[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-03-218526Budget
981219.272022-04-208518Actual
35295285.002024-12-198517Actual
25178177.002024-03-208567Actual
35040157.002024-12-198565Actual
13632133.002023-04-208514Actual
2648240.122024-04-1985311Actual
1059896.002023-01-198516Actual
12569200.002023-03-218514Budget
29765170.782024-07-208528Actual
37127233.002025-02-188563Actual
15716116.002023-06-218515Actual
1360472.002023-04-208573Actual
3969100.002022-07-218536Budget
1186680.002023-02-188546Budget
34703138.102024-11-2085213Actual
28293109.002024-06-208516Actual
2843389.002024-06-208566Actual
406446.002022-07-218556Actual
168030.002022-05-218526Budget
605100.002022-04-208536Budget
1559548.002023-06-218573Actual
21666185.002023-12-198563Actual
164788.212023-06-2185612Actual
8364100.002022-11-218516Budget
23144206.002024-01-198567Actual
29799208.662024-07-208568Actual
3142100.002022-06-218567Budget
2269969.002024-01-198573Actual
2370334.002024-02-188573Actual
2923377.002024-07-208573Actual
134881248.802023-04-198578Actual
17721109.002023-08-218564Actual
34618158.212024-11-2085612Actual
34498134.802024-11-2085611Actual
1224070.002023-02-188528Budget
5512128.362022-08-218528Actual
33020322.002024-10-208517Actual
256531012.202024-04-188573Actual
11502135.002023-02-188564Actual
2671160.002022-06-218565Actual
3594200.002022-07-218514Budget
1995988.002023-10-218536Actual
15623146.002023-06-218514Actual
39397-3569.902025-04-1985711Actual
30210124.062024-07-2085613Actual
11254127.002023-02-188513Actual
2023121.002022-05-218567Actual
3062897.002024-08-208536Actual
35887129.322024-12-1985613Actual
2541126.292024-03-2085311Actual
9207200.002022-12-198514Budget
18725109.002023-09-208564Actual
2997394.382024-07-2085611Actual
35708108.212024-12-1985112Actual
1285090.002023-03-218516Budget
2172334.002023-12-198573Actual
3638883.002025-01-198566Actual
12052150.002023-02-188517Actual
504440.002022-08-218526Actual
3561714.592024-12-1985511Actual
7164126.002022-10-218565Actual
2211126.842022-05-218568Actual
20194261.692023-10-218518Actual
669980.002022-09-208568Budget
2549853.952024-03-2085611Actual
2148442.252023-11-2185611Actual
2613200.002022-06-218515Budget
3674066.722025-01-1985411Actual
2848120.002022-06-218536Actual
612090.002022-09-208516Budget
9948288.972022-12-198518Actual
27050224.002024-05-208515Actual
20136128.002023-10-218567Actual
1224178.362023-02-188528Actual
23859130.002024-02-188565Actual
12113100.002023-02-188567Budget
1084892.002023-01-198566Actual
1244361.002023-03-218563Actual
17924.002022-04-208573Actual
2004462.002023-10-218566Actual
2991290.122024-07-2085311Actual
1177055.002023-02-188526Actual
1396170.002023-04-208566Actual
256622133.302024-04-188576Actual
1975392.002023-10-218564Actual
16783147.002023-07-218565Actual
1177140.002023-02-188526Budget
33889217.002024-11-208565Actual
12192196.542023-02-188518Actual
25822216.002024-04-198514Actual
12772101.002023-03-218565Actual
3745397.002025-02-188536Actual
20255178.362023-10-218568Actual
1830811.402023-08-2185211Actual
12771100.002023-03-218565Budget
17820.002022-04-208573Budget
9345100.002022-12-198515Budget
36190166.002025-01-198565Actual
3632972.002025-01-198546Actual
8084200.002022-11-218514Budget
2808073.002024-06-208573Actual
841344.002022-11-218526Actual
38069180.552025-02-1885612Actual
9882.002022-04-208563Actual
1252030.002023-03-218573Budget
1299589.002023-03-218546Actual
37629242.002025-02-188567Actual
10137100.002023-01-198513Budget
38603123.002025-03-218536Actual
999670.002022-12-198528Budget
162479.272023-06-2185211Actual
841240.002022-11-218526Budget
19193152.602023-09-208528Actual
226200.002022-04-208514Budget
1423753.952023-04-2085111Actual
1238099.002023-03-218513Actual
3216375.232024-09-1985311Actual
2098992.002023-11-218536Actual
39221168.852025-03-2185612Actual
7631100.002022-10-218567Budget
35005268.002024-12-198515Actual
4264100.002022-07-218567Budget
4124110.002022-07-218566Actual
11176119.272023-01-198568Actual
