[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002022-08-198515Budget
2211126.842022-06-198568Actual
2072140.002023-12-208573Actual
3512536.002025-01-178526Actual
691726.002022-11-198573Actual
1526710.332023-06-1985211Actual
3627529.002025-02-178526Actual
2301953.002024-02-178556Actual
2477228.002022-07-208514Actual
2873141.192024-07-1985211Actual
29176173.002024-08-188563Actual
1532141.192023-06-1985411Actual
3603555.002025-02-178573Actual
1833530.552023-09-1985311Actual
29737384.422024-08-188518Actual
428100.002022-05-198565Budget
20222141.992023-11-198528Actual
3582764.412025-01-1785113Actual
30302193.002024-09-188563Actual
2884679.482024-07-1985611Actual
2579453.002024-05-188573Actual
15751130.002023-07-208565Actual
565290.002022-10-198513Actual
445080.002022-08-198568Budget
14020158.002023-05-198517Actual
2337736.932024-02-1785311Actual
1027529.002023-02-178573Actual
9207200.002023-01-178514Budget
2045639.062023-11-1985611Actual
1337070.002023-04-198528Budget
1686822.002023-08-198526Actual
3397432.002024-12-198526Actual
7340111.002022-11-198536Actual
22132178.002024-01-178517Actual
1975392.002023-11-198564Actual
27083157.002024-06-188565Actual
3676734.802025-02-1785511Actual
1632811.402023-07-2085511Actual
1523964.592023-06-1985111Actual
36155250.002025-02-178515Actual
2102100.002022-06-198518Budget
27459254.122024-06-188528Actual
256681156.002024-05-178578Actual
1730628.422023-08-1985311Actual
1801167.002023-09-198566Actual
25952161.002024-05-188565Actual
1893184.002023-10-198536Actual
38958128.422025-04-1985111Actual
8756135.002022-12-208567Actual
36445331.002025-02-178517Actual
2988532.672024-08-1885211Actual
962761.002023-01-178546Actual
2199097.002024-01-178536Actual
392040.002022-08-198526Budget
182435.002022-06-198556Actual
205147.142023-11-1985112Actual
38185213.542025-03-1985613Actual
275090.002022-07-208516Budget
30093139.062024-08-1885612Actual
205413.952023-11-1985212Actual
412590.002022-08-198566Budget
855658.002022-12-208556Actual
4715192.002022-09-198514Actual
35295285.002025-01-178517Actual
30480211.002024-09-188515Actual
354630.002022-08-198573Budget
36976132.832025-02-1785113Actual
31548192.002024-10-188564Actual
2397293.002024-03-188536Actual
1252138.002023-04-198573Actual
34912361.002025-01-178514Actual
3745397.002025-03-198536Actual
34264225.332024-12-198528Actual
3803518.842025-03-1985212Actual
37340198.002025-03-198565Actual
1461635.002023-06-198573Actual
4917100.002022-09-198565Budget
28142194.002024-07-198564Actual
900100.002022-05-198567Budget
738674.002022-11-198546Actual
2500197.002024-04-188536Actual
427112.002022-05-198565Actual
8694144.002022-12-208517Actual
28703148.632024-07-1985111Actual
2603917.002024-05-188526Actual
2541126.292024-04-1885311Actual
8693200.002022-12-208517Budget
5901107.002022-10-198564Actual
637164.002022-10-198566Actual
1485629.002023-06-198526Actual
11067100.002023-02-178518Budget
504440.002022-09-198526Actual
1310381.002023-04-198566Actual
22286126.842024-01-178568Actual
3970109.002022-08-198536Actual
841344.002022-12-208526Actual
23109180.002024-02-178517Actual
3573644.382025-01-1785212Actual
33112340.482024-11-188518Actual
33677164.002024-12-198563Actual
19719154.002023-11-198514Actual
10519117.002023-02-178565Actual
34355173.102024-12-1985111Actual
279830.002022-07-208526Budget
2042223.102023-11-1985511Actual
10137100.002023-02-178513Budget
579234.002022-10-198573Actual
122780.002022-06-198563Budget
10462200.002023-02-178515Budget
1285186.002023-04-198516Actual
3035975.002024-09-188573Actual
7104100.002022-11-198515Budget
70044.002022-05-198556Actual
1390256.002023-05-198546Actual
22854105.002024-02-178565Actual
3862962.002025-04-198546Actual
20784116.002023-12-208564Actual
3685777.362025-02-1785112Actual
2440643.312024-03-1885411Actual
3327123.812022-07-208568Actual
2255013.532024-01-1785612Actual
164788.212023-07-2085612Actual
551380.002022-09-198528Budget
2787162.662024-06-1885113Actual
31428172.002024-10-188563Actual
