[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002023-01-218563Budget
2662911.402024-04-2185112Actual
1172398.002023-02-208516Actual
439080.002022-07-238528Budget
3520541.002024-12-218556Actual
3718472.002025-02-208573Actual
9810178.002022-12-218517Actual
9869111.002022-12-218567Actual
1496964.002023-05-238566Actual
36445331.002025-01-218517Actual
2269969.002024-01-218573Actual
37092349.002025-02-208513Actual
2435220.972024-02-2085211Actual
1230180.002023-02-208568Budget
12568184.002023-03-238514Actual
31219150.762024-08-2285612Actual
5386109.002022-08-238567Actual
3582764.412024-12-2185113Actual
11581163.002023-02-208515Actual
3225082.682024-09-2185611Actual
3488475.002024-12-218573Actual
1446811.402023-04-2285612Actual
466734.002022-08-238573Actual
28966123.102024-06-2285612Actual
3118535.872024-08-2285212Actual
1684188.002023-07-238516Actual
2332250.762024-01-2185111Actual
33855202.002024-11-228515Actual
2671160.002022-06-238565Actual
4855200.002022-08-238515Budget
781970.002022-10-238568Budget
22642161.002024-01-218563Actual
31428172.002024-09-218563Actual
31099101.822024-08-2285611Actual
393831522.902025-04-218575Actual
2443310.332024-02-2085511Actual
1998555.002023-10-238546Actual
3142100.002022-06-238567Budget
1191350.002023-02-208556Budget
8285100.002022-11-238565Budget
2672100.002022-06-238565Budget
38603123.002025-03-238536Actual
144107.142023-04-2285112Actual
1733344.382023-07-2385411Actual
34178178.002024-11-228567Actual
37247253.002025-02-208564Actual
3446427.362024-11-2285511Actual
37035125.822025-01-2185613Actual
5979200.002022-09-228515Budget
22607281.002024-01-218513Actual
1669099.002023-07-238564Actual
11441208.002023-02-208514Actual
21163142.002023-11-238567Actual
967340.002022-12-218556Budget
1801167.002023-08-238566Actual
36155250.002025-01-218515Actual
32517275.002024-10-228513Actual
1352200.002022-05-238514Budget
775870.002022-10-238528Budget
1963200.002022-05-238517Budget
2722285.002024-05-228546Actual
458960.002022-08-238563Budget
346960.002022-07-238563Budget
1382187.002023-04-228516Actual
18725109.002023-09-228564Actual
1429241.192023-04-2285311Actual
2497316.002024-03-228526Actual
2832027.002024-06-228526Actual
8144100.002022-11-238564Budget
606104.002022-04-228536Actual
19165349.572023-09-228518Actual
33677164.002024-11-228563Actual
18103126.002023-08-238567Actual
9206202.002022-12-218514Actual
1087101.082022-04-228568Actual
275090.002022-06-238516Budget
4776142.002022-08-238564Actual
27694100.762024-05-2285611Actual
2103207.152022-05-238518Actual
1727920.972023-07-2385211Actual
2878577.362024-06-2285411Actual
428100.002022-04-228565Budget
579330.002022-09-228573Budget
34676125.822024-11-2285113Actual
9345100.002022-12-218515Budget
15119307.152023-05-238518Actual
1310280.002023-03-238566Budget
962670.002022-12-218546Budget
38745317.002025-03-238517Actual
300190.002022-06-238566Budget
2648240.122024-04-2185311Actual
2148442.252023-11-2385611Actual
2446767.782024-02-2085611Actual
452990.002022-08-238513Actual
18571335.002023-09-228513Actual
1360472.002023-04-228573Actual
256681156.002024-04-208578Actual
2757949.702024-05-2285211Actual
1689684.002023-07-238536Actual
30387314.002024-08-228514Actual
36600175.332025-01-218568Actual
3812790.732025-02-2085113Actual
33553118.802024-10-2285213Actual
2405654.002024-02-208566Actual
20629298.002023-11-238513Actual
20842142.002023-11-238515Actual
1304150.002023-03-238556Budget
37687363.212025-02-208518Actual
256591861.702024-04-208575Actual
691726.002022-10-238573Actual
2672160.902024-04-2185113Actual
24266187.452024-02-208568Actual
3183981.002024-09-218566Actual
393771255.502025-04-218573Actual
1866337.002023-09-228573Actual
11502135.002023-02-208564Actual
1078950.002023-01-218556Budget
1964152.002022-05-238517Actual
245849.272024-02-2085612Actual
38100.002022-04-228513Budget
1289834.002023-03-238526Actual
21283135.932023-11-238568Actual
3458434.802024-11-2285212Actual
6041100.002022-09-228565Budget
915820.002022-12-218573Actual
