[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684188.002023-08-058516Actual
2843389.002024-07-058566Actual
9949100.002023-01-038518Budget
29084124.062024-07-0585613Actual
3854885.002025-04-058516Actual
5386109.002022-09-058567Actual
3443776.292024-12-0585411Actual
225173.952024-01-0385112Actual
26211256.002024-05-048517Actual
13476-537.002023-05-048574Actual
36658162.462025-02-0385111Actual
30480211.002024-09-048515Actual
775870.002022-11-058528Budget
2023121.002022-06-058567Actual
1019660.002023-02-038563Budget
9266157.002023-01-038564Actual
21163142.002023-12-068567Actual
2242643.312024-01-0385411Actual
130517.002022-06-058573Actual
21128156.002023-12-068517Actual
1739464.592023-08-0585611Actual
2601250.002024-05-048516Actual
37629242.002025-03-058567Actual
3736133.002022-08-058515Actual
30422248.002024-09-048564Actual
34912361.002025-01-038514Actual
183899.272023-09-0585511Actual
12710200.002023-04-058515Budget
6042131.002022-10-058565Actual
19600267.002023-11-058513Actual
3225082.682024-10-0485611Actual
7164126.002022-11-058565Actual
287100.002022-05-058564Budget
3833451.002025-04-058573Actual
2902497.742024-07-0585113Actual
24147150.002024-03-048567Actual
30302193.002024-09-048563Actual
27459254.122024-06-048528Actual
38397188.002025-04-058564Actual
37003146.872025-02-0385213Actual
579330.002022-10-058573Budget
1692257.002023-08-058546Actual
393891569.902025-05-048577Actual
637164.002022-10-058566Actual
3735200.002022-08-058515Budget
3172631.002024-10-048526Actual
256561311.102024-05-038574Actual
16127125.332023-07-068528Actual
31930249.002024-10-048567Actual
4263133.002022-08-058567Actual
1526710.332023-06-0585211Actual
13432154.112023-04-058568Actual
3068047.002024-09-048556Actual
3142100.002022-07-068567Budget
8364100.002022-12-068516Budget
3331458.212024-11-0485411Actual
1029107.142022-05-058528Actual
35450205.632025-01-038568Actual
2332250.762024-02-0385111Actual
2534118.002022-07-068564Actual
23766134.002024-03-048564Actual
7898100.002022-12-068513Budget
2955445.002024-08-048556Actual
265368.212024-05-0485511Actual
15658112.002023-07-068564Actual
16570169.002023-08-058563Actual
12631100.002023-04-058564Budget
55630.002022-05-058526Budget
39407-1957.702025-05-0485713Actual
35040157.002025-01-038565Actual
15623146.002023-07-068514Actual
22286126.842024-01-038568Actual
499690.002022-09-058516Budget
11819110.002023-03-058536Actual
8755100.002022-12-068567Budget
2672160.902024-05-0485113Actual
3862962.002025-04-058546Actual
36918120.972025-02-0385612Actual
33642275.002024-12-058513Actual
3676734.802025-02-0385511Actual
3927997.742025-04-0585113Actual
3407106.002022-08-058513Actual
1396170.002023-05-058566Actual
10695112.002023-02-038536Actual
669980.002022-10-058568Budget
368138.002022-05-058515Actual
17567317.002023-09-058513Actual
24888118.002024-04-048565Actual
565390.002022-10-058513Budget
738674.002022-11-058546Actual
15026236.002023-06-058517Actual
2440643.312024-03-0485411Actual
803630.002022-12-068573Budget
3512536.002025-01-038526Actual
3718472.002025-03-058573Actual
21283135.932023-12-068568Actual
5901107.002022-10-058564Actual
1836230.552023-09-0585411Actual
20629298.002023-12-068513Actual
279923.002022-07-068526Actual
289480.002022-07-068546Budget
1529427.362023-06-0585311Actual
1087101.082022-05-058568Actual
3901359.272025-04-0585311Actual
8085205.002022-12-068514Actual
195439.272023-10-0585612Actual
2355410.332024-02-0385612Actual
841344.002022-12-068526Actual
1553105.002022-06-058565Actual
12772101.002023-04-058565Actual
4776142.002022-09-058564Actual
2234465.652024-01-0385111Actual
27606102.892024-06-0485311Actual
28108395.002024-07-058514Actual
3488475.002025-01-038573Actual
26246198.002024-05-048567Actual
1535561.402023-06-0585611Actual
39402-2414.802025-05-0485712Actual
7163100.002022-11-058565Budget
35887129.322025-01-0385613Actual
29737384.422024-08-048518Actual
1413100.002022-06-058564Budget
631240.002022-10-058556Budget
861489.002022-12-068566Actual
38838376.852025-04-058518Actual
