[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691726.002022-10-238573Actual
4856167.002022-08-238515Actual
30267334.002024-08-228513Actual
8084200.002022-11-238514Budget
30515193.002024-08-228565Actual
38838376.852025-03-238518Actual
3747981.002025-02-208546Actual
39402-2414.802025-04-2185712Actual
24205248.062024-02-208518Actual
36480232.002025-01-218567Actual
21843155.002023-12-218515Actual
300190.002022-06-238566Budget
1698178.002023-07-238566Actual
1898333.002023-09-228556Actual
571466.002022-09-228563Actual
8462112.002022-11-238536Actual
24147150.002024-02-208567Actual
3788996.512025-02-2085411Actual
1186770.002023-02-208546Actual
164473.952023-06-2385212Actual
28235204.002024-06-228565Actual
35508116.722024-12-2185111Actual
9980.002022-04-228563Budget
2296783.002024-01-218536Actual
36445331.002025-01-218517Actual
6779124.002022-10-238513Actual
227174.002022-04-228514Actual
36566173.812025-01-218528Actual
36097227.002025-01-218564Actual
15147114.722023-05-238528Actual
38958128.422025-03-2385111Actual
3627529.002025-01-218526Actual
275090.002022-06-238516Budget
26781129.322024-04-2185613Actual
2535669.912024-03-2285111Actual
2881217.782024-06-2285511Actual
8223100.002022-11-238515Budget
2237228.422023-12-2185211Actual
2579453.002024-04-218573Actual
3901359.272025-03-2385311Actual
17820.002022-04-228573Budget
2199097.002023-12-218536Actual
16535287.002023-07-238513Actual
108870.002022-04-228568Budget
33232148.632024-10-2285111Actual
30925249.572024-08-228568Actual
3812790.732025-02-2085113Actual
27196120.002024-05-228536Actual
32427180.202024-09-2185213Actual
2245967.782023-12-2185611Actual
19719154.002023-10-238514Actual
499690.002022-08-238516Budget
14736155.002023-05-238515Actual
915930.002022-12-218573Budget
406340.002022-07-238556Budget
33140167.752024-10-228528Actual
22642161.002024-01-218563Actual
1074394.002023-01-218546Actual
452990.002022-08-238513Actual
12302104.112023-02-208568Actual
2944790.002024-07-228516Actual
524789.002022-08-238566Actual
1975392.002023-10-238564Actual
3220100.002022-06-238518Budget
2151120.782022-05-238528Actual
22820138.002024-01-218515Actual
38455202.002025-03-238515Actual
2332250.762024-01-2185111Actual
6638108.662022-09-228528Actual
401781.002022-07-238546Actual
37340198.002025-02-208565Actual
20222141.992023-10-238528Actual
26246198.002024-04-218567Actual
8285100.002022-11-238565Budget
294247.002022-06-238556Actual
392040.002022-07-238526Budget
10461144.002023-01-218515Actual
1224070.002023-02-208528Budget
30210124.062024-07-2285613Actual
28645172.302024-06-228568Actual
10988142.002023-01-218567Actual
28583443.512024-06-228518Actual
1492190.002022-05-238515Actual
65280.002022-04-228546Budget
17779108.002023-08-238515Actual
15181132.902023-05-238568Actual
102860.002022-04-228528Budget
915820.002022-12-218573Actual
3407106.002022-07-238513Actual
17927100.002023-08-238536Actual
3438332.672024-11-2285211Actual
2672160.902024-04-2185113Actual
3373460.002024-11-228573Actual
1828055.022023-08-2385111Actual
2991290.122024-07-2285311Actual
749268.002022-10-238566Actual
691630.002022-10-238573Budget
3656126.002022-07-238564Actual
738770.002022-10-238546Budget
3565092.252024-12-2185611Actual
1310280.002023-03-238566Budget
1392841.002023-04-228556Actual
2766034.802024-05-2285511Actual
32730234.002024-10-228515Actual
1299589.002023-03-238546Actual
1725157.142023-07-2385111Actual
8461100.002022-11-238536Budget
1423753.952023-04-2285111Actual
10137100.002023-01-218513Budget
25952161.002024-04-218565Actual
2432448.632024-02-2085111Actual
1111470.002023-01-218528Budget
37629242.002025-02-208567Actual
18606162.002023-09-228563Actual
850963.002022-11-238546Actual
29084124.062024-06-2285613Actual
1964152.002022-05-238517Actual
22225235.932023-12-218518Actual
1191350.002023-02-208556Budget
1969175.002023-10-238573Actual
3793164.002022-07-238565Actual
26992192.002024-05-228564Actual
35887129.322024-12-2185613Actual
1429241.192023-04-2285311Actual
16127125.332023-06-238528Actual
