[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28293109.002024-06-218516Actual
36445331.002025-01-208517Actual
14115270.782023-04-218518Actual
24233135.932024-02-198528Actual
3833451.002025-03-228573Actual
3898659.272025-03-2285211Actual
2955445.002024-07-218556Actual
22854105.002024-01-208565Actual
2988532.672024-07-2185211Actual
2024100.002022-05-228567Budget
2848120.002022-06-228536Actual
27338265.002024-05-218517Actual
962761.002022-12-208546Actual
2101564.002023-11-228546Actual
1662779.002023-07-228573Actual
3118535.872024-08-2185212Actual
1289834.002023-03-228526Actual
1064640.002023-01-208526Budget
3556370.972024-12-2085311Actual
1172290.002023-02-198516Budget
2096124.002023-11-228526Actual
3657100.002022-07-228564Budget
2672100.002022-06-228565Budget
1191350.002023-02-198556Budget
1435242.252023-04-2185611Actual
34703138.102024-11-2185213Actual
164788.212023-06-2285612Actual
33054222.002024-10-218567Actual
163388.002022-05-228516Actual
3561714.592024-12-2085511Actual
37305240.002025-02-198515Actual
1535561.402023-05-2285611Actual
2494660.002024-03-218516Actual
2997394.382024-07-2185611Actual
2648240.122024-04-2085311Actual
16161187.452023-06-228568Actual
10382108.002023-01-208564Actual
3970109.002022-07-228536Actual
183899.272023-08-2285511Actual
3517964.002024-12-208546Actual
28235204.002024-06-218565Actual
637090.002022-09-218566Budget
10462200.002023-01-208515Budget
9345100.002022-12-208515Budget
1836230.552023-08-2285411Actual
3668653.952025-01-2085211Actual
39159102.892025-03-2285112Actual
17814134.002023-08-228565Actual
26958298.002024-05-218514Actual
2151120.782022-05-228528Actual
3148569.002024-09-208573Actual
8835185.932022-11-228518Actual
154137.142023-05-2285112Actual
2343111.402024-01-2085511Actual
1698178.002023-07-228566Actual
1423753.952023-04-2185111Actual
11440200.002023-02-198514Budget
2104146.002023-11-228556Actual
184819.272023-08-2285112Actual
162479.272023-06-2285211Actual
2549853.952024-03-2185611Actual
15623146.002023-06-228514Actual
32963103.002024-10-218566Actual
3512536.002024-12-208526Actual
915820.002022-12-208573Actual
2843389.002024-06-218566Actual
39397-3569.902025-04-2085711Actual
1730628.422023-07-2285311Actual
1632811.402023-06-2285511Actual
3141110.002022-06-228567Actual
2098992.002023-11-228536Actual
21751157.002023-12-208514Actual
2196225.002023-12-208526Actual
2291111.002022-06-228513Actual
888370.002022-11-228528Budget
21163142.002023-11-228567Actual
17193146.542023-07-228568Actual
25178177.002024-03-218567Actual
29051185.472024-06-2185213Actual
36566173.812025-01-208528Actual
1177055.002023-02-198526Actual
20749192.002023-11-228514Actual
2535669.912024-03-2185111Actual
3788996.512025-02-1985411Actual
1554100.002022-05-228565Budget
10519117.002023-01-208565Actual
19634176.002023-10-228563Actual
1630139.062023-06-2285411Actual
37715243.512025-02-198528Actual
108870.002022-04-218568Budget
5512128.362022-08-228528Actual
3285027.002024-10-218526Actual
1594962.002023-06-228566Actual
3559068.852024-12-2085411Actual
13243141.002023-03-228567Actual
26992192.002024-05-218564Actual
2497316.002024-03-218526Actual
2178582.002023-12-208564Actual
12948103.002023-03-228536Actual
2291271.002024-01-208516Actual
1013697.002023-01-208513Actual
9579111.002022-12-208536Actual
10383100.002023-01-208564Budget
3446427.362024-11-2185511Actual
3230898.632024-09-2085112Actual
504440.002022-08-228526Actual
2045639.062023-10-2285611Actual
9949100.002022-12-208518Budget
35295285.002024-12-208517Actual
27931194.242024-05-2185613Actual
25673-4182.202024-04-1985711Actual
36658162.462025-01-2085111Actual
3509881.002024-12-208516Actual
406446.002022-07-228556Actual
3015155.642024-07-2185113Actual
25735170.002024-04-208563Actual
855658.002022-11-228556Actual
973080.002022-12-208566Budget
26246198.002024-04-208567Actual
12113100.002023-02-198567Budget
3178064.002024-09-208546Actual
55736.002022-04-218526Actual
32400111.782024-09-2085113Actual
3812790.732025-02-1985113Actual
