[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071371.002024-08-228566Actual
20664177.002023-11-238563Actual
235180.002022-06-238563Budget
35295285.002024-12-218517Actual
8144100.002022-11-238564Budget
18818147.002023-09-228565Actual
177680.002022-05-238546Budget
30770287.002024-08-228517Actual
2988532.672024-07-2285211Actual
25678-3784.402024-04-2085712Actual
38277168.002025-03-238563Actual
11643100.002023-02-208565Budget
3594200.002022-07-238514Budget
37595282.002025-02-208517Actual
445080.002022-07-238568Budget
1172398.002023-02-208516Actual
6042131.002022-09-228565Actual
27493169.272024-05-228568Actual
35450205.632024-12-218568Actual
29857147.572024-07-2285111Actual
3221728.422024-09-2185511Actual
3488475.002024-12-218573Actual
1310381.002023-03-238566Actual
36248120.002025-01-218516Actual
3079200.002022-06-238517Budget
8286112.002022-11-238565Actual
2541126.292024-03-2285311Actual
32552167.002024-10-228563Actual
953140.002022-12-218526Budget
39386-105.002025-04-218576Actual
354732.002022-07-238573Actual
427112.002022-04-228565Actual
35040157.002024-12-218565Actual
9482100.002022-12-218516Budget
34355173.102024-11-2285111Actual
122682.002022-05-238563Actual
565290.002022-09-228513Actual
3005920.972024-07-2285212Actual
21283135.932023-11-238568Actual
31754114.002024-09-218536Actual
31548192.002024-09-218564Actual
2642782.682024-04-2185111Actual
3745397.002025-02-208536Actual
3101132.672024-08-2285211Actual
2276297.002024-01-218564Actual
3657100.002022-07-238564Budget
5093100.002022-08-238536Budget
2648240.122024-04-2185311Actual
861489.002022-11-238566Actual
3561714.592024-12-2185511Actual
34618158.212024-11-2285612Actual
2340442.252024-01-2185411Actual
2787162.662024-05-2285113Actual
1230180.002023-02-208568Budget
4918132.002022-08-238565Actual
3800769.912025-02-2085112Actual
39306183.712025-03-2385213Actual
3556370.972024-12-2185311Actual
2505327.002024-03-228556Actual
4449125.332022-07-238568Actual
55630.002022-04-228526Budget
3520541.002024-12-218556Actual
3812790.732025-02-2085113Actual
35388373.822024-12-218518Actual
12568184.002023-03-238514Actual
27813168.852024-05-2285612Actual
915930.002022-12-218573Budget
3868894.002025-03-238566Actual
4855200.002022-08-238515Budget
1289940.002023-03-238526Budget
30480211.002024-08-228515Actual
33585190.732024-10-2285613Actual
39159102.892025-03-2385112Actual
33232148.632024-10-2285111Actual
31606223.002024-09-218515Actual
406446.002022-07-238556Actual
15147114.722023-05-238528Actual
1491051.002023-05-238546Actual
8145140.002022-11-238564Actual
9206202.002022-12-218514Actual
24205248.062024-02-208518Actual
144107.142023-04-2285112Actual
3000104.002022-06-238566Actual
3582764.412024-12-2185113Actual
12193100.002023-02-208518Budget
3679979.482025-01-2185611Actual
28904100.762024-06-2285112Actual
30093139.062024-07-2285612Actual
354630.002022-07-238573Budget
1496964.002023-05-238566Actual
9980.002022-04-228563Budget
27752109.272024-05-2285112Actual
28348130.002024-06-228536Actual
25298149.572024-03-228568Actual
637090.002022-09-228566Budget
26246198.002024-04-218567Actual
2296783.002024-01-218536Actual
626470.002022-09-228546Budget
10927200.002023-01-218517Budget
38455202.002025-03-238515Actual
31157102.892024-08-2285112Actual
2242643.312023-12-2185411Actual
16748149.002023-07-238515Actual
2672160.902024-04-2185113Actual
16655197.002023-07-238514Actual
1591646.002023-06-238556Actual
36480232.002025-01-218567Actual
1059896.002023-01-218516Actual
38069180.552025-02-2085612Actual
17687140.002023-08-238514Actual
3718472.002025-02-208573Actual
36303116.002025-01-218536Actual
3595196.002022-07-238514Actual
2657043.312024-04-2185611Actual
1686822.002023-07-238526Actual
29176173.002024-07-228563Actual
2716837.002024-05-228526Actual
279830.002022-06-238526Budget
25735170.002024-04-218563Actual
6217112.002022-09-228536Actual
2269969.002024-01-218573Actual
10382108.002023-01-218564Actual
36566173.812025-01-218528Actual
1488488.002023-05-238536Actual
