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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781970.002022-10-228568Budget
5841200.002022-09-218514Budget
3446427.362024-11-2185511Actual
3373460.002024-11-218573Actual
14177134.422023-04-218568Actual
738770.002022-10-228546Budget
27606102.892024-05-2185311Actual
3213665.652024-09-2085211Actual
5901107.002022-09-218564Actual
3080198.002022-06-228517Actual
3285027.002024-10-218526Actual
21843155.002023-12-208515Actual
7710181.392022-10-228518Actual
50890.002022-04-218516Budget
34703138.102024-11-2185213Actual
466630.002022-08-228573Budget
30387314.002024-08-218514Actual
12710200.002023-03-228515Budget
25264143.512024-03-218528Actual
2955445.002024-07-218556Actual
36658162.462025-01-2085111Actual
1898333.002023-09-218556Actual
34792300.002024-12-208513Actual
29084124.062024-06-2185613Actual
2538410.332024-03-2185211Actual
5512128.362022-08-228528Actual
18691176.002023-09-218514Actual
11820100.002023-02-198536Budget
631140.002022-09-218556Actual
31896297.002024-09-208517Actual
3458434.802024-11-2185212Actual
571466.002022-09-218563Actual
29354234.002024-07-218515Actual
2207571.002023-12-208566Actual
35769180.552024-12-2085612Actual
33855202.002024-11-218515Actual
7631100.002022-10-228567Budget
743331.002022-10-228556Actual
29857147.572024-07-2185111Actual
2837471.002024-06-218546Actual
3573644.382024-12-2085212Actual
8285100.002022-11-228565Budget
2873141.192024-06-2185211Actual
1559548.002023-06-228573Actual
2787162.662024-05-2185113Actual
24641298.002024-03-218513Actual
5385100.002022-08-228567Budget
32765226.002024-10-218565Actual
35416173.812024-12-208528Actual
16127125.332023-06-228528Actual
5900100.002022-09-218564Budget
5464276.842022-08-228518Actual
7163100.002022-10-228565Budget
134731687.502023-04-208573Actual
1589052.002023-06-228546Actual
37003146.872025-01-2085213Actual
2335032.672024-01-2085211Actual
9809200.002022-12-208517Budget
29176173.002024-07-218563Actual
22253119.272023-12-208528Actual
2290100.002022-06-228513Budget
612185.002022-09-218516Actual
20194261.692023-10-228518Actual
3035975.002024-08-218573Actual
19634176.002023-10-228563Actual
164788.212023-06-2285612Actual
21632249.002023-12-208513Actual
23202228.362024-01-208518Actual
3172631.002024-09-208526Actual
3141110.002022-06-228567Actual
840142.002022-04-218517Actual
2993982.682024-07-2185411Actual
1765933.002023-08-228573Actual
10382108.002023-01-208564Actual
15751130.002023-06-228565Actual
743440.002022-10-228556Budget
13632133.002023-04-218514Actual
8223100.002022-11-228515Budget
7711100.002022-10-228518Budget
3407106.002022-07-228513Actual
14525236.002023-05-228513Actual
1669099.002023-07-228564Actual
3794100.002022-07-228565Budget
855658.002022-11-228556Actual
1893184.002023-09-218536Actual
2031369.912023-10-2285111Actual
3221243.512022-06-228518Actual
31336127.572024-08-2185613Actual
18606162.002023-09-218563Actual
11440200.002023-02-198514Budget
2505327.002024-03-218556Actual
1197374.002023-02-198566Actual
3512536.002024-12-208526Actual
10383100.002023-01-208564Budget
69940.002022-04-218556Budget
28293109.002024-06-218516Actual
31393322.002024-09-208513Actual
2579453.002024-04-208573Actual
22225235.932023-12-208518Actual
245522.892024-02-1985212Actual
1186680.002023-02-198546Budget
1169113.002022-05-228513Actual
2884679.482024-06-2185611Actual
134791562.202023-04-208575Actual
294140.002022-06-228556Budget
27050224.002024-05-218515Actual
2001135.002023-10-228556Actual
466734.002022-08-228573Actual
4203200.002022-07-228517Budget
2947430.002024-07-218526Actual
38958128.422025-03-2285111Actual
5326200.002022-08-228517Budget
8756135.002022-11-228567Actual
55736.002022-04-218526Actual
9948288.972022-12-208518Actual
12771100.002023-03-228565Budget
1304150.002023-03-228556Budget
28645172.302024-06-218568Actual
1172398.002023-02-198516Actual
18725109.002023-09-218564Actual
2432448.632024-02-1985111Actual
36480232.002025-01-208567Actual
1901575.002023-09-218566Actual
2648240.122024-04-2085311Actual
