[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045639.062023-11-0385611Actual
3512536.002025-01-018526Actual
3791613.532025-03-0385511Actual
3326056.082024-11-0285211Actual
3676734.802025-02-0185511Actual
2787162.662024-06-0285113Actual
28583443.512024-07-038518Actual
2611938.002024-05-028556Actual
12947100.002023-04-038536Budget
17927100.002023-09-038536Actual
3221728.422024-10-0285511Actual
31548192.002024-10-028564Actual
11643100.002023-03-038565Budget
25143245.002024-04-028517Actual
346863.002022-08-038563Actual
23766134.002024-03-028564Actual
524690.002022-09-038566Budget
2142343.312023-12-0485411Actual
28023203.002024-07-038563Actual
162479.272023-07-0485211Actual
27551143.312024-06-0285111Actual
70044.002022-05-038556Actual
225173.952024-01-0185112Actual
3178064.002024-10-028546Actual
205413.952023-11-0385212Actual
1117580.002023-02-018568Budget
10382108.002023-02-018564Actual
4714200.002022-09-038514Budget
1059896.002023-02-018516Actual
37340198.002025-03-038565Actual
908070.002023-01-018563Budget
1310280.002023-04-038566Budget
2500197.002024-04-028536Actual
134823310.502023-05-028576Actual
579330.002022-10-038573Budget
3005920.972024-08-0285212Actual
29799208.662024-08-028568Actual
7339100.002022-11-038536Budget
5386109.002022-09-038567Actual
15658112.002023-07-048564Actual
1343180.002023-04-038568Budget
354732.002022-08-038573Actual
579234.002022-10-038573Actual
466734.002022-09-038573Actual
3441082.682024-12-0385311Actual
3285027.002024-11-028526Actual
32108134.802024-10-0285111Actual
3901359.272025-04-0385311Actual
37305240.002025-03-038515Actual
35508116.722025-01-0185111Actual
34792300.002025-01-018513Actual
39221168.852025-04-0385612Actual
412590.002022-08-038566Budget
10462200.002023-02-018515Budget
3559068.852025-01-0185411Actual
15538158.002023-07-048563Actual
10461144.002023-02-018515Actual
144107.142023-05-0385112Actual
3517964.002025-01-018546Actual
861580.002022-12-048566Budget
2541126.292024-04-0285311Actual
1583615.002023-07-048526Actual
1172398.002023-03-038516Actual
1686822.002023-08-038526Actual
683970.002022-11-038563Budget
34264225.332024-12-038528Actual
2437928.422024-03-0285311Actual
12709172.002023-04-038515Actual
13666123.002023-05-038564Actual
8286112.002022-12-048565Actual
10987100.002023-02-018567Budget
2991290.122024-08-0285311Actual
9810178.002023-01-018517Actual
1064737.002023-02-018526Actual
3172631.002024-10-028526Actual
35005268.002025-01-018515Actual
3015155.642024-08-0285113Actual
33174205.632024-11-028568Actual
2290100.002022-07-048513Budget
31428172.002024-10-028563Actual
1488488.002023-06-038536Actual
32552167.002024-11-028563Actual
1901575.002023-10-038566Actual
33468136.932024-11-0285612Actual
3718472.002025-03-038573Actual
38745317.002025-04-038517Actual
28525198.002024-07-038567Actual
326991.992022-07-048528Actual
39402-2414.802025-05-0285712Actual
1689684.002023-08-038536Actual
2662911.402024-05-0285112Actual
2151120.782022-06-038528Actual
2613200.002022-07-048515Budget
10057131.392023-01-018568Actual
19165349.572023-10-038518Actual
839200.002022-05-038517Budget
1084892.002023-02-018566Actual
850870.002022-12-048546Budget
1413100.002022-06-038564Budget
36097227.002025-02-018564Actual
12568184.002023-04-038514Actual
4343175.332022-08-038518Actual
1730120.002022-06-038536Actual
15181132.902023-06-038568Actual
1632811.402023-07-0485511Actual
3906713.532025-04-0385511Actual
15503326.002023-07-048513Actual
3141110.002022-07-048567Actual
1197280.002023-03-038566Budget
14115270.782023-05-038518Actual
2606780.002024-05-028536Actual
1493643.002023-06-038556Actual
1890330.002023-10-038526Actual
16127125.332023-07-048528Actual
2172334.002024-01-018573Actual
2538410.332024-04-0285211Actual
35153105.002025-01-018536Actual
3812790.732025-03-0385113Actual
2988532.672024-08-0285211Actual
108870.002022-05-038568Budget
2848120.002022-07-048536Actual
163290.002022-06-038516Budget
215060.002022-06-038528Budget
35040157.002025-01-018565Actual
29354234.002024-08-028515Actual
