[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-09-228568Budget
2549853.952024-03-2285611Actual
31336127.572024-08-2285613Actual
33677164.002024-11-228563Actual
37212377.002025-02-208514Actual
37035125.822025-01-2185613Actual
855540.002022-11-238556Budget
3812790.732025-02-2085113Actual
13182200.002023-03-238517Budget
33468136.932024-10-2285612Actual
23824143.002024-02-208515Actual
33947106.002024-11-228516Actual
1111470.002023-01-218528Budget
3340681.612024-10-2285112Actual
35416173.812024-12-218528Actual
3688519.912025-01-2185212Actual
23264123.812024-01-218568Actual
1289940.002023-03-238526Budget
2666312.462024-04-2185612Actual
27551143.312024-05-2285111Actual
27196120.002024-05-228536Actual
1435242.252023-04-2285611Actual
32400111.782024-09-2185113Actual
3736133.002022-07-238515Actual
2650937.992024-04-2185411Actual
3118535.872024-08-2285212Actual
8834100.002022-11-238518Budget
1360472.002023-04-228573Actual
2479583.002024-03-228564Actual
3106577.362024-08-2285411Actual
6511144.002022-09-228567Actual
1730120.002022-05-238536Actual
37629242.002025-02-208567Actual
3594200.002022-07-238514Budget
7631100.002022-10-238567Budget
26306432.912024-04-218518Actual
2579453.002024-04-218573Actual
4856167.002022-08-238515Actual
1197374.002023-02-208566Actual
2440643.312024-02-2085411Actual
3656126.002022-07-238564Actual
16535287.002023-07-238513Actual
1586492.002023-06-238536Actual
967340.002022-12-218556Budget
3750557.002025-02-208556Actual
17721109.002023-08-238564Actual
3783526.292025-02-2085211Actual
2848120.002022-06-238536Actual
789991.002022-11-238513Actual
2103207.152022-05-238518Actual
164788.212023-06-2385612Actual
1337070.002023-03-238528Budget
2239936.932023-12-2185311Actual
1632811.402023-06-2385511Actual
3676734.802025-01-2185511Actual
31641212.002024-09-218565Actual
1727920.972023-07-2385211Actual
12771100.002023-03-238565Budget
29141317.002024-07-228513Actual
3148569.002024-09-218573Actual
839200.002022-04-228517Budget
256681156.002024-04-208578Actual
3000104.002022-06-238566Actual
9809200.002022-12-218517Budget
3005920.972024-07-2285212Actual
5979200.002022-09-228515Budget
1392841.002023-04-228556Actual
1594962.002023-06-238566Actual
17927100.002023-08-238536Actual
2139645.442023-11-2385311Actual
37003146.872025-01-2185213Actual
7164126.002022-10-238565Actual
1866337.002023-09-228573Actual
21249157.142023-11-238528Actual
1627429.482023-06-2385311Actual
7711100.002022-10-238518Budget
3561714.592024-12-2185511Actual
18606162.002023-09-228563Actual
8462112.002022-11-238536Actual
34676125.822024-11-2285113Actual
34264225.332024-11-228528Actual
28142194.002024-06-228564Actual
33585190.732024-10-2285613Actual
1029107.142022-04-228528Actual
35153105.002024-12-218536Actual
25178177.002024-03-228567Actual
2151120.782022-05-238528Actual
32016205.632024-09-218528Actual
36155250.002025-01-218515Actual
31988382.912024-09-218518Actual
9882.002022-04-228563Actual
795872.002022-11-238563Actual
1669099.002023-07-238564Actual
3441082.682024-11-2285311Actual
1477198.002023-05-238565Actual
3794100.002022-07-238565Budget
36658162.462025-01-2185111Actual
504540.002022-08-238526Budget
10927200.002023-01-218517Budget
393831522.902025-04-218575Actual
36918120.972025-01-2185612Actual
8365122.002022-11-238516Actual
1230180.002023-02-208568Budget
1901575.002023-09-228566Actual
17779108.002023-08-238515Actual
458859.002022-08-238563Actual
182435.002022-05-238556Actual
19811131.002023-10-238515Actual
1139317.002023-02-208573Actual
6590100.002022-09-228518Budget
20784116.002023-11-238564Actual
326860.002022-06-238528Budget
20136128.002023-10-238567Actual
8084200.002022-11-238514Budget
1689684.002023-07-238536Actual
34912361.002024-12-218514Actual
19227125.332023-09-228568Actual
3517964.002024-12-218546Actual
1936731.612023-09-2285411Actual
38958128.422025-03-2385111Actual
3906713.532025-03-2385511Actual
21128156.002023-11-238517Actual
15751130.002023-06-238565Actual
3068047.002024-08-228556Actual
