[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33855202.002024-12-038515Actual
428100.002022-05-038565Budget
3969100.002022-08-038536Budget
29644306.002024-08-028517Actual
2291111.002022-07-048513Actual
393771255.502025-05-028573Actual
894284.422022-12-048568Actual
1413100.002022-06-038564Budget
34618158.212024-12-0385612Actual
242820.002022-07-048573Budget
12630145.002023-04-038564Actual
466734.002022-09-038573Actual
509494.002022-09-038536Actual
1765933.002023-09-038573Actual
1224178.362023-03-038528Actual
3103894.382024-09-0285311Actual
452890.002022-09-038513Budget
287100.002022-05-038564Budget
36155250.002025-02-018515Actual
32050202.602024-10-028568Actual
2234465.652024-01-0185111Actual
3290477.002024-11-028546Actual
3998.002022-05-038513Actual
256531012.202024-05-018573Actual
368138.002022-05-038515Actual
2787162.662024-06-0285113Actual
2193561.002024-01-018516Actual
11819110.002023-03-038536Actual
683882.002022-11-038563Actual
1197280.002023-03-038566Budget
981219.272022-05-038518Actual
3183981.002024-10-028566Actual
4917100.002022-09-038565Budget
3638883.002025-02-018566Actual
1467891.002023-06-038564Actual
3446427.362024-12-0385511Actual
35005268.002025-01-018515Actual
1477198.002023-06-038565Actual
1382187.002023-05-038516Actual
289480.002022-07-048546Budget
235228.212024-02-0185112Actual
29765170.782024-08-028528Actual
3794998.632025-03-0385611Actual
38603123.002025-04-038536Actual
1304150.002023-04-038556Budget
2211126.842022-06-038568Actual
17687140.002023-09-038514Actual
3003195.442024-08-0285112Actual
401670.002022-08-038546Budget
3854885.002025-04-038516Actual
34947232.002025-01-018564Actual
3373460.002024-12-038573Actual
39159102.892025-04-0385112Actual
11441208.002023-03-038514Actual
38362360.002025-04-038514Actual
25665956.602024-05-018577Actual
2239936.932024-01-0185311Actual
2494660.002024-04-028516Actual
1993129.002023-11-038526Actual
1027430.002023-02-018573Budget
9404100.002023-01-018565Budget
182340.002022-06-038556Budget
3750557.002025-03-038556Actual
28490356.002024-07-038517Actual
3685777.362025-02-0185112Actual
1491051.002023-06-038546Actual
12771100.002023-04-038565Budget
2606780.002024-05-028536Actual
1729100.002022-06-038536Budget
24676178.002024-04-028563Actual
33020322.002024-11-028517Actual
12772101.002023-04-038565Actual
1059990.002023-02-018516Budget
2944790.002024-08-028516Actual
2500197.002024-04-028536Actual
35416173.812025-01-018528Actual
19846108.002023-11-038565Actual
3180648.002024-10-028556Actual
31219150.762024-09-0285612Actual
37212377.002025-03-038514Actual
2346453.952024-02-0185611Actual
28200211.002024-07-038515Actual
27373212.002024-06-028567Actual
18818147.002023-10-038565Actual
1694836.002023-08-038556Actual
1197374.002023-03-038566Actual
2893219.912024-07-0385212Actual
3753895.002025-03-038566Actual
37807110.342025-03-0385111Actual
2546520.972024-04-0285511Actual
37340198.002025-03-038565Actual
2204234.002024-01-018556Actual
861580.002022-12-048566Budget
729151.002022-11-038526Actual
2443310.332024-03-0285511Actual
4391141.992022-08-038528Actual
2242643.312024-01-0185411Actual
509106.002022-05-038516Actual
31606223.002024-10-028515Actual
3118535.872024-09-0285212Actual
2148442.252023-12-0485611Actual
729040.002022-11-038526Budget
16535287.002023-08-038513Actual
2808073.002024-07-038573Actual
3594200.002022-08-038514Budget
2535669.912024-04-0285111Actual
6218100.002022-10-038536Budget
850963.002022-12-048546Actual
427112.002022-05-038565Actual
24641298.002024-04-028513Actual
5093100.002022-09-038536Budget
1244260.002023-04-038563Budget
28703148.632024-07-0385111Actual
18189108.662023-09-038528Actual
11440200.002023-03-038514Budget
738770.002022-11-038546Budget
1191436.002023-03-038556Actual
524789.002022-09-038566Actual
122780.002022-06-038563Budget
915930.002023-01-018573Budget
1376194.002023-05-038565Actual
255835.012024-04-0285212Actual
3455687.992024-12-0385112Actual
75990.002022-05-038566Budget
29296178.002024-08-028564Actual