1898333.002023-10-038556Actual
2546520.972024-04-0285511Actual
3003195.442024-08-0285112Actual
2549853.952024-04-0285611Actual
36566173.812025-02-018528Actual
3833451.002025-04-038573Actual
19846108.002023-11-038565Actual
1934017.782023-10-0385311Actual
17193146.542023-08-038568Actual
27813168.852024-06-0285612Actual
31988382.912024-10-028518Actual
3657100.002022-08-038564Budget
616940.002022-10-038526Budget
29261308.002024-08-028514Actual
255835.012024-04-0285212Actual
3079200.002022-07-048517Budget
15061182.002023-06-038567Actual
20842142.002023-12-048515Actual
35450205.632025-01-018568Actual
286132.002022-05-038564Actual
13545200.002023-05-038563Actual
1692257.002023-08-038546Actual
35295285.002025-01-018517Actual
36480232.002025-02-018567Actual
12192196.542023-03-038518Actual
34002116.002024-12-038536Actual
11644151.002023-03-038565Actual
1387667.002023-05-038536Actual
2579453.002024-05-028573Actual
13510273.002023-05-038513Actual
1485629.002023-06-038526Actual
3443776.292024-12-0385411Actual
37092349.002025-03-038513Actual
30093139.062024-08-0285612Actual
2104146.002023-12-048556Actual
27898188.972024-06-0285213Actual
33855202.002024-12-038515Actual
22286126.842024-01-018568Actual
4342100.002022-08-038518Budget
2405654.002024-03-028566Actual
2672160.902024-05-0285113Actual
5093100.002022-09-038536Budget
973171.002023-01-018566Actual
23144206.002024-02-018567Actual
2355410.332024-02-0185612Actual
30863476.852024-09-028518Actual
452990.002022-09-038513Actual
2840055.002024-07-038556Actual
12381100.002023-04-038513Budget
2603917.002024-05-028526Actual
9482100.002023-01-018516Budget
565390.002022-10-038513Budget
37127233.002025-03-038563Actual
8084200.002022-12-048514Budget
3103894.382024-09-0285311Actual
524789.002022-09-038566Actual
1396170.002023-05-038566Actual
3635556.002025-02-018556Actual
1285186.002023-04-038516Actual
36190166.002025-02-018565Actual
34355173.102024-12-0385111Actual
21249157.142023-12-048528Actual
3118535.872024-09-0285212Actual
17131251.092023-08-038518Actual
30210124.062024-08-0285613Actual
287100.002022-05-038564Budget
3327123.812022-07-048568Actual
1064640.002023-02-018526Budget
182340.002022-06-038556Budget
3180648.002024-10-028556Actual
1842339.062023-09-0385611Actual
25700234.002024-05-028513Actual
565290.002022-10-038513Actual
1928565.652023-10-0385111Actual
518751.002022-09-038556Actual
16535287.002023-08-038513Actual
30422248.002024-09-028564Actual
130517.002022-06-038573Actual
1392841.002023-05-038556Actual
691726.002022-11-038573Actual
3742531.002025-03-038526Actual
5326200.002022-09-038517Budget
13243141.002023-04-038567Actual
32765226.002024-11-028565Actual
2714183.002024-06-028516Actual
981219.272022-05-038518Actual
3068047.002024-09-028556Actual
32427180.202024-10-0285213Actual
1285090.002023-04-038516Budget
2671160.002022-07-048565Actual
3745397.002025-03-038536Actual
803630.002022-12-048573Budget
14055190.002023-05-038567Actual
28645172.302024-07-038568Actual
13181139.002023-04-038517Actual
32672238.002024-11-028564Actual
20194261.692023-11-038518Actual
25298149.572024-04-028568Actual
749268.002022-11-038566Actual
2296783.002024-02-018536Actual
38866143.512025-04-038528Actual
1554100.002022-06-038565Budget
5901107.002022-10-038564Actual
2346453.952024-02-0185611Actual
7572200.002022-11-038517Budget
612090.002022-10-038516Budget
36600175.332025-02-018568Actual
2370334.002024-03-028573Actual
1013697.002023-02-018513Actual
1580981.002023-07-048516Actual
25665956.602024-05-018577Actual
850963.002022-12-048546Actual
3062897.002024-09-028536Actual
279830.002022-07-048526Budget
69940.002022-05-038556Budget
22167180.002024-01-018567Actual
8834100.002022-12-048518Budget
2072140.002023-12-048573Actual
1431928.422023-05-0385411Actual
2399862.002024-03-028546Actual
499792.002022-09-038516Actual
6700119.272022-10-038568Actual
8085205.002022-12-048514Actual
6778100.002022-11-038513Budget
13322100.002023-04-038518Budget

Generated 2025-06-03 00:12:34.364 UTC