[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8285100.002022-12-038565Budget
25236295.032024-04-018518Actual
1392841.002023-05-028556Actual
2662911.402024-05-0185112Actual
1736011.402023-08-0285511Actual
3080198.002022-07-038517Actual
15026236.002023-06-028517Actual
1461635.002023-06-028573Actual
35416173.812024-12-318528Actual
3079200.002022-07-038517Budget
326860.002022-07-038528Budget
789991.002022-12-038513Actual
31513339.002024-10-018514Actual
13432154.112023-04-028568Actual
10322200.002023-01-318514Budget
26748181.962024-05-0185213Actual
75990.002022-05-028566Budget
1310381.002023-04-028566Actual
7340111.002022-11-028536Actual
3326056.082024-11-0185211Actual
1426511.402023-05-0285211Actual
22167180.002023-12-318567Actual
392040.002022-08-028526Budget
164473.952023-07-0385212Actual
12948103.002023-04-028536Actual
11644151.002023-03-028565Actual
401781.002022-08-028546Actual
3219085.872024-10-0185411Actual
2237228.422023-12-3185211Actual
50890.002022-05-028516Budget
37687363.212025-03-028518Actual
122780.002022-06-028563Budget
1304150.002023-04-028556Budget
795970.002022-12-038563Budget
2242643.312023-12-3185411Actual
55630.002022-05-028526Budget
393801457.802025-05-018574Actual
25178177.002024-04-018567Actual
28348130.002024-07-028536Actual
20784116.002023-12-038564Actual
3142100.002022-07-038567Budget
2343111.402024-01-3185511Actual
803630.002022-12-038573Budget
23144206.002024-01-318567Actual
1238099.002023-04-028513Actual
855540.002022-12-038556Budget
1939423.102023-10-0285511Actual
861489.002022-12-038566Actual
5980164.002022-10-028515Actual
2579453.002024-05-018573Actual
38362360.002025-04-028514Actual
14115270.782023-05-028518Actual
3803518.842025-03-0285212Actual
22727169.002024-01-318514Actual
38780204.002025-04-028567Actual
2476200.002022-07-038514Budget
33140167.752024-11-018528Actual
8755100.002022-12-038567Budget
11115114.722023-01-318528Actual
3035975.002024-09-018573Actual
38900190.482025-04-028568Actual
265368.212024-05-0185511Actual
1942755.022023-10-0285611Actual
24147150.002024-03-018567Actual
2884679.482024-07-0285611Actual
108870.002022-05-028568Budget
3407106.002022-08-028513Actual
775870.002022-11-028528Budget
1532141.192023-06-0285411Actual
3334891.192024-11-0185611Actual
795872.002022-12-038563Actual
2394414.002024-03-018526Actual
2848120.002022-07-038536Actual
35708108.212024-12-3185112Actual
9870100.002022-12-318567Budget
3561714.592024-12-3185511Actual
29084124.062024-07-0285613Actual
616843.002022-10-028526Actual
6511144.002022-10-028567Actual
1493643.002023-06-028556Actual
9980.002022-05-028563Budget
1998555.002023-11-028546Actual
35508116.722024-12-3185111Actual
177680.002022-06-028546Budget
1027529.002023-01-318573Actual
1310280.002023-04-028566Budget
37003146.872025-01-3185213Actual
25143245.002024-04-018517Actual
11067100.002023-01-318518Budget
38277168.002025-04-028563Actual
1630139.062023-07-0385411Actual
2291111.002022-07-038513Actual
275090.002022-07-038516Budget
36445331.002025-01-318517Actual
33642275.002024-12-028513Actual
3668653.952025-01-3185211Actual
1387667.002023-05-028536Actual
3736133.002022-08-028515Actual
8461100.002022-12-038536Budget
36480232.002025-01-318567Actual
743440.002022-11-028556Budget
23646145.002024-03-018563Actual
2606780.002024-05-018536Actual
2952870.002024-08-018546Actual
255566.082024-04-0185112Actual
245522.892024-03-0185212Actual
9346131.002022-12-318515Actual
1285186.002023-04-028516Actual
31304124.062024-09-0185213Actual
1729100.002022-06-028536Budget
9206202.002022-12-318514Actual
3594200.002022-08-028514Budget
2399862.002024-03-018546Actual
3656126.002022-08-028564Actual
20194261.692023-11-028518Actual
24676178.002024-04-018563Actual
2172334.002023-12-318573Actual
4855200.002022-09-028515Budget
1526710.332023-06-0285211Actual
162479.272023-07-0385211Actual
1692257.002023-08-028546Actual
29354234.002024-08-018515Actual
781970.002022-11-028568Budget
14143110.172023-05-028528Actual
393771255.502025-05-018573Actual
