Actual
35005268.002024-12-228515Actual
242928.002022-06-248573Actual
17927100.002023-08-248536Actual
3060048.002024-08-238526Actual
35508116.722024-12-2285111Actual
225173.952023-12-2285112Actual
256591861.702024-04-218575Actual
32878104.002024-10-238536Actual
12569200.002023-03-248514Budget
2402451.002024-02-218556Actual
1084980.002023-01-228566Budget
5465100.002022-08-248518Budget
26334185.932024-04-228528Actual
5980164.002022-09-238515Actual
2923377.002024-07-238573Actual
1252138.002023-03-248573Actual
23109180.002024-01-228517Actual
18103126.002023-08-248567Actual
1078950.002023-01-228556Budget
34912361.002024-12-228514Actual
38490234.002025-03-248565Actual
34792300.002024-12-228513Actual
9882.002022-04-238563Actual
21249157.142023-11-248528Actual
5512128.362022-08-248528Actual
38154113.532025-02-2185213Actual
33020322.002024-10-238517Actual
1964152.002022-05-248517Actual
35040157.002024-12-228565Actual
38242300.002025-03-248513Actual
26838276.002024-05-238513Actual
33797194.002024-11-238564Actual
4715192.002022-08-248514Actual
1851413.532023-08-2485612Actual
24641298.002024-03-238513Actual
27898188.972024-05-2385213Actual
2199097.002023-12-228536Actual
37003146.872025-01-2285213Actual
35708108.212024-12-2285112Actual
1177055.002023-02-218526Actual
10461144.002023-01-228515Actual
1866337.002023-09-238573Actual
4263133.002022-07-248567Actual
10382108.002023-01-228564Actual
1692257.002023-07-248546Actual
184819.272023-08-2485112Actual
18783105.002023-09-238515Actual
2502753.002024-03-238546Actual
900100.002022-04-238567Budget
20194261.692023-10-248518Actual
354732.002022-07-248573Actual
35153105.002024-12-228536Actual
9580100.002022-12-228536Budget
1197374.002023-02-218566Actual
1887659.002023-09-238516Actual
1895743.002023-09-238546Actual
28904100.762024-06-2385112Actual
2446767.782024-02-2185611Actual
38277168.002025-03-248563Actual
27431343.512024-05-238518Actual
2440643.312024-02-2185411Actual
36155250.002025-01-228515Actual
2500197.002024-03-238536Actual
17924.002022-04-238573Actual
289581.002022-06-248546Actual
23230122.302024-01-228528Actual
69940.002022-04-238556Budget
10520100.002023-01-228565Budget
2878577.362024-06-2385411Actual
1621965.652023-06-2485111Actual
2884679.482024-06-2385611Actual
26958298.002024-05-238514Actual
1139317.002023-02-218573Actual
21751157.002023-12-228514Actual
2405654.002024-02-218566Actual
30178145.112024-07-2385213Actual
3632972.002025-01-228546Actual
215428.212023-11-2485112Actual
3458434.802024-11-2385212Actual
21877100.002023-12-228565Actual
3373460.002024-11-238573Actual
3788996.512025-02-2185411Actual
514152.002022-08-248546Actual
1684188.002023-07-248516Actual
7163100.002022-10-248565Budget
30093139.062024-07-2385612Actual
1074280.002023-01-228546Budget
1353174.002022-05-248514Actual
26211256.002024-04-228517Actual
1426511.402023-04-2385211Actual
35388373.822024-12-228518Actual
24205248.062024-02-218518Actual
37305240.002025-02-218515Actual
7104100.002022-10-248515Budget
1553105.002022-05-248565Actual
1583615.002023-06-248526Actual
17602190.002023-08-248563Actual
27338265.002024-05-238517Actual
33140167.752024-10-238528Actual
2178582.002023-12-228564Actual
13323231.392023-03-248518Actual
2724840.002024-05-238556Actual
12948103.002023-03-248536Actual
9403148.002022-12-228565Actual
1730628.422023-07-2485311Actual
15181132.902023-05-248568Actual
37247253.002025-02-218564Actual
3331458.212024-10-2385411Actual
11115114.722023-01-228528Actual
10462200.002023-01-228515Budget
13545200.002023-04-238563Actual
1084892.002023-01-228566Actual
17779108.002023-08-248515Actual
2648240.122024-04-2285311Actual
3679979.482025-01-2285611Actual
346960.002022-07-248563Budget
1019660.002023-01-228563Budget
4124110.002022-07-248566Actual
1901575.002023-09-238566Actual
39392690.102025-04-228578Actual
908070.002022-12-228563Budget
2201660.002023-12-228546Actual
1725157.142023-07-2485111Actual
34002116.002024-11-238536Actual
2546520.972024-03-2385511Actual
616940.002022-09-238526Budget
1931311.402023-09-2385211Actual
33855202.002024-11-238515Actual
15061182.002023-05-248567Actual
4855200.002022-08-248515Budget
1963200.002022-05-248517Budget
245849.272024-02-2185612Actual
888370.002022-11-248528Budget
3868894.002025-03-248566Actual
10927200.002023-01-228517Budget
2716837.002024-05-238526Actual
1990476.002023-10-248516Actual
4391141.992022-07-248528Actual
3865560.002025-03-248556Actual
25178177.002024-03-238567Actual
3791613.532025-02-2185511Actual
1376194.002023-04-238565Actual
16127125.332023-06-248528Actual
11441208.002023-02-218514Actual
803630.002022-11-248573Budget
3603555.002025-01-228573Actual
2335032.672024-01-2285211Actual
29141317.002024-07-238513Actual
1942755.022023-09-2385611Actual
37715243.512025-02-218528Actual
35295285.002024-12-228517Actual
35769180.552024-12-2285612Actual
1382187.002023-04-238516Actual
205147.142023-10-2485112Actual
38100.002022-04-238513Budget
9206202.002022-12-228514Actual
33947106.002024-11-238516Actual
509494.002022-08-248536Actual
6450200.002022-09-238517Budget
637090.002022-09-238566Budget
7025130.002022-10-248564Actual
1384822.002023-04-238526Actual
32400111.782024-09-2285113Actual
14177134.422023-04-238568Actual
5840223.002022-09-238514Actual
691726.002022-10-248573Actual
27083157.002024-05-238565Actual
612185.002022-09-238516Actual
3065457.002024-08-238546Actual
3408674.002024-11-238566Actual
20101206.002023-10-248517Actual
188590.002022-05-248566Budget
2139645.442023-11-2485311Actual
1360472.002023-04-238573Actual
134731687.502023-04-228573Actual
1299589.002023-03-248546Actual
28490356.002024-06-238517Actual
9482100.002022-12-228516Budget
5325135.002022-08-248517Actual
953041.002022-12-228526Actual
2988532.672024-07-2385211Actual
4777100.002022-08-248564Budget
144373.952023-04-2385212Actual
27459254.122024-05-238528Actual
275188.002022-06-248516Actual
2435220.972024-02-2185211Actual
25264143.512024-03-238528Actual
1191350.002023-02-218556Budget
34355173.102024-11-2385111Actual
3595196.002022-07-248514Actual
579234.002022-09-238573Actual
1975392.002023-10-248564Actual
29051185.472024-06-2385213Actual
981219.272022-04-238518Actual
15147114.722023-05-248528Actual
35416173.812024-12-228528Actual
134881248.802023-04-228578Actual

Generated 2025-05-23 19:17:34.581 UTC