[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4449125.332022-07-238568Actual
2808073.002024-06-228573Actual
15026236.002023-05-238517Actual
31930249.002024-09-218567Actual
2724840.002024-05-228556Actual
605100.002022-04-228536Budget
2662911.402024-04-2185112Actual
12771100.002023-03-238565Budget
9207200.002022-12-218514Budget
2340442.252024-01-2185411Actual
1396170.002023-04-228566Actual
3656126.002022-07-238564Actual
973171.002022-12-218566Actual
50890.002022-04-228516Budget
35450205.632024-12-218568Actual
1074394.002023-01-218546Actual
9021101.002022-12-218513Actual
1285186.002023-03-238516Actual
8223100.002022-11-238515Budget
3172631.002024-09-218526Actual
7339100.002022-10-238536Budget
22642161.002024-01-218563Actual
75886.002022-04-228566Actual
26838276.002024-05-228513Actual
1928565.652023-09-2285111Actual
3865560.002025-03-238556Actual
32517275.002024-10-228513Actual
37595282.002025-02-208517Actual
32108134.802024-09-2185111Actual
1477198.002023-05-238565Actual
38397188.002025-03-238564Actual
28142194.002024-06-228564Actual
31606223.002024-09-218515Actual
33526108.272024-10-2285113Actual
4715192.002022-08-238514Actual
26367178.362024-04-218568Actual
168030.002022-05-238526Budget
2291111.002022-06-238513Actual
3080198.002022-06-238517Actual
2611938.002024-04-218556Actual
2093465.002023-11-238516Actual
32342134.802024-09-2185612Actual
2031369.912023-10-2385111Actual
1117580.002023-01-218568Budget
16535287.002023-07-238513Actual
6217112.002022-09-228536Actual
2004462.002023-10-238566Actual
35887129.322024-12-2185613Actual
20222141.992023-10-238528Actual
393831522.902025-04-218575Actual
1492190.002022-05-238515Actual
6779124.002022-10-238513Actual
1842339.062023-08-2385611Actual
27898188.972024-05-2285213Actual
3674066.722025-01-2185411Actual
23144206.002024-01-218567Actual
6965176.002022-10-238514Actual
29679218.002024-07-228567Actual
32672238.002024-10-228564Actual
23859130.002024-02-208565Actual
2538410.332024-03-2285211Actual
26873225.002024-05-228563Actual
30863476.852024-08-228518Actual
3638883.002025-01-218566Actual
279923.002022-06-238526Actual
37127233.002025-02-208563Actual
3220100.002022-06-238518Budget
2355410.332024-01-2185612Actual
10383100.002023-01-218564Budget
5325135.002022-08-238517Actual
894284.422022-11-238568Actual
27459254.122024-05-228528Actual
22167180.002023-12-218567Actual
11254127.002023-02-208513Actual
31896297.002024-09-218517Actual
226200.002022-04-228514Budget
32963103.002024-10-228566Actual
14559190.002023-05-238563Actual
841344.002022-11-238526Actual
840142.002022-04-228517Actual
144373.952023-04-2285212Actual
14644168.002023-05-238514Actual
21163142.002023-11-238567Actual
242820.002022-06-238573Budget
3736133.002022-07-238515Actual
11066235.932023-01-218518Actual
33174205.632024-10-228568Actual
12569200.002023-03-238514Budget
34912361.002024-12-218514Actual
1252030.002023-03-238573Budget
9345100.002022-12-218515Budget
21221316.242023-11-238518Actual
4342100.002022-07-238518Budget
6512100.002022-09-228567Budget
3438332.672024-11-2285211Actual
2394414.002024-02-208526Actual
1942755.022023-09-2285611Actual
38866143.512025-03-238528Actual
509106.002022-04-228516Actual
37340198.002025-02-208565Actual
1013697.002023-01-218513Actual
795872.002022-11-238563Actual
1544613.532023-05-2385612Actual
3290477.002024-10-228546Actual
10520100.002023-01-218565Budget
3000104.002022-06-238566Actual
2535100.002022-06-238564Budget
4856167.002022-08-238515Actual
1591646.002023-06-238556Actual
122780.002022-05-238563Budget
1694836.002023-07-238556Actual
2001135.002023-10-238556Actual
22225235.932023-12-218518Actual
9948288.972022-12-218518Actual
19193152.602023-09-228528Actual
33140167.752024-10-228528Actual
3868894.002025-03-238566Actual
8461100.002022-11-238536Budget
1446811.402023-04-2285612Actual
75990.002022-04-228566Budget
11643100.002023-02-208565Budget
32400111.782024-09-2185113Actual
2875869.912024-06-2285311Actual
33054222.002024-10-228567Actual
35295285.002024-12-218517Actual
