[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25264143.512024-04-018528Actual
17721109.002023-09-028564Actual
2237228.422023-12-3185211Actual
3455687.992024-12-0285112Actual
7339100.002022-11-028536Budget
9346131.002022-12-318515Actual
1694836.002023-08-028556Actual
1431928.422023-05-0285411Actual
4917100.002022-09-028565Budget
1352200.002022-06-028514Budget
23611264.002024-03-018513Actual
27898188.972024-06-0185213Actual
9949100.002022-12-318518Budget
3565092.252024-12-3185611Actual
9882.002022-05-028563Actual
3783526.292025-03-0285211Actual
2437928.422024-03-0185311Actual
174525.012023-08-0285112Actual
1887659.002023-10-028516Actual
37687363.212025-03-028518Actual
2541126.292024-04-0185311Actual
3405449.002024-12-028556Actual
2722285.002024-06-018546Actual
332870.002022-07-038568Budget
182435.002022-06-028556Actual
29799208.662024-08-018568Actual
23766134.002024-03-018564Actual
28293109.002024-07-028516Actual
12709172.002023-04-028515Actual
406446.002022-08-028556Actual
25678-3784.402024-04-3085712Actual
7164126.002022-11-028565Actual
1177055.002023-03-028526Actual
39339171.432025-04-0285613Actual
7243109.002022-11-028516Actual
1139317.002023-03-028573Actual
3735200.002022-08-028515Budget
2276297.002024-01-318564Actual
354630.002022-08-028573Budget
3443776.292024-12-0285411Actual
2955445.002024-08-018556Actual
1191436.002023-03-028556Actual
2988532.672024-08-0185211Actual
102860.002022-05-028528Budget
5979200.002022-10-028515Budget
1627429.482023-07-0385311Actual
1304262.002023-04-028556Actual
255566.082024-04-0185112Actual
28703148.632024-07-0285111Actual
2201660.002023-12-318546Actual
557380.002022-09-028568Budget
2671160.002022-07-038565Actual
2299348.002024-01-318546Actual
749380.002022-11-028566Budget
24266187.452024-03-018568Actual
514152.002022-09-028546Actual
256158.212024-04-0185612Actual
3060048.002024-09-018526Actual
13182200.002023-04-028517Budget
3745397.002025-03-028536Actual
2473334.002024-04-018573Actual
3260994.002024-11-018573Actual
23646145.002024-03-018563Actual
8462112.002022-12-038536Actual
2944790.002024-08-018516Actual
294140.002022-07-038556Budget
3901359.272025-04-0285311Actual
3225082.682024-10-0185611Actual
2290100.002022-07-038513Budget
3753895.002025-03-028566Actual
4204126.002022-08-028517Actual
23202228.362024-01-318518Actual
11115114.722023-01-318528Actual
9810178.002022-12-318517Actual
2291111.002022-07-038513Actual
1488488.002023-06-028536Actual
3898659.272025-04-0285211Actual
23264123.812024-01-318568Actual
3736133.002022-08-028515Actual
2763379.482024-06-0185411Actual
1299480.002023-04-028546Budget
3594200.002022-08-028514Budget
31428172.002024-10-018563Actual
908169.002022-12-318563Actual
122780.002022-06-028563Budget
11643100.002023-03-028565Budget
691630.002022-11-028573Budget
69940.002022-05-028556Budget
37127233.002025-03-028563Actual
37092349.002025-03-028513Actual
1963200.002022-06-028517Budget
393771255.502025-05-018573Actual
19193152.602023-10-028528Actual
8084200.002022-12-038514Budget
18783105.002023-10-028515Actual
35388373.822024-12-318518Actual
18691176.002023-10-028514Actual
2672160.902024-05-0185113Actual
1078950.002023-01-318556Budget
1238099.002023-04-028513Actual
6450200.002022-10-028517Budget
466734.002022-09-028573Actual
2196225.002023-12-318526Actual
3397432.002024-12-028526Actual
174795.012023-08-0285212Actual
6042131.002022-10-028565Actual
1485629.002023-06-028526Actual
22167180.002023-12-318567Actual
3793164.002022-08-028565Actual
888370.002022-12-038528Budget
6965176.002022-11-028514Actual
30891166.242024-09-018528Actual
30925249.572024-09-018568Actual
13371117.752023-04-028528Actual
8145140.002022-12-038564Actual
289480.002022-07-038546Budget
18189108.662023-09-028528Actual
20101206.002023-11-028517Actual
242820.002022-07-038573Budget
29296178.002024-08-018564Actual
134881248.802023-05-018578Actual
32517275.002024-11-018513Actual
235180.002022-07-038563Budget
2476200.002022-07-038514Budget
108870.002022-05-028568Budget
