[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-03-028564Budget
841344.002022-12-038526Actual
3735200.002022-08-028515Budget
3794100.002022-08-028565Budget
2952870.002024-08-018546Actual
4391141.992022-08-028528Actual
514152.002022-09-028546Actual
18189108.662023-09-028528Actual
25298149.572024-04-018568Actual
2958781.002024-08-018566Actual
2611938.002024-05-018556Actual
855540.002022-12-038556Budget
32016205.632024-10-018528Actual
2199097.002023-12-318536Actual
35708108.212024-12-3185112Actual
38242300.002025-04-028513Actual
612185.002022-10-028516Actual
21128156.002023-12-038517Actual
1177140.002023-03-028526Budget
18691176.002023-10-028514Actual
1694836.002023-08-028556Actual
15147114.722023-06-028528Actual
18818147.002023-10-028565Actual
32517275.002024-11-018513Actual
28108395.002024-07-028514Actual
7632153.002022-11-028567Actual
26781129.322024-05-0185613Actual
2134149.702023-12-0385111Actual
19811131.002023-11-028515Actual
235228.212024-01-3185112Actual
35040157.002024-12-318565Actual
2546520.972024-04-0185511Actual
20136128.002023-11-028567Actual
144373.952023-05-0285212Actual
34618158.212024-12-0285612Actual
1387667.002023-05-028536Actual
1591646.002023-07-038556Actual
1186680.002023-03-028546Budget
2432448.632024-03-0185111Actual
221270.002022-06-028568Budget
35769180.552024-12-3185612Actual
427112.002022-05-028565Actual
789991.002022-12-038513Actual
1352200.002022-06-028514Budget
1064737.002023-01-318526Actual
37247253.002025-03-028564Actual
9267100.002022-12-318564Budget
28023203.002024-07-028563Actual
26748181.962024-05-0185213Actual
2276297.002024-01-318564Actual
65280.002022-05-028546Budget
3898659.272025-04-0285211Actual
3221728.422024-10-0185511Actual
12192196.542023-03-028518Actual
3918744.382025-04-0285212Actual
134852463.302023-05-018577Actual
2893219.912024-07-0285212Actual
33468136.932024-11-0185612Actual
70044.002022-05-028556Actual
626470.002022-10-028546Budget
7242100.002022-11-028516Budget
15119307.152023-06-028518Actual
795872.002022-12-038563Actual
3791613.532025-03-0285511Actual
605100.002022-05-028536Budget
4855200.002022-09-028515Budget
22727169.002024-01-318514Actual
26211256.002024-05-018517Actual
2609345.002024-05-018546Actual
26958298.002024-06-018514Actual
31606223.002024-10-018515Actual
65367.002022-05-028546Actual
14177134.422023-05-028568Actual
5574114.722022-09-028568Actual
2023121.002022-06-028567Actual
551380.002022-09-028528Budget
15716116.002023-07-038515Actual
2234465.652023-12-3185111Actual
953140.002022-12-318526Budget
1583615.002023-07-038526Actual
2039540.122023-11-0285411Actual
3854885.002025-04-028516Actual
1893184.002023-10-028536Actual
28235204.002024-07-028565Actual
2508676.002024-04-018566Actual
28645172.302024-07-028568Actual
37715243.512025-03-028528Actual
2343111.402024-01-3185511Actual
2291271.002024-01-318516Actual
27931194.242024-06-0185613Actual
55736.002022-05-028526Actual
3290477.002024-11-018546Actual
22642161.002024-01-318563Actual
34912361.002024-12-318514Actual
7571211.002022-11-028517Actual
3523881.002024-12-318566Actual
39402-2414.802025-05-0185712Actual
2034119.912023-11-0285211Actual
35944246.002025-01-318513Actual
25264143.512024-04-018528Actual
32963103.002024-11-018566Actual
3230898.632024-10-0185112Actual
8834100.002022-12-038518Budget
10137100.002023-01-318513Budget
34355173.102024-12-0285111Actual
504540.002022-09-028526Budget
22225235.932023-12-318518Actual
6450200.002022-10-028517Budget
9483112.002022-12-318516Actual
50890.002022-05-028516Budget
9948288.972022-12-318518Actual
37092349.002025-03-028513Actual
1733344.382023-08-0285411Actual
1736011.402023-08-0285511Actual
1019771.002023-01-318563Actual
69940.002022-05-028556Budget
3219085.872024-10-0185411Actual
35978186.002025-01-318563Actual
13726162.002023-05-028515Actual
3213665.652024-10-0185211Actual
265368.212024-05-0185511Actual
23264123.812024-01-318568Actual
3556370.972024-12-3185311Actual
518751.002022-09-028556Actual
34264225.332024-12-028528Actual
