[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6512100.002022-09-228567Budget
1172290.002023-02-208516Budget
14020158.002023-04-228517Actual
11254127.002023-02-208513Actual
29502122.002024-07-228536Actual
1084892.002023-01-218566Actual
245257.142024-02-2085112Actual
2848120.002022-06-238536Actual
9020100.002022-12-218513Budget
2549853.952024-03-2285611Actual
1064737.002023-01-218526Actual
1224070.002023-02-208528Budget
294247.002022-06-238556Actual
2546520.972024-03-2285511Actual
1186680.002023-02-208546Budget
31219150.762024-08-2285612Actual
39402-2414.802025-04-2185712Actual
803726.002022-11-238573Actual
3674066.722025-01-2185411Actual
5979200.002022-09-228515Budget
194853.952023-09-2285112Actual
850870.002022-11-238546Budget
242928.002022-06-238573Actual
39040101.822025-03-2385411Actual
637090.002022-09-228566Budget
242820.002022-06-238573Budget
2535100.002022-06-238564Budget
15751130.002023-06-238565Actual
39407-1957.702025-04-2185713Actual
2837471.002024-06-228546Actual
37715243.512025-02-208528Actual
3127769.672024-08-2285113Actual
1429241.192023-04-2285311Actual
466630.002022-08-238573Budget
2672100.002022-06-238565Budget
967340.002022-12-218556Budget
17779108.002023-08-238515Actual
22167180.002023-12-218567Actual
18161231.392023-08-238518Actual
10383100.002023-01-218564Budget
18571335.002023-09-228513Actual
23109180.002024-01-218517Actual
1310381.002023-03-238566Actual
162479.272023-06-2385211Actual
1289834.002023-03-238526Actual
25678-3784.402024-04-2085712Actual
8084200.002022-11-238514Budget
1197280.002023-02-208566Budget
2757949.702024-05-2285211Actual
16535287.002023-07-238513Actual
25700234.002024-04-218513Actual
30515193.002024-08-228565Actual
729040.002022-10-238526Budget
782085.932022-10-238568Actual
5465100.002022-08-238518Budget
428100.002022-04-228565Budget
225173.952023-12-2185112Actual
50890.002022-04-228516Budget
12113100.002023-02-208567Budget
27459254.122024-05-228528Actual
2672160.902024-04-2185113Actual
2355410.332024-01-2185612Actual
20255178.362023-10-238568Actual
12193100.002023-02-208518Budget
1168100.002022-05-238513Budget
21843155.002023-12-218515Actual
35978186.002025-01-218563Actual
3101132.672024-08-2285211Actual
9482100.002022-12-218516Budget
34236373.822024-11-228518Actual
30422248.002024-08-228564Actual
27898188.972024-05-2285213Actual
23202228.362024-01-218518Actual
1191436.002023-02-208556Actual
1898333.002023-09-228556Actual
1289940.002023-03-238526Budget
8461100.002022-11-238536Budget
973171.002022-12-218566Actual
354732.002022-07-238573Actual
15538158.002023-06-238563Actual
17193146.542023-07-238568Actual
134731687.502023-04-218573Actual
12192196.542023-02-208518Actual
514152.002022-08-238546Actual
255566.082024-03-2285112Actual
20136128.002023-10-238567Actual
235180.002022-06-238563Budget
39101117.782025-03-2385611Actual
1632811.402023-06-2385511Actual
2290100.002022-06-238513Budget
1299480.002023-03-238546Budget
2500197.002024-03-228536Actual
9206202.002022-12-218514Actual
221270.002022-05-238568Budget
894170.002022-11-238568Budget
3865560.002025-03-238556Actual
3220100.002022-06-238518Budget
3918744.382025-03-2385212Actual
1751013.532023-07-2385612Actual
2479583.002024-03-228564Actual
387290.002022-07-238516Budget
27431343.512024-05-228518Actual
38069180.552025-02-2085612Actual
21632249.002023-12-218513Actual
631240.002022-09-228556Budget
10323174.002023-01-218514Actual
1586492.002023-06-238536Actual
1384822.002023-04-228526Actual
1795345.002023-08-238546Actual
10696100.002023-01-218536Budget
1027430.002023-01-218573Budget
15716116.002023-06-238515Actual
2207571.002023-12-218566Actual
17159101.082023-07-238528Actual
24147150.002024-02-208567Actual
19719154.002023-10-238514Actual
2337736.932024-01-2185311Actual
11255100.002023-02-208513Budget
23731179.002024-02-208514Actual
332870.002022-06-238568Budget
1830811.402023-08-2385211Actual
27988319.002024-06-228513Actual
3441082.682024-11-2285311Actual
5840223.002022-09-228514Actual
579234.002022-09-228573Actual