2766034.802024-06-0185511Actual
1252138.002023-04-028573Actual
20842142.002023-12-038515Actual
10382108.002023-01-318564Actual
12193100.002023-03-028518Budget
294247.002022-07-038556Actual
130420.002022-06-028573Budget
205413.952023-11-0285212Actual
28583443.512024-07-028518Actual
1186680.002023-03-028546Budget
30573100.002024-09-018516Actual
2662911.402024-05-0185112Actual
803630.002022-12-038573Budget
32730234.002024-11-018515Actual
19107207.002023-10-028567Actual
15538158.002023-07-038563Actual
2991290.122024-08-0185311Actual
4855200.002022-09-028515Budget
25178177.002024-04-018567Actual
514070.002022-09-028546Budget
1084892.002023-01-318566Actual
8693200.002022-12-038517Budget
1087101.082022-05-028568Actual
38838376.852025-04-028518Actual
65367.002022-05-028546Actual
509106.002022-05-028516Actual
1727920.972023-08-0285211Actual
29644306.002024-08-018517Actual
9869111.002022-12-318567Actual
19165349.572023-10-028518Actual
33642275.002024-12-028513Actual
31336127.572024-09-0185613Actual
1169113.002022-06-028513Actual
75990.002022-05-028566Budget
11067100.002023-01-318518Budget
22253119.272023-12-318528Actual
33468136.932024-11-0185612Actual
2072140.002023-12-038573Actual
29354234.002024-08-018515Actual
2098992.002023-12-038536Actual
9267100.002022-12-318564Budget
2440643.312024-03-0185411Actual
3343419.912024-11-0185212Actual
33140167.752024-11-018528Actual
15147114.722023-06-028528Actual
1621965.652023-07-0385111Actual
524690.002022-09-028566Budget
18222167.752023-09-028568Actual
2606780.002024-05-018536Actual
743331.002022-11-028556Actual
1285186.002023-04-028516Actual
37629242.002025-03-028567Actual
33855202.002024-12-028515Actual
2757949.702024-06-0185211Actual
27338265.002024-06-018517Actual
841240.002022-12-038526Budget
20222141.992023-11-028528Actual
691726.002022-11-028573Actual
20876145.002023-12-038565Actual
28904100.762024-07-0285112Actual
55630.002022-05-028526Budget
3671370.972025-01-3185311Actual
2666312.462024-05-0185612Actual
15181132.902023-06-028568Actual
8285100.002022-12-038565Budget
3517964.002024-12-318546Actual
2134149.702023-12-0385111Actual
32823115.002024-11-018516Actual
606104.002022-05-028536Actual
28645172.302024-07-028568Actual
9345100.002022-12-318515Budget
406340.002022-08-028556Budget
7631100.002022-11-028567Budget
13322100.002023-04-028518Budget
38100.002022-05-028513Budget
401781.002022-08-028546Actual
412590.002022-08-028566Budget
2494660.002024-04-018516Actual
855540.002022-12-038556Budget
65280.002022-05-028546Budget
900100.002022-05-028567Budget
256622133.302024-04-308576Actual
8286112.002022-12-038565Actual
12113100.002023-03-028567Budget
2096124.002023-12-038526Actual
33054222.002024-11-018567Actual
743440.002022-11-028556Budget
9483112.002022-12-318516Actual
894170.002022-12-038568Budget
1467891.002023-06-028564Actual
70044.002022-05-028556Actual
3169999.002024-10-018516Actual
14115270.782023-05-028518Actual
3800769.912025-03-0285112Actual
14055190.002023-05-028567Actual
3216375.232024-10-0185311Actual
1461635.002023-06-028573Actual
5512128.362022-09-028528Actual
255835.012024-04-0185212Actual
34792300.002024-12-318513Actual
894284.422022-12-038568Actual
1244260.002023-04-028563Budget
3868894.002025-04-028566Actual
1491200.002022-06-028515Budget
850963.002022-12-038546Actual
19600267.002023-11-028513Actual
16570169.002023-08-028563Actual
16041184.002023-07-038567Actual
37003146.872025-01-3185213Actual
25822216.002024-05-018514Actual
1285090.002023-04-028516Budget
11582200.002023-03-028515Budget
38958128.422025-04-0285111Actual
279830.002022-07-038526Budget
3062897.002024-09-018536Actual
225173.952023-12-3185112Actual
28348130.002024-07-028536Actual
1554100.002022-06-028565Budget
27083157.002024-06-018565Actual
2549853.952024-04-0185611Actual
36658162.462025-01-3185111Actual
35450205.632024-12-318568Actual
256561311.102024-04-308574Actual
3407106.002022-08-028513Actual
3079200.002022-07-038517Budget

Generated 2025-06-01 15:07:52.551 UTC