23202228.362024-01-218518Actual
21666185.002023-12-218563Actual
31099101.822024-08-2285611Actual
182340.002022-05-238556Budget
1168100.002022-05-238513Budget
14559190.002023-05-238563Actual
1998555.002023-10-238546Actual
3742531.002025-02-208526Actual
1482974.002023-05-238516Actual
19165349.572023-09-228518Actual
30573100.002024-08-228516Actual
37749237.452025-02-208568Actual
2613200.002022-06-238515Budget
20749192.002023-11-238514Actual
33054222.002024-10-228567Actual
1553105.002022-05-238565Actual
3970109.002022-07-238536Actual
1426511.402023-04-2285211Actual
29084124.062024-06-2285613Actual
2923377.002024-07-228573Actual
31393322.002024-09-218513Actual
28200211.002024-06-228515Actual
294247.002022-06-238556Actual
3060048.002024-08-228526Actual
26748181.962024-04-2185213Actual
729151.002022-10-238526Actual
2394414.002024-02-208526Actual
1387667.002023-04-228536Actual
28611181.392024-06-228528Actual
21751157.002023-12-218514Actual
2193561.002023-12-218516Actual
2579453.002024-04-218573Actual
2405654.002024-02-208566Actual
32342134.802024-09-2185612Actual
30983117.782024-08-2285111Actual
164208.212023-06-2385112Actual
21221316.242023-11-238518Actual
1669099.002023-07-238564Actual
35944246.002025-01-218513Actual
18783105.002023-09-228515Actual
3340681.612024-10-2285112Actual
3635556.002025-01-218556Actual
803726.002022-11-238573Actual
275188.002022-06-238516Actual
9579111.002022-12-218536Actual
3148569.002024-09-218573Actual
25822216.002024-04-218514Actual
3230898.632024-09-2185112Actual
1975392.002023-10-238564Actual
367200.002022-04-228515Budget
1352200.002022-05-238514Budget
1169113.002022-05-238513Actual
65280.002022-04-228546Budget
738674.002022-10-238546Actual
3794998.632025-02-2085611Actual
1360472.002023-04-228573Actual
2148442.252023-11-2385611Actual
29679218.002024-07-228567Actual
4203200.002022-07-238517Budget
3328760.332024-10-2285311Actual
24266187.452024-02-208568Actual
9403148.002022-12-218565Actual
26958298.002024-05-228514Actual
12381100.002023-03-238513Budget
10137100.002023-01-218513Budget
1186680.002023-02-208546Budget
225173.952023-12-2185112Actual
14143110.172023-04-228528Actual
631140.002022-09-228556Actual
1087101.082022-04-228568Actual
22727169.002024-01-218514Actual
2199097.002023-12-218536Actual
1493643.002023-05-238556Actual
34264225.332024-11-228528Actual
17924.002022-04-228573Actual
34676125.822024-11-2285113Actual
1224178.362023-02-208528Actual
134881248.802023-04-218578Actual
3736133.002022-07-238515Actual
16006205.002023-06-238517Actual
11820100.002023-02-208536Budget
3509881.002024-12-218516Actual
28293109.002024-06-228516Actual
36190166.002025-01-218565Actual
1730628.422023-07-2385311Actual
1898333.002023-09-228556Actual
245849.272024-02-2085612Actual
1013697.002023-01-218513Actual
9020100.002022-12-218513Budget
5464276.842022-08-238518Actual
2045639.062023-10-2385611Actual
19846108.002023-10-238565Actual
9266157.002022-12-218564Actual
10383100.002023-01-218564Budget
31930249.002024-09-218567Actual
9810178.002022-12-218517Actual
2766034.802024-05-2285511Actual
19193152.602023-09-228528Actual
1392841.002023-04-228556Actual
2391790.002024-02-208516Actual
1801167.002023-08-238566Actual
163388.002022-05-238516Actual
289480.002022-06-238546Budget
256561311.102024-04-208574Actual
3857548.002025-03-238526Actual
38362360.002025-03-238514Actual
17820.002022-04-228573Budget
8755100.002022-11-238567Budget
10928158.002023-01-218517Actual
1131471.002023-02-208563Actual
669980.002022-09-228568Budget
2291111.002022-06-238513Actual
188590.002022-05-238566Budget
1689684.002023-07-238536Actual
3747981.002025-02-208546Actual
894284.422022-11-238568Actual
1431928.422023-04-2285411Actual
36976132.832025-01-2185113Actual
144373.952023-04-2285212Actual
25917188.002024-04-218515Actual
9207200.002022-12-218514Budget
6218100.002022-09-228536Budget
34735113.532024-11-2285613Actual
2039540.122023-10-2385411Actual
25673-4182.202024-04-2085711Actual
1890330.002023-09-228526Actual

Generated 2025-05-22 10:55:39.525 UTC