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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583615.002023-06-228526Actual
1310381.002023-03-228566Actual
9020100.002022-12-208513Budget
19227125.332023-09-218568Actual
3573644.382024-12-2085212Actual
452890.002022-08-228513Budget
9580100.002022-12-208536Budget
38154113.532025-02-1985213Actual
134881248.802023-04-208578Actual
18189108.662023-08-228528Actual
28108395.002024-06-218514Actual
37595282.002025-02-198517Actual
1589052.002023-06-228546Actual
16783147.002023-07-228565Actual
174795.012023-07-2285212Actual
3671370.972025-01-2085311Actual
30863476.852024-08-218518Actual
2672160.902024-04-2085113Actual
25143245.002024-03-218517Actual
28904100.762024-06-2185112Actual
2848120.002022-06-228536Actual
16006205.002023-06-228517Actual
9266157.002022-12-208564Actual
31393322.002024-09-208513Actual
6638108.662022-09-218528Actual
10928158.002023-01-208517Actual
2534118.002022-06-228564Actual
2648240.122024-04-2085311Actual
1736011.402023-07-2285511Actual
37629242.002025-02-198567Actual
195125.012023-09-2185212Actual
26748181.962024-04-2085213Actual
2196225.002023-12-208526Actual
294247.002022-06-228556Actual
524789.002022-08-228566Actual
28583443.512024-06-218518Actual
1252030.002023-03-228573Budget
1901575.002023-09-218566Actual
17687140.002023-08-228514Actual
75886.002022-04-218566Actual
37305240.002025-02-198515Actual
24641298.002024-03-218513Actual
3106577.362024-08-2185411Actual
1801167.002023-08-228566Actual
1087101.082022-04-218568Actual
9869111.002022-12-208567Actual
2211126.842022-05-228568Actual
33947106.002024-11-218516Actual
1942755.022023-09-2185611Actual
1730120.002022-05-228536Actual
227174.002022-04-218514Actual
35854134.592024-12-2085213Actual
1694836.002023-07-228556Actual
1382187.002023-04-218516Actual
23230122.302024-01-208528Actual
915930.002022-12-208573Budget
340690.002022-07-228513Budget
144107.142023-04-2185112Actual
6511144.002022-09-218567Actual
2305276.002024-01-208566Actual
2296783.002024-01-208536Actual
4855200.002022-08-228515Budget
34618158.212024-11-2185612Actual
35508116.722024-12-2085111Actual
22225235.932023-12-208518Actual
1310280.002023-03-228566Budget
225173.952023-12-2085112Actual
2666312.462024-04-2085612Actual
28348130.002024-06-218536Actual
55736.002022-04-218526Actual
775993.512022-10-228528Actual
50890.002022-04-218516Budget
23264123.812024-01-208568Actual
1975392.002023-10-228564Actual
2340442.252024-01-2085411Actual
2728177.002024-05-218566Actual
12710200.002023-03-228515Budget
967340.002022-12-208556Budget
32878104.002024-10-218536Actual
1627429.482023-06-2285311Actual
28645172.302024-06-218568Actual
7711100.002022-10-228518Budget
2991290.122024-07-2185311Actual
2847100.002022-06-228536Budget
2093465.002023-11-228516Actual
518840.002022-08-228556Budget
32672238.002024-10-218564Actual
3142100.002022-06-228567Budget
3747981.002025-02-198546Actual
428100.002022-04-218565Budget
616940.002022-09-218526Budget
20136128.002023-10-228567Actual
1828055.022023-08-2285111Actual
12630145.002023-03-228564Actual
2291111.002022-06-228513Actual
4715192.002022-08-228514Actual
1392841.002023-04-218556Actual
33468136.932024-10-2185612Actual
4917100.002022-08-228565Budget
33642275.002024-11-218513Actual
8144100.002022-11-228564Budget
7340111.002022-10-228536Actual
1304262.002023-03-228556Actual
2039540.122023-10-2285411Actual
1969175.002023-10-228573Actual
18068214.002023-08-228517Actual
3015155.642024-07-2185113Actual
12113100.002023-02-198567Budget
2057212.462023-10-2285612Actual
2237228.422023-12-2085211Actual
2837471.002024-06-218546Actual
3216375.232024-09-2085311Actual
1591646.002023-06-228556Actual
2881217.782024-06-2185511Actual
3219085.872024-09-2085411Actual
26781129.322024-04-2085613Actual
5841200.002022-09-218514Budget
1172398.002023-02-198516Actual
2104146.002023-11-228556Actual
406446.002022-07-228556Actual
1488488.002023-05-228536Actual
27459254.122024-05-218528Actual
18161231.392023-08-228518Actual
1224070.002023-02-198528Budget
