[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-07-048515Budget
7103122.002022-11-038515Actual
518751.002022-09-038556Actual
1795345.002023-09-038546Actual
775993.512022-11-038528Actual
392151.002022-08-038526Actual
557380.002022-09-038568Budget
29799208.662024-08-028568Actual
3003195.442024-08-0285112Actual
551380.002022-09-038528Budget
1172290.002023-03-038516Budget
33797194.002024-12-038564Actual
8756135.002022-12-048567Actual
4343175.332022-08-038518Actual
177779.002022-06-038546Actual
1285090.002023-04-038516Budget
1446811.402023-05-0385612Actual
2757949.702024-06-0285211Actual
13322100.002023-04-038518Budget
2606780.002024-05-028536Actual
616843.002022-10-038526Actual
3260994.002024-11-028573Actual
25143245.002024-04-028517Actual
31930249.002024-10-028567Actual
294247.002022-07-048556Actual
2601250.002024-05-028516Actual
2151120.782022-06-038528Actual
2242643.312024-01-0185411Actual
33947106.002024-12-038516Actual
32672238.002024-11-028564Actual
3441082.682024-12-0385311Actual
31896297.002024-10-028517Actual
3443776.292024-12-0385411Actual
265368.212024-05-0285511Actual
31641212.002024-10-028565Actual
29084124.062024-07-0385613Actual
9870100.002023-01-018567Budget
9882.002022-05-038563Actual
2497316.002024-04-028526Actual
2778022.042024-06-0285212Actual
2199097.002024-01-018536Actual
3183981.002024-10-028566Actual
29141317.002024-08-028513Actual
33762301.002024-12-038514Actual
13243141.002023-04-038567Actual
25236295.032024-04-028518Actual
9403148.002023-01-018565Actual
17687140.002023-09-038514Actual
12381100.002023-04-038513Budget
1382187.002023-05-038516Actual
22642161.002024-02-018563Actual
8145140.002022-12-048564Actual
37212377.002025-03-038514Actual
1304150.002023-04-038556Budget
406340.002022-08-038556Budget
30210124.062024-08-0285613Actual
6779124.002022-11-038513Actual
803630.002022-12-048573Budget
12051200.002023-03-038517Budget
33174205.632024-11-028568Actual
25665956.602024-05-018577Actual
32016205.632024-10-028528Actual
122780.002022-06-038563Budget
2004462.002023-11-038566Actual
32400111.782024-10-0285113Actual
2437928.422024-03-0285311Actual
30863476.852024-09-028518Actual
4391141.992022-08-038528Actual
28703148.632024-07-0385111Actual
5901107.002022-10-038564Actual
245257.142024-03-0285112Actual
3786294.382025-03-0385311Actual
2102100.002022-06-038518Budget
1177140.002023-03-038526Budget
7339100.002022-11-038536Budget
1851413.532023-09-0385612Actual
2837471.002024-07-038546Actual
2394414.002024-03-028526Actual
612185.002022-10-038516Actual
18222167.752023-09-038568Actual
2045639.062023-11-0385611Actual
34735113.532024-12-0385613Actual
32517275.002024-11-028513Actual
11819110.002023-03-038536Actual
34143309.002024-12-038517Actual
8694144.002022-12-048517Actual
3794998.632025-03-0385611Actual
1390256.002023-05-038546Actual
5840223.002022-10-038514Actual
2107177.002023-12-048566Actual
663980.002022-10-038528Budget
23202228.362024-02-018518Actual
3898659.272025-04-0385211Actual
2305276.002024-02-018566Actual
35040157.002025-01-018565Actual
39040101.822025-04-0385411Actual
188471.002022-06-038566Actual
5385100.002022-09-038567Budget
3512536.002025-01-018526Actual
174525.012023-08-0385112Actual
18783105.002023-10-038515Actual
256681156.002024-05-018578Actual
1553105.002022-06-038565Actual
11254127.002023-03-038513Actual
1939423.102023-10-0385511Actual
39101117.782025-04-0385611Actual
13244100.002023-04-038567Budget
973171.002023-01-018566Actual
393831522.902025-05-028575Actual
3668653.952025-02-0185211Actual
18068214.002023-09-038517Actual
11255100.002023-03-038513Budget
1589052.002023-07-048546Actual
130420.002022-06-038573Budget
21249157.142023-12-048528Actual
245849.272024-03-0285612Actual
1990476.002023-11-038516Actual
691630.002022-11-038573Budget
75886.002022-05-038566Actual
894284.422022-12-048568Actual
1580981.002023-07-048516Actual
37127233.002025-03-038563Actual
509106.002022-05-038516Actual
392040.002022-08-038526Budget
8144100.002022-12-048564Budget