1244260.002023-04-198563Budget
1177140.002023-03-198526Budget
38745317.002025-04-198517Actual
31336127.572024-09-1885613Actual
1928565.652023-10-1985111Actual
4776142.002022-09-198564Actual
69940.002022-05-198556Budget
134881248.802023-05-188578Actual
17779108.002023-09-198515Actual
2245967.782024-01-1785611Actual
37687363.212025-03-198518Actual
20629298.002023-12-208513Actual
1352200.002022-06-198514Budget
38603123.002025-04-198536Actual
32400111.782024-10-1885113Actual
34703138.102024-12-1985213Actual
8285100.002022-12-208565Budget
1627429.482023-07-2085311Actual
34735113.532024-12-1985613Actual
2672100.002022-07-208565Budget
3118535.872024-09-1885212Actual
2299348.002024-02-178546Actual
729040.002022-11-198526Budget
195125.012023-10-1985212Actual
26367178.362024-05-188568Actual
29765170.782024-08-188528Actual
346960.002022-08-198563Budget
134731687.502023-05-188573Actual
7632153.002022-11-198567Actual
226200.002022-05-198514Budget
33947106.002024-12-198516Actual
3523881.002025-01-178566Actual
18189108.662023-09-198528Actual
33054222.002024-11-188567Actual
6512100.002022-10-198567Budget
579330.002022-10-198573Budget
12568184.002023-04-198514Actual
15026236.002023-06-198517Actual
25264143.512024-04-188528Actual
35854134.592025-01-1785213Actual
781970.002022-11-198568Budget
12772101.002023-04-198565Actual
499792.002022-09-198516Actual
35978186.002025-02-178563Actual
163290.002022-06-198516Budget
803726.002022-12-208573Actual
571466.002022-10-198563Actual
21283135.932023-12-208568Actual
626470.002022-10-198546Budget
1169113.002022-06-198513Actual
9809200.002023-01-178517Budget
1064640.002023-02-178526Budget
8364100.002022-12-208516Budget
27431343.512024-06-188518Actual
30863476.852024-09-188518Actual
15538158.002023-07-208563Actual
12051200.002023-03-198517Budget
182340.002022-06-198556Budget
33232148.632024-11-1885111Actual
16099273.812023-07-208518Actual
1993129.002023-11-198526Actual
3005920.972024-08-1885212Actual
393831522.902025-05-188575Actual
34498134.802024-12-1985611Actual
2848120.002022-07-208536Actual
2613200.002022-07-208515Budget
743440.002022-11-198556Budget
565390.002022-10-198513Budget
235228.212024-02-1785112Actual
28235204.002024-07-198565Actual
35769180.552025-01-1785612Actual
11643100.002023-03-198565Budget
33468136.932024-11-1885612Actual
3071371.002024-09-188566Actual
27493169.272024-06-188568Actual
221270.002022-06-198568Budget
3405449.002024-12-198556Actual
2893219.912024-07-1985212Actual
1998555.002023-11-198546Actual
1019771.002023-02-178563Actual
28904100.762024-07-1985112Actual
28966123.102024-07-1985612Actual
29296178.002024-08-188564Actual
340690.002022-08-198513Budget
3556370.972025-01-1785311Actual
36303116.002025-02-178536Actual
130517.002022-06-198573Actual
17602190.002023-09-198563Actual
17159101.082023-08-198528Actual
2151120.782022-06-198528Actual
2276297.002024-02-178564Actual
3812790.732025-03-1985113Actual
23611264.002024-03-188513Actual
3340681.612024-11-1885112Actual
11644151.002023-03-198565Actual
33174205.632024-11-188568Actual
50890.002022-05-198516Budget
15061182.002023-06-198567Actual
2443310.332024-03-1885511Actual
8224147.002022-12-208515Actual
38397188.002025-04-198564Actual
7339100.002022-11-198536Budget
14736155.002023-06-198515Actual
15658112.002023-07-208564Actual
3854885.002025-04-198516Actual
27606102.892024-06-1885311Actual
1828055.022023-09-1985111Actual
287100.002022-05-198564Budget
30178145.112024-08-1885213Actual
1662779.002023-08-198573Actual
6042131.002022-10-198565Actual
2343111.402024-02-1785511Actual
855540.002022-12-208556Budget
25673-4182.202024-05-1785711Actual
3898659.272025-04-1985211Actual
1224070.002023-03-198528Budget
168139.002022-06-198526Actual
11066235.932023-02-178518Actual
1736011.402023-08-1985511Actual
1168100.002022-06-198513Budget
22225235.932024-01-178518Actual
242820.002022-07-208573Budget
1842339.062023-09-1985611Actual
11440200.002023-03-198514Budget
11819110.002023-03-198536Actual

Generated 2025-06-18 08:06:29.907 UTC