[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872024-10-0385411Actual
256681156.002024-05-028578Actual
20222141.992023-11-048528Actual
30891166.242024-09-038528Actual
2993982.682024-08-0385411Actual
37749237.452025-03-048568Actual
393801457.802025-05-038574Actual
466630.002022-09-048573Budget
33174205.632024-11-038568Actual
9810178.002023-01-028517Actual
14736155.002023-06-048515Actual
5385100.002022-09-048567Budget
1360472.002023-05-048573Actual
27551143.312024-06-0385111Actual
3862962.002025-04-048546Actual
37687363.212025-03-048518Actual
8365122.002022-12-058516Actual
1589052.002023-07-058546Actual
20136128.002023-11-048567Actual
20784116.002023-12-058564Actual
22132178.002024-01-028517Actual
31099101.822024-09-0385611Actual
2435220.972024-03-0385211Actual
7710181.392022-11-048518Actual
3679979.482025-02-0285611Actual
34355173.102024-12-0485111Actual
242820.002022-07-058573Budget
32050202.602024-10-038568Actual
6512100.002022-10-048567Budget
34947232.002025-01-028564Actual
1027529.002023-02-028573Actual
28525198.002024-07-048567Actual
2340442.252024-02-0285411Actual
182340.002022-06-048556Budget
1535561.402023-06-0485611Actual
13322100.002023-04-048518Budget
3127769.672024-09-0385113Actual
33797194.002024-12-048564Actual
3071371.002024-09-038566Actual
8223100.002022-12-058515Budget
3898659.272025-04-0485211Actual
1529427.362023-06-0485311Actual
36600175.332025-02-028568Actual
3035975.002024-09-038573Actual
2494660.002024-04-038516Actual
25298149.572024-04-038568Actual
12568184.002023-04-048514Actual
1289834.002023-04-048526Actual
2662911.402024-05-0385112Actual
26958298.002024-06-038514Actual
3559068.852025-01-0285411Actual
1583615.002023-07-058526Actual
27083157.002024-06-038565Actual
22253119.272024-01-028528Actual
499792.002022-09-048516Actual
9579111.002023-01-028536Actual
2024100.002022-06-048567Budget
3169999.002024-10-038516Actual
21249157.142023-12-058528Actual
14143110.172023-05-048528Actual
2500197.002024-04-038536Actual
20664177.002023-12-058563Actual
21877100.002024-01-028565Actual
289581.002022-07-058546Actual
10057131.392023-01-028568Actual
37247253.002025-03-048564Actual
1866337.002023-10-048573Actual
3927997.742025-04-0485113Actual
33468136.932024-11-0385612Actual
8756135.002022-12-058567Actual
2650937.992024-05-0385411Actual
20749192.002023-12-058514Actual
3230898.632024-10-0385112Actual
3561714.592025-01-0285511Actual
3000104.002022-07-058566Actual
3794100.002022-08-048565Budget
19165349.572023-10-048518Actual
565290.002022-10-048513Actual
12381100.002023-04-048513Budget
3627529.002025-02-028526Actual
18571335.002023-10-048513Actual
612090.002022-10-048516Budget
2944790.002024-08-038516Actual
37715243.512025-03-048528Actual
2293917.002024-02-028526Actual
10322200.002023-02-028514Budget
2988532.672024-08-0385211Actual
1553105.002022-06-048565Actual
3520541.002025-01-028556Actual
14559190.002023-06-048563Actual
1990476.002023-11-048516Actual
2549853.952024-04-0385611Actual
1343180.002023-04-048568Budget
2103207.152022-06-048518Actual
2346453.952024-02-0285611Actual
20194261.692023-11-048518Actual
235228.212024-02-0285112Actual
2615253.002024-05-038566Actual
3739893.002025-03-048516Actual
29354234.002024-08-038515Actual
5574114.722022-09-048568Actual
2142343.312023-12-0585411Actual
1224178.362023-03-048528Actual
1139230.002023-03-048573Budget
3657100.002022-08-048564Budget
953140.002023-01-028526Budget
8286112.002022-12-058565Actual
30178145.112024-08-0385213Actual
10461144.002023-02-028515Actual
13323231.392023-04-048518Actual
3142100.002022-07-058567Budget
37340198.002025-03-048565Actual
1191436.002023-03-048556Actual
14055190.002023-05-048567Actual
1078950.002023-02-028556Budget
729040.002022-11-048526Budget
8694144.002022-12-058517Actual
565390.002022-10-048513Budget
2642782.682024-05-0385111Actual
1285186.002023-04-048516Actual
14644168.002023-06-048514Actual
182435.002022-06-048556Actual
7025130.002022-11-048564Actual
1392841.002023-05-048556Actual
205413.952023-11-0485212Actual
