[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743440.002022-11-028556Budget
1669099.002023-08-028564Actual
5979200.002022-10-028515Budget
226200.002022-05-028514Budget
37247253.002025-03-028564Actual
2832027.002024-07-028526Actual
29857147.572024-08-0185111Actual
406340.002022-08-028556Budget
2405654.002024-03-018566Actual
31393322.002024-10-018513Actual
2955445.002024-08-018556Actual
6512100.002022-10-028567Budget
21632249.002023-12-318513Actual
34703138.102024-12-0285213Actual
29389185.002024-08-018565Actual
3488475.002024-12-318573Actual
22253119.272023-12-318528Actual
401670.002022-08-028546Budget
11582200.002023-03-028515Budget
637090.002022-10-028566Budget
26781129.322024-05-0185613Actual
10322200.002023-01-318514Budget
2757949.702024-06-0185211Actual
3220100.002022-07-038518Budget
19634176.002023-11-028563Actual
275188.002022-07-038516Actual
915930.002022-12-318573Budget
174795.012023-08-0285212Actual
855540.002022-12-038556Budget
2947430.002024-08-018526Actual
1299480.002023-04-028546Budget
894170.002022-12-038568Budget
729040.002022-11-028526Budget
2728177.002024-06-018566Actual
31606223.002024-10-018515Actual
3071371.002024-09-018566Actual
1931311.402023-10-0285211Actual
3632972.002025-01-318546Actual
1686822.002023-08-028526Actual
1139317.002023-03-028573Actual
1727920.972023-08-0285211Actual
12948103.002023-04-028536Actual
981219.272022-05-028518Actual
1168100.002022-06-028513Budget
743331.002022-11-028556Actual
1005870.002022-12-318568Budget
2102100.002022-06-028518Budget
30805220.002024-09-018567Actual
3080198.002022-07-038517Actual
38277168.002025-04-028563Actual
3685777.362025-01-3185112Actual
3800769.912025-03-0285112Actual
27694100.762024-06-0185611Actual
2893219.912024-07-0285212Actual
27752109.272024-06-0185112Actual
30178145.112024-08-0185213Actual
17814134.002023-09-028565Actual
215060.002022-06-028528Budget
5093100.002022-09-028536Budget
184819.272023-09-0285112Actual
15716116.002023-07-038515Actual
1928565.652023-10-0285111Actual
3343419.912024-11-0185212Actual
75990.002022-05-028566Budget
18783105.002023-10-028515Actual
134852463.302023-05-018577Actual
1027430.002023-01-318573Budget
3402875.002024-12-028546Actual
1689684.002023-08-028536Actual
1969175.002023-11-028573Actual
2103207.152022-06-028518Actual
5465100.002022-09-028518Budget
38397188.002025-04-028564Actual
2098992.002023-12-038536Actual
102860.002022-05-028528Budget
2778022.042024-06-0185212Actual
401781.002022-08-028546Actual
1998555.002023-11-028546Actual
10927200.002023-01-318517Budget
3443776.292024-12-0285411Actual
32963103.002024-11-018566Actual
3221243.512022-07-038518Actual
3857548.002025-04-028526Actual
38866143.512025-04-028528Actual
7242100.002022-11-028516Budget
12114110.002023-03-028567Actual
2579453.002024-05-018573Actual
2136928.422023-12-0385211Actual
5840223.002022-10-028514Actual
6218100.002022-10-028536Budget
2613200.002022-07-038515Budget
27459254.122024-06-018528Actual
1310381.002023-04-028566Actual
27050224.002024-06-018515Actual
25298149.572024-04-018568Actual
39386-105.002025-05-018576Actual
2497316.002024-04-018526Actual
12630145.002023-04-028564Actual
31428172.002024-10-018563Actual
1435242.252023-05-0285611Actual
2335032.672024-01-3185211Actual
9346131.002022-12-318515Actual
683882.002022-11-028563Actual
22607281.002024-01-318513Actual
3328760.332024-11-0185311Actual
1059990.002023-01-318516Budget
29141317.002024-08-018513Actual
168139.002022-06-028526Actual
7710181.392022-11-028518Actual
1074280.002023-01-318546Budget
195125.012023-10-0285212Actual
616940.002022-10-028526Budget
2332250.762024-01-3185111Actual
2494660.002024-04-018516Actual
2535100.002022-07-038564Budget
9206202.002022-12-318514Actual
1526710.332023-06-0285211Actual
28023203.002024-07-028563Actual
9021101.002022-12-318513Actual
130420.002022-06-028573Budget
29354234.002024-08-018515Actual
2201660.002023-12-318546Actual
1523964.592023-06-0285111Actual
691630.002022-11-028573Budget
20222141.992023-11-028528Actual
