[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24205248.062024-02-168518Actual
34792300.002024-12-178513Actual
2337736.932024-01-1785311Actual
8461100.002022-11-198536Budget
11254127.002023-02-168513Actual
242928.002022-06-198573Actual
775870.002022-10-198528Budget
11441208.002023-02-168514Actual
38277168.002025-03-198563Actual
19719154.002023-10-198514Actual
509106.002022-04-188516Actual
3373460.002024-11-188573Actual
29644306.002024-07-188517Actual
953041.002022-12-178526Actual
16655197.002023-07-198514Actual
2437928.422024-02-1685311Actual
17159101.082023-07-198528Actual
2997394.382024-07-1885611Actual
34827179.002024-12-178563Actual
8365122.002022-11-198516Actual
3446427.362024-11-1885511Actual
28583443.512024-06-188518Actual
33526108.272024-10-1885113Actual
38603123.002025-03-198536Actual
36538442.002025-01-178518Actual
30805220.002024-08-188567Actual
2024100.002022-05-198567Budget
2343111.402024-01-1785511Actual
2988532.672024-07-1885211Actual
6779124.002022-10-198513Actual
4391141.992022-07-198528Actual
908169.002022-12-178563Actual
4856167.002022-08-198515Actual
3106577.362024-08-1885411Actual
26211256.002024-04-178517Actual
242820.002022-06-198573Budget
631140.002022-09-188556Actual
144107.142023-04-1885112Actual
27338265.002024-05-188517Actual
7898100.002022-11-198513Budget
5325135.002022-08-198517Actual
21221316.242023-11-198518Actual
7710181.392022-10-198518Actual
24641298.002024-03-188513Actual
33677164.002024-11-188563Actual
346863.002022-07-198563Actual
3142100.002022-06-198567Budget
19165349.572023-09-188518Actual
2004462.002023-10-198566Actual
10137100.002023-01-178513Budget
30573100.002024-08-188516Actual
4715192.002022-08-198514Actual
3745397.002025-02-168536Actual
2299348.002024-01-178546Actual
25822216.002024-04-178514Actual
2207571.002023-12-178566Actual
3868894.002025-03-198566Actual
39402-2414.802025-04-1785712Actual
12631100.002023-03-198564Budget
3180648.002024-09-178556Actual
504540.002022-08-198526Budget
16570169.002023-07-198563Actual
795970.002022-11-198563Budget
3800769.912025-02-1685112Actual
32730234.002024-10-188515Actual
3783526.292025-02-1685211Actual
367200.002022-04-188515Budget
18571335.002023-09-188513Actual
27931194.242024-05-1885613Actual
21877100.002023-12-178565Actual
10927200.002023-01-178517Budget
2405654.002024-02-168566Actual
19811131.002023-10-198515Actual
612185.002022-09-188516Actual
1830811.402023-08-1985211Actual
1482974.002023-05-198516Actual
182435.002022-05-198556Actual
29051185.472024-06-1885213Actual
25952161.002024-04-178565Actual
35330236.002024-12-178567Actual
174795.012023-07-1985212Actual
34355173.102024-11-1885111Actual
4263133.002022-07-198567Actual
39392690.102025-04-178578Actual
35854134.592024-12-1785213Actual
37035125.822025-01-1785613Actual
12381100.002023-03-198513Budget
2034119.912023-10-1985211Actual
18725109.002023-09-188564Actual
18222167.752023-08-198568Actual
28293109.002024-06-188516Actual
2151120.782022-05-198528Actual
12052150.002023-02-168517Actual
2196225.002023-12-178526Actual
12192196.542023-02-168518Actual
1580981.002023-06-198516Actual
20629298.002023-11-198513Actual
1027529.002023-01-178573Actual
8364100.002022-11-198516Budget
221270.002022-05-198568Budget
39101117.782025-03-1985611Actual
31304124.062024-08-1885213Actual
452890.002022-08-198513Budget
163388.002022-05-198516Actual
3873103.002022-07-198516Actual
17721109.002023-08-198564Actual
6964200.002022-10-198514Budget
9997157.142022-12-178528Actual
6638108.662022-09-188528Actual
393771255.502025-04-178573Actual
514152.002022-08-198546Actual
32460113.532024-09-1785613Actual
39221168.852025-03-1985612Actual
10461144.002023-01-178515Actual
637090.002022-09-188566Budget
1244361.002023-03-198563Actual
10696100.002023-01-178536Budget
1866337.002023-09-188573Actual
28904100.762024-06-1885112Actual
980100.002022-04-188518Budget
1352200.002022-05-198514Budget
35040157.002024-12-178565Actual
31428172.002024-09-178563Actual
134852463.302023-04-178577Actual
