[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002022-07-218568Budget
7024100.002022-10-218564Budget
36303116.002025-01-198536Actual
2500197.002024-03-208536Actual
28200211.002024-06-208515Actual
973080.002022-12-198566Budget
1893184.002023-09-208536Actual
9482100.002022-12-198516Budget
37212377.002025-02-188514Actual
9206202.002022-12-198514Actual
28235204.002024-06-208565Actual
275188.002022-06-218516Actual
19165349.572023-09-208518Actual
2443310.332024-02-1885511Actual
953041.002022-12-198526Actual
13545200.002023-04-208563Actual
29176173.002024-07-208563Actual
3220100.002022-06-218518Budget
31304124.062024-08-2085213Actual
3141110.002022-06-218567Actual
256158.212024-03-2085612Actual
2993982.682024-07-2085411Actual
1795345.002023-08-218546Actual
294247.002022-06-218556Actual
1529427.362023-05-2185311Actual
3970109.002022-07-218536Actual
2902497.742024-06-2085113Actual
612090.002022-09-208516Budget
32765226.002024-10-208565Actual
3582764.412024-12-1985113Actual
32552167.002024-10-208563Actual
524690.002022-08-218566Budget
3405449.002024-11-208556Actual
3676734.802025-01-1985511Actual
33553118.802024-10-2085213Actual
1252030.002023-03-218573Budget
1426511.402023-04-2085211Actual
31930249.002024-09-198567Actual
669980.002022-09-208568Budget
30267334.002024-08-208513Actual
2199097.002023-12-198536Actual
29799208.662024-07-208568Actual
1936731.612023-09-2085411Actual
21843155.002023-12-198515Actual
1496964.002023-05-218566Actual
2601250.002024-04-198516Actual
20664177.002023-11-218563Actual
1084980.002023-01-198566Budget
38603123.002025-03-218536Actual
37035125.822025-01-1985613Actual
2211126.842022-05-218568Actual
565290.002022-09-208513Actual
39040101.822025-03-2185411Actual
256591861.702024-04-188575Actual
19107207.002023-09-208567Actual
3446427.362024-11-2085511Actual
2848120.002022-06-218536Actual
2878577.362024-06-2085411Actual
458859.002022-08-218563Actual
2724840.002024-05-208556Actual
30805220.002024-08-208567Actual
14020158.002023-04-208517Actual
3509881.002024-12-198516Actual
2479583.002024-03-208564Actual
9345100.002022-12-198515Budget
11176119.272023-01-198568Actual
3793164.002022-07-218565Actual
1244260.002023-03-218563Budget
2093465.002023-11-218516Actual
31513339.002024-09-198514Actual
2134149.702023-11-2185111Actual
34002116.002024-11-208536Actual
4856167.002022-08-218515Actual
245522.892024-02-1885212Actual
1895743.002023-09-208546Actual
9020100.002022-12-198513Budget
12631100.002023-03-218564Budget
1064640.002023-01-198526Budget
31896297.002024-09-198517Actual
177680.002022-05-218546Budget
2305276.002024-01-198566Actual
1111470.002023-01-198528Budget
24205248.062024-02-188518Actual
27813168.852024-05-2085612Actual
27752109.272024-05-2085112Actual
3553664.592024-12-1985211Actual
38866143.512025-03-218528Actual
1866337.002023-09-208573Actual
7339100.002022-10-218536Budget
6964200.002022-10-218514Budget
33677164.002024-11-208563Actual
10928158.002023-01-198517Actual
3632972.002025-01-198546Actual
27551143.312024-05-2085111Actual
18068214.002023-08-218517Actual
2204234.002023-12-198556Actual
2299348.002024-01-198546Actual
26306432.912024-04-198518Actual
803726.002022-11-218573Actual
31548192.002024-09-198564Actual
22167180.002023-12-198567Actual
499690.002022-08-218516Budget
130420.002022-05-218573Budget
265368.212024-04-1985511Actual
2042223.102023-10-2185511Actual
12568184.002023-03-218514Actual
10462200.002023-01-198515Budget
367200.002022-04-208515Budget
1299480.002023-03-218546Budget
908070.002022-12-198563Budget
287100.002022-04-208564Budget
855658.002022-11-218556Actual
19072212.002023-09-208517Actual
2245967.782023-12-1985611Actual
279923.002022-06-218526Actual
1224178.362023-02-188528Actual
1087101.082022-04-208568Actual
518840.002022-08-218556Budget
2538410.332024-03-2085211Actual
11066235.932023-01-198518Actual
1559548.002023-06-218573Actual
631140.002022-09-208556Actual
27338265.002024-05-208517Actual
2477228.002022-06-218514Actual
39101117.782025-03-2185611Actual
