[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-11-228566Budget
1725157.142023-07-2285111Actual
2477228.002022-06-228514Actual
17193146.542023-07-228568Actual
571466.002022-09-218563Actual
15503326.002023-06-228513Actual
36658162.462025-01-2085111Actual
18068214.002023-08-228517Actual
9579111.002022-12-208536Actual
27083157.002024-05-218565Actual
23230122.302024-01-208528Actual
3080198.002022-06-228517Actual
27050224.002024-05-218515Actual
35887129.322024-12-2085613Actual
3657100.002022-07-228564Budget
2269969.002024-01-208573Actual
17159101.082023-07-228528Actual
16535287.002023-07-228513Actual
25735170.002024-04-208563Actual
8224147.002022-11-228515Actual
2508676.002024-03-218566Actual
12948103.002023-03-228536Actual
8145140.002022-11-228564Actual
6965176.002022-10-228514Actual
1964152.002022-05-228517Actual
4391141.992022-07-228528Actual
1730628.422023-07-2285311Actual
1630139.062023-06-2285411Actual
14525236.002023-05-228513Actual
1177055.002023-02-198526Actual
24676178.002024-03-218563Actual
2039540.122023-10-2285411Actual
34498134.802024-11-2185611Actual
1111470.002023-01-208528Budget
215428.212023-11-2285112Actual
20784116.002023-11-228564Actual
3118535.872024-08-2185212Actual
39306183.712025-03-2285213Actual
2196225.002023-12-208526Actual
2538410.332024-03-2185211Actual
70044.002022-04-218556Actual
1396170.002023-04-218566Actual
32963103.002024-10-218566Actual
33174205.632024-10-218568Actual
669980.002022-09-218568Budget
2107177.002023-11-228566Actual
32427180.202024-09-2085213Actual
3833451.002025-03-228573Actual
30387314.002024-08-218514Actual
256681156.002024-04-198578Actual
743440.002022-10-228556Budget
1496964.002023-05-228566Actual
7242100.002022-10-228516Budget
1975392.002023-10-228564Actual
65280.002022-04-218546Budget
3101132.672024-08-2185211Actual
326860.002022-06-228528Budget
2435220.972024-02-1985211Actual
30573100.002024-08-218516Actual
3443776.292024-11-2185411Actual
13243141.002023-03-228567Actual
31099101.822024-08-2185611Actual
205147.142023-10-2285112Actual
9882.002022-04-218563Actual
1851413.532023-08-2285612Actual
1238099.002023-03-228513Actual
32637395.002024-10-218514Actual
26781129.322024-04-2085613Actual
29354234.002024-07-218515Actual
1733344.382023-07-2285411Actual
8364100.002022-11-228516Budget
1928565.652023-09-2185111Actual
26873225.002024-05-218563Actual
265368.212024-04-2085511Actual
19165349.572023-09-218518Actual
30925249.572024-08-218568Actual
565290.002022-09-218513Actual
14644168.002023-05-228514Actual
3523881.002024-12-208566Actual
24853114.002024-03-218515Actual
1431928.422023-04-2185411Actual
5901107.002022-09-218564Actual
32460113.532024-09-2085613Actual
967434.002022-12-208556Actual
15751130.002023-06-228565Actual
13323231.392023-03-228518Actual
11254127.002023-02-198513Actual
3862962.002025-03-228546Actual
509106.002022-04-218516Actual
235180.002022-06-228563Budget
245849.272024-02-1985612Actual
2479583.002024-03-218564Actual
1084892.002023-01-208566Actual
915930.002022-12-208573Budget
256622133.302024-04-198576Actual
1376194.002023-04-218565Actual
31548192.002024-09-208564Actual
8693200.002022-11-228517Budget
2242643.312023-12-2085411Actual
50890.002022-04-218516Budget
840142.002022-04-218517Actual
2952870.002024-07-218546Actual
3998.002022-04-218513Actual
9345100.002022-12-208515Budget
899114.002022-04-218567Actual
1191436.002023-02-198556Actual
781970.002022-10-228568Budget
2199097.002023-12-208536Actual
1426511.402023-04-2185211Actual
1139317.002023-02-198573Actual
6591213.212022-09-218518Actual
2337736.932024-01-2085311Actual
30302193.002024-08-218563Actual
14736155.002023-05-228515Actual
749268.002022-10-228566Actual
2840055.002024-06-218556Actual
134823310.502023-04-208576Actual
4449125.332022-07-228568Actual
33232148.632024-10-2185111Actual
1544613.532023-05-2285612Actual
4263133.002022-07-228567Actual
2034119.912023-10-2285211Actual
1553105.002022-05-228565Actual
2902497.742024-06-2185113Actual
39397-3569.902025-04-2085711Actual
