[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405654.002024-03-028566Actual
2237228.422024-01-0185211Actual
4391141.992022-08-038528Actual
8085205.002022-12-048514Actual
30267334.002024-09-028513Actual
25178177.002024-04-028567Actual
841344.002022-12-048526Actual
5326200.002022-09-038517Budget
33526108.272024-11-0285113Actual
1890330.002023-10-038526Actual
2955445.002024-08-028556Actual
18189108.662023-09-038528Actual
2615253.002024-05-028566Actual
108870.002022-05-038568Budget
33140167.752024-11-028528Actual
1523964.592023-06-0385111Actual
1177140.002023-03-038526Budget
33054222.002024-11-028567Actual
1627429.482023-07-0485311Actual
1191436.002023-03-038556Actual
2693077.002024-06-028573Actual
29799208.662024-08-028568Actual
177779.002022-06-038546Actual
15026236.002023-06-038517Actual
7103122.002022-11-038515Actual
1446811.402023-05-0385612Actual
35330236.002025-01-018567Actual
605100.002022-05-038536Budget
2435220.972024-03-0285211Actual
452990.002022-09-038513Actual
2239936.932024-01-0185311Actual
37687363.212025-03-038518Actual
30093139.062024-08-0285612Actual
729040.002022-11-038526Budget
439080.002022-08-038528Budget
36155250.002025-02-018515Actual
1485629.002023-06-038526Actual
2107177.002023-12-048566Actual
35295285.002025-01-018517Actual
2947430.002024-08-028526Actual
2172334.002024-01-018573Actual
1789925.002023-09-038526Actual
2397293.002024-03-028536Actual
1074394.002023-02-018546Actual
616940.002022-10-038526Budget
32637395.002024-11-028514Actual
28293109.002024-07-038516Actual
12302104.112023-03-038568Actual
21843155.002024-01-018515Actual
2193561.002024-01-018516Actual
182340.002022-06-038556Budget
803726.002022-12-048573Actual
2884679.482024-07-0385611Actual
21221316.242023-12-048518Actual
2023121.002022-06-038567Actual
22727169.002024-02-018514Actual
35388373.822025-01-018518Actual
2666312.462024-05-0285612Actual
154137.142023-06-0385112Actual
1027529.002023-02-018573Actual
18068214.002023-09-038517Actual
691630.002022-11-038573Budget
19193152.602023-10-038528Actual
279923.002022-07-048526Actual
8084200.002022-12-048514Budget
7163100.002022-11-038565Budget
8144100.002022-12-048564Budget
2944790.002024-08-028516Actual
3509881.002025-01-018516Actual
509106.002022-05-038516Actual
31219150.762024-09-0285612Actual
10462200.002023-02-018515Budget
1493643.002023-06-038556Actual
2402451.002024-03-028556Actual
1310280.002023-04-038566Budget
18161231.392023-09-038518Actual
14055190.002023-05-038567Actual
69940.002022-05-038556Budget
1942755.022023-10-0385611Actual
2136928.422023-12-0485211Actual
2101564.002023-12-048546Actual
1252138.002023-04-038573Actual
3553664.592025-01-0185211Actual
28142194.002024-07-038564Actual
25952161.002024-05-028565Actual
32552167.002024-11-028563Actual
1299480.002023-04-038546Budget
2332250.762024-02-0185111Actual
16127125.332023-07-048528Actual
30983117.782024-09-0285111Actual
11176119.272023-02-018568Actual
1669099.002023-08-038564Actual
738770.002022-11-038546Budget
4124110.002022-08-038566Actual
17073135.002023-08-038567Actual
900100.002022-05-038567Budget
33797194.002024-12-038564Actual
36097227.002025-02-018564Actual
38838376.852025-04-038518Actual
30805220.002024-09-028567Actual
3685777.362025-02-0185112Actual
3327123.812022-07-048568Actual
1029107.142022-05-038528Actual
29141317.002024-08-028513Actual
3918744.382025-04-0385212Actual
195439.272023-10-0385612Actual
1594962.002023-07-048566Actual
1901575.002023-10-038566Actual
2662911.402024-05-0285112Actual
2255013.532024-01-0185612Actual
3517964.002025-01-018546Actual
21877100.002024-01-018565Actual
3688519.912025-02-0185212Actual
967434.002023-01-018556Actual
3901359.272025-04-0385311Actual
1532141.192023-06-0385411Actual
39221168.852025-04-0385612Actual
2778022.042024-06-0285212Actual
34792300.002025-01-018513Actual
29644306.002024-08-028517Actual
3343419.912024-11-0285212Actual
18691176.002023-10-038514Actual
3328760.332024-11-0285311Actual
1352200.002022-06-038514Budget
3735200.002022-08-038515Budget
