[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24888118.002024-04-048565Actual
35153105.002025-01-038536Actual
4776142.002022-09-058564Actual
27338265.002024-06-048517Actual
12052150.002023-03-058517Actual
782085.932022-11-058568Actual
17927100.002023-09-058536Actual
729151.002022-11-058526Actual
39339171.432025-04-0585613Actual
5093100.002022-09-058536Budget
31606223.002024-10-048515Actual
33174205.632024-11-048568Actual
2808073.002024-07-058573Actual
32108134.802024-10-0485111Actual
2142343.312023-12-0685411Actual
1698178.002023-08-058566Actual
35769180.552025-01-0385612Actual
32400111.782024-10-0485113Actual
7103122.002022-11-058515Actual
953140.002023-01-038526Budget
35708108.212025-01-0385112Actual
1975392.002023-11-058564Actual
33855202.002024-12-058515Actual
3225082.682024-10-0485611Actual
11820100.002023-03-058536Budget
565290.002022-10-058513Actual
1429241.192023-05-0585311Actual
13323231.392023-04-058518Actual
2045639.062023-11-0585611Actual
504540.002022-09-058526Budget
2947430.002024-08-048526Actual
3455687.992024-12-0585112Actual
1851413.532023-09-0585612Actual
177779.002022-06-058546Actual
4204126.002022-08-058517Actual
35040157.002025-01-038565Actual
2435220.972024-03-0485211Actual
1523964.592023-06-0585111Actual
1727920.972023-08-0585211Actual
10987100.002023-02-038567Budget
3260994.002024-11-048573Actual
12192196.542023-03-058518Actual
999670.002023-01-038528Budget
32427180.202024-10-0485213Actual
33140167.752024-11-048528Actual
458859.002022-09-058563Actual
2337736.932024-02-0385311Actual
2657043.312024-05-0485611Actual
2301953.002024-02-038556Actual
25236295.032024-04-048518Actual
70044.002022-05-058556Actual
2399862.002024-03-048546Actual
20784116.002023-12-068564Actual
4203200.002022-08-058517Budget
509106.002022-05-058516Actual
1392841.002023-05-058556Actual
30891166.242024-09-048528Actual
8145140.002022-12-068564Actual
2178582.002024-01-038564Actual
29389185.002024-08-048565Actual
3901359.272025-04-0585311Actual
27694100.762024-06-0485611Actual
2724840.002024-06-048556Actual
1833530.552023-09-0585311Actual
1360472.002023-05-058573Actual
20101206.002023-11-058517Actual
24147150.002024-03-048567Actual
2843389.002024-07-058566Actual
2293917.002024-02-038526Actual
3668653.952025-02-0385211Actual
33020322.002024-11-048517Actual
2446767.782024-03-0485611Actual
551380.002022-09-058528Budget
289581.002022-07-068546Actual
28525198.002024-07-058567Actual
28142194.002024-07-058564Actual
3000104.002022-07-068566Actual
2728177.002024-06-048566Actual
21843155.002024-01-038515Actual
3800769.912025-03-0585112Actual
11441208.002023-03-058514Actual
18068214.002023-09-058517Actual
2193561.002024-01-038516Actual
164473.952023-07-0685212Actual
122780.002022-06-058563Budget
4391141.992022-08-058528Actual
743440.002022-11-058556Budget
33642275.002024-12-058513Actual
32460113.532024-10-0485613Actual
612185.002022-10-058516Actual
9580100.002023-01-038536Budget
2672160.902024-05-0485113Actual
3750557.002025-03-058556Actual
24676178.002024-04-048563Actual
1224178.362023-03-058528Actual
3219085.872024-10-0485411Actual
13244100.002023-04-058567Budget
154137.142023-06-0585112Actual
1168100.002022-06-058513Budget
256531012.202024-05-038573Actual
29502122.002024-08-048536Actual
2944790.002024-08-048516Actual
26958298.002024-06-048514Actual
612090.002022-10-058516Budget
10322200.002023-02-038514Budget
565390.002022-10-058513Budget
1244260.002023-04-058563Budget
10988142.002023-02-038567Actual
19634176.002023-11-058563Actual
1139230.002023-03-058573Budget
25678-3784.402024-05-0385712Actual
28645172.302024-07-058568Actual
39386-105.002025-05-048576Actual
34618158.212024-12-0585612Actual
21249157.142023-12-068528Actual
26992192.002024-06-048564Actual
245849.272024-03-0485612Actual
1169113.002022-06-058513Actual
5841200.002022-10-058514Budget
2370334.002024-03-048573Actual
3595196.002022-08-058514Actual
32050202.602024-10-048568Actual
1423753.952023-05-0585111Actual
11440200.002023-03-058514Budget
1532141.192023-06-0585411Actual
