[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973080.002022-12-318566Budget
4391141.992022-08-028528Actual
2479583.002024-04-018564Actual
279923.002022-07-038526Actual
2355410.332024-01-3185612Actual
2884679.482024-07-0285611Actual
24676178.002024-04-018563Actual
22607281.002024-01-318513Actual
1299589.002023-04-028546Actual
1939423.102023-10-0285511Actual
27752109.272024-06-0185112Actual
6042131.002022-10-028565Actual
29857147.572024-08-0185111Actual
2728177.002024-06-018566Actual
3873103.002022-08-028516Actual
22132178.002023-12-318517Actual
256561311.102024-04-308574Actual
31393322.002024-10-018513Actual
2944790.002024-08-018516Actual
32552167.002024-11-018563Actual
962670.002022-12-318546Budget
1238099.002023-04-028513Actual
1186680.002023-03-028546Budget
1304262.002023-04-028556Actual
1553105.002022-06-028565Actual
3793164.002022-08-028565Actual
28108395.002024-07-028514Actual
9580100.002022-12-318536Budget
37629242.002025-03-028567Actual
19811131.002023-11-028515Actual
32460113.532024-10-0185613Actual
36155250.002025-01-318515Actual
3101132.672024-09-0185211Actual
855540.002022-12-038556Budget
3225082.682024-10-0185611Actual
1493643.002023-06-028556Actual
6590100.002022-10-028518Budget
29502122.002024-08-018536Actual
3918744.382025-04-0285212Actual
2239936.932023-12-3185311Actual
29389185.002024-08-018565Actual
3998.002022-05-028513Actual
13545200.002023-05-028563Actual
9948288.972022-12-318518Actual
11440200.002023-03-028514Budget
3927997.742025-04-0285113Actual
2042223.102023-11-0285511Actual
215428.212023-12-0385112Actual
2543827.362024-04-0185411Actual
21843155.002023-12-318515Actual
524789.002022-09-028566Actual
29261308.002024-08-018514Actual
683882.002022-11-028563Actual
2763379.482024-06-0185411Actual
2716837.002024-06-018526Actual
354732.002022-08-028573Actual
8882108.662022-12-038528Actual
275090.002022-07-038516Budget
18818147.002023-10-028565Actual
393831522.902025-05-018575Actual
3523881.002024-12-318566Actual
354630.002022-08-028573Budget
1027430.002023-01-318573Budget
13510273.002023-05-028513Actual
28611181.392024-07-028528Actual
23731179.002024-03-018514Actual
2534118.002022-07-038564Actual
2290100.002022-07-038513Budget
2370334.002024-03-018573Actual
294140.002022-07-038556Budget
1186770.002023-03-028546Actual
50890.002022-05-028516Budget
8144100.002022-12-038564Budget
2305276.002024-01-318566Actual
256531012.202024-04-308573Actual
32050202.602024-10-018568Actual
12710200.002023-04-028515Budget
163388.002022-06-028516Actual
3260994.002024-11-018573Actual
34264225.332024-12-028528Actual
2991290.122024-08-0185311Actual
21221316.242023-12-038518Actual
289581.002022-07-038546Actual
4204126.002022-08-028517Actual
256591861.702024-04-308575Actual
2477228.002022-07-038514Actual
452890.002022-09-028513Budget
16655197.002023-08-028514Actual
15147114.722023-06-028528Actual
25700234.002024-05-018513Actual
1413100.002022-06-028564Budget
34703138.102024-12-0285213Actual
35508116.722024-12-3185111Actual
9980.002022-05-028563Budget
7103122.002022-11-028515Actual
7339100.002022-11-028536Budget
294247.002022-07-038556Actual
3865560.002025-04-028556Actual
6700119.272022-10-028568Actual
9579111.002022-12-318536Actual
8835185.932022-12-038518Actual
1477198.002023-06-028565Actual
2399862.002024-03-018546Actual
2508676.002024-04-018566Actual
38780204.002025-04-028567Actual
1244260.002023-04-028563Budget
38866143.512025-04-028528Actual
2837471.002024-07-028546Actual
17924.002022-05-028573Actual
2196225.002023-12-318526Actual
29084124.062024-07-0285613Actual
3559068.852024-12-3185411Actual
1851413.532023-09-0285612Actual
2642782.682024-05-0185111Actual
39386-105.002025-05-018576Actual
5980164.002022-10-028515Actual
3343419.912024-11-0185212Actual
2650937.992024-05-0185411Actual
3142100.002022-07-038567Budget
8834100.002022-12-038518Budget
215060.002022-06-028528Budget
221270.002022-06-028568Budget
3118535.872024-09-0185212Actual
729040.002022-11-028526Budget
235180.002022-07-038563Budget
