[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002023-02-018516Budget
1238099.002023-04-038513Actual
162479.272023-07-0485211Actual
3676734.802025-02-0185511Actual
27431343.512024-06-028518Actual
34703138.102024-12-0385213Actual
1289940.002023-04-038526Budget
7711100.002022-11-038518Budget
130517.002022-06-038573Actual
300190.002022-07-048566Budget
1963200.002022-06-038517Budget
30422248.002024-09-028564Actual
26334185.932024-05-028528Actual
3080198.002022-07-048517Actual
11254127.002023-03-038513Actual
2031369.912023-11-0385111Actual
26958298.002024-06-028514Actual
16127125.332023-07-048528Actual
10323174.002023-02-018514Actual
37092349.002025-03-038513Actual
3970109.002022-08-038536Actual
637164.002022-10-038566Actual
612185.002022-10-038516Actual
3862962.002025-04-038546Actual
1168100.002022-06-038513Budget
17567317.002023-09-038513Actual
4342100.002022-08-038518Budget
346863.002022-08-038563Actual
354630.002022-08-038573Budget
2757949.702024-06-0285211Actual
3455687.992024-12-0385112Actual
38069180.552025-03-0385612Actual
2808073.002024-07-038573Actual
36658162.462025-02-0185111Actual
9809200.002023-01-018517Budget
38455202.002025-04-038515Actual
2538410.332024-04-0285211Actual
25236295.032024-04-028518Actual
3674066.722025-02-0185411Actual
164788.212023-07-0485612Actual
29084124.062024-07-0385613Actual
12771100.002023-04-038565Budget
30178145.112024-08-0285213Actual
168030.002022-06-038526Budget
33054222.002024-11-028567Actual
3079200.002022-07-048517Budget
2837471.002024-07-038546Actual
22642161.002024-02-018563Actual
9482100.002023-01-018516Budget
2204234.002024-01-018556Actual
1390256.002023-05-038546Actual
3786294.382025-03-0385311Actual
19165349.572023-10-038518Actual
3559068.852025-01-0185411Actual
1299589.002023-04-038546Actual
3071371.002024-09-028566Actual
22607281.002024-02-018513Actual
616940.002022-10-038526Budget
38838376.852025-04-038518Actual
188590.002022-06-038566Budget
177779.002022-06-038546Actual
1789925.002023-09-038526Actual
2023121.002022-06-038567Actual
15538158.002023-07-048563Actual
11503100.002023-03-038564Budget
3854885.002025-04-038516Actual
55630.002022-05-038526Budget
14020158.002023-05-038517Actual
38866143.512025-04-038528Actual
20876145.002023-12-048565Actual
11644151.002023-03-038565Actual
3573644.382025-01-0185212Actual
5325135.002022-09-038517Actual
30515193.002024-09-028565Actual
499690.002022-09-038516Budget
15026236.002023-06-038517Actual
13181139.002023-04-038517Actual
205147.142023-11-0385112Actual
631140.002022-10-038556Actual
2335032.672024-02-0185211Actual
4715192.002022-09-038514Actual
31157102.892024-09-0285112Actual
1866337.002023-10-038573Actual
2039540.122023-11-0385411Actual
3517964.002025-01-018546Actual
3169999.002024-10-028516Actual
39159102.892025-04-0385112Actual
37035125.822025-02-0185613Actual
11581163.002023-03-038515Actual
16570169.002023-08-038563Actual
1491051.002023-06-038546Actual
3118535.872024-09-0285212Actual
3595196.002022-08-038514Actual
6778100.002022-11-038513Budget
33020322.002024-11-028517Actual
8084200.002022-12-048514Budget
5840223.002022-10-038514Actual
31393322.002024-10-028513Actual
25673-4182.202024-05-0185711Actual
4917100.002022-09-038565Budget
32016205.632024-10-028528Actual
30093139.062024-08-0285612Actual
11820100.002023-03-038536Budget
953041.002023-01-018526Actual
13432154.112023-04-038568Actual
3285027.002024-11-028526Actual
1304150.002023-04-038556Budget
1186770.002023-03-038546Actual
1087101.082022-05-038568Actual
2405654.002024-03-028566Actual
32050202.602024-10-028568Actual
1084892.002023-02-018566Actual
8223100.002022-12-048515Budget
26873225.002024-06-028563Actual
24147150.002024-03-028567Actual
12947100.002023-04-038536Budget
12772101.002023-04-038565Actual
3688519.912025-02-0185212Actual
2657043.312024-05-0285611Actual
3015155.642024-08-0285113Actual
1698178.002023-08-038566Actual
36918120.972025-02-0185612Actual
1969175.002023-11-038573Actual
2881217.782024-07-0385511Actual
10519117.002023-02-018565Actual