367200.002022-05-028515Budget
1289940.002023-04-028526Budget
11115114.722023-01-318528Actual
13322100.002023-04-028518Budget
504540.002022-09-028526Budget
2505327.002024-04-018556Actual
3079200.002022-07-038517Budget
28293109.002024-07-028516Actual
1186770.002023-03-028546Actual
565390.002022-10-028513Budget
13632133.002023-05-028514Actual
21666185.002023-12-318563Actual
39101117.782025-04-0285611Actual
12302104.112023-03-028568Actual
2603917.002024-05-018526Actual
25917188.002024-05-018515Actual
225173.952023-12-3185112Actual
25678-3784.402024-04-3085712Actual
33797194.002024-12-028564Actual
15119307.152023-06-028518Actual
2671160.002022-07-038565Actual
1197280.002023-03-028566Budget
13244100.002023-04-028567Budget
3438332.672024-12-0285211Actual
7340111.002022-11-028536Actual
30093139.062024-08-0185612Actual
1836230.552023-09-0285411Actual
1535561.402023-06-0285611Actual
21128156.002023-12-038517Actual
3405449.002024-12-028556Actual
28904100.762024-07-0285112Actual
4263133.002022-08-028567Actual
19107207.002023-10-028567Actual
16099273.812023-07-038518Actual
17159101.082023-08-028528Actual
25673-4182.202024-04-3085711Actual
37629242.002025-03-028567Actual
2446767.782024-03-0185611Actual
50890.002022-05-028516Budget
2394414.002024-03-018526Actual
3603555.002025-01-318573Actual
1074394.002023-01-318546Actual
4777100.002022-09-028564Budget
4917100.002022-09-028565Budget
221270.002022-06-028568Budget
29644306.002024-08-018517Actual
3671370.972025-01-3185311Actual
6638108.662022-10-028528Actual
10520100.002023-01-318565Budget
4264100.002022-08-028567Budget
3873103.002022-08-028516Actual
13323231.392023-04-028518Actual
2615253.002024-05-018566Actual
164788.212023-07-0385612Actual
6450200.002022-10-028517Budget
3556370.972024-12-3185311Actual
452890.002022-09-028513Budget
8224147.002022-12-038515Actual
25264143.512024-04-018528Actual
6591213.212022-10-028518Actual
908070.002022-12-318563Budget
612090.002022-10-028516Budget
2543827.362024-04-0185411Actual
855658.002022-12-038556Actual
33020322.002024-11-018517Actual
75886.002022-05-028566Actual
2991290.122024-08-0185311Actual
1197374.002023-03-028566Actual
3169999.002024-10-018516Actual
3000104.002022-07-038566Actual
3565092.252024-12-3185611Actual
36538442.002025-01-318518Actual
36658162.462025-01-3185111Actual
39306183.712025-04-0285213Actual
1694836.002023-08-028556Actual
2296783.002024-01-318536Actual
7572200.002022-11-028517Budget
10383100.002023-01-318564Budget
36303116.002025-01-318536Actual
17567317.002023-09-028513Actual
387290.002022-08-028516Budget
2606780.002024-05-018536Actual
8882108.662022-12-038528Actual
21283135.932023-12-038568Actual
749268.002022-11-028566Actual
24761176.002024-04-018514Actual
612185.002022-10-028516Actual
406446.002022-08-028556Actual
9403148.002022-12-318565Actual
3118535.872024-09-0185212Actual
30983117.782024-09-0185111Actual
21221316.242023-12-038518Actual
235059.002022-07-038563Actual
1739464.592023-08-0285611Actual
3441082.682024-12-0285311Actual
888370.002022-12-038528Budget
24233135.932024-03-018528Actual
27898188.972024-06-0185213Actual
10461144.002023-01-318515Actual
445080.002022-08-028568Budget
3068047.002024-09-018556Actual
21877100.002023-12-318565Actual
1230180.002023-03-028568Budget
1172398.002023-03-028516Actual
35944246.002025-01-318513Actual
55630.002022-05-028526Budget
20749192.002023-12-038514Actual
10137100.002023-01-318513Budget
25665956.602024-04-308577Actual
22132178.002023-12-318517Actual
3520541.002024-12-318556Actual
1842339.062023-09-0285611Actual
36097227.002025-01-318564Actual
34912361.002024-12-318514Actual
10462200.002023-01-318515Budget
509106.002022-05-028516Actual
6449211.002022-10-028517Actual
37595282.002025-03-028517Actual
2134149.702023-12-0385111Actual
13476-537.002023-05-018574Actual
17073135.002023-08-028567Actual
12710200.002023-04-028515Budget
412590.002022-08-028566Budget
38100.002022-05-028513Budget
3260994.002024-11-018573Actual

Generated 2025-06-01 20:04:23.746 UTC