3488475.002024-12-218573Actual
3509881.002024-12-218516Actual
38185213.542025-02-2085613Actual
1390256.002023-04-228546Actual
967434.002022-12-218556Actual
1621965.652023-06-2385111Actual
1686822.002023-07-238526Actual
23230122.302024-01-218528Actual
30983117.782024-08-2285111Actual
6700119.272022-09-228568Actual
2211126.842022-05-238568Actual
669980.002022-09-228568Budget
14115270.782023-04-228518Actual
2107177.002023-11-238566Actual
3927997.742025-03-2385113Actual
10137100.002023-01-218513Budget
2239936.932023-12-2185311Actual
1736011.402023-07-2385511Actual
134852463.302023-04-218577Actual
3582764.412024-12-2185113Actual
36063384.002025-01-218514Actual
1429241.192023-04-2285311Actual
30302193.002024-08-228563Actual
3180648.002024-09-218556Actual
13371117.752023-03-238528Actual
3627529.002025-01-218526Actual
1529427.362023-05-2385311Actual
1139317.002023-02-208573Actual
29051185.472024-06-2285213Actual
24205248.062024-02-208518Actual
1998555.002023-10-238546Actual
13181139.002023-03-238517Actual
2305276.002024-01-218566Actual
20136128.002023-10-238567Actual
2546520.972024-03-2285511Actual
22286126.842023-12-218568Actual
20784116.002023-11-238564Actual
39407-1957.702025-04-2185713Actual
8882108.662022-11-238528Actual
2299348.002024-01-218546Actual
2613200.002022-06-238515Budget
2473334.002024-03-228573Actual
1177140.002023-02-208526Budget
3561714.592024-12-2185511Actual
12052150.002023-02-208517Actual
1382187.002023-04-228516Actual
729040.002022-10-238526Budget
2172334.002023-12-218573Actual
1662779.002023-07-238573Actual
2609345.002024-04-218546Actual
1488488.002023-05-238536Actual
3812790.732025-02-2085113Actual
2672100.002022-06-238565Budget
27551143.312024-05-2285111Actual
184819.272023-08-2385112Actual
14143110.172023-04-228528Actual
3213665.652024-09-2185211Actual
1887659.002023-09-228516Actual
2405654.002024-02-208566Actual
28348130.002024-06-228536Actual
182435.002022-05-238556Actual
34143309.002024-11-228517Actual
3293040.002024-10-228556Actual
367200.002022-04-228515Budget
25298149.572024-03-228568Actual
36918120.972025-01-2185612Actual
29765170.782024-07-228528Actual
24761176.002024-03-228514Actual
5979200.002022-09-228515Budget
1191350.002023-02-208556Budget
25700234.002024-04-218513Actual
36097227.002025-01-218564Actual
30515193.002024-08-228565Actual
182340.002022-05-238556Budget
102860.002022-04-228528Budget
1238099.002023-03-238513Actual
29799208.662024-07-228568Actual
39221168.852025-03-2385612Actual
17927100.002023-08-238536Actual
340690.002022-07-238513Budget
29141317.002024-07-228513Actual
31157102.892024-08-2285112Actual
3898659.272025-03-2385211Actual
17721109.002023-08-238564Actual
130420.002022-05-238573Budget
163290.002022-05-238516Budget
2476200.002022-06-238514Budget
8835185.932022-11-238518Actual
11502135.002023-02-208564Actual
13244100.002023-03-238567Budget
1387667.002023-04-228536Actual
1299589.002023-03-238546Actual
29857147.572024-07-2285111Actual
631240.002022-09-228556Budget
15147114.722023-05-238528Actual
20629298.002023-11-238513Actual
3594200.002022-07-238514Budget
6591213.212022-09-228518Actual
967340.002022-12-218556Budget
21843155.002023-12-218515Actual
2881217.782024-06-2285511Actual
10462200.002023-01-218515Budget
2178582.002023-12-218564Actual
616843.002022-09-228526Actual
346960.002022-07-238563Budget
13726162.002023-04-228515Actual
743331.002022-10-238556Actual
2296783.002024-01-218536Actual
24641298.002024-03-228513Actual
2923377.002024-07-228573Actual
10057131.392022-12-218568Actual
2045639.062023-10-2385611Actual
18691176.002023-09-228514Actual
781970.002022-10-238568Budget
36248120.002025-01-218516Actual
3071371.002024-08-228566Actual
3676734.802025-01-2185511Actual
162479.272023-06-2385211Actual
37092349.002025-02-208513Actual
850870.002022-11-238546Budget
1787291.002023-08-238516Actual
205147.142023-10-2385112Actual
26211256.002024-04-218517Actual
3747981.002025-02-208546Actual
691726.002022-10-238573Actual

Generated 2025-05-22 07:35:59.364 UTC