16099273.812023-07-048518Actual
1131471.002023-03-038563Actual
2603917.002024-05-028526Actual
23144206.002024-02-018567Actual
2778022.042024-06-0285212Actual
967434.002023-01-018556Actual
27931194.242024-06-0285613Actual
803726.002022-12-048573Actual
25917188.002024-05-028515Actual
255835.012024-04-0285212Actual
514152.002022-09-038546Actual
33642275.002024-12-038513Actual
26838276.002024-06-028513Actual
5574114.722022-09-038568Actual
1461635.002023-06-038573Actual
17602190.002023-09-038563Actual
33677164.002024-12-038563Actual
32552167.002024-11-028563Actual
1169113.002022-06-038513Actual
1733344.382023-08-0385411Actual
10520100.002023-02-018565Budget
3331458.212024-11-0285411Actual
401670.002022-08-038546Budget
3035975.002024-09-028573Actual
10382108.002023-02-018564Actual
1787291.002023-09-038516Actual
183899.272023-09-0385511Actual
32730234.002024-11-028515Actual
34827179.002025-01-018563Actual
5900100.002022-10-038564Budget
122682.002022-06-038563Actual
11819110.002023-03-038536Actual
3005920.972024-08-0285212Actual
1285186.002023-04-038516Actual
743331.002022-11-038556Actual
2535100.002022-07-048564Budget
6511144.002022-10-038567Actual
32460113.532024-10-0285613Actual
1059896.002023-02-018516Actual
29644306.002024-08-028517Actual
32823115.002024-11-028516Actual
3290477.002024-11-028546Actual
19846108.002023-11-038565Actual
428100.002022-05-038565Budget
15061182.002023-06-038567Actual
24676178.002024-04-028563Actual
226200.002022-05-038514Budget
2724840.002024-06-028556Actual
2848120.002022-07-048536Actual
2242643.312024-01-0185411Actual
26367178.362024-05-028568Actual
1111470.002023-02-018528Budget
30573100.002024-09-028516Actual
1730628.422023-08-0385311Actual
7103122.002022-11-038515Actual
3750557.002025-03-038556Actual
15623146.002023-07-048514Actual
28703148.632024-07-0385111Actual
35416173.812025-01-018528Actual
29261308.002024-08-028514Actual
134881248.802023-05-028578Actual
999670.002023-01-018528Budget
27050224.002024-06-028515Actual
2399862.002024-03-028546Actual
1636234.802023-07-0485611Actual
3003195.442024-08-0285112Actual
1027529.002023-02-018573Actual
214509.272023-12-0485511Actual
18783105.002023-10-038515Actual
20629298.002023-12-048513Actual
163290.002022-06-038516Budget
8756135.002022-12-048567Actual
12948103.002023-04-038536Actual
2546520.972024-04-0285511Actual
5841200.002022-10-038514Budget
39386-105.002025-05-028576Actual
18222167.752023-09-038568Actual
1252138.002023-04-038573Actual
1027430.002023-02-018573Budget
9580100.002023-01-018536Budget
2332250.762024-02-0185111Actual
3438332.672024-12-0385211Actual
34178178.002024-12-038567Actual
3718472.002025-03-038573Actual
1898333.002023-10-038556Actual
37595282.002025-03-038517Actual
1797929.002023-09-038556Actual
2432448.632024-03-0285111Actual
30983117.782024-09-0285111Actual
27083157.002024-06-028565Actual
3685777.362025-02-0185112Actual
406340.002022-08-038556Budget
20101206.002023-11-038517Actual
1893184.002023-10-038536Actual
1172398.002023-03-038516Actual
31099101.822024-09-0285611Actual
4855200.002022-09-038515Budget
8461100.002022-12-048536Budget
579234.002022-10-038573Actual
1477198.002023-06-038565Actual
1751013.532023-08-0385612Actual
12569200.002023-04-038514Budget
2609345.002024-05-028546Actual
7572200.002022-11-038517Budget
22854105.002024-02-018565Actual
7898100.002022-12-048513Budget
2648240.122024-05-0285311Actual
39392690.102025-05-028578Actual
38958128.422025-04-0385111Actual
163388.002022-06-038516Actual
34355173.102024-12-0385111Actual
242820.002022-07-048573Budget
4777100.002022-09-038564Budget
973080.002023-01-018566Budget
30925249.572024-09-028568Actual
17814134.002023-09-038565Actual
514070.002022-09-038546Budget
37003146.872025-02-0185213Actual
8364100.002022-12-048516Budget
8224147.002022-12-048515Actual
11441208.002023-03-038514Actual
31606223.002024-10-028515Actual
2613200.002022-07-048515Budget
35388373.822025-01-018518Actual
2346453.952024-02-0185611Actual

Generated 2025-06-02 07:16:16.131 UTC