1842339.062023-08-2285611Actual
981219.272022-04-218518Actual
10988142.002023-01-208567Actual
2543827.362024-03-2185411Actual
6449211.002022-09-218517Actual
2497316.002024-03-218526Actual
2269969.002024-01-208573Actual
245257.142024-02-1985112Actual
37807110.342025-02-1985111Actual
2335032.672024-01-2085211Actual
27988319.002024-06-218513Actual
22607281.002024-01-208513Actual
509494.002022-08-228536Actual
9483112.002022-12-208516Actual
177680.002022-05-228546Budget
1990476.002023-10-228516Actual
25952161.002024-04-208565Actual
8461100.002022-11-228536Budget
466630.002022-08-228573Budget
235228.212024-01-2085112Actual
7710181.392022-10-228518Actual
19107207.002023-09-218567Actual
22820138.002024-01-208515Actual
32765226.002024-10-218565Actual
840142.002022-04-218517Actual
3635556.002025-01-208556Actual
1352200.002022-05-228514Budget
1467891.002023-05-228564Actual
25700234.002024-04-208513Actual
2435220.972024-02-1985211Actual
9949100.002022-12-208518Budget
2036817.782023-10-2285311Actual
27813168.852024-05-2185612Actual
16127125.332023-06-228528Actual
387290.002022-07-228516Budget
10057131.392022-12-208568Actual
6450200.002022-09-218517Budget
8365122.002022-11-228516Actual
35153105.002024-12-208536Actual
749380.002022-10-228566Budget
3857548.002025-03-228526Actual
2508676.002024-03-218566Actual
9403148.002022-12-208565Actual
25264143.512024-03-218528Actual
2397293.002024-02-198536Actual
691726.002022-10-228573Actual
256158.212024-03-2185612Actual
32342134.802024-09-2085612Actual
1491200.002022-05-228515Budget
3603555.002025-01-208573Actual
9206202.002022-12-208514Actual
9346131.002022-12-208515Actual
36976132.832025-01-2085113Actual
504440.002022-08-228526Actual
27050224.002024-05-218515Actual
2004462.002023-10-228566Actual
30422248.002024-08-218564Actual
2541126.292024-03-2185311Actual
445080.002022-07-228568Budget
3141110.002022-06-228567Actual
15119307.152023-05-228518Actual
953140.002022-12-208526Budget
1429241.192023-04-2185311Actual
8755100.002022-11-228567Budget
23202228.362024-01-208518Actual
2107177.002023-11-228566Actual
37687363.212025-02-198518Actual
11067100.002023-01-208518Budget
3786294.382025-02-1985311Actual
1733344.382023-07-2285411Actual
33232148.632024-10-2185111Actual
36566173.812025-01-208528Actual
18818147.002023-09-218565Actual
242928.002022-06-228573Actual
3183981.002024-09-208566Actual
16748149.002023-07-228515Actual
30210124.062024-07-2185613Actual
28235204.002024-06-218565Actual
27694100.762024-05-2185611Actual
7339100.002022-10-228536Budget
25857149.002024-04-208564Actual
888370.002022-11-228528Budget
1739464.592023-07-2285611Actual
2045639.062023-10-2285611Actual
34143309.002024-11-218517Actual
14736155.002023-05-228515Actual
31157102.892024-08-2185112Actual
1412123.002022-05-228564Actual
19811131.002023-10-228515Actual
19719154.002023-10-228514Actual
39402-2414.802025-04-2085712Actual
683882.002022-10-228563Actual
34703138.102024-11-2185213Actual
7242100.002022-10-228516Budget
2291271.002024-01-208516Actual
33762301.002024-11-218514Actual
3595196.002022-07-228514Actual
3005920.972024-07-2185212Actual
9482100.002022-12-208516Budget
1343180.002023-03-228568Budget
1523964.592023-05-2285111Actual
255835.012024-03-2185212Actual
1387667.002023-04-218536Actual
1413100.002022-05-228564Budget
2893219.912024-06-2185212Actual
6700119.272022-09-218568Actual
30573100.002024-08-218516Actual
35450205.632024-12-208568Actual
26246198.002024-04-208567Actual
1836230.552023-08-2285411Actual
256591861.702024-04-198575Actual
2101564.002023-11-228546Actual
1139317.002023-02-198573Actual
3803518.842025-02-1985212Actual
2613200.002022-06-228515Budget
3180648.002024-09-208556Actual
2443310.332024-02-1985511Actual
30770287.002024-08-218517Actual
1553105.002022-05-228565Actual
10927200.002023-01-208517Budget
5980164.002022-09-218515Actual
908070.002022-12-208563Budget
34792300.002024-12-208513Actual
3000104.002022-06-228566Actual
32400111.782024-09-2085113Actual
514070.002022-08-228546Budget

Generated 2025-05-21 23:12:43.149 UTC