4342100.002022-08-038518Budget
2098992.002023-12-048536Actual
34002116.002024-12-038536Actual
3219085.872024-10-0285411Actual
8145140.002022-12-048564Actual
30770287.002024-09-028517Actual
1087101.082022-05-038568Actual
11115114.722023-02-018528Actual
162479.272023-07-0485211Actual
1390256.002023-05-038546Actual
2837471.002024-07-038546Actual
17159101.082023-08-038528Actual
1833530.552023-09-0385311Actual
10519117.002023-02-018565Actual
235059.002022-07-048563Actual
782085.932022-11-038568Actual
7025130.002022-11-038564Actual
1412123.002022-06-038564Actual
2642782.682024-05-0285111Actual
3745397.002025-03-038536Actual
3857548.002025-04-038526Actual
19600267.002023-11-038513Actual
10928158.002023-02-018517Actual
393831522.902025-05-028575Actual
34236373.822024-12-038518Actual
33054222.002024-11-028567Actual
22253119.272024-01-018528Actual
32400111.782024-10-0285113Actual
1139317.002023-03-038573Actual
34676125.822024-12-0385113Actual
1544613.532023-06-0385612Actual
13181139.002023-04-038517Actual
194853.952023-10-0385112Actual
21221316.242023-12-048518Actual
1689684.002023-08-038536Actual
265368.212024-05-0285511Actual
15623146.002023-07-048514Actual
3141110.002022-07-048567Actual
9949100.002023-01-018518Budget
36600175.332025-02-018568Actual
1828055.022023-09-0385111Actual
3343419.912024-11-0285212Actual
1526710.332023-06-0385211Actual
2477228.002022-07-048514Actual
2405654.002024-03-028566Actual
130517.002022-06-038573Actual
279830.002022-07-048526Budget
2036817.782023-11-0385311Actual
3015155.642024-08-0285113Actual
393801457.802025-05-028574Actual
32517275.002024-11-028513Actual
1583615.002023-07-048526Actual
850870.002022-12-048546Budget
25700234.002024-05-028513Actual
6217112.002022-10-038536Actual
33232148.632024-11-0285111Actual
354732.002022-08-038573Actual
967340.002023-01-018556Budget
16099273.812023-07-048518Actual
3331458.212024-11-0285411Actual
13510273.002023-05-038513Actual
215060.002022-06-038528Budget
1392841.002023-05-038556Actual
23264123.812024-02-018568Actual
612185.002022-10-038516Actual
35450205.632025-01-018568Actual
2023121.002022-06-038567Actual
3739893.002025-03-038516Actual
8364100.002022-12-048516Budget
22225235.932024-01-018518Actual
37749237.452025-03-038568Actual
29799208.662024-08-028568Actual
579234.002022-10-038573Actual
12568184.002023-04-038514Actual
2136928.422023-12-0485211Actual
31393322.002024-10-028513Actual
27050224.002024-06-028515Actual
2611938.002024-05-028556Actual
2657043.312024-05-0285611Actual
11176119.272023-02-018568Actual
35330236.002025-01-018567Actual
3627529.002025-02-018526Actual
6449211.002022-10-038517Actual
2875869.912024-07-0385311Actual
392151.002022-08-038526Actual
1186770.002023-03-038546Actual
1299480.002023-04-038546Budget
2142343.312023-12-0485411Actual
2332250.762024-02-0185111Actual
1692257.002023-08-038546Actual
3927997.742025-04-0385113Actual
21877100.002024-01-018565Actual
3172631.002024-10-028526Actual
3062897.002024-09-028536Actual
663980.002022-10-038528Budget
499690.002022-09-038516Budget
3736133.002022-08-038515Actual
9482100.002023-01-018516Budget
1013697.002023-02-018513Actual
1429241.192023-05-0385311Actual
37687363.212025-03-038518Actual
1238099.002023-04-038513Actual
7339100.002022-11-038536Budget
8756135.002022-12-048567Actual
130420.002022-06-038573Budget
1801167.002023-09-038566Actual
15751130.002023-07-048565Actual
2543827.362024-04-0285411Actual
25952161.002024-05-028565Actual
26781129.322024-05-0285613Actual
1074280.002023-02-018546Budget
20842142.002023-12-048515Actual
5465100.002022-09-038518Budget
2107177.002023-12-048566Actual
841344.002022-12-048526Actual
3517964.002025-01-018546Actual
565290.002022-10-038513Actual
3065457.002024-09-028546Actual
27431343.512024-06-028518Actual
1942755.022023-10-0385611Actual
13476-537.002023-05-028574Actual
20664177.002023-12-048563Actual
215428.212023-12-0485112Actual
1064640.002023-02-018526Budget
18783105.002023-10-038515Actual

Generated 2025-06-02 21:19:27.688 UTC