27694100.762024-06-0485611Actual
504440.002022-09-058526Actual
1304262.002023-04-058556Actual
2988532.672024-08-0485211Actual
6591213.212022-10-058518Actual
1064640.002023-02-038526Budget
1627429.482023-07-0685311Actual
2535669.912024-04-0485111Actual
683970.002022-11-058563Budget
22132178.002024-01-038517Actual
1027430.002023-02-038573Budget
214509.272023-12-0685511Actual
38185213.542025-03-0585613Actual
2102100.002022-06-058518Budget
861580.002022-12-068566Budget
458960.002022-09-058563Budget
25264143.512024-04-048528Actual
11503100.002023-03-058564Budget
3373460.002024-12-058573Actual
7104100.002022-11-058515Budget
2952870.002024-08-048546Actual
28293109.002024-07-058516Actual
1360472.002023-05-058573Actual
20255178.362023-11-058568Actual
2645534.802024-05-0485211Actual
17820.002022-05-058573Budget
36097227.002025-02-038564Actual
458859.002022-09-058563Actual
36480232.002025-02-038567Actual
2606780.002024-05-048536Actual
2666312.462024-05-0485612Actual
25665956.602024-05-038577Actual
1426511.402023-05-0585211Actual
3103894.382024-09-0485311Actual
39040101.822025-04-0585411Actual
518751.002022-09-058556Actual
579234.002022-10-058573Actual
18189108.662023-09-058528Actual
28611181.392024-07-058528Actual
2763379.482024-06-0485411Actual
1491200.002022-06-058515Budget
286132.002022-05-058564Actual
20101206.002023-11-058517Actual
1477198.002023-06-058565Actual
1285090.002023-04-058516Budget
888370.002022-12-068528Budget
21666185.002024-01-038563Actual
3230898.632024-10-0485112Actual
3679979.482025-02-0385611Actual
108870.002022-05-058568Budget
16783147.002023-08-058565Actual
21843155.002024-01-038515Actual
22727169.002024-02-038514Actual
2832027.002024-07-058526Actual
205413.952023-11-0585212Actual
1669099.002023-08-058564Actual
31393322.002024-10-048513Actual
8834100.002022-12-068518Budget
11254127.002023-03-058513Actual
26306432.912024-05-048518Actual
899114.002022-05-058567Actual
2172334.002024-01-038573Actual
37715243.512025-03-058528Actual
38900190.482025-04-058568Actual
3293040.002024-11-048556Actual
12568184.002023-04-058514Actual
1384822.002023-05-058526Actual
524690.002022-09-058566Budget
37092349.002025-03-058513Actual
2435220.972024-03-0485211Actual
4855200.002022-09-058515Budget
13545200.002023-05-058563Actual
11644151.002023-03-058565Actual
188471.002022-06-058566Actual
23202228.362024-02-038518Actual
29857147.572024-08-0485111Actual
1131560.002023-03-058563Budget
2535100.002022-07-068564Budget
962670.002023-01-038546Budget
9020100.002023-01-038513Budget
27050224.002024-06-048515Actual
9404100.002023-01-038565Budget
19846108.002023-11-058565Actual
25673-4182.202024-05-0385711Actual
17193146.542023-08-058568Actual
2299348.002024-02-038546Actual
24233135.932024-03-048528Actual
21221316.242023-12-068518Actual
1898333.002023-10-058556Actual
23646145.002024-03-048563Actual
1392841.002023-05-058556Actual
6779124.002022-11-058513Actual
6449211.002022-10-058517Actual
18068214.002023-09-058517Actual
10137100.002023-02-038513Budget
33174205.632024-11-048568Actual
509494.002022-09-058536Actual
3221243.512022-07-068518Actual
36303116.002025-02-038536Actual
35005268.002025-01-038515Actual
31304124.062024-09-0485213Actual
36976132.832025-02-0385113Actual
1830811.402023-09-0585211Actual
1630139.062023-07-0685411Actual
28525198.002024-07-058567Actual
5465100.002022-09-058518Budget
21249157.142023-12-068528Actual
1901575.002023-10-058566Actual
2878577.362024-07-0585411Actual
6217112.002022-10-058536Actual
5979200.002022-10-058515Budget
12113100.002023-03-058567Budget
326991.992022-07-068528Actual
1532141.192023-06-0585411Actual
32765226.002024-11-048565Actual
164788.212023-07-0685612Actual
29354234.002024-08-048515Actual
34498134.802024-12-0585611Actual
908169.002023-01-038563Actual
122682.002022-06-058563Actual
20842142.002023-12-068515Actual
3397432.002024-12-058526Actual
18691176.002023-10-058514Actual
34355173.102024-12-0585111Actual
840142.002022-05-058517Actual

Generated 2025-06-04 18:30:14.221 UTC