29765170.782024-07-218528Actual
10520100.002023-01-208565Budget
616843.002022-09-218526Actual
3326056.082024-10-2185211Actual
30178145.112024-07-2185213Actual
1559548.002023-06-228573Actual
32823115.002024-10-218516Actual
34178178.002024-11-218567Actual
3735200.002022-07-228515Budget
37212377.002025-02-198514Actual
205147.142023-10-2285112Actual
26748181.962024-04-2085213Actual
30422248.002024-08-218564Actual
2502753.002024-03-218546Actual
23611264.002024-02-198513Actual
729040.002022-10-228526Budget
3901359.272025-03-2285311Actual
894170.002022-11-228568Budget
69940.002022-04-218556Budget
729151.002022-10-228526Actual
2237228.422023-12-2085211Actual
1801167.002023-08-228566Actual
17687140.002023-08-228514Actual
38185213.542025-02-1985613Actual
439080.002022-07-228528Budget
3328760.332024-10-2185311Actual
279923.002022-06-228526Actual
31606223.002024-09-208515Actual
6218100.002022-09-218536Budget
10461144.002023-01-208515Actual
3857548.002025-03-228526Actual
1197374.002023-02-198566Actual
1990476.002023-10-228516Actual
3800769.912025-02-1985112Actual
33232148.632024-10-2185111Actual
25298149.572024-03-218568Actual
28108395.002024-06-218514Actual
3635556.002025-01-208556Actual
2107177.002023-11-228566Actual
37340198.002025-02-198565Actual
18571335.002023-09-218513Actual
22167180.002023-12-208567Actual
2500197.002024-03-218536Actual
23202228.362024-01-208518Actual
3142100.002022-06-228567Budget
2476200.002022-06-228514Budget
75886.002022-04-218566Actual
1431928.422023-04-2185411Actual
691630.002022-10-228573Budget
30267334.002024-08-218513Actual
15751130.002023-06-228565Actual
27431343.512024-05-218518Actual
23824143.002024-02-198515Actual
3794998.632025-02-1985611Actual
34002116.002024-11-218536Actual
36303116.002025-01-208536Actual
1730120.002022-05-228536Actual
3747981.002025-02-198546Actual
8224147.002022-11-228515Actual
2355410.332024-01-2085612Actual
7340111.002022-10-228536Actual
27196120.002024-05-218536Actual
28142194.002024-06-218564Actual
30863476.852024-08-218518Actual
15181132.902023-05-228568Actual
5326200.002022-08-228517Budget
23731179.002024-02-198514Actual
3594200.002022-07-228514Budget
2402451.002024-02-198556Actual
15538158.002023-06-228563Actual
2443310.332024-02-1985511Actual
38958128.422025-03-2285111Actual
2832027.002024-06-218526Actual
2606780.002024-04-208536Actual
953140.002022-12-208526Budget
3783526.292025-02-1985211Actual
32427180.202024-09-2085213Actual
17820.002022-04-218573Budget
20136128.002023-10-228567Actual
1842339.062023-08-2285611Actual
612090.002022-09-218516Budget
31157102.892024-08-2185112Actual
1787291.002023-08-228516Actual
3873103.002022-07-228516Actual
24761176.002024-03-218514Actual
8694144.002022-11-228517Actual
275090.002022-06-228516Budget
14525236.002023-05-228513Actual
10696100.002023-01-208536Budget
2255013.532023-12-2085612Actual
3407106.002022-07-228513Actual
2615253.002024-04-208566Actual
3803518.842025-02-1985212Actual
300190.002022-06-228566Budget
354732.002022-07-228573Actual
1186680.002023-02-198546Budget
38603123.002025-03-228536Actual
2505327.002024-03-218556Actual
1893184.002023-09-218536Actual
3868894.002025-03-228566Actual
999670.002022-12-208528Budget
6512100.002022-09-218567Budget
194853.952023-09-2185112Actual
1186770.002023-02-198546Actual
12569200.002023-03-228514Budget
4856167.002022-08-228515Actual
861580.002022-11-228566Budget
27988319.002024-06-218513Actual
32342134.802024-09-2085612Actual
1304262.002023-03-228556Actual
195439.272023-09-2185612Actual
1412123.002022-05-228564Actual
17927100.002023-08-228536Actual
514152.002022-08-228546Actual
17159101.082023-07-228528Actual
5979200.002022-09-218515Budget
2508676.002024-03-218566Actual
4343175.332022-07-228518Actual
12193100.002023-02-198518Budget
1074394.002023-01-208546Actual
5840223.002022-09-218514Actual
36600175.332025-01-208568Actual
289480.002022-06-228546Budget
2541126.292024-03-2185311Actual
31896297.002024-09-208517Actual
12630145.002023-03-228564Actual

Generated 2025-05-21 07:52:28.281 UTC