[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384822.002023-04-238526Actual
195125.012023-09-2385212Actual
2142343.312023-11-2485411Actual
9980.002022-04-238563Budget
2606780.002024-04-228536Actual
65280.002022-04-238546Budget
35153105.002024-12-228536Actual
1299480.002023-03-248546Budget
1842339.062023-08-2485611Actual
1079055.002023-01-228556Actual
37127233.002025-02-218563Actual
669980.002022-09-238568Budget
900100.002022-04-238567Budget
265368.212024-04-2285511Actual
571560.002022-09-238563Budget
2535669.912024-03-2385111Actual
3793164.002022-07-248565Actual
14525236.002023-05-248513Actual
1429241.192023-04-2385311Actual
9949100.002022-12-228518Budget
12710200.002023-03-248515Budget
4918132.002022-08-248565Actual
1059896.002023-01-228516Actual
855658.002022-11-248556Actual
35708108.212024-12-2285112Actual
1901575.002023-09-238566Actual
21751157.002023-12-228514Actual
3127769.672024-08-2385113Actual
256158.212024-03-2385612Actual
3718472.002025-02-218573Actual
36918120.972025-01-2285612Actual
2305276.002024-01-228566Actual
3742531.002025-02-218526Actual
393801457.802025-04-228574Actual
4342100.002022-07-248518Budget
20664177.002023-11-248563Actual
2505327.002024-03-238556Actual
235228.212024-01-2285112Actual
9482100.002022-12-228516Budget
21843155.002023-12-228515Actual
4343175.332022-07-248518Actual
9948288.972022-12-228518Actual
32460113.532024-09-2285613Actual
27606102.892024-05-2385311Actual
245257.142024-02-2185112Actual
29141317.002024-07-238513Actual
37749237.452025-02-218568Actual
5979200.002022-09-238515Budget
8084200.002022-11-248514Budget
2893219.912024-06-2385212Actual
35769180.552024-12-2285612Actual
3556370.972024-12-2285311Actual
32672238.002024-10-238564Actual
226200.002022-04-238514Budget
14736155.002023-05-248515Actual
20749192.002023-11-248514Actual
21163142.002023-11-248567Actual
9267100.002022-12-228564Budget
1554100.002022-05-248565Budget
637090.002022-09-238566Budget
1969175.002023-10-248573Actual
3786294.382025-02-2185311Actual
11503100.002023-02-218564Budget
6778100.002022-10-248513Budget
1630139.062023-06-2485411Actual
12569200.002023-03-248514Budget
11644151.002023-02-218565Actual
3736133.002022-07-248515Actual
749268.002022-10-248566Actual
8755100.002022-11-248567Budget
26306432.912024-04-228518Actual
683970.002022-10-248563Budget
6591213.212022-09-238518Actual
32342134.802024-09-2285612Actual
2446767.782024-02-2185611Actual
1289834.002023-03-248526Actual
6638108.662022-09-238528Actual
3213665.652024-09-2285211Actual
10695112.002023-01-228536Actual
65367.002022-04-238546Actual
130517.002022-05-248573Actual
26873225.002024-05-238563Actual
38154113.532025-02-2185213Actual
205147.142023-10-2485112Actual
33174205.632024-10-238568Actual
1396170.002023-04-238566Actual
31336127.572024-08-2385613Actual
1064640.002023-01-228526Budget
3857548.002025-03-248526Actual
22820138.002024-01-228515Actual
393771255.502025-04-228573Actual
38362360.002025-03-248514Actual
25178177.002024-03-238567Actual
24676178.002024-03-238563Actual
3833451.002025-03-248573Actual
3656126.002022-07-248564Actual
2199097.002023-12-228536Actual
8756135.002022-11-248567Actual
34143309.002024-11-238517Actual
3101132.672024-08-2385211Actual
795872.002022-11-248563Actual
29084124.062024-06-2385613Actual
2757949.702024-05-2385211Actual
3331458.212024-10-2385411Actual
2988532.672024-07-2385211Actual
1084980.002023-01-228566Budget
1169113.002022-05-248513Actual
466630.002022-08-248573Budget
2293917.002024-01-228526Actual
27083157.002024-05-238565Actual
2840055.002024-06-238556Actual
2881217.782024-06-2385511Actual
2993982.682024-07-2385411Actual
12051200.002023-02-218517Budget
2500197.002024-03-238536Actual
20629298.002023-11-248513Actual
999670.002022-12-228528Budget
13666123.002023-04-238564Actual
287100.002022-04-238564Budget
134852463.302023-04-228577Actual
37092349.002025-02-218513Actual
6218100.002022-09-238536Budget
9483112.002022-12-228516Actual
17602190.002023-08-248563Actual
36190166.002025-01-228565Actual