134731687.502023-05-048573Actual
2291271.002024-02-038516Actual
3573644.382025-01-0385212Actual
15623146.002023-07-068514Actual
31513339.002024-10-048514Actual
24205248.062024-03-048518Actual
1304262.002023-04-058556Actual
37212377.002025-03-058514Actual
17159101.082023-08-058528Actual
1496964.002023-06-058566Actual
10695112.002023-02-038536Actual
28966123.102024-07-0585612Actual
908169.002023-01-038563Actual
36918120.972025-02-0385612Actual
32730234.002024-11-048515Actual
1627429.482023-07-0685311Actual
32016205.632024-10-048528Actual
1252030.002023-04-058573Budget
3293040.002024-11-048556Actual
2847100.002022-07-068536Budget
669980.002022-10-058568Budget
23264123.812024-02-038568Actual
20222141.992023-11-058528Actual
631240.002022-10-058556Budget
6965176.002022-11-058514Actual
24113200.002024-03-048517Actual
39101117.782025-04-0585611Actual
2541126.292024-04-0485311Actual
20255178.362023-11-058568Actual
27898188.972024-06-0485213Actual
2534118.002022-07-068564Actual
2479583.002024-04-048564Actual
2543827.362024-04-0485411Actual
1177055.002023-03-058526Actual
2024100.002022-06-058567Budget
571560.002022-10-058563Budget
3065457.002024-09-048546Actual
8144100.002022-12-068564Budget
39306183.712025-04-0585213Actual
1969175.002023-11-058573Actual
3679979.482025-02-0385611Actual
1197280.002023-03-058566Budget
22132178.002024-01-038517Actual
2039540.122023-11-0585411Actual
39040101.822025-04-0585411Actual
10383100.002023-02-038564Budget
31548192.002024-10-048564Actual
6964200.002022-11-058514Budget
3565092.252025-01-0385611Actual
850963.002022-12-068546Actual
392151.002022-08-058526Actual
616843.002022-10-058526Actual
29296178.002024-08-048564Actual
12771100.002023-04-058565Budget
1252138.002023-04-058573Actual
75990.002022-05-058566Budget
1337070.002023-04-058528Budget
1197374.002023-03-058566Actual
31988382.912024-10-048518Actual
38603123.002025-04-058536Actual
1589052.002023-07-068546Actual
162479.272023-07-0685211Actual
294247.002022-07-068556Actual
19811131.002023-11-058515Actual
1797929.002023-09-058556Actual
2902497.742024-07-0585113Actual
16655197.002023-08-058514Actual
3509881.002025-01-038516Actual
32517275.002024-11-048513Actual
2093465.002023-12-068516Actual
2832027.002024-07-058526Actual
2042223.102023-11-0585511Actual
683970.002022-11-058563Budget
11067100.002023-02-038518Budget
1343180.002023-04-058568Budget
3898659.272025-04-0585211Actual
1836230.552023-09-0585411Actual
15538158.002023-07-068563Actual
28583443.512024-07-058518Actual
21877100.002024-01-038565Actual
387290.002022-08-058516Budget
12630145.002023-04-058564Actual
9870100.002023-01-038567Budget
279923.002022-07-068526Actual
2332250.762024-02-0385111Actual
499792.002022-09-058516Actual
2958781.002024-08-048566Actual
50890.002022-05-058516Budget
26334185.932024-05-048528Actual
2107177.002023-12-068566Actual
8461100.002022-12-068536Budget
30925249.572024-09-048568Actual
1529427.362023-06-0585311Actual
2196225.002024-01-038526Actual
1285090.002023-04-058516Budget
3523881.002025-01-038566Actual
36658162.462025-02-0385111Actual
861580.002022-12-068566Budget
215428.212023-12-0685112Actual
3603555.002025-02-038573Actual
31641212.002024-10-048565Actual
37035125.822025-02-0385613Actual
235228.212024-02-0385112Actual
4855200.002022-09-058515Budget
9949100.002023-01-038518Budget
1005870.002023-01-038568Budget
30387314.002024-09-048514Actual
908070.002023-01-038563Budget
1931311.402023-10-0585211Actual
28611181.392024-07-058528Actual
7898100.002022-12-068513Budget
1632811.402023-07-0685511Actual
184819.272023-09-0585112Actual
2023121.002022-06-058567Actual
14736155.002023-06-058515Actual
2837471.002024-07-058546Actual
524789.002022-09-058566Actual
12113100.002023-03-058567Budget
1191436.002023-03-058556Actual
33889217.002024-12-058565Actual
2437928.422024-03-0485311Actual
2535669.912024-04-0485111Actual
7025130.002022-11-058564Actual
22642161.002024-02-038563Actual
27459254.122024-06-048528Actual

Generated 2025-06-04 13:54:22.956 UTC