[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8285100.002022-12-048565Budget
3183981.002024-10-028566Actual
7104100.002022-11-038515Budget
38900190.482025-04-038568Actual
3517964.002025-01-018546Actual
9482100.002023-01-018516Budget
11066235.932023-02-018518Actual
30267334.002024-09-028513Actual
29679218.002024-08-028567Actual
1901575.002023-10-038566Actual
2832027.002024-07-038526Actual
1529427.362023-06-0385311Actual
1594962.002023-07-048566Actual
2024100.002022-06-038567Budget
5574114.722022-09-038568Actual
3791613.532025-03-0385511Actual
1343180.002023-04-038568Budget
3230898.632024-10-0285112Actual
953041.002023-01-018526Actual
26873225.002024-06-028563Actual
24853114.002024-04-028515Actual
2196225.002024-01-018526Actual
1795345.002023-09-038546Actual
300190.002022-07-048566Budget
2884679.482024-07-0385611Actual
8223100.002022-12-048515Budget
122682.002022-06-038563Actual
6590100.002022-10-038518Budget
9810178.002023-01-018517Actual
134791562.202023-05-028575Actual
36190166.002025-02-018565Actual
3290477.002024-11-028546Actual
2546520.972024-04-0285511Actual
9869111.002023-01-018567Actual
2873141.192024-07-0385211Actual
34827179.002025-01-018563Actual
3559068.852025-01-0185411Actual
26958298.002024-06-028514Actual
13243141.002023-04-038567Actual
1360472.002023-05-038573Actual
28235204.002024-07-038565Actual
1491200.002022-06-038515Budget
1636234.802023-07-0485611Actual
2952870.002024-08-028546Actual
7025130.002022-11-038564Actual
25857149.002024-05-028564Actual
1139317.002023-03-038573Actual
894170.002022-12-048568Budget
36658162.462025-02-0185111Actual
1496964.002023-06-038566Actual
3638883.002025-02-018566Actual
28583443.512024-07-038518Actual
3127769.672024-09-0285113Actual
36303116.002025-02-018536Actual
30770287.002024-09-028517Actual
5326200.002022-09-038517Budget
612185.002022-10-038516Actual
8694144.002022-12-048517Actual
19600267.002023-11-038513Actual
1078950.002023-02-018556Budget
3141110.002022-07-048567Actual
8461100.002022-12-048536Budget
2042223.102023-11-0385511Actual
9483112.002023-01-018516Actual
31930249.002024-10-028567Actual
8084200.002022-12-048514Budget
26748181.962024-05-0285213Actual
28703148.632024-07-0385111Actual
214509.272023-12-0485511Actual
3079200.002022-07-048517Budget
38780204.002025-04-038567Actual
2148442.252023-12-0485611Actual
28108395.002024-07-038514Actual
13181139.002023-04-038517Actual
3397432.002024-12-038526Actual
2662911.402024-05-0285112Actual
27931194.242024-06-0285613Actual
12051200.002023-03-038517Budget
256531012.202024-05-018573Actual
19193152.602023-10-038528Actual
26781129.322024-05-0285613Actual
2301953.002024-02-018556Actual
30093139.062024-08-0285612Actual
27606102.892024-06-0285311Actual
33855202.002024-12-038515Actual
75886.002022-05-038566Actual
518751.002022-09-038556Actual
605100.002022-05-038536Budget
691726.002022-11-038573Actual
20784116.002023-12-048564Actual
22225235.932024-01-018518Actual
16783147.002023-08-038565Actual
28348130.002024-07-038536Actual
27083157.002024-06-028565Actual
1725157.142023-08-0385111Actual
29389185.002024-08-028565Actual
1526710.332023-06-0385211Actual
163290.002022-06-038516Budget
27898188.972024-06-0285213Actual
445080.002022-08-038568Budget
616843.002022-10-038526Actual
2399862.002024-03-028546Actual
11502135.002023-03-038564Actual
2057212.462023-11-0385612Actual
4855200.002022-09-038515Budget
182340.002022-06-038556Budget
3443776.292024-12-0385411Actual
17602190.002023-09-038563Actual
2648240.122024-05-0285311Actual
2402451.002024-03-028556Actual
888370.002022-12-048528Budget
3718472.002025-03-038573Actual
616940.002022-10-038526Budget
579330.002022-10-038573Budget
3523881.002025-01-018566Actual
1934017.782023-10-0385311Actual
1491051.002023-06-038546Actual
2394414.002024-03-028526Actual
12631100.002023-04-038564Budget
12948103.002023-04-038536Actual
27338265.002024-06-028517Actual
36976132.832025-02-0185113Actual
346960.002022-08-038563Budget
3060048.002024-09-028526Actual
34735113.532024-12-0385613Actual
