[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505327.002024-04-048556Actual
134731687.502023-05-048573Actual
24888118.002024-04-048565Actual
164208.212023-07-0685112Actual
354732.002022-08-058573Actual
19719154.002023-11-058514Actual
1535561.402023-06-0585611Actual
256158.212024-04-0485612Actual
177779.002022-06-058546Actual
30210124.062024-08-0485613Actual
29389185.002024-08-048565Actual
24205248.062024-03-048518Actual
3373460.002024-12-058573Actual
1285186.002023-04-058516Actual
9882.002022-05-058563Actual
11503100.002023-03-058564Budget
22286126.842024-01-038568Actual
1111470.002023-02-038528Budget
1990476.002023-11-058516Actual
33797194.002024-12-058564Actual
10137100.002023-02-038513Budget
12113100.002023-03-058567Budget
37629242.002025-03-058567Actual
18189108.662023-09-058528Actual
16006205.002023-07-068517Actual
1337070.002023-04-058528Budget
557380.002022-09-058568Budget
12947100.002023-04-058536Budget
2848120.002022-07-068536Actual
39339171.432025-04-0585613Actual
38603123.002025-04-058536Actual
1396170.002023-05-058566Actual
8364100.002022-12-068516Budget
393891569.902025-05-048577Actual
15181132.902023-06-058568Actual
3068047.002024-09-048556Actual
8462112.002022-12-068536Actual
15503326.002023-07-068513Actual
2102100.002022-06-058518Budget
11581163.002023-03-058515Actual
1131560.002023-03-058563Budget
2645534.802024-05-0485211Actual
2662911.402024-05-0485112Actual
13244100.002023-04-058567Budget
35040157.002025-01-038565Actual
7024100.002022-11-058564Budget
3635556.002025-02-038556Actual
18606162.002023-10-058563Actual
2763379.482024-06-0485411Actual
28703148.632024-07-0585111Actual
4855200.002022-09-058515Budget
3015155.642024-08-0485113Actual
9404100.002023-01-038565Budget
2446767.782024-03-0485611Actual
1029107.142022-05-058528Actual
2993982.682024-08-0485411Actual
1289834.002023-04-058526Actual
663980.002022-10-058528Budget
637090.002022-10-058566Budget
225173.952024-01-0385112Actual
3003195.442024-08-0485112Actual
20784116.002023-12-068564Actual
4776142.002022-09-058564Actual
2832027.002024-07-058526Actual
22854105.002024-02-038565Actual
11254127.002023-03-058513Actual
1493643.002023-06-058556Actual
1689684.002023-08-058536Actual
2101564.002023-12-068546Actual
571466.002022-10-058563Actual
2036817.782023-11-0585311Actual
17602190.002023-09-058563Actual
182435.002022-06-058556Actual
1013697.002023-02-038513Actual
1662779.002023-08-058573Actual
38362360.002025-04-058514Actual
14055190.002023-05-058567Actual
26334185.932024-05-048528Actual
2399862.002024-03-048546Actual
1559548.002023-07-068573Actual
9206202.002023-01-038514Actual
18783105.002023-10-058515Actual
2435220.972024-03-0485211Actual
1139230.002023-03-058573Budget
1583615.002023-07-068526Actual
30770287.002024-09-048517Actual
3213665.652024-10-0485211Actual
855658.002022-12-068556Actual
2340442.252024-02-0385411Actual
2139645.442023-12-0685311Actual
15751130.002023-07-068565Actual
1186680.002023-03-058546Budget
33468136.932024-11-0485612Actual
20842142.002023-12-068515Actual
2609345.002024-05-048546Actual
427112.002022-05-058565Actual
279923.002022-07-068526Actual
524789.002022-09-058566Actual
1995988.002023-11-058536Actual
28108395.002024-07-058514Actual
29261308.002024-08-048514Actual
20629298.002023-12-068513Actual
691630.002022-11-058573Budget
1636234.802023-07-0685611Actual
75990.002022-05-058566Budget
915930.002023-01-038573Budget
11502135.002023-03-058564Actual
2497316.002024-04-048526Actual
36480232.002025-02-038567Actual
37247253.002025-03-058564Actual
37092349.002025-03-058513Actual
1310381.002023-04-058566Actual
162479.272023-07-0685211Actual
9482100.002023-01-038516Budget
1352200.002022-06-058514Budget
1299480.002023-04-058546Budget
953140.002023-01-038526Budget
39397-3569.902025-05-0485711Actual
3793164.002022-08-058565Actual
14143110.172023-05-058528Actual
1828055.022023-09-0585111Actual
1230180.002023-03-058568Budget
6964200.002022-11-058514Budget
1376194.002023-05-058565Actual
9810178.002023-01-038517Actual