256681156.002024-04-188578Actual
3786294.382025-02-1885311Actual
346960.002022-07-218563Budget
10695112.002023-01-198536Actual
915820.002022-12-198573Actual
458960.002022-08-218563Budget
1285186.002023-03-218516Actual
34236373.822024-11-208518Actual
894170.002022-11-218568Budget
3791613.532025-02-1885511Actual
1526710.332023-05-2185211Actual
428100.002022-04-208565Budget
21877100.002023-12-198565Actual
387290.002022-07-218516Budget
1993129.002023-10-218526Actual
3627529.002025-01-198526Actual
13726162.002023-04-208515Actual
3178064.002024-09-198546Actual
33797194.002024-11-208564Actual
23766134.002024-02-188564Actual
3106577.362024-08-2085411Actual
35330236.002024-12-198567Actual
1446811.402023-04-2085612Actual
3408674.002024-11-208566Actual
122682.002022-05-218563Actual
3290477.002024-10-208546Actual
2534118.002022-06-218564Actual
1059990.002023-01-198516Budget
2508676.002024-03-208566Actual
795970.002022-11-218563Budget
39402-2414.802025-04-1985712Actual
134852463.302023-04-198577Actual
3718472.002025-02-188573Actual
134731687.502023-04-198573Actual
20664177.002023-11-218563Actual
32823115.002024-10-208516Actual
33468136.932024-10-2085612Actual
6590100.002022-09-208518Budget
37807110.342025-02-1885111Actual
13476-537.002023-04-198574Actual
888370.002022-11-218528Budget
616940.002022-09-208526Budget
14177134.422023-04-208568Actual
184819.272023-08-2185112Actual
6041100.002022-09-208565Budget
12193100.002023-02-188518Budget
28348130.002024-06-208536Actual
1027430.002023-01-198573Budget
19107207.002023-09-208567Actual
616843.002022-09-208526Actual
5326200.002022-08-218517Budget
3671370.972025-01-1985311Actual
2399862.002024-02-188546Actual
182435.002022-05-218556Actual
3220100.002022-06-218518Budget
2157511.402023-11-2185612Actual
1895743.002023-09-208546Actual
38154113.532025-02-1885213Actual
2340442.252024-01-1985411Actual
17814134.002023-08-218565Actual
1027529.002023-01-198573Actual
215428.212023-11-2185112Actual
894284.422022-11-218568Actual
205147.142023-10-2185112Actual
1244260.002023-03-218563Budget
39392690.102025-04-198578Actual
1353174.002022-05-218514Actual
524789.002022-08-218566Actual
2606780.002024-04-198536Actual
289581.002022-06-218546Actual
2237228.422023-12-1985211Actual
14055190.002023-04-208567Actual
38838376.852025-03-218518Actual
1384822.002023-04-208526Actual
35388373.822024-12-198518Actual
514152.002022-08-218546Actual
326991.992022-06-218528Actual
1529427.362023-05-2185311Actual
18222167.752023-08-218568Actual
749268.002022-10-218566Actual
4203200.002022-07-218517Budget
3918744.382025-03-2185212Actual
10383100.002023-01-198564Budget
8756135.002022-11-218567Actual
13371117.752023-03-218528Actual
11255100.002023-02-188513Budget
22642161.002024-01-198563Actual
1583615.002023-06-218526Actual
840142.002022-04-208517Actual
15181132.902023-05-218568Actual
2199097.002023-12-198536Actual
10322200.002023-01-198514Budget
27752109.272024-05-2085112Actual
12568184.002023-03-218514Actual
2201660.002023-12-198546Actual
3118535.872024-08-2085212Actual
1594962.002023-06-218566Actual
55630.002022-04-208526Budget
499792.002022-08-218516Actual
3906713.532025-03-2185511Actual
225173.952023-12-1985112Actual
1186770.002023-02-188546Actual
2042223.102023-10-2185511Actual
3285027.002024-10-208526Actual
2944790.002024-07-208516Actual
134823310.502023-04-198576Actual
37749237.452025-02-188568Actual
4342100.002022-07-218518Budget
2878577.362024-06-2085411Actual
2847100.002022-06-218536Budget
518840.002022-08-218556Budget
1005870.002022-12-198568Budget
1554100.002022-05-218565Budget
6449211.002022-09-208517Actual
300190.002022-06-218566Budget
367200.002022-04-208515Budget
3172631.002024-09-198526Actual
11644151.002023-02-188565Actual
1669099.002023-07-218564Actual
683970.002022-10-218563Budget
26838276.002024-05-208513Actual
3873103.002022-07-218516Actual
15147114.722023-05-218528Actual
1532141.192023-05-2185411Actual
31754114.002024-09-198536Actual

Generated 2025-05-20 21:32:10.932 UTC