35005268.002024-12-218515Actual
743440.002022-10-238556Budget
1139317.002023-02-208573Actual
3213665.652024-09-2185211Actual
1828055.022023-08-2385111Actual
8835185.932022-11-238518Actual
38154113.532025-02-2085213Actual
2151120.782022-05-238528Actual
1526710.332023-05-2385211Actual
2502753.002024-03-228546Actual
1969175.002023-10-238573Actual
2276297.002024-01-218564Actual
557380.002022-08-238568Budget
5901107.002022-09-228564Actual
691630.002022-10-238573Budget
21666185.002023-12-218563Actual
30267334.002024-08-228513Actual
10927200.002023-01-218517Budget
35508116.722024-12-2185111Actual
3901359.272025-03-2385311Actual
392040.002022-07-238526Budget
1836230.552023-08-2385411Actual
21632249.002023-12-218513Actual
3794998.632025-02-2085611Actual
29765170.782024-07-228528Actual
17814134.002023-08-238565Actual
19193152.602023-09-228528Actual
3898659.272025-03-2385211Actual
1392841.002023-04-228556Actual
3221243.512022-06-238518Actual
38277168.002025-03-238563Actual
4449125.332022-07-238568Actual
24147150.002024-02-208567Actual
12948103.002023-03-238536Actual
326860.002022-06-238528Budget
265368.212024-04-2185511Actual
2255013.532023-12-2185612Actual
31754114.002024-09-218536Actual
8756135.002022-11-238567Actual
626591.002022-09-228546Actual
35416173.812024-12-218528Actual
2234465.652023-12-2185111Actual
184819.272023-08-2385112Actual
499690.002022-08-238516Budget
2201660.002023-12-218546Actual
286132.002022-04-228564Actual
1197280.002023-02-208566Budget
3180648.002024-09-218556Actual
466630.002022-08-238573Budget
11176119.272023-01-218568Actual
177680.002022-05-238546Budget
5840223.002022-09-228514Actual
1544613.532023-05-2385612Actual
1789925.002023-08-238526Actual
30178145.112024-07-2285213Actual
294140.002022-06-238556Budget
3169999.002024-09-218516Actual
154137.142023-05-2385112Actual
1928565.652023-09-2285111Actual
9266157.002022-12-218564Actual
34236373.822024-11-228518Actual
2993982.682024-07-2285411Actual
14055190.002023-04-228567Actual
2840055.002024-06-228556Actual
1431928.422023-04-2285411Actual
12052150.002023-02-208517Actual
33468136.932024-10-2285612Actual
8084200.002022-11-238514Budget
5980164.002022-09-228515Actual
22253119.272023-12-218528Actual
38866143.512025-03-238528Actual
9882.002022-04-228563Actual
2394414.002024-02-208526Actual
900100.002022-04-228567Budget
2479583.002024-03-228564Actual
8834100.002022-11-238518Budget
18818147.002023-09-228565Actual
2098992.002023-11-238536Actual
16655197.002023-07-238514Actual
1797929.002023-08-238556Actual
1554100.002022-05-238565Budget
3285027.002024-10-228526Actual
32460113.532024-09-2185613Actual
2157511.402023-11-2385612Actual
4391141.992022-07-238528Actual
256531012.202024-04-208573Actual
1252138.002023-03-238573Actual
39221168.852025-03-2385612Actual
34355173.102024-11-2285111Actual
6042131.002022-09-228565Actual
1621965.652023-06-2385111Actual
27606102.892024-05-2285311Actual
30891166.242024-08-228528Actual
29176173.002024-07-228563Actual
953140.002022-12-218526Budget
36538442.002025-01-218518Actual
33140167.752024-10-228528Actual
177779.002022-05-238546Actual
3747981.002025-02-208546Actual
861489.002022-11-238566Actual
30210124.062024-07-2285613Actual
6591213.212022-09-228518Actual
1074280.002023-01-218546Budget
3441082.682024-11-2285311Actual
37715243.512025-02-208528Actual
1485629.002023-05-238526Actual
616940.002022-09-228526Budget
4715192.002022-08-238514Actual
17038189.002023-07-238517Actual
30983117.782024-08-2285111Actual
3742531.002025-02-208526Actual
2766034.802024-05-2285511Actual
32427180.202024-09-2185213Actual
1244361.002023-03-238563Actual
3065457.002024-08-228546Actual
26306432.912024-04-218518Actual
367200.002022-04-228515Budget
579234.002022-09-228573Actual
34735113.532024-11-2285613Actual
2875869.912024-06-2285311Actual
1139230.002023-02-208573Budget
279830.002022-06-238526Budget
861580.002022-11-238566Budget
7898100.002022-11-238513Budget
9404100.002022-12-218565Budget

Generated 2025-05-22 09:41:52.438 UTC