[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24113200.002024-03-018517Actual
30480211.002024-09-018515Actual
38900190.482025-04-028568Actual
8223100.002022-12-038515Budget
6638108.662022-10-028528Actual
605100.002022-05-028536Budget
900100.002022-05-028567Budget
2039540.122023-11-0285411Actual
3015155.642024-08-0185113Actual
13243141.002023-04-028567Actual
4917100.002022-09-028565Budget
3079200.002022-07-038517Budget
4263133.002022-08-028567Actual
35388373.822024-12-318518Actual
21283135.932023-12-038568Actual
22727169.002024-01-318514Actual
25700234.002024-05-018513Actual
2787162.662024-06-0185113Actual
850963.002022-12-038546Actual
38490234.002025-04-028565Actual
27196120.002024-06-018536Actual
23824143.002024-03-018515Actual
18189108.662023-09-028528Actual
3178064.002024-10-018546Actual
1027430.002023-01-318573Budget
18818147.002023-10-028565Actual
2611938.002024-05-018556Actual
36248120.002025-01-318516Actual
19165349.572023-10-028518Actual
13322100.002023-04-028518Budget
855540.002022-12-038556Budget
27373212.002024-06-018567Actual
37092349.002025-03-028513Actual
1059896.002023-01-318516Actual
2004462.002023-11-028566Actual
9021101.002022-12-318513Actual
17721109.002023-09-028564Actual
691630.002022-11-028573Budget
30573100.002024-09-018516Actual
2034119.912023-11-0285211Actual
14525236.002023-06-028513Actual
36063384.002025-01-318514Actual
2884679.482024-07-0285611Actual
2293917.002024-01-318526Actual
154137.142023-06-0285112Actual
962761.002022-12-318546Actual
11254127.002023-03-028513Actual
803726.002022-12-038573Actual
32637395.002024-11-018514Actual
3553664.592024-12-3185211Actual
524690.002022-09-028566Budget
32400111.782024-10-0185113Actual
3219085.872024-10-0185411Actual
1729100.002022-06-028536Budget
1019771.002023-01-318563Actual
183899.272023-09-0285511Actual
26211256.002024-05-018517Actual
37212377.002025-03-028514Actual
1787291.002023-09-028516Actual
4714200.002022-09-028514Budget
1893184.002023-10-028536Actual
28293109.002024-07-028516Actual
245849.272024-03-0185612Actual
612090.002022-10-028516Budget
2399862.002024-03-018546Actual
1074280.002023-01-318546Budget
2098992.002023-12-038536Actual
22854105.002024-01-318565Actual
3786294.382025-03-0285311Actual
35040157.002024-12-318565Actual
227174.002022-05-028514Actual
2332250.762024-01-3185111Actual
28583443.512024-07-028518Actual
17779108.002023-09-028515Actual
3594200.002022-08-028514Budget
3656126.002022-08-028564Actual
729151.002022-11-028526Actual
33585190.732024-11-0185613Actual
795970.002022-12-038563Budget
37687363.212025-03-028518Actual
30891166.242024-09-018528Actual
908070.002022-12-318563Budget
33553118.802024-11-0185213Actual
33947106.002024-12-028516Actual
37629242.002025-03-028567Actual
37595282.002025-03-028517Actual
509494.002022-09-028536Actual
242928.002022-07-038573Actual
565290.002022-10-028513Actual
1698178.002023-08-028566Actual
28142194.002024-07-028564Actual
27431343.512024-06-018518Actual
1084892.002023-01-318566Actual
1684188.002023-08-028516Actual
7571211.002022-11-028517Actual
1491051.002023-06-028546Actual
3326056.082024-11-0185211Actual
12710200.002023-04-028515Budget
15026236.002023-06-028517Actual
174795.012023-08-0285212Actual
6591213.212022-10-028518Actual
6042131.002022-10-028565Actual
2305276.002024-01-318566Actual
245257.142024-03-0185112Actual
163290.002022-06-028516Budget
10696100.002023-01-318536Budget
2947430.002024-08-018526Actual
20194261.692023-11-028518Actual
38780204.002025-04-028567Actual
729040.002022-11-028526Budget
1492190.002022-06-028515Actual
8364100.002022-12-038516Budget
13244100.002023-04-028567Budget
8286112.002022-12-038565Actual
3561714.592024-12-3185511Actual
3455687.992024-12-0285112Actual
35450205.632024-12-318568Actual
25822216.002024-05-018514Actual
3783526.292025-03-0285211Actual
2724840.002024-06-018556Actual
9580100.002022-12-318536Budget
3065457.002024-09-018546Actual
289581.002022-07-038546Actual
894170.002022-12-038568Budget
1387667.002023-05-028536Actual