17131251.092023-07-248518Actual
17814134.002023-08-248565Actual
1467891.002023-05-248564Actual
2004462.002023-10-248566Actual
7898100.002022-11-248513Budget
5386109.002022-08-248567Actual
134881248.802023-04-228578Actual
214509.272023-11-2485511Actual
225173.952023-12-2285112Actual
20222141.992023-10-248528Actual
1751013.532023-07-2485612Actual
3688519.912025-01-2285212Actual
1252138.002023-03-248573Actual
31930249.002024-09-228567Actual
850870.002022-11-248546Budget
28703148.632024-06-2385111Actual
12630145.002023-03-248564Actual
392151.002022-07-248526Actual
1413100.002022-05-248564Budget
7571211.002022-10-248517Actual
27431343.512024-05-238518Actual
38455202.002025-03-248515Actual
2178582.002023-12-228564Actual
34236373.822024-11-238518Actual
4203200.002022-07-248517Budget
2884679.482024-06-2385611Actual
38397188.002025-03-248564Actual
2337736.932024-01-2285311Actual
3407106.002022-07-248513Actual
27988319.002024-06-238513Actual
899114.002022-04-238567Actual
7104100.002022-10-248515Budget
1990476.002023-10-248516Actual
26992192.002024-05-238564Actual
26211256.002024-04-228517Actual
3523881.002024-12-228566Actual
16006205.002023-06-248517Actual
11067100.002023-01-228518Budget
2394414.002024-02-218526Actual
1828055.022023-08-2485111Actual
36658162.462025-01-2285111Actual
3068047.002024-08-238556Actual
35295285.002024-12-228517Actual
18068214.002023-08-248517Actual
144107.142023-04-2385112Actual
28645172.302024-06-238568Actual
1580981.002023-06-248516Actual
2541126.292024-03-2385311Actual
39392690.102025-04-228578Actual
15119307.152023-05-248518Actual
13476-537.002023-04-228574Actual
6217112.002022-09-238536Actual
34264225.332024-11-238528Actual
29051185.472024-06-2385213Actual
69940.002022-04-238556Budget
2290100.002022-06-248513Budget
1299589.002023-03-248546Actual
888370.002022-11-248528Budget
2724840.002024-05-238556Actual
2614160.002022-06-248515Actual
2476200.002022-06-248514Budget
3998.002022-04-238513Actual
2657043.312024-04-2285611Actual
31219150.762024-08-2385612Actual
36538442.002025-01-228518Actual
2955445.002024-07-238556Actual
962761.002022-12-228546Actual
184819.272023-08-2485112Actual
19107207.002023-09-238567Actual
27459254.122024-05-238528Actual
1230180.002023-02-218568Budget
7710181.392022-10-248518Actual
7632153.002022-10-248567Actual
612185.002022-09-238516Actual
332870.002022-06-248568Budget
743331.002022-10-248556Actual
13632133.002023-04-238514Actual
17924.002022-04-238573Actual
26334185.932024-04-228528Actual
39407-1957.702025-04-2285713Actual
8882108.662022-11-248528Actual
3172631.002024-09-228526Actual
245849.272024-02-2185612Actual
1074394.002023-01-228546Actual
2958781.002024-07-238566Actual
11115114.722023-01-228528Actual
37687363.212025-02-218518Actual
3397432.002024-11-238526Actual
2443310.332024-02-2185511Actual
2234465.652023-12-2285111Actual
289480.002022-06-248546Budget
3565092.252024-12-2285611Actual
3553664.592024-12-2285211Actual
177779.002022-05-248546Actual
1491051.002023-05-248546Actual
1482974.002023-05-248516Actual
256591861.702024-04-218575Actual
245522.892024-02-2185212Actual
3260994.002024-10-238573Actual
23109180.002024-01-228517Actual
28611181.392024-06-238528Actual
1252030.002023-03-248573Budget
37003146.872025-01-2285213Actual
458859.002022-08-248563Actual
3868894.002025-03-248566Actual
24761176.002024-03-238514Actual
1244361.002023-03-248563Actual
3582764.412024-12-2285113Actual
134823310.502023-04-228576Actual
14115270.782023-04-238518Actual
144373.952023-04-2385212Actual
8461100.002022-11-248536Budget
1662779.002023-07-248573Actual
32878104.002024-10-238536Actual
4263133.002022-07-248567Actual
12771100.002023-03-248565Budget
9869111.002022-12-228567Actual
3638883.002025-01-228566Actual
19193152.602023-09-238528Actual
2391790.002024-02-218516Actual
215060.002022-05-248528Budget
3035975.002024-08-238573Actual
13371117.752023-03-248528Actual
3627529.002025-01-228526Actual
17927100.002023-08-248536Actual

Generated 2025-05-23 13:49:27.160 UTC