2875869.912024-07-0385311Actual
669980.002022-10-038568Budget
749268.002022-11-038566Actual
1111470.002023-02-018528Budget
9404100.002023-01-018565Budget
579234.002022-10-038573Actual
5464276.842022-09-038518Actual
19107207.002023-10-038567Actual
3065457.002024-09-028546Actual
1078950.002023-02-018556Budget
3106577.362024-09-0285411Actual
3603555.002025-02-018573Actual
24853114.002024-04-028515Actual
256622133.302024-05-018576Actual
30387314.002024-09-028514Actual
25917188.002024-05-028515Actual
841344.002022-12-048526Actual
13323231.392023-04-038518Actual
9949100.002023-01-018518Budget
6700119.272022-10-038568Actual
29765170.782024-08-028528Actual
38780204.002025-04-038567Actual
21666185.002024-01-018563Actual
33553118.802024-11-0285213Actual
9980.002022-05-038563Budget
24888118.002024-04-028565Actual
3627529.002025-02-018526Actual
256531012.202024-05-018573Actual
6511144.002022-10-038567Actual
3747981.002025-03-038546Actual
15538158.002023-07-048563Actual
5093100.002022-09-038536Budget
12631100.002023-04-038564Budget
13181139.002023-04-038517Actual
1998555.002023-11-038546Actual
2239936.932024-01-0185311Actual
2787162.662024-06-0285113Actual
32427180.202024-10-0285213Actual
637090.002022-10-038566Budget
915930.002023-01-018573Budget
3405449.002024-12-038556Actual
5325135.002022-09-038517Actual
38185213.542025-03-0385613Actual
2923377.002024-08-028573Actual
235228.212024-02-0185112Actual
23646145.002024-03-028563Actual
188590.002022-06-038566Budget
8084200.002022-12-048514Budget
2549853.952024-04-0285611Actual
27431343.512024-06-028518Actual
683970.002022-11-038563Budget
1833530.552023-09-0385311Actual
20136128.002023-11-038567Actual
1139317.002023-03-038573Actual
1059990.002023-02-018516Budget
36600175.332025-02-018568Actual
3833451.002025-04-038573Actual
3791613.532025-03-0385511Actual
3736133.002022-08-038515Actual
1893184.002023-10-038536Actual
33889217.002024-12-038565Actual
8223100.002022-12-048515Budget
163290.002022-06-038516Budget
36248120.002025-02-018516Actual
18725109.002023-10-038564Actual
33642275.002024-12-038513Actual
1787291.002023-09-038516Actual
35330236.002025-01-018567Actual
27898188.972024-06-0285213Actual
2832027.002024-07-038526Actual
2479583.002024-04-028564Actual
17193146.542023-08-038568Actual
2291271.002024-02-018516Actual
32108134.802024-10-0285111Actual
29354234.002024-08-028515Actual
168030.002022-06-038526Budget
1931311.402023-10-0385211Actual
15147114.722023-06-038528Actual
1594962.002023-07-048566Actual
2546520.972024-04-0285511Actual
3127769.672024-09-0285113Actual
3000104.002022-07-048566Actual
29857147.572024-08-0285111Actual
1387667.002023-05-038536Actual
30805220.002024-09-028567Actual
1252138.002023-04-038573Actual
30983117.782024-09-0285111Actual
2847100.002022-07-048536Budget
2332250.762024-02-0185111Actual
3794100.002022-08-038565Budget
21877100.002024-01-018565Actual
9346131.002023-01-018515Actual
2614160.002022-07-048515Actual
1632811.402023-07-0485511Actual
908070.002023-01-018563Budget
458859.002022-09-038563Actual
1117580.002023-02-018568Budget
1586492.002023-07-048536Actual
16535287.002023-08-038513Actual
35388373.822025-01-018518Actual
3812790.732025-03-0385113Actual
28200211.002024-07-038515Actual
6449211.002022-10-038517Actual
31988382.912024-10-028518Actual
18691176.002023-10-038514Actual
1739464.592023-08-0385611Actual
2201660.002024-01-018546Actual
393891569.902025-05-028577Actual
4124110.002022-08-038566Actual
2763379.482024-06-0285411Actual
2139645.442023-12-0485311Actual
227174.002022-05-038514Actual
354732.002022-08-038573Actual
28142194.002024-07-038564Actual
37035125.822025-02-0185613Actual
29644306.002024-08-028517Actual
5979200.002022-10-038515Budget
3221728.422024-10-0285511Actual
26211256.002024-05-028517Actual
34236373.822024-12-038518Actual
34827179.002025-01-018563Actual
3060048.002024-09-028526Actual
3523881.002025-01-018566Actual
1299589.002023-04-038546Actual
10462200.002023-02-018515Budget

Generated 2025-06-03 02:56:07.971 UTC