1998555.002023-11-028546Actual
1230180.002023-03-028568Budget
1289940.002023-04-028526Budget
999670.002022-12-318528Budget
33112340.482024-11-018518Actual
33797194.002024-12-028564Actual
3035975.002024-09-018573Actual
30210124.062024-08-0185613Actual
39392690.102025-05-018578Actual
25822216.002024-05-018514Actual
3326056.082024-11-0185211Actual
1172290.002023-03-028516Budget
2335032.672024-01-3185211Actual
1252138.002023-04-028573Actual
3800769.912025-03-0285112Actual
900100.002022-05-028567Budget
34827179.002024-12-318563Actual
183899.272023-09-0285511Actual
354630.002022-08-028573Budget
5386109.002022-09-028567Actual
10382108.002023-01-318564Actual
1087101.082022-05-028568Actual
27493169.272024-06-018568Actual
17193146.542023-08-028568Actual
10696100.002023-01-318536Budget
6964200.002022-11-028514Budget
15026236.002023-06-028517Actual
861580.002022-12-038566Budget
2535669.912024-04-0185111Actual
21877100.002023-12-318565Actual
2245967.782023-12-3185611Actual
24113200.002024-03-018517Actual
31336127.572024-09-0185613Actual
7243109.002022-11-028516Actual
1632811.402023-07-0385511Actual
255835.012024-04-0185212Actual
12302104.112023-03-028568Actual
4263133.002022-08-028567Actual
33677164.002024-12-028563Actual
2881217.782024-07-0285511Actual
1594962.002023-07-038566Actual
24888118.002024-04-018565Actual
839200.002022-05-028517Budget
37807110.342025-03-0285111Actual
2239936.932023-12-3185311Actual
25917188.002024-05-018515Actual
33585190.732024-11-0185613Actual
34297175.332024-12-028568Actual
22820138.002024-01-318515Actual
3142100.002022-07-038567Budget
25673-4182.202024-04-3085711Actual
738674.002022-11-028546Actual
1285186.002023-04-028516Actual
29644306.002024-08-018517Actual
3906713.532025-04-0285511Actual
16783147.002023-08-028565Actual
19600267.002023-11-028513Actual
134881248.802023-05-018578Actual
28611181.392024-07-028528Actual
2397293.002024-03-018536Actual
3927997.742025-04-0285113Actual
565390.002022-10-028513Budget
2500197.002024-04-018536Actual
571560.002022-10-028563Budget
749380.002022-11-028566Budget
1787291.002023-09-028516Actual
1353174.002022-06-028514Actual
3688519.912025-01-3185212Actual
17159101.082023-08-028528Actual
245257.142024-03-0185112Actual
17820.002022-05-028573Budget
1866337.002023-10-028573Actual
3582764.412024-12-3185113Actual
10383100.002023-01-318564Budget
12113100.002023-03-028567Budget
3565092.252024-12-3185611Actual
2642782.682024-05-0185111Actual
33855202.002024-12-028515Actual
1197280.002023-03-028566Budget
1698178.002023-08-028566Actual
23611264.002024-03-018513Actual
2036817.782023-11-0285311Actual
4342100.002022-08-028518Budget
205413.952023-11-0285212Actual
16655197.002023-08-028514Actual
3509881.002024-12-318516Actual
729151.002022-11-028526Actual
1526710.332023-06-0285211Actual
31896297.002024-10-018517Actual
616940.002022-10-028526Budget
1117580.002023-01-318568Budget
1197374.002023-03-028566Actual
38900190.482025-04-028568Actual
1084892.002023-01-318566Actual
182435.002022-06-028556Actual
782085.932022-11-028568Actual
6449211.002022-10-028517Actual
1931311.402023-10-0285211Actual
524690.002022-09-028566Budget
294247.002022-07-038556Actual
28348130.002024-07-028536Actual
235059.002022-07-038563Actual
1544613.532023-06-0285612Actual
2543827.362024-04-0185411Actual
962670.002022-12-318546Budget
1426511.402023-05-0285211Actual
3793164.002022-08-028565Actual
1084980.002023-01-318566Budget
3833451.002025-04-028573Actual
1730628.422023-08-0285311Actual
12771100.002023-04-028565Budget
1285090.002023-04-028516Budget
1964152.002022-06-028517Actual
663980.002022-10-028528Budget
30422248.002024-09-018564Actual
12947100.002023-04-028536Budget
7104100.002022-11-028515Budget
29354234.002024-08-018515Actual
4918132.002022-09-028565Actual
25700234.002024-05-018513Actual
18103126.002023-09-028567Actual
27083157.002024-06-018565Actual
8756135.002022-12-038567Actual
2606780.002024-05-018536Actual
1382187.002023-05-028516Actual

Generated 2025-06-01 09:37:13.018 UTC