[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775870.002022-10-238528Budget
33677164.002024-11-228563Actual
11644151.002023-02-208565Actual
392151.002022-07-238526Actual
9403148.002022-12-218565Actual
226200.002022-04-228514Budget
35005268.002024-12-218515Actual
4777100.002022-08-238564Budget
13322100.002023-03-238518Budget
11440200.002023-02-208514Budget
28293109.002024-06-228516Actual
1387667.002023-04-228536Actual
39306183.712025-03-2385213Actual
2291111.002022-06-238513Actual
13510273.002023-04-228513Actual
855658.002022-11-238556Actual
899114.002022-04-228567Actual
38069180.552025-02-2085612Actual
1482974.002023-05-238516Actual
1382187.002023-04-228516Actual
31428172.002024-09-218563Actual
1186680.002023-02-208546Budget
25857149.002024-04-218564Actual
1939423.102023-09-2285511Actual
691630.002022-10-238573Budget
749380.002022-10-238566Budget
29737384.422024-07-228518Actual
38455202.002025-03-238515Actual
55630.002022-04-228526Budget
2840055.002024-06-228556Actual
1304150.002023-03-238556Budget
32016205.632024-09-218528Actual
392040.002022-07-238526Budget
26992192.002024-05-228564Actual
4449125.332022-07-238568Actual
215428.212023-11-2385112Actual
27898188.972024-05-2285213Actual
21666185.002023-12-218563Actual
2494660.002024-03-228516Actual
32963103.002024-10-228566Actual
738674.002022-10-238546Actual
8835185.932022-11-238518Actual
22854105.002024-01-218565Actual
9266157.002022-12-218564Actual
616940.002022-09-228526Budget
8144100.002022-11-238564Budget
631140.002022-09-228556Actual
2196225.002023-12-218526Actual
2988532.672024-07-2285211Actual
9579111.002022-12-218536Actual
9021101.002022-12-218513Actual
3142100.002022-06-238567Budget
16570169.002023-07-238563Actual
4263133.002022-07-238567Actual
177680.002022-05-238546Budget
2543827.362024-03-2285411Actual
13243141.002023-03-238567Actual
4855200.002022-08-238515Budget
3035975.002024-08-228573Actual
13181139.002023-03-238517Actual
1725157.142023-07-2385111Actual
20664177.002023-11-238563Actual
2405654.002024-02-208566Actual
2848120.002022-06-238536Actual
8285100.002022-11-238565Budget
1238099.002023-03-238513Actual
2952870.002024-07-228546Actual
3520541.002024-12-218556Actual
34297175.332024-11-228568Actual
3458434.802024-11-2285212Actual
11176119.272023-01-218568Actual
28348130.002024-06-228536Actual
24233135.932024-02-208528Actual
37340198.002025-02-208565Actual
4715192.002022-08-238514Actual
7898100.002022-11-238513Budget
7340111.002022-10-238536Actual
31219150.762024-08-2285612Actual
28023203.002024-06-228563Actual
34355173.102024-11-2285111Actual
1059896.002023-01-218516Actual
225173.952023-12-2185112Actual
17820.002022-04-228573Budget
1285186.002023-03-238516Actual
8693200.002022-11-238517Budget
34002116.002024-11-228536Actual
3753895.002025-02-208566Actual
2787162.662024-05-2285113Actual
30983117.782024-08-2285111Actual
29261308.002024-07-228514Actual
1177140.002023-02-208526Budget
2102100.002022-05-238518Budget
1928565.652023-09-2285111Actual
2335032.672024-01-2185211Actual
16127125.332023-06-238528Actual
4391141.992022-07-238528Actual
1787291.002023-08-238516Actual
11254127.002023-02-208513Actual
1027529.002023-01-218573Actual
5465100.002022-08-238518Budget
3509881.002024-12-218516Actual
637164.002022-09-228566Actual