24676178.002024-04-028563Actual
31988382.912024-10-028518Actual
21163142.002023-12-048567Actual
134852463.302023-05-028577Actual
12114110.002023-03-038567Actual
789991.002022-12-048513Actual
13632133.002023-05-038514Actual
235228.212024-02-0185112Actual
2370334.002024-03-028573Actual
1801167.002023-09-038566Actual
683882.002022-11-038563Actual
5093100.002022-09-038536Budget
1382187.002023-05-038516Actual
3632972.002025-02-018546Actual
2757949.702024-06-0285211Actual
3148569.002024-10-028573Actual
20749192.002023-12-048514Actual
134731687.502023-05-028573Actual
7163100.002022-11-038565Budget
2615253.002024-05-028566Actual
2157511.402023-12-0485612Actual
12381100.002023-04-038513Budget
1064640.002023-02-018526Budget
1084980.002023-02-018566Budget
1131560.002023-03-038563Budget
37807110.342025-03-0385111Actual
39392690.102025-05-028578Actual
184819.272023-09-0385112Actual
1828055.022023-09-0385111Actual
174525.012023-08-0385112Actual
27493169.272024-06-028568Actual
12569200.002023-04-038514Budget
2104146.002023-12-048556Actual
1191436.002023-03-038556Actual
18103126.002023-09-038567Actual
1029107.142022-05-038528Actual
33797194.002024-12-038564Actual
3800769.912025-03-0385112Actual
2923377.002024-08-028573Actual
27373212.002024-06-028567Actual
1074280.002023-02-018546Budget
11441208.002023-03-038514Actual
3906713.532025-04-0385511Actual
850870.002022-12-048546Budget
466734.002022-09-038573Actual
2101564.002023-12-048546Actual
3556370.972025-01-0185311Actual
38603123.002025-04-038536Actual
326860.002022-07-048528Budget
524690.002022-09-038566Budget
3326056.082024-11-0285211Actual
683970.002022-11-038563Budget
17927100.002023-09-038536Actual
2534118.002022-07-048564Actual
163388.002022-06-038516Actual
162479.272023-07-0485211Actual
3220100.002022-07-048518Budget
2645534.802024-05-0285211Actual
3213665.652024-10-0285211Actual
144107.142023-05-0385112Actual
23202228.362024-02-018518Actual
626591.002022-10-038546Actual
188590.002022-06-038566Budget
452890.002022-09-038513Budget
1621965.652023-07-0485111Actual
3783526.292025-03-0385211Actual
18606162.002023-10-038563Actual
20136128.002023-11-038567Actual
1467891.002023-06-038564Actual
1169113.002022-06-038513Actual
38455202.002025-04-038515Actual
30891166.242024-09-028528Actual
2299348.002024-02-018546Actual
31219150.762024-09-0285612Actual
962761.002023-01-018546Actual
841240.002022-12-048526Budget
34912361.002025-01-018514Actual
122780.002022-06-038563Budget
5325135.002022-09-038517Actual
3172631.002024-10-028526Actual
1019771.002023-02-018563Actual
34703138.102024-12-0385213Actual
2102100.002022-06-038518Budget
22642161.002024-02-018563Actual
29765170.782024-08-028528Actual
406446.002022-08-038556Actual
20222141.992023-11-038528Actual
19719154.002023-11-038514Actual
183899.272023-09-0385511Actual
8145140.002022-12-048564Actual
2107177.002023-12-048566Actual
1482974.002023-06-038516Actual
2096124.002023-12-048526Actual
8693200.002022-12-048517Budget
17038189.002023-08-038517Actual
38397188.002025-04-038564Actual
2958781.002024-08-028566Actual
3970109.002022-08-038536Actual
8224147.002022-12-048515Actual
31641212.002024-10-028565Actual
973080.002023-01-018566Budget
33020322.002024-11-028517Actual
1627429.482023-07-0485311Actual
412590.002022-08-038566Budget
2103207.152022-06-038518Actual
663980.002022-10-038528Budget
2023121.002022-06-038567Actual
25298149.572024-04-028568Actual
15026236.002023-06-038517Actual
38362360.002025-04-038514Actual
4715192.002022-09-038514Actual
20876145.002023-12-048565Actual
2535669.912024-04-0285111Actual
1429241.192023-05-0385311Actual
3065457.002024-09-028546Actual
36097227.002025-02-018564Actual
24233135.932024-03-028528Actual
18068214.002023-09-038517Actual
1532141.192023-06-0385411Actual
11176119.272023-02-018568Actual
33526108.272024-11-0285113Actual
14115270.782023-05-038518Actual
36538442.002025-02-018518Actual
35508116.722025-01-0185111Actual
38100.002022-05-038513Budget

Generated 2025-06-02 21:56:22.708 UTC