2671160.002022-07-048565Actual
75990.002022-05-038566Budget
6450200.002022-10-038517Budget
3373460.002024-12-038573Actual
35944246.002025-02-018513Actual
2305276.002024-02-018566Actual
1111470.002023-02-018528Budget
37340198.002025-03-038565Actual
1830811.402023-09-0385211Actual
2346453.952024-02-0185611Actual
17779108.002023-09-038515Actual
164473.952023-07-0485212Actual
1005870.002023-01-018568Budget
1488488.002023-06-038536Actual
2034119.912023-11-0385211Actual
18725109.002023-10-038564Actual
2276297.002024-02-018564Actual
3407106.002022-08-038513Actual
781970.002022-11-038568Budget
565290.002022-10-038513Actual
3803518.842025-03-0385212Actual
11066235.932023-02-018518Actual
3857548.002025-04-038526Actual
28966123.102024-07-0385612Actual
21632249.002024-01-018513Actual
1491200.002022-06-038515Budget
1995988.002023-11-038536Actual
32460113.532024-10-0285613Actual
5980164.002022-10-038515Actual
2991290.122024-08-0285311Actual
27338265.002024-06-028517Actual
11502135.002023-03-038564Actual
3657100.002022-08-038564Budget
35978186.002025-02-018563Actual
393771255.502025-05-028573Actual
1727920.972023-08-0385211Actual
13432154.112023-04-038568Actual
466630.002022-09-038573Budget
973171.002023-01-018566Actual
15751130.002023-07-048565Actual
18571335.002023-10-038513Actual
1698178.002023-08-038566Actual
10323174.002023-02-018514Actual
1689684.002023-08-038536Actual
26958298.002024-06-028514Actual
9266157.002023-01-018564Actual
38900190.482025-04-038568Actual
3573644.382025-01-0185212Actual
38866143.512025-04-038528Actual
29679218.002024-08-028567Actual
1396170.002023-05-038566Actual
3065457.002024-09-028546Actual
7631100.002022-11-038567Budget
3438332.672024-12-0385211Actual
743440.002022-11-038556Budget
340690.002022-08-038513Budget
8693200.002022-12-048517Budget
188590.002022-06-038566Budget
7572200.002022-11-038517Budget
3627529.002025-02-018526Actual
1461635.002023-06-038573Actual
9346131.002023-01-018515Actual
2103207.152022-06-038518Actual
2881217.782024-07-0385511Actual
803630.002022-12-048573Budget
3745397.002025-03-038536Actual
20255178.362023-11-038568Actual
3015155.642024-08-0285113Actual
12948103.002023-04-038536Actual
6778100.002022-11-038513Budget
19600267.002023-11-038513Actual
39407-1957.702025-05-0285713Actual
1730120.002022-06-038536Actual
3216375.232024-10-0285311Actual
32963103.002024-11-028566Actual
3443776.292024-12-0385411Actual
3213665.652024-10-0285211Actual
6512100.002022-10-038567Budget
39386-105.002025-05-028576Actual
34618158.212024-12-0385612Actual
861489.002022-12-048566Actual
36566173.812025-02-018528Actual
3868894.002025-04-038566Actual
6591213.212022-10-038518Actual
6041100.002022-10-038565Budget
65280.002022-05-038546Budget
1535561.402023-06-0385611Actual
36303116.002025-02-018536Actual
26367178.362024-05-028568Actual
3556370.972025-01-0185311Actual
36063384.002025-02-018514Actual
14143110.172023-05-038528Actual
499690.002022-09-038516Budget
39402-2414.802025-05-0285712Actual
3632972.002025-02-018546Actual
287100.002022-05-038564Budget
22607281.002024-02-018513Actual
177680.002022-06-038546Budget
3833451.002025-04-038573Actual
981219.272022-05-038518Actual
21249157.142023-12-048528Actual
20101206.002023-11-038517Actual
4264100.002022-08-038567Budget
7710181.392022-11-038518Actual
9403148.002023-01-018565Actual
29389185.002024-08-028565Actual
3331458.212024-11-0285411Actual
256681156.002024-05-018578Actual
9810178.002023-01-018517Actual
39392690.102025-05-028578Actual
31606223.002024-10-028515Actual
3221728.422024-10-0285511Actual
8461100.002022-12-048536Budget
27431343.512024-06-028518Actual
34703138.102024-12-0385213Actual
25822216.002024-05-028514Actual
2394414.002024-03-028526Actual
3635556.002025-02-018556Actual
37003146.872025-02-0185213Actual
839200.002022-05-038517Budget
255835.012024-04-0285212Actual
37212377.002025-03-038514Actual
36480232.002025-02-018567Actual
33553118.802024-11-0285213Actual
1059990.002023-02-018516Budget

Generated 2025-06-02 16:05:47.907 UTC