[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-11-038517Budget
15026236.002023-06-038517Actual
908169.002023-01-018563Actual
168139.002022-06-038526Actual
18783105.002023-10-038515Actual
69940.002022-05-038556Budget
8364100.002022-12-048516Budget
10520100.002023-02-018565Budget
2993982.682024-08-0285411Actual
683970.002022-11-038563Budget
23230122.302024-02-018528Actual
289581.002022-07-048546Actual
3739893.002025-03-038516Actual
28108395.002024-07-038514Actual
439080.002022-08-038528Budget
287100.002022-05-038564Budget
29644306.002024-08-028517Actual
2787162.662024-06-0285113Actual
3455687.992024-12-0385112Actual
3441082.682024-12-0385311Actual
803726.002022-12-048573Actual
8694144.002022-12-048517Actual
12709172.002023-04-038515Actual
255566.082024-04-0285112Actual
2432448.632024-03-0285111Actual
235059.002022-07-048563Actual
37629242.002025-03-038567Actual
7340111.002022-11-038536Actual
908070.002023-01-018563Budget
10383100.002023-02-018564Budget
2237228.422024-01-0185211Actual
691726.002022-11-038573Actual
256681156.002024-05-018578Actual
3402875.002024-12-038546Actual
663980.002022-10-038528Budget
12947100.002023-04-038536Budget
2290100.002022-07-048513Budget
2157511.402023-12-0485612Actual
3326056.082024-11-0285211Actual
5326200.002022-09-038517Budget
2613200.002022-07-048515Budget
25665956.602024-05-018577Actual
11820100.002023-03-038536Budget
3065457.002024-09-028546Actual
35388373.822025-01-018518Actual
850963.002022-12-048546Actual
3216375.232024-10-0285311Actual
2151120.782022-06-038528Actual
1893184.002023-10-038536Actual
2096124.002023-12-048526Actual
504540.002022-09-038526Budget
255835.012024-04-0285212Actual
3635556.002025-02-018556Actual
2199097.002024-01-018536Actual
393801457.802025-05-028574Actual
466734.002022-09-038573Actual
1662779.002023-08-038573Actual
24233135.932024-03-028528Actual
27606102.892024-06-0285311Actual
25264143.512024-04-028528Actual
37305240.002025-03-038515Actual
19634176.002023-11-038563Actual
3638883.002025-02-018566Actual
27898188.972024-06-0285213Actual
29679218.002024-08-028567Actual
26873225.002024-06-028563Actual
34792300.002025-01-018513Actual
2178582.002024-01-018564Actual
3553664.592025-01-0185211Actual
6700119.272022-10-038568Actual
3783526.292025-03-0385211Actual
9810178.002023-01-018517Actual
27551143.312024-06-0285111Actual
11115114.722023-02-018528Actual
26306432.912024-05-028518Actual
3221728.422024-10-0285511Actual
30387314.002024-09-028514Actual
130517.002022-06-038573Actual
346863.002022-08-038563Actual
188590.002022-06-038566Budget
10322200.002023-02-018514Budget
3595196.002022-08-038514Actual
1526710.332023-06-0385211Actual
524789.002022-09-038566Actual
1493643.002023-06-038556Actual
2494660.002024-04-028516Actual
36976132.832025-02-0185113Actual
1580981.002023-07-048516Actual
32672238.002024-11-028564Actual
565290.002022-10-038513Actual
6591213.212022-10-038518Actual
1787291.002023-09-038516Actual
1694836.002023-08-038556Actual
1177055.002023-03-038526Actual
2242643.312024-01-0185411Actual
19165349.572023-10-038518Actual
3565092.252025-01-0185611Actual
2535100.002022-07-048564Budget
2045639.062023-11-0385611Actual
953140.002023-01-018526Budget
16570169.002023-08-038563Actual
38455202.002025-04-038515Actual
23109180.002024-02-018517Actual
524690.002022-09-038566Budget
1384822.002023-05-038526Actual
579234.002022-10-038573Actual
428100.002022-05-038565Budget
2728177.002024-06-028566Actual
4917100.002022-09-038565Budget
23859130.002024-03-028565Actual
861489.002022-12-048566Actual
22727169.002024-02-018514Actual
3788996.512025-03-0385411Actual
1435242.252023-05-0385611Actual
256158.212024-04-0285612Actual
2399862.002024-03-028546Actual
34178178.002024-12-038567Actual
3970109.002022-08-038536Actual
15061182.002023-06-038567Actual
3561714.592025-01-0185511Actual
1866337.002023-10-038573Actual
9404100.002023-01-018565Budget
2543827.362024-04-0285411Actual
21163142.002023-12-048567Actual
5385100.002022-09-038567Budget