32672238.002024-10-188564Actual
1975392.002023-10-198564Actual
1895743.002023-09-188546Actual
3103894.382024-08-1885311Actual
683882.002022-10-198563Actual
3656126.002022-07-198564Actual
1131560.002023-02-168563Budget
102860.002022-04-188528Budget
565390.002022-09-188513Budget
571560.002022-09-188563Budget
4776142.002022-08-198564Actual
1074280.002023-01-178546Budget
2136928.422023-11-1985211Actual
2693077.002024-05-188573Actual
3438332.672024-11-1885211Actual
195125.012023-09-1885212Actual
36303116.002025-01-178536Actual
1285186.002023-03-198516Actual
2148442.252023-11-1985611Actual
2305276.002024-01-178566Actual
565290.002022-09-188513Actual
31513339.002024-09-178514Actual
1491051.002023-05-198546Actual
962761.002022-12-178546Actual
1224070.002023-02-168528Budget
2840055.002024-06-188556Actual
2955445.002024-07-188556Actual
275188.002022-06-198516Actual
5901107.002022-09-188564Actual
29389185.002024-07-188565Actual
3517964.002024-12-178546Actual
1828055.022023-08-1985111Actual
2502753.002024-03-188546Actual
6450200.002022-09-188517Budget
9869111.002022-12-178567Actual
14177134.422023-04-188568Actual
31988382.912024-09-178518Actual
3230898.632024-09-1785112Actual
289581.002022-06-198546Actual
2642782.682024-04-1785111Actual
1079055.002023-01-178556Actual
2884679.482024-06-1885611Actual
2346453.952024-01-1785611Actual
1963200.002022-05-198517Budget
2763379.482024-05-1885411Actual
7632153.002022-10-198567Actual
12051200.002023-02-168517Budget
1431928.422023-04-1885411Actual
967434.002022-12-178556Actual
691630.002022-10-198573Budget
20664177.002023-11-198563Actual
8144100.002022-11-198564Budget
2923377.002024-07-188573Actual
3183981.002024-09-178566Actual
11255100.002023-02-168513Budget
2645534.802024-04-1785211Actual
9266157.002022-12-178564Actual
3906713.532025-03-1985511Actual
39159102.892025-03-1985112Actual
458960.002022-08-198563Budget
2042223.102023-10-1985511Actual
33112340.482024-10-188518Actual
2543827.362024-03-1885411Actual
1765933.002023-08-198573Actual
34236373.822024-11-188518Actual
2402451.002024-02-168556Actual
3178064.002024-09-178546Actual
3747981.002025-02-168546Actual
20136128.002023-10-198567Actual
3854885.002025-03-198516Actual
1197280.002023-02-168566Budget
20255178.362023-10-198568Actual
3688519.912025-01-1785212Actual
3794998.632025-02-1685611Actual
12302104.112023-02-168568Actual
2332250.762024-01-1785111Actual
65367.002022-04-188546Actual
14143110.172023-04-188528Actual
27606102.892024-05-1885311Actual
2335032.672024-01-1785211Actual
13243141.002023-03-198567Actual
1412123.002022-05-198564Actual
3788996.512025-02-1685411Actual
17602190.002023-08-198563Actual
1197374.002023-02-168566Actual
1186770.002023-02-168546Actual
226200.002022-04-188514Budget
1310280.002023-03-198566Budget
1435242.252023-04-1885611Actual
1730628.422023-07-1985311Actual
18818147.002023-09-188565Actual
3676734.802025-01-1785511Actual
25143245.002024-03-188517Actual
2107177.002023-11-198566Actual
8224147.002022-11-198515Actual
7340111.002022-10-198536Actual
6217112.002022-09-188536Actual
34143309.002024-11-188517Actual
28200211.002024-06-188515Actual
8145140.002022-11-198564Actual
6218100.002022-09-188536Budget
2757949.702024-05-1885211Actual
855540.002022-11-198556Budget
245522.892024-02-1685212Actual
839200.002022-04-188517Budget
37092349.002025-02-168513Actual
7025130.002022-10-198564Actual
3736133.002022-07-198515Actual
134823310.502023-04-178576Actual
5385100.002022-08-198567Budget
19634176.002023-10-198563Actual
8834100.002022-11-198518Budget
12772101.002023-03-198565Actual
3735200.002022-07-198515Budget
22642161.002024-01-178563Actual
23264123.812024-01-178568Actual
3671370.972025-01-1785311Actual
35388373.822024-12-178518Actual
1186680.002023-02-168546Budget
3927997.742025-03-1985113Actual
32050202.602024-09-178568Actual
4855200.002022-08-198515Budget
518751.002022-08-198556Actual
7243109.002022-10-198516Actual
3668653.952025-01-1785211Actual
1224178.362023-02-168528Actual

Generated 2025-05-18 18:27:32.752 UTC