504540.002022-08-238526Budget
28293109.002024-06-228516Actual
9997157.142022-12-218528Actual
1177140.002023-02-208526Budget
5980164.002022-09-228515Actual
3079200.002022-06-238517Budget
2473334.002024-03-228573Actual
28904100.762024-06-2285112Actual
130517.002022-05-238573Actual
32765226.002024-10-228565Actual
7025130.002022-10-238564Actual
2601250.002024-04-218516Actual
3791613.532025-02-2085511Actual
29261308.002024-07-228514Actual
514070.002022-08-238546Budget
557380.002022-08-238568Budget
36918120.972025-01-2185612Actual
2004462.002023-10-238566Actual
37247253.002025-02-208564Actual
439080.002022-07-238528Budget
743331.002022-10-238556Actual
2662911.402024-04-2185112Actual
3603555.002025-01-218573Actual
6700119.272022-09-228568Actual
30302193.002024-08-228563Actual
1079055.002023-01-218556Actual
1901575.002023-09-228566Actual
1739464.592023-07-2385611Actual
36658162.462025-01-2185111Actual
3005920.972024-07-2285212Actual
7243109.002022-10-238516Actual
34264225.332024-11-228528Actual
8834100.002022-11-238518Budget
1172398.002023-02-208516Actual
174795.012023-07-2385212Actual
18189108.662023-08-238528Actual
33112340.482024-10-228518Actual
275188.002022-06-238516Actual
18783105.002023-09-228515Actual
393771255.502025-04-218573Actual
2993982.682024-07-2285411Actual
3328760.332024-10-2285311Actual
900100.002022-04-228567Budget
39040101.822025-03-2385411Actual
1252138.002023-03-238573Actual
3405449.002024-11-228556Actual
3854885.002025-03-238516Actual
2642782.682024-04-2185111Actual
1931311.402023-09-2285211Actual
256591861.702024-04-208575Actual
30891166.242024-08-228528Actual
2148442.252023-11-2385611Actual
1059990.002023-01-218516Budget
782085.932022-10-238568Actual
8882108.662022-11-238528Actual
1353174.002022-05-238514Actual
25298149.572024-03-228568Actual
2988532.672024-07-2285211Actual
2832027.002024-06-228526Actual
1939423.102023-09-2285511Actual
205413.952023-10-2385212Actual
30770287.002024-08-228517Actual
17073135.002023-07-238567Actual
27551143.312024-05-2285111Actual
1580981.002023-06-238516Actual
1384822.002023-04-228526Actual
3080198.002022-06-238517Actual
35040157.002024-12-218565Actual
25822216.002024-04-218514Actual
2535100.002022-06-238564Budget
6778100.002022-10-238513Budget
10695112.002023-01-218536Actual
15716116.002023-06-238515Actual
23731179.002024-02-208514Actual
3172631.002024-09-218526Actual
504440.002022-08-238526Actual
6041100.002022-09-228565Budget
20101206.002023-10-238517Actual
5900100.002022-09-228564Budget
164208.212023-06-2385112Actual
4124110.002022-07-238566Actual
182340.002022-05-238556Budget
1019771.002023-01-218563Actual
10382108.002023-01-218564Actual
7103122.002022-10-238515Actual
31393322.002024-09-218513Actual
637090.002022-09-228566Budget
33762301.002024-11-228514Actual
2103207.152022-05-238518Actual
8364100.002022-11-238516Budget
1485629.002023-05-238526Actual
899114.002022-04-228567Actual
1376194.002023-04-228565Actual
29176173.002024-07-228563Actual
18068214.002023-08-238517Actual
2666312.462024-04-2185612Actual
39101117.782025-03-2385611Actual
122682.002022-05-238563Actual
15119307.152023-05-238518Actual
10057131.392022-12-218568Actual
1632811.402023-06-2385511Actual
35295285.002024-12-218517Actual
2778022.042024-05-2285212Actual
38277168.002025-03-238563Actual
2107177.002023-11-238566Actual
2394414.002024-02-208526Actual
2305276.002024-01-218566Actual
32878104.002024-10-228536Actual
36063384.002025-01-218514Actual
2494660.002024-03-228516Actual
2955445.002024-07-228556Actual
30805220.002024-08-228567Actual
12113100.002023-02-208567Budget
15026236.002023-05-238517Actual
6511144.002022-09-228567Actual
50890.002022-04-228516Budget
22167180.002023-12-218567Actual
775870.002022-10-238528Budget
11644151.002023-02-208565Actual
393801457.802025-04-218574Actual
1662779.002023-07-238573Actual
3786294.382025-02-2085311Actual
10520100.002023-01-218565Budget
9345100.002022-12-218515Budget
3015155.642024-07-2285113Actual

Generated 2025-05-22 11:39:28.526 UTC