392151.002022-08-038526Actual
2397293.002024-03-028536Actual
12381100.002023-04-038513Budget
1289940.002023-04-038526Budget
1698178.002023-08-038566Actual
34264225.332024-12-038528Actual
3062897.002024-09-028536Actual
26367178.362024-05-028568Actual
39397-3569.902025-05-0285711Actual
37003146.872025-02-0185213Actual
606104.002022-05-038536Actual
7339100.002022-11-038536Budget
953041.002023-01-018526Actual
14055190.002023-05-038567Actual
38277168.002025-04-038563Actual
34618158.212024-12-0385612Actual
2606780.002024-05-028536Actual
154137.142023-06-0385112Actual
915930.002023-01-018573Budget
28583443.512024-07-038518Actual
2446767.782024-03-0285611Actual
9346131.002023-01-018515Actual
3103894.382024-09-0285311Actual
15658112.002023-07-048564Actual
3676734.802025-02-0185511Actual
32878104.002024-11-028536Actual
2671160.002022-07-048565Actual
1299589.002023-04-038546Actual
21877100.002024-01-018565Actual
1491200.002022-06-038515Budget
2662911.402024-05-0285112Actual
39040101.822025-04-0385411Actual
9809200.002023-01-018517Budget
3458434.802024-12-0385212Actual
21249157.142023-12-048528Actual
134852463.302023-05-028577Actual
30480211.002024-09-028515Actual
4855200.002022-09-038515Budget
14525236.002023-06-038513Actual
2642782.682024-05-0285111Actual
6449211.002022-10-038517Actual
27813168.852024-06-0285612Actual
1492190.002022-06-038515Actual
17927100.002023-09-038536Actual
38745317.002025-04-038517Actual
1074394.002023-02-018546Actual
2847100.002022-07-048536Budget
1491051.002023-06-038546Actual
182340.002022-06-038556Budget
3520541.002025-01-018556Actual
637090.002022-10-038566Budget
637164.002022-10-038566Actual
368138.002022-05-038515Actual
5900100.002022-10-038564Budget
2072140.002023-12-048573Actual
15147114.722023-06-038528Actual
3656126.002022-08-038564Actual
14559190.002023-06-038563Actual
2881217.782024-07-0385511Actual
122780.002022-06-038563Budget
22225235.932024-01-018518Actual
1485629.002023-06-038526Actual
20194261.692023-11-038518Actual
3793164.002022-08-038565Actual
9403148.002023-01-018565Actual
265368.212024-05-0285511Actual
3407106.002022-08-038513Actual
2023121.002022-06-038567Actual
3573644.382025-01-0185212Actual
32016205.632024-10-028528Actual
22607281.002024-02-018513Actual
36303116.002025-02-018536Actual
31219150.762024-09-0285612Actual
11581163.002023-03-038515Actual
1013697.002023-02-018513Actual
6964200.002022-11-038514Budget
15181132.902023-06-038568Actual
8084200.002022-12-048514Budget
3998.002022-05-038513Actual
27988319.002024-07-038513Actual
1727920.972023-08-0385211Actual
235228.212024-02-0185112Actual
30573100.002024-09-028516Actual
13545200.002023-05-038563Actual
174795.012023-08-0385212Actual
3172631.002024-10-028526Actual
2107177.002023-12-048566Actual
2139645.442023-12-0485311Actual
967340.002023-01-018556Budget
7104100.002022-11-038515Budget
2104146.002023-12-048556Actual
36248120.002025-02-018516Actual
509106.002022-05-038516Actual
3556370.972025-01-0185311Actual
9020100.002023-01-018513Budget
3857548.002025-04-038526Actual
34297175.332024-12-038568Actual
3927997.742025-04-0385113Actual
9579111.002023-01-018536Actual
12948103.002023-04-038536Actual
3443776.292024-12-0385411Actual
37595282.002025-03-038517Actual
2657043.312024-05-0285611Actual
6965176.002022-11-038514Actual
5386109.002022-09-038567Actual
8224147.002022-12-048515Actual
1828055.022023-09-0385111Actual
28703148.632024-07-0385111Actual
13632133.002023-05-038514Actual
1289834.002023-04-038526Actual
17193146.542023-08-038568Actual
32963103.002024-11-028566Actual
1496964.002023-06-038566Actual
5841200.002022-10-038514Budget
28966123.102024-07-0385612Actual
14115270.782023-05-038518Actual
1078950.002023-02-018556Budget
5979200.002022-10-038515Budget
7632153.002022-11-038567Actual
1692257.002023-08-038546Actual
15119307.152023-06-038518Actual
1898333.002023-10-038556Actual
781970.002022-11-038568Budget
452990.002022-09-038513Actual
795970.002022-12-048563Budget

Generated 2025-06-02 21:23:58.667 UTC