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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015155.642024-07-2185113Actual
12192196.542023-02-198518Actual
663980.002022-09-218528Budget
3635556.002025-01-208556Actual
32050202.602024-09-208568Actual
27931194.242024-05-2185613Actual
8084200.002022-11-228514Budget
30983117.782024-08-2185111Actual
18606162.002023-09-218563Actual
37687363.212025-02-198518Actual
1795345.002023-08-228546Actual
571466.002022-09-218563Actual
1890330.002023-09-218526Actual
33889217.002024-11-218565Actual
29176173.002024-07-218563Actual
38780204.002025-03-228567Actual
518751.002022-08-228556Actual
1084892.002023-01-208566Actual
19846108.002023-10-228565Actual
2207571.002023-12-208566Actual
3739893.002025-02-198516Actual
35708108.212024-12-2085112Actual
2543827.362024-03-2185411Actual
255566.082024-03-2185112Actual
39159102.892025-03-2285112Actual
967434.002022-12-208556Actual
21843155.002023-12-208515Actual
7243109.002022-10-228516Actual
15716116.002023-06-228515Actual
3657100.002022-07-228564Budget
9404100.002022-12-208565Budget
3553664.592024-12-2085211Actual
3517964.002024-12-208546Actual
30925249.572024-08-218568Actual
1172398.002023-02-198516Actual
29296178.002024-07-218564Actual
29051185.472024-06-2185213Actual
1544613.532023-05-2285612Actual
631240.002022-09-218556Budget
20876145.002023-11-228565Actual
2666312.462024-04-2085612Actual
13545200.002023-04-218563Actual
1833530.552023-08-2285311Actual
34143309.002024-11-218517Actual
245849.272024-02-1985612Actual
16006205.002023-06-228517Actual
1304150.002023-03-228556Budget
841240.002022-11-228526Budget
2291271.002024-01-208516Actual
1751013.532023-07-2285612Actual
24205248.062024-02-198518Actual
11503100.002023-02-198564Budget
346863.002022-07-228563Actual
15026236.002023-05-228517Actual
3868894.002025-03-228566Actual
2601250.002024-04-208516Actual
1413100.002022-05-228564Budget
1836230.552023-08-2285411Actual
3718472.002025-02-198573Actual
1304262.002023-03-228556Actual
579330.002022-09-218573Budget
28966123.102024-06-2185612Actual
9021101.002022-12-208513Actual
1446811.402023-04-2185612Actual
557380.002022-08-228568Budget
3803518.842025-02-1985212Actual
3003195.442024-07-2185112Actual
194853.952023-09-2185112Actual
17159101.082023-07-228528Actual
3927997.742025-03-2285113Actual
3068047.002024-08-218556Actual
235059.002022-06-228563Actual
15538158.002023-06-228563Actual
3127769.672024-08-2185113Actual
2305276.002024-01-208566Actual
2335032.672024-01-2085211Actual
953041.002022-12-208526Actual
26873225.002024-05-218563Actual
3183981.002024-09-208566Actual
31393322.002024-09-208513Actual
3106577.362024-08-2185411Actual
25673-4182.202024-04-1985711Actual
332870.002022-06-228568Budget
35854134.592024-12-2085213Actual
841344.002022-11-228526Actual
3180648.002024-09-208556Actual
3565092.252024-12-2085611Actual
354630.002022-07-228573Budget
28023203.002024-06-218563Actual
2497316.002024-03-218526Actual
3488475.002024-12-208573Actual
39386-105.002025-04-208576Actual
28525198.002024-06-218567Actual
1559548.002023-06-228573Actual
28293109.002024-06-218516Actual
749380.002022-10-228566Budget
2394414.002024-02-198526Actual
3786294.382025-02-1985311Actual
25678-3784.402024-04-1985712Actual
36303116.002025-01-208536Actual
32637395.002024-10-218514Actual
23144206.002024-01-208567Actual
25143245.002024-03-218517Actual
3668653.952025-01-2085211Actual
11066235.932023-01-208518Actual
4343175.332022-07-228518Actual
861489.002022-11-228566Actual
35005268.002024-12-208515Actual
21751157.002023-12-208514Actual
1244361.002023-03-228563Actual
612090.002022-09-218516Budget
2346453.952024-01-2085611Actual
34355173.102024-11-2185111Actual
10323174.002023-01-208514Actual
6041100.002022-09-218565Budget
967340.002022-12-208556Budget
2958781.002024-07-218566Actual
226200.002022-04-218514Budget
38362360.002025-03-228514Actual
8882108.662022-11-228528Actual
2199097.002023-12-208536Actual
28904100.762024-06-2185112Actual
10462200.002023-01-208515Budget
346960.002022-07-228563Budget