13371117.752023-03-218528Actual
3868894.002025-03-218566Actual
26992192.002024-05-208564Actual
738770.002022-10-218546Budget
18783105.002023-09-208515Actual
2778022.042024-05-2085212Actual
3219085.872024-09-1985411Actual
28490356.002024-06-208517Actual
3221243.512022-06-218518Actual
3178064.002024-09-198546Actual
1074394.002023-01-198546Actual
962670.002022-12-198546Budget
29051185.472024-06-2085213Actual
354732.002022-07-218573Actual
27606102.892024-05-2085311Actual
32400111.782024-09-1985113Actual
28645172.302024-06-208568Actual
1019771.002023-01-198563Actual
803630.002022-11-218573Budget
1730628.422023-07-2185311Actual
14143110.172023-04-208528Actual
26367178.362024-04-198568Actual
122780.002022-05-218563Budget
5464276.842022-08-218518Actual
39397-3569.902025-04-1985711Actual
18189108.662023-08-218528Actual
13244100.002023-03-218567Budget
606104.002022-04-208536Actual
2549853.952024-03-2085611Actual
38455202.002025-03-218515Actual
428100.002022-04-208565Budget
27694100.762024-05-2085611Actual
25665956.602024-04-188577Actual
908169.002022-12-198563Actual
235059.002022-06-218563Actual
38277168.002025-03-218563Actual
3285027.002024-10-208526Actual
1285186.002023-03-218516Actual
26781129.322024-04-1985613Actual
2728177.002024-05-208566Actual
1488488.002023-05-218536Actual
1423753.952023-04-2085111Actual
2239936.932023-12-1985311Actual
11644151.002023-02-188565Actual
25857149.002024-04-198564Actual
840142.002022-04-208517Actual
2096124.002023-11-218526Actual
3854885.002025-03-218516Actual
509106.002022-04-208516Actual
5465100.002022-08-218518Budget
36248120.002025-01-198516Actual
29679218.002024-07-208567Actual
3918744.382025-03-2185212Actual
3674066.722025-01-1985411Actual
25298149.572024-03-208568Actual
1553105.002022-05-218565Actual
1027430.002023-01-198573Budget
1739464.592023-07-2185611Actual
3060048.002024-08-208526Actual
894170.002022-11-218568Budget
1998555.002023-10-218546Actual
612185.002022-09-208516Actual
15623146.002023-06-218514Actual
34143309.002024-11-208517Actual
8694144.002022-11-218517Actual
11115114.722023-01-198528Actual
962761.002022-12-198546Actual
3627529.002025-01-198526Actual
6590100.002022-09-208518Budget
12771100.002023-03-218565Budget
39339171.432025-03-2185613Actual
10988142.002023-01-198567Actual
1493643.002023-05-218556Actual
33140167.752024-10-208528Actual
256681156.002024-04-188578Actual
2763379.482024-05-2085411Actual
2151120.782022-05-218528Actual
36155250.002025-01-198515Actual
616940.002022-09-208526Budget
16099273.812023-06-218518Actual
2642782.682024-04-1985111Actual
2440643.312024-02-1885411Actual
8285100.002022-11-218565Budget
2193561.002023-12-198516Actual
2269969.002024-01-198573Actual
36097227.002025-01-198564Actual
33585190.732024-10-2085613Actual
663980.002022-09-208528Budget
11581163.002023-02-188515Actual
1299589.002023-03-218546Actual
23859130.002024-02-188565Actual
2255013.532023-12-1985612Actual
1589052.002023-06-218546Actual
2787162.662024-05-2085113Actual
35416173.812024-12-198528Actual
3927997.742025-03-2185113Actual
25952161.002024-04-198565Actual
15181132.902023-05-218568Actual
144107.142023-04-2085112Actual
38362360.002025-03-218514Actual
3906713.532025-03-2185511Actual
691630.002022-10-218573Budget
1230180.002023-02-188568Budget
2370334.002024-02-188573Actual
12052150.002023-02-188517Actual
1252138.002023-03-218573Actual
24233135.932024-02-188528Actual
29084124.062024-06-2085613Actual
32637395.002024-10-208514Actual
17820.002022-04-208573Budget
504440.002022-08-218526Actual
37715243.512025-02-188528Actual
12947100.002023-03-218536Budget
6779124.002022-10-218513Actual
35040157.002024-12-198565Actual
3794100.002022-07-218565Budget
227174.002022-04-208514Actual
184819.272023-08-2185112Actual
11255100.002023-02-188513Budget
631240.002022-09-208556Budget
23766134.002024-02-188564Actual
3898659.272025-03-2185211Actual
36566173.812025-01-198528Actual
164208.212023-06-2185112Actual
17814134.002023-08-218565Actual

Generated 2025-05-20 14:31:52.855 UTC