265368.212024-05-0485511Actual
999670.002023-01-038528Budget
2546520.972024-04-0485511Actual
195125.012023-10-0585212Actual
3000104.002022-07-068566Actual
8693200.002022-12-068517Budget
11440200.002023-03-058514Budget
12709172.002023-04-058515Actual
35978186.002025-02-038563Actual
1964152.002022-06-058517Actual
1461635.002023-06-058573Actual
27898188.972024-06-0485213Actual
3446427.362024-12-0585511Actual
15623146.002023-07-068514Actual
3180648.002024-10-048556Actual
14177134.422023-05-058568Actual
50890.002022-05-058516Budget
8365122.002022-12-068516Actual
235228.212024-02-0385112Actual
2299348.002024-02-038546Actual
1177055.002023-03-058526Actual
279830.002022-07-068526Budget
26367178.362024-05-048568Actual
27493169.272024-06-048568Actual
30422248.002024-09-048564Actual
775993.512022-11-058528Actual
23824143.002024-03-048515Actual
13632133.002023-05-058514Actual
1027430.002023-02-038573Budget
31304124.062024-09-0485213Actual
29354234.002024-08-048515Actual
134881248.802023-05-048578Actual
11066235.932023-02-038518Actual
3736133.002022-08-058515Actual
840142.002022-05-058517Actual
2134149.702023-12-0685111Actual
514152.002022-09-058546Actual
18103126.002023-09-058567Actual
3582764.412025-01-0385113Actual
23109180.002024-02-038517Actual
2766034.802024-06-0485511Actual
28525198.002024-07-058567Actual
8144100.002022-12-068564Budget
164473.952023-07-0685212Actual
17687140.002023-09-058514Actual
1485629.002023-06-058526Actual
2757949.702024-06-0485211Actual
33677164.002024-12-058563Actual
4391141.992022-08-058528Actual
3603555.002025-02-038573Actual
1191436.002023-03-058556Actual
392040.002022-08-058526Budget
34912361.002025-01-038514Actual
2237228.422024-01-0385211Actual
841344.002022-12-068526Actual
3517964.002025-01-038546Actual
8145140.002022-12-068564Actual
1901575.002023-10-058566Actual
1836230.552023-09-0585411Actual
3103894.382024-09-0485311Actual
899114.002022-05-058567Actual
1252138.002023-04-058573Actual
9870100.002023-01-038567Budget
12710200.002023-04-058515Budget
781970.002022-11-058568Budget
17924.002022-05-058573Actual
1491051.002023-06-058546Actual
3334891.192024-11-0485611Actual
1496964.002023-06-058566Actual
10987100.002023-02-038567Budget
6965176.002022-11-058514Actual
294140.002022-07-068556Budget
34703138.102024-12-0585213Actual
13371117.752023-04-058528Actual
168139.002022-06-058526Actual
8223100.002022-12-068515Budget
5980164.002022-10-058515Actual
1169113.002022-06-058513Actual
3742531.002025-03-058526Actual
31393322.002024-10-048513Actual
3685777.362025-02-0385112Actual
387290.002022-08-058516Budget
2291271.002024-02-038516Actual
130420.002022-06-058573Budget
445080.002022-08-058568Budget
20101206.002023-11-058517Actual
22727169.002024-02-038514Actual
1117580.002023-02-038568Budget
235180.002022-07-068563Budget
144373.952023-05-0585212Actual
32765226.002024-11-048565Actual
23264123.812024-02-038568Actual
3118535.872024-09-0485212Actual
32050202.602024-10-048568Actual
3753895.002025-03-058566Actual
14115270.782023-05-058518Actual
215060.002022-06-058528Budget
2096124.002023-12-068526Actual
392151.002022-08-058526Actual
11582200.002023-03-058515Budget
3803518.842025-03-0585212Actual
31754114.002024-10-048536Actual
1580981.002023-07-068516Actual
2432448.632024-03-0485111Actual
2242643.312024-01-0385411Actual
6449211.002022-10-058517Actual
2207571.002024-01-038566Actual
10928158.002023-02-038517Actual
30302193.002024-09-048563Actual
749380.002022-11-058566Budget
367200.002022-05-058515Budget
3005920.972024-08-0485212Actual
3750557.002025-03-058556Actual
144107.142023-05-0585112Actual
2098992.002023-12-068536Actual
30573100.002024-09-048516Actual
32552167.002024-11-048563Actual
1131471.002023-03-058563Actual
30863476.852024-09-048518Actual
11115114.722023-02-038528Actual
7104100.002022-11-058515Budget
3970109.002022-08-058536Actual
3873103.002022-08-058516Actual
2072140.002023-12-068573Actual
981219.272022-05-058518Actual

Generated 2025-06-04 03:23:42.376 UTC