3169999.002024-09-208516Actual
1431928.422023-04-2185411Actual
30093139.062024-07-2185612Actual
12052150.002023-02-198517Actual
2494660.002024-03-218516Actual
33020322.002024-10-218517Actual
908070.002022-12-208563Budget
12947100.002023-03-228536Budget
6965176.002022-10-228514Actual
11581163.002023-02-198515Actual
1299480.002023-03-228546Budget
962670.002022-12-208546Budget
24266187.452024-02-198568Actual
2724840.002024-05-218556Actual
3334891.192024-10-2185611Actual
10696100.002023-01-208536Budget
7104100.002022-10-228515Budget
789991.002022-11-228513Actual
1936731.612023-09-2185411Actual
4342100.002022-07-228518Budget
1931311.402023-09-2185211Actual
36918120.972025-01-2085612Actual
13322100.002023-03-228518Budget
9482100.002022-12-208516Budget
12302104.112023-02-198568Actual
27752109.272024-05-2185112Actual
616940.002022-09-218526Budget
38745317.002025-03-228517Actual
11176119.272023-01-208568Actual
3671370.972025-01-2085311Actual
10461144.002023-01-208515Actual
16041184.002023-06-228567Actual
12381100.002023-03-228513Budget
1252030.002023-03-228573Budget
31606223.002024-09-208515Actual
775870.002022-10-228528Budget
28490356.002024-06-218517Actual
3800769.912025-02-1985112Actual
26748181.962024-04-2085213Actual
2193561.002023-12-208516Actual
1238099.002023-03-228513Actual
2042223.102023-10-2285511Actual
2847100.002022-06-228536Budget
29354234.002024-07-218515Actual
287100.002022-04-218564Budget
28108395.002024-06-218514Actual
2242643.312023-12-2085411Actual
37629242.002025-02-198567Actual
69940.002022-04-218556Budget
1387667.002023-04-218536Actual
275090.002022-06-228516Budget
1191436.002023-02-198556Actual
1765933.002023-08-228573Actual
1526710.332023-05-2285211Actual
32878104.002024-10-218536Actual
32765226.002024-10-218565Actual
30891166.242024-08-218528Actual
3005920.972024-07-2185212Actual
2340442.252024-01-2085411Actual
33140167.752024-10-218528Actual
1975392.002023-10-228564Actual
15061182.002023-05-228567Actual
35944246.002025-01-208513Actual
31641212.002024-09-208565Actual
452890.002022-08-228513Budget
3898659.272025-03-2285211Actual
3178064.002024-09-208546Actual
1725157.142023-07-2285111Actual
256622133.302024-04-198576Actual
38242300.002025-03-228513Actual
6638108.662022-09-218528Actual
31754114.002024-09-208536Actual
4918132.002022-08-228565Actual
1477198.002023-05-228565Actual
38397188.002025-03-228564Actual
31157102.892024-08-2185112Actual
1491051.002023-05-228546Actual
775993.512022-10-228528Actual
524789.002022-08-228566Actual
1019771.002023-01-208563Actual
38900190.482025-03-228568Actual
10322200.002023-01-208514Budget
12113100.002023-02-198567Budget
24761176.002024-03-218514Actual
27493169.272024-05-218568Actual
1186770.002023-02-198546Actual
4777100.002022-08-228564Budget
2204234.002023-12-208556Actual
1580981.002023-06-228516Actual
8286112.002022-11-228565Actual
31513339.002024-09-208514Actual
27338265.002024-05-218517Actual
3873103.002022-07-228516Actual
401781.002022-07-228546Actual
981219.272022-04-218518Actual
691630.002022-10-228573Budget
34236373.822024-11-218518Actual
37749237.452025-02-198568Actual
1230180.002023-02-198568Budget
1074394.002023-01-208546Actual
8462112.002022-11-228536Actual
3788996.512025-02-1985411Actual
2104146.002023-11-228556Actual
13666123.002023-04-218564Actual
803630.002022-11-228573Budget
4715192.002022-08-228514Actual
749268.002022-10-228566Actual
17779108.002023-08-228515Actual
1895743.002023-09-218546Actual
4391141.992022-07-228528Actual
28583443.512024-06-218518Actual
1139317.002023-02-198573Actual
1554100.002022-05-228565Budget
12631100.002023-03-228564Budget
20629298.002023-11-228513Actual
1289834.002023-03-228526Actual
21163142.002023-11-228567Actual
1583615.002023-06-228526Actual
27988319.002024-06-218513Actual
21877100.002023-12-208565Actual
11067100.002023-01-208518Budget
999670.002022-12-208528Budget
15119307.152023-05-228518Actual
1553105.002022-05-228565Actual
8364100.002022-11-228516Budget
2136928.422023-11-2285211Actual

Generated 2025-05-22 00:42:28.014 UTC