3225082.682024-09-2085611Actual
23646145.002024-02-198563Actual
2178582.002023-12-208564Actual
2343111.402024-01-2085511Actual
3005920.972024-07-2185212Actual
2645534.802024-04-2085211Actual
428100.002022-04-218565Budget
12772101.002023-03-228565Actual
3060048.002024-08-218526Actual
3331458.212024-10-2185411Actual
235059.002022-06-228563Actual
1131471.002023-02-198563Actual
25822216.002024-04-208514Actual
11254127.002023-02-198513Actual
182340.002022-05-228556Budget
5093100.002022-08-228536Budget
30891166.242024-08-218528Actual
4264100.002022-07-228567Budget
1285090.002023-03-228516Budget
24113200.002024-02-198517Actual
2615253.002024-04-208566Actual
2988532.672024-07-2185211Actual
27551143.312024-05-2185111Actual
2440643.312024-02-1985411Actual
26781129.322024-04-2085613Actual
33677164.002024-11-218563Actual
2601250.002024-04-208516Actual
235180.002022-06-228563Budget
6042131.002022-09-218565Actual
30210124.062024-07-2185613Actual
1446811.402023-04-2185612Actual
3260994.002024-10-218573Actual
18103126.002023-08-228567Actual
3750557.002025-02-198556Actual
19227125.332023-09-218568Actual
2534118.002022-06-228564Actual
16041184.002023-06-228567Actual
39339171.432025-03-2285613Actual
565290.002022-09-218513Actual
14115270.782023-04-218518Actual
2172334.002023-12-208573Actual
26306432.912024-04-208518Actual
2435220.972024-02-1985211Actual
34355173.102024-11-2185111Actual
1936731.612023-09-2185411Actual
275188.002022-06-228516Actual
3565092.252024-12-2085611Actual
499690.002022-08-228516Budget
2104146.002023-11-228556Actual
1029107.142022-04-218528Actual
4777100.002022-08-228564Budget
26873225.002024-05-218563Actual
637090.002022-09-218566Budget
164208.212023-06-2285112Actual
888370.002022-11-228528Budget
75990.002022-04-218566Budget
8694144.002022-11-228517Actual
393771255.502025-04-208573Actual
5386109.002022-08-228567Actual
32400111.782024-09-2085113Actual
12568184.002023-03-228514Actual
16535287.002023-07-228513Actual
225173.952023-12-2085112Actual
900100.002022-04-218567Budget
967434.002022-12-208556Actual
18161231.392023-08-228518Actual
3071371.002024-08-218566Actual
346960.002022-07-228563Budget
6590100.002022-09-218518Budget
22854105.002024-01-208565Actual
1532141.192023-05-2285411Actual
3753895.002025-02-198566Actual
2370334.002024-02-198573Actual
1390256.002023-04-218546Actual
8286112.002022-11-228565Actual
1382187.002023-04-218516Actual
850963.002022-11-228546Actual
256531012.202024-04-198573Actual
12948103.002023-03-228536Actual
2724840.002024-05-218556Actual
33797194.002024-11-218564Actual
326991.992022-06-228528Actual
31099101.822024-08-2185611Actual
3326056.082024-10-2185211Actual
1830811.402023-08-2285211Actual
34618158.212024-11-2185612Actual
27694100.762024-05-2185611Actual
1117580.002023-01-208568Budget
2101564.002023-11-228546Actual
412590.002022-07-228566Budget
9869111.002022-12-208567Actual
13476-537.002023-04-208574Actual
2034119.912023-10-2285211Actual
4918132.002022-08-228565Actual
8224147.002022-11-228515Actual
35005268.002024-12-208515Actual
1594962.002023-06-228566Actual
36600175.332025-01-208568Actual
3865560.002025-03-228556Actual
13545200.002023-04-218563Actual
9482100.002022-12-208516Budget
524690.002022-08-228566Budget
3488475.002024-12-208573Actual
289480.002022-06-228546Budget
1477198.002023-05-228565Actual
28525198.002024-06-218567Actual
37305240.002025-02-198515Actual
25857149.002024-04-208564Actual
29679218.002024-07-218567Actual
256622133.302024-04-198576Actual
265368.212024-04-2085511Actual
215428.212023-11-2285112Actual
33468136.932024-10-2185612Actual
2399862.002024-02-198546Actual
30267334.002024-08-218513Actual
183899.272023-08-2285511Actual
2242643.312023-12-2085411Actual
23230122.302024-01-208528Actual
2394414.002024-02-198526Actual
3674066.722025-01-2085411Actual
24761176.002024-03-218514Actual
214509.272023-11-2285511Actual
1887659.002023-09-218516Actual
514070.002022-08-228546Budget
3015155.642024-07-2185113Actual
2093465.002023-11-228516Actual

Generated 2025-05-22 01:11:23.921 UTC