1727920.972023-08-0485211Actual
1559548.002023-07-058573Actual
28348130.002024-07-048536Actual
23202228.362024-02-028518Actual
17602190.002023-09-048563Actual
1384822.002023-05-048526Actual
3918744.382025-04-0485212Actual
1413100.002022-06-048564Budget
2672100.002022-07-058565Budget
2207571.002024-01-028566Actual
32552167.002024-11-038563Actual
1895743.002023-10-048546Actual
27898188.972024-06-0385213Actual
28200211.002024-07-048515Actual
514070.002022-09-048546Budget
626591.002022-10-048546Actual
38455202.002025-04-048515Actual
255835.012024-04-0385212Actual
9404100.002023-01-028565Budget
2601250.002024-05-038516Actual
9997157.142023-01-028528Actual
781970.002022-11-048568Budget
3216375.232024-10-0385311Actual
7163100.002022-11-048565Budget
1995988.002023-11-048536Actual
37807110.342025-03-0485111Actual
21221316.242023-12-058518Actual
1689684.002023-08-048536Actual
10323174.002023-02-028514Actual
32517275.002024-11-038513Actual
2136928.422023-12-0585211Actual
861580.002022-12-058566Budget
1310280.002023-04-048566Budget
30387314.002024-09-038514Actual
2004462.002023-11-048566Actual
20629298.002023-12-058513Actual
5901107.002022-10-048564Actual
30422248.002024-09-038564Actual
3101132.672024-09-0385211Actual
7024100.002022-11-048564Budget
36155250.002025-02-028515Actual
14525236.002023-06-048513Actual
195125.012023-10-0485212Actual
393891569.902025-05-038577Actual
3408674.002024-12-048566Actual
2204234.002024-01-028556Actual
8285100.002022-12-058565Budget
11254127.002023-03-048513Actual
1382187.002023-05-048516Actual
38603123.002025-04-048536Actual
1523964.592023-06-0485111Actual
10696100.002023-02-028536Budget
1787291.002023-09-048516Actual
4124110.002022-08-048566Actual
28904100.762024-07-0485112Actual
15119307.152023-06-048518Actual
1488488.002023-06-048536Actual
10137100.002023-02-028513Budget
2837471.002024-07-048546Actual
1013697.002023-02-028513Actual
392151.002022-08-048526Actual
551380.002022-09-048528Budget
579330.002022-10-048573Budget
39040101.822025-04-0485411Actual
452890.002022-09-048513Budget
2766034.802024-06-0385511Actual
19193152.602023-10-048528Actual
36445331.002025-02-028517Actual
3865560.002025-04-048556Actual
134791562.202023-05-038575Actual
458960.002022-09-048563Budget
17567317.002023-09-048513Actual
5900100.002022-10-048564Budget
9346131.002023-01-028515Actual
31548192.002024-10-038564Actual
32016205.632024-10-038528Actual
37003146.872025-02-0285213Actual
34236373.822024-12-048518Actual
19227125.332023-10-048568Actual
1252138.002023-04-048573Actual
452990.002022-09-048513Actual
31606223.002024-10-038515Actual
11066235.932023-02-028518Actual
2355410.332024-02-0285612Actual
17687140.002023-09-048514Actual
368138.002022-05-048515Actual
29296178.002024-08-038564Actual
33140167.752024-11-038528Actual
29765170.782024-08-038528Actual
2847100.002022-07-058536Budget
1084980.002023-02-028566Budget
37629242.002025-03-048567Actual
22727169.002024-02-028514Actual
1429241.192023-05-0485311Actual
1169113.002022-06-048513Actual
5512128.362022-09-048528Actual
37305240.002025-03-048515Actual
33947106.002024-12-048516Actual
2508676.002024-04-038566Actual
7571211.002022-11-048517Actual
11503100.002023-03-048564Budget
7104100.002022-11-048515Budget
256591861.702024-05-028575Actual
3065457.002024-09-038546Actual
1252030.002023-04-048573Budget
1139317.002023-03-048573Actual
3582764.412025-01-0285113Actual
637164.002022-10-048566Actual
1376194.002023-05-048565Actual
841344.002022-12-058526Actual
130517.002022-06-048573Actual
17927100.002023-09-048536Actual
3786294.382025-03-0485311Actual
194853.952023-10-0485112Actual
28235204.002024-07-048565Actual
9809200.002023-01-028517Budget
3969100.002022-08-048536Budget
962761.002023-01-028546Actual
29051185.472024-07-0485213Actual
13432154.112023-04-048568Actual
8461100.002022-12-058536Budget
23824143.002024-03-038515Actual
11502135.002023-03-048564Actual
571466.002022-10-048563Actual
25735170.002024-05-038563Actual

Generated 2025-06-03 22:48:58.307 UTC