1739464.592023-08-0285611Actual
749380.002022-11-028566Budget
11581163.002023-03-028515Actual
10323174.002023-01-318514Actual
2443310.332024-03-0185511Actual
1131471.002023-03-028563Actual
2714183.002024-06-018516Actual
31548192.002024-10-018564Actual
1197280.002023-03-028566Budget
9345100.002022-12-318515Budget
31157102.892024-09-0185112Actual
195125.012023-10-0285212Actual
392151.002022-08-028526Actual
1117580.002023-01-318568Budget
2204234.002023-12-318556Actual
28904100.762024-07-0285112Actual
17820.002022-05-028573Budget
9020100.002022-12-318513Budget
37807110.342025-03-0285111Actual
256681156.002024-04-308578Actual
36566173.812025-01-318528Actual
38745317.002025-04-028517Actual
3783526.292025-03-0285211Actual
1059990.002023-01-318516Budget
168139.002022-06-028526Actual
504440.002022-09-028526Actual
65280.002022-05-028546Budget
17131251.092023-08-028518Actual
2001135.002023-11-028556Actual
6450200.002022-10-028517Budget
15503326.002023-07-038513Actual
7711100.002022-11-028518Budget
35854134.592024-12-3185213Actual
3565092.252024-12-3185611Actual
11067100.002023-01-318518Budget
1787291.002023-09-028516Actual
565390.002022-10-028513Budget
134852463.302023-05-018577Actual
35887129.322024-12-3185613Actual
401781.002022-08-028546Actual
8085205.002022-12-038514Actual
18571335.002023-10-028513Actual
25236295.032024-04-018518Actual
2237228.422023-12-3185211Actual
182340.002022-06-028556Budget
5512128.362022-09-028528Actual
841344.002022-12-038526Actual
28348130.002024-07-028536Actual
2234465.652023-12-3185111Actual
27338265.002024-06-018517Actual
35978186.002025-01-318563Actual
286132.002022-05-028564Actual
13243141.002023-04-028567Actual
18783105.002023-10-028515Actual
184819.272023-09-0285112Actual
1485629.002023-06-028526Actual
3898659.272025-04-0285211Actual
227174.002022-05-028514Actual
626591.002022-10-028546Actual
2193561.002023-12-318516Actual
27431343.512024-06-018518Actual
1694836.002023-08-028556Actual
2151120.782022-06-028528Actual
29296178.002024-08-018564Actual
10695112.002023-01-318536Actual
1446811.402023-05-0285612Actual
2207571.002023-12-318566Actual
12569200.002023-04-028514Budget
35416173.812024-12-318528Actual
3293040.002024-11-018556Actual
2840055.002024-07-028556Actual
9869111.002022-12-318567Actual
183899.272023-09-0285511Actual
2847100.002022-07-038536Budget
245849.272024-03-0185612Actual
1727920.972023-08-0285211Actual
25857149.002024-05-018564Actual
18691176.002023-10-028514Actual
2201660.002023-12-318546Actual
28142194.002024-07-028564Actual
16748149.002023-08-028515Actual
1559548.002023-07-038573Actual
17073135.002023-08-028567Actual
12381100.002023-04-028513Budget
2337736.932024-01-3185311Actual
15751130.002023-07-038565Actual
38069180.552025-03-0285612Actual
1532141.192023-06-0285411Actual
289480.002022-07-038546Budget
3668653.952025-01-3185211Actual
30210124.062024-08-0185613Actual
144373.952023-05-0285212Actual
1730120.002022-06-028536Actual
1172290.002023-03-028516Budget
5093100.002022-09-028536Budget
2609345.002024-05-018546Actual
3219085.872024-10-0185411Actual
37247253.002025-03-028564Actual
12302104.112023-03-028568Actual
9882.002022-05-028563Actual
3594200.002022-08-028514Budget
3221243.512022-07-038518Actual
3148569.002024-10-018573Actual
130420.002022-06-028573Budget
458960.002022-09-028563Budget
6965176.002022-11-028514Actual
7710181.392022-11-028518Actual
8364100.002022-12-038516Budget
30178145.112024-08-0185213Actual
31219150.762024-09-0185612Actual
782085.932022-11-028568Actual
25735170.002024-05-018563Actual
23264123.812024-01-318568Actual
14559190.002023-06-028563Actual
31930249.002024-10-018567Actual
2645534.802024-05-0185211Actual
19165349.572023-10-028518Actual
3512536.002024-12-318526Actual
499690.002022-09-028516Budget
34735113.532024-12-0285613Actual
164788.212023-07-0385612Actual
28200211.002024-07-028515Actual
2615253.002024-05-018566Actual
19227125.332023-10-028568Actual
2546520.972024-04-0185511Actual

Generated 2025-06-01 07:19:52.294 UTC