16783147.002023-07-238565Actual
729040.002022-10-238526Budget
509106.002022-04-228516Actual
12113100.002023-02-208567Budget
3657100.002022-07-238564Budget
2402451.002024-02-208556Actual
6218100.002022-09-228536Budget
1285186.002023-03-238516Actual
3071371.002024-08-228566Actual
3438332.672024-11-2285211Actual
3970109.002022-07-238536Actual
12569200.002023-03-238514Budget
973080.002022-12-218566Budget
1310280.002023-03-238566Budget
2237228.422023-12-2185211Actual
14177134.422023-04-228568Actual
16099273.812023-06-238518Actual
14020158.002023-04-228517Actual
50890.002022-04-228516Budget
2535100.002022-06-238564Budget
2500197.002024-03-228536Actual
242928.002022-06-238573Actual
9404100.002022-12-218565Budget
9870100.002022-12-218567Budget
1931311.402023-09-2285211Actual
5840223.002022-09-228514Actual
2997394.382024-07-2285611Actual
8085205.002022-11-238514Actual
7898100.002022-11-238513Budget
2104146.002023-11-238556Actual
2716837.002024-05-228526Actual
1064737.002023-01-218526Actual
28200211.002024-06-228515Actual
631140.002022-09-228556Actual
30891166.242024-08-228528Actual
1698178.002023-07-238566Actual
12568184.002023-03-238514Actual
504440.002022-08-238526Actual
164208.212023-06-2385112Actual
2497316.002024-03-228526Actual
26958298.002024-05-228514Actual
13476-537.002023-04-218574Actual
962670.002022-12-218546Budget
393771255.502025-04-218573Actual
3668653.952025-01-2185211Actual
38154113.532025-02-2085213Actual
25264143.512024-03-228528Actual
2305276.002024-01-218566Actual
1289834.002023-03-238526Actual
194853.952023-09-2285112Actual
3523881.002024-12-218566Actual
2397293.002024-02-208536Actual
2902497.742024-06-2285113Actual
11644151.002023-02-208565Actual
2098992.002023-11-238536Actual
31896297.002024-09-218517Actual
1064640.002023-01-218526Budget
9266157.002022-12-218564Actual
25298149.572024-03-228568Actual
23230122.302024-01-218528Actual
65367.002022-04-228546Actual
294140.002022-06-238556Budget
22132178.002023-12-218517Actual
14525236.002023-05-238513Actual
749268.002022-10-238566Actual
2603917.002024-04-218526Actual
3718472.002025-02-208573Actual
579234.002022-09-228573Actual
1934017.782023-09-2285311Actual
2107177.002023-11-238566Actual
154137.142023-05-2385112Actual
3868894.002025-03-238566Actual
2728177.002024-05-228566Actual
174525.012023-07-2385112Actual
31428172.002024-09-218563Actual
2148442.252023-11-2385611Actual
33642275.002024-11-228513Actual
3172631.002024-09-218526Actual
10988142.002023-01-218567Actual
22642161.002024-01-218563Actual
23109180.002024-01-218517Actual
38900190.482025-03-238568Actual
25700234.002024-04-218513Actual
4204126.002022-07-238517Actual
841240.002022-11-238526Budget
393801457.802025-04-218574Actual
35854134.592024-12-2185213Actual
10696100.002023-01-218536Budget
5901107.002022-09-228564Actual
38277168.002025-03-238563Actual
850963.002022-11-238546Actual
3927997.742025-03-2385113Actual
4917100.002022-08-238565Budget
2355410.332024-01-2185612Actual
18691176.002023-09-228514Actual
289480.002022-06-238546Budget
11176119.272023-01-218568Actual
33020322.002024-10-228517Actual
551380.002022-08-238528Budget
34178178.002024-11-228567Actual
9997157.142022-12-218528Actual
227174.002022-04-228514Actual
38455202.002025-03-238515Actual
1343180.002023-03-238568Budget
1074280.002023-01-218546Budget
27431343.512024-05-228518Actual
1390256.002023-04-228546Actual
32552167.002024-10-228563Actual
3582764.412024-12-2185113Actual
38490234.002025-03-238565Actual
33889217.002024-11-228565Actual
346960.002022-07-238563Budget
3221243.512022-06-238518Actual
28583443.512024-06-228518Actual
163290.002022-05-238516Budget
177779.002022-05-238546Actual
2535669.912024-03-2285111Actual
14115270.782023-04-228518Actual
2207571.002023-12-218566Actual
743440.002022-10-238556Budget
275090.002022-06-238516Budget
2601250.002024-04-218516Actual
30178145.112024-07-2285213Actual
2611938.002024-04-218556Actual
2343111.402024-01-2185511Actual
8461100.002022-11-238536Budget

Generated 2025-05-22 06:51:14.359 UTC