19719154.002023-11-028514Actual
30422248.002024-09-018564Actual
35708108.212024-12-3185112Actual
12569200.002023-04-028514Budget
34947232.002024-12-318564Actual
2642782.682024-05-0185111Actual
1898333.002023-10-028556Actual
1488488.002023-06-028536Actual
130420.002022-06-028573Budget
3679979.482025-01-3185611Actual
669980.002022-10-028568Budget
3603555.002025-01-318573Actual
26306432.912024-05-018518Actual
1461635.002023-06-028573Actual
35330236.002024-12-318567Actual
10928158.002023-01-318517Actual
3803518.842025-03-0285212Actual
2207571.002023-12-318566Actual
973171.002022-12-318566Actual
17073135.002023-08-028567Actual
29737384.422024-08-018518Actual
1789925.002023-09-028526Actual
255566.082024-04-0185112Actual
31428172.002024-10-018563Actual
973080.002022-12-318566Budget
25857149.002024-05-018564Actual
163388.002022-06-028516Actual
1529427.362023-06-0285311Actual
39306183.712025-04-0285213Actual
3800769.912025-03-0285112Actual
2432448.632024-03-0185111Actual
33797194.002024-12-028564Actual
29296178.002024-08-018564Actual
16041184.002023-07-038567Actual
7572200.002022-11-028517Budget
13666123.002023-05-028564Actual
2291111.002022-07-038513Actual
1413100.002022-06-028564Budget
2477228.002022-07-038514Actual
3000104.002022-07-038566Actual
2045639.062023-11-0285611Actual
256531012.202024-04-308573Actual
894284.422022-12-038568Actual
31930249.002024-10-018567Actual
861580.002022-12-038566Budget
35769180.552024-12-3185612Actual
31641212.002024-10-018565Actual
908169.002022-12-318563Actual
3901359.272025-04-0285311Actual
17038189.002023-08-028517Actual
70044.002022-05-028556Actual
14644168.002023-06-028514Actual
3230898.632024-10-0185112Actual
9206202.002022-12-318514Actual
25178177.002024-04-018567Actual
1727920.972023-08-0285211Actual
12630145.002023-04-028564Actual
841240.002022-12-038526Budget
37247253.002025-03-028564Actual
3127769.672024-09-0185113Actual
1583615.002023-07-038526Actual
3334891.192024-11-0185611Actual
2201660.002023-12-318546Actual
2716837.002024-06-018526Actual
1343180.002023-04-028568Budget
3035975.002024-09-018573Actual
1692257.002023-08-028546Actual
144373.952023-05-0285212Actual
2494660.002024-04-018516Actual
1964152.002022-06-028517Actual
781970.002022-11-028568Budget
1435242.252023-05-0285611Actual
3627529.002025-01-318526Actual
14177134.422023-05-028568Actual
27338265.002024-06-018517Actual
514152.002022-09-028546Actual
981219.272022-05-028518Actual
38603123.002025-04-028536Actual
34355173.102024-12-0285111Actual
21221316.242023-12-038518Actual
6449211.002022-10-028517Actual
2541126.292024-04-0185311Actual
1939423.102023-10-0285511Actual
12568184.002023-04-028514Actual
34676125.822024-12-0285113Actual
7339100.002022-11-028536Budget
1801167.002023-09-028566Actual
1191436.002023-03-028556Actual
7898100.002022-12-038513Budget
12709172.002023-04-028515Actual
2546520.972024-04-0185511Actual
3862962.002025-04-028546Actual
38277168.002025-04-028563Actual
15061182.002023-06-028567Actual
26246198.002024-05-018567Actual
1079055.002023-01-318556Actual
3293040.002024-11-018556Actual
7242100.002022-11-028516Budget
17814134.002023-09-028565Actual
188471.002022-06-028566Actual
2405654.002024-03-018566Actual
8285100.002022-12-038565Budget
1901575.002023-10-028566Actual
3742531.002025-03-028526Actual
962670.002022-12-318546Budget
188590.002022-06-028566Budget
2609345.002024-05-018546Actual
102860.002022-05-028528Budget
35295285.002024-12-318517Actual
3668653.952025-01-3185211Actual
168030.002022-06-028526Budget
3718472.002025-03-028573Actual
1890330.002023-10-028526Actual
691726.002022-11-028573Actual
215060.002022-06-028528Budget
39101117.782025-04-0285611Actual
2139645.442023-12-0385311Actual
346863.002022-08-028563Actual
286132.002022-05-028564Actual
16099273.812023-07-038518Actual
2875869.912024-07-0285311Actual
2722285.002024-06-018546Actual
39221168.852025-04-0285612Actual
1751013.532023-08-0285612Actual
683970.002022-11-028563Budget

Generated 2025-06-01 05:02:57.682 UTC