1117580.002023-01-218568Budget
2139645.442023-11-2385311Actual
2107177.002023-11-238566Actual
1467891.002023-05-238564Actual
2201660.002023-12-218546Actual
27083157.002024-05-228565Actual
13632133.002023-04-228514Actual
26367178.362024-04-218568Actual
20222141.992023-10-238528Actual
1964152.002022-05-238517Actual
256591861.702024-04-208575Actual
11441208.002023-02-208514Actual
174525.012023-07-2385112Actual
134881248.802023-04-218578Actual
2716837.002024-05-228526Actual
18068214.002023-08-238517Actual
1851413.532023-08-2385612Actual
915820.002022-12-218573Actual
2103207.152022-05-238518Actual
65280.002022-04-228546Budget
3183981.002024-09-218566Actual
2505327.002024-03-228556Actual
130517.002022-05-238573Actual
2884679.482024-06-2285611Actual
612185.002022-09-228516Actual
3293040.002024-10-228556Actual
2728177.002024-05-228566Actual
2832027.002024-06-228526Actual
28611181.392024-06-228528Actual
1177140.002023-02-208526Budget
3408674.002024-11-228566Actual
1431928.422023-04-2285411Actual
39386-105.002025-04-218576Actual
28966123.102024-06-2285612Actual
31157102.892024-08-2285112Actual
616843.002022-09-228526Actual
35450205.632024-12-218568Actual
3668653.952025-01-2185211Actual
17820.002022-04-228573Budget
1686822.002023-07-238526Actual
24233135.932024-02-208528Actual
3901359.272025-03-2385311Actual
102860.002022-04-228528Budget
27196120.002024-05-228536Actual
28200211.002024-06-228515Actual
2346453.952024-01-2185611Actual
3343419.912024-10-2285212Actual
2579453.002024-04-218573Actual
3221728.422024-09-2185511Actual
1461635.002023-05-238573Actual
10927200.002023-01-218517Budget
29084124.062024-06-2285613Actual
55736.002022-04-228526Actual
2657043.312024-04-2185611Actual
3340681.612024-10-2285112Actual
24888118.002024-03-228565Actual
13323231.392023-03-238518Actual
9403148.002022-12-218565Actual
2296783.002024-01-218536Actual
1636234.802023-06-2385611Actual
12710200.002023-03-238515Budget
1789925.002023-08-238526Actual
36918120.972025-01-2185612Actual
25917188.002024-04-218515Actual
286132.002022-04-228564Actual
1477198.002023-05-238565Actual
9345100.002022-12-218515Budget
35040157.002024-12-218565Actual
3857548.002025-03-238526Actual
30480211.002024-08-228515Actual
743440.002022-10-238556Budget
6590100.002022-09-228518Budget
28293109.002024-06-228516Actual
26958298.002024-05-228514Actual
30210124.062024-07-2285613Actual
1111470.002023-01-218528Budget
2615253.002024-04-218566Actual
3747981.002025-02-208546Actual
18783105.002023-09-228515Actual
3553664.592024-12-2185211Actual
1787291.002023-08-238516Actual
33468136.932024-10-2285612Actual
25665956.602024-04-208577Actual
3327123.812022-06-238568Actual
10382108.002023-01-218564Actual
30805220.002024-08-228567Actual
2093465.002023-11-238516Actual
1698178.002023-07-238566Actual
2642782.682024-04-2185111Actual
28583443.512024-06-228518Actual
15147114.722023-05-238528Actual
2997394.382024-07-2285611Actual
2714183.002024-05-228516Actual
17927100.002023-08-238536Actual
31304124.062024-08-2285213Actual
33232148.632024-10-2285111Actual
855540.002022-11-238556Budget
1186770.002023-02-208546Actual
3060048.002024-08-228526Actual
13476-537.002023-04-218574Actual
3015155.642024-07-2285113Actual
37340198.002025-02-208565Actual
19227125.332023-09-228568Actual
1139317.002023-02-208573Actual
35388373.822024-12-218518Actual
626470.002022-09-228546Budget
1535561.402023-05-2385611Actual
626591.002022-09-228546Actual
28645172.302024-06-228568Actual
3854885.002025-03-238516Actual
7163100.002022-10-238565Budget
33889217.002024-11-228565Actual
2031369.912023-10-2385111Actual
3065457.002024-08-228546Actual
2534118.002022-06-238564Actual
31336127.572024-08-2285613Actual
5325135.002022-08-238517Actual
38780204.002025-03-238567Actual
738674.002022-10-238546Actual
1131471.002023-02-208563Actual
3080198.002022-06-238517Actual
36600175.332025-01-218568Actual
1669099.002023-07-238564Actual
17038189.002023-07-238517Actual
21666185.002023-12-218563Actual

Generated 2025-05-22 21:37:18.997 UTC