16655197.002023-08-028514Actual
2714183.002024-06-018516Actual
28200211.002024-07-028515Actual
12630145.002023-04-028564Actual
35854134.592024-12-3185213Actual
2672100.002022-07-038565Budget
154137.142023-06-0285112Actual
122682.002022-06-028563Actual
19719154.002023-11-028514Actual
20629298.002023-12-038513Actual
3293040.002024-11-018556Actual
168030.002022-06-028526Budget
2101564.002023-12-038546Actual
2479583.002024-04-018564Actual
25264143.512024-04-018528Actual
3178064.002024-10-018546Actual
4918132.002022-09-028565Actual
1636234.802023-07-0385611Actual
12381100.002023-04-028513Budget
4776142.002022-09-028564Actual
1580981.002023-07-038516Actual
3000104.002022-07-038566Actual
3898659.272025-04-0285211Actual
2500197.002024-04-018536Actual
3718472.002025-03-028573Actual
683882.002022-11-028563Actual
2193561.002023-12-318516Actual
1078950.002023-01-318556Budget
1087101.082022-05-028568Actual
8693200.002022-12-038517Budget
2391790.002024-03-018516Actual
32730234.002024-11-018515Actual
20136128.002023-11-028567Actual
33677164.002024-12-028563Actual
1186680.002023-03-028546Budget
1686822.002023-08-028526Actual
5841200.002022-10-028514Budget
1244260.002023-04-028563Budget
22607281.002024-01-318513Actual
20101206.002023-11-028517Actual
15751130.002023-07-038565Actual
8756135.002022-12-038567Actual
2613200.002022-07-038515Budget
214509.272023-12-0385511Actual
4917100.002022-09-028565Budget
28703148.632024-07-0285111Actual
7103122.002022-11-028515Actual
2993982.682024-08-0185411Actual
18691176.002023-10-028514Actual
2446767.782024-03-0185611Actual
839200.002022-05-028517Budget
20222141.992023-11-028528Actual
626591.002022-10-028546Actual
2305276.002024-01-318566Actual
346960.002022-08-028563Budget
12569200.002023-04-028514Budget
2031369.912023-11-0285111Actual
6638108.662022-10-028528Actual
3015155.642024-08-0185113Actual
3657100.002022-08-028564Budget
2299348.002024-01-318546Actual
1544613.532023-06-0285612Actual
9869111.002022-12-318567Actual
1396170.002023-05-028566Actual
3783526.292025-03-0285211Actual
1353174.002022-06-028514Actual
3742531.002025-03-028526Actual
1013697.002023-01-318513Actual
1828055.022023-09-0285111Actual
1795345.002023-09-028546Actual
37595282.002025-03-028517Actual
39040101.822025-04-0285411Actual
2437928.422024-03-0185311Actual
2837471.002024-07-028546Actual
1382187.002023-05-028516Actual
38866143.512025-04-028528Actual
27988319.002024-07-028513Actual
13323231.392023-04-028518Actual
2546520.972024-04-0185511Actual
3553664.592024-12-3185211Actual
518751.002022-09-028556Actual
35330236.002024-12-318567Actual
7243109.002022-11-028516Actual
14644168.002023-06-028514Actual
915930.002022-12-318573Budget
21877100.002023-12-318565Actual
32050202.602024-10-018568Actual
21843155.002023-12-318515Actual
458859.002022-09-028563Actual
1559548.002023-07-038573Actual
21632249.002023-12-318513Actual
2102100.002022-06-028518Budget
34618158.212024-12-0285612Actual
9020100.002022-12-318513Budget
3627529.002025-01-318526Actual
2494660.002024-04-018516Actual
33855202.002024-12-028515Actual
12051200.002023-03-028517Budget
10462200.002023-01-318515Budget
6964200.002022-11-028514Budget
1446811.402023-05-0285612Actual
1975392.002023-11-028564Actual
579330.002022-10-028573Budget
32765226.002024-11-018565Actual
1627429.482023-07-0385311Actual
33947106.002024-12-028516Actual
2291271.002024-01-318516Actual
616940.002022-10-028526Budget
514152.002022-09-028546Actual
2139645.442023-12-0385311Actual
17814134.002023-09-028565Actual
1895743.002023-10-028546Actual
7164126.002022-11-028565Actual
36658162.462025-01-3185111Actual
235059.002022-07-038563Actual
130420.002022-06-028573Budget
18606162.002023-10-028563Actual
3327123.812022-07-038568Actual
915820.002022-12-318573Actual
2332250.762024-01-3185111Actual
11582200.002023-03-028515Budget
174795.012023-08-0285212Actual
3595196.002022-08-028514Actual
406446.002022-08-028556Actual
1019771.002023-01-318563Actual

Generated 2025-06-01 15:09:43.984 UTC