29737384.422024-07-218518Actual
1491051.002023-05-228546Actual
1413100.002022-05-228564Budget
15181132.902023-05-228568Actual
367200.002022-04-218515Budget
36190166.002025-01-208565Actual
30210124.062024-07-2185613Actual
14143110.172023-04-218528Actual
2255013.532023-12-2085612Actual
1694836.002023-07-228556Actual
37003146.872025-01-2085213Actual
2666312.462024-04-2085612Actual
616843.002022-09-218526Actual
7898100.002022-11-228513Budget
2645534.802024-04-2085211Actual
28108395.002024-06-218514Actual
23731179.002024-02-198514Actual
11066235.932023-01-208518Actual
3688519.912025-01-2085212Actual
3753895.002025-02-198566Actual
1895743.002023-09-218546Actual
3327123.812022-06-228568Actual
9346131.002022-12-208515Actual
915820.002022-12-208573Actual
499690.002022-08-228516Budget
32108134.802024-09-2085111Actual
39221168.852025-03-2285612Actual
36918120.972025-01-2085612Actual
2405654.002024-02-198566Actual
195125.012023-09-2185212Actual
406340.002022-07-228556Budget
1224070.002023-02-198528Budget
1084980.002023-01-208566Budget
3791613.532025-02-1985511Actual
3676734.802025-01-2085511Actual
803726.002022-11-228573Actual
8461100.002022-11-228536Budget
3127769.672024-08-2185113Actual
1353174.002022-05-228514Actual
32050202.602024-09-208568Actual
38455202.002025-03-228515Actual
37595282.002025-02-198517Actual
999670.002022-12-208528Budget
2988532.672024-07-2185211Actual
6700119.272022-09-218568Actual
1390256.002023-04-218546Actual
3595196.002022-07-228514Actual
7164126.002022-10-228565Actual
39339171.432025-03-2285613Actual
3065457.002024-08-218546Actual
17779108.002023-08-228515Actual
962761.002022-12-208546Actual
3794100.002022-07-228565Budget
289480.002022-06-228546Budget
1412123.002022-05-228564Actual
28293109.002024-06-218516Actual
3408674.002024-11-218566Actual
7104100.002022-10-228515Budget
30863476.852024-08-218518Actual
163290.002022-05-228516Budget
12113100.002023-02-198567Budget
37035125.822025-01-2085613Actual
34703138.102024-11-2185213Actual
2648240.122024-04-2085311Actual
26838276.002024-05-218513Actual
6778100.002022-10-228513Budget
8755100.002022-11-228567Budget
2672160.902024-04-2085113Actual
23264123.812024-01-208568Actual
27752109.272024-05-2185112Actual
2335032.672024-01-2085211Actual
1131560.002023-02-198563Budget
571560.002022-09-218563Budget
14177134.422023-04-218568Actual
2134149.702023-11-2285111Actual
514152.002022-08-228546Actual
12947100.002023-03-228536Budget
24641298.002024-03-218513Actual
2151120.782022-05-228528Actual
164473.952023-06-2285212Actual
2609345.002024-04-208546Actual
4918132.002022-08-228565Actual
35708108.212024-12-2085112Actual
1197374.002023-02-198566Actual
3901359.272025-03-2285311Actual
3441082.682024-11-2185311Actual
75990.002022-04-218566Budget
18783105.002023-09-218515Actual
1019771.002023-01-208563Actual
1078950.002023-01-208556Budget
1589052.002023-06-228546Actual
2446767.782024-02-1985611Actual
11819110.002023-02-198536Actual
27898188.972024-05-2185213Actual
12771100.002023-03-228565Budget
108870.002022-04-218568Budget
2535100.002022-06-228564Budget
1467891.002023-05-228564Actual
31930249.002024-09-208567Actual
3142100.002022-06-228567Budget
183899.272023-08-2285511Actual
637164.002022-09-218566Actual
33677164.002024-11-218563Actual
2603917.002024-04-208526Actual
3373460.002024-11-218573Actual
795970.002022-11-228563Budget
1230180.002023-02-198568Budget
393891569.902025-04-208577Actual
1191350.002023-02-198556Budget
789991.002022-11-228513Actual
1172398.002023-02-198516Actual
25264143.512024-03-218528Actual
15658112.002023-06-228564Actual
22854105.002024-01-208565Actual
1523964.592023-05-2285111Actual
7571211.002022-10-228517Actual
15147114.722023-05-228528Actual
7631100.002022-10-228567Budget
23611264.002024-02-198513Actual
15061182.002023-05-228567Actual
174795.012023-07-2285212Actual
2101564.002023-11-228546Actual
605100.002022-04-218536Budget
34792300.002024-12-208513Actual
1299480.002023-03-228546Budget

Generated 2025-05-22 01:01:29.083 UTC