23859130.002024-02-208565Actual
3062897.002024-08-228536Actual
27988319.002024-06-228513Actual
1131471.002023-02-208563Actual
2944790.002024-07-228516Actual
3688519.912025-01-2185212Actual
962761.002022-12-218546Actual
3141110.002022-06-238567Actual
34178178.002024-11-228567Actual
1751013.532023-07-2385612Actual
26306432.912024-04-218518Actual
3340681.612024-10-2285112Actual
12193100.002023-02-208518Budget
36248120.002025-01-218516Actual
1224070.002023-02-208528Budget
1376194.002023-04-228565Actual
2301953.002024-01-218556Actual
287100.002022-04-228564Budget
28108395.002024-06-228514Actual
1059990.002023-01-218516Budget
1446811.402023-04-2285612Actual
2875869.912024-06-2285311Actual
2763379.482024-05-2285411Actual
3172631.002024-09-218526Actual
1461635.002023-05-238573Actual
10322200.002023-01-218514Budget
38838376.852025-03-238518Actual
973080.002022-12-218566Budget
34676125.822024-11-2285113Actual
30515193.002024-08-228565Actual
2650937.992024-04-2185411Actual
1559548.002023-06-238573Actual
33054222.002024-10-228567Actual
1485629.002023-05-238526Actual
8286112.002022-11-238565Actual
3735200.002022-07-238515Budget
1429241.192023-04-2285311Actual
34498134.802024-11-2285611Actual
2766034.802024-05-2285511Actual
15623146.002023-06-238514Actual
3868894.002025-03-238566Actual
2023121.002022-05-238567Actual
11502135.002023-02-208564Actual
5574114.722022-08-238568Actual
25952161.002024-04-218565Actual
38154113.532025-02-2085213Actual
3862962.002025-03-238546Actual
21283135.932023-11-238568Actual
3327123.812022-06-238568Actual
20629298.002023-11-238513Actual
2505327.002024-03-228556Actual
28611181.392024-06-228528Actual
256158.212024-03-2285612Actual
2947430.002024-07-228526Actual
36600175.332025-01-218568Actual
1765933.002023-08-238573Actual
7024100.002022-10-238564Budget
3685777.362025-01-2185112Actual
6041100.002022-09-228565Budget
26958298.002024-05-228514Actual
3118535.872024-08-2285212Actual
803630.002022-11-238573Budget
39159102.892025-03-2385112Actual
12113100.002023-02-208567Budget
393831522.902025-04-218575Actual
215060.002022-05-238528Budget
953140.002022-12-218526Budget
32460113.532024-09-2185613Actual
130420.002022-05-238573Budget
31513339.002024-09-218514Actual
29389185.002024-07-228565Actual
18189108.662023-08-238528Actual
1289940.002023-03-238526Budget
514152.002022-08-238546Actual
1191350.002023-02-208556Budget
3635556.002025-01-218556Actual
3260994.002024-10-228573Actual
1496964.002023-05-238566Actual
1172398.002023-02-208516Actual
1801167.002023-08-238566Actual
30891166.242024-08-228528Actual
2778022.042024-05-2285212Actual
1895743.002023-09-228546Actual
11441208.002023-02-208514Actual
8145140.002022-11-238564Actual
3005920.972024-07-2285212Actual
2479583.002024-03-228564Actual
32552167.002024-10-228563Actual
7339100.002022-10-238536Budget
235228.212024-01-2185112Actual
4918132.002022-08-238565Actual
168030.002022-05-238526Budget
8462112.002022-11-238536Actual
9869111.002022-12-218567Actual
439080.002022-07-238528Budget
38900190.482025-03-238568Actual
2134149.702023-11-2385111Actual
33642275.002024-11-228513Actual
3106577.362024-08-2285411Actual
1526710.332023-05-2385211Actual
3068047.002024-08-228556Actual
3812790.732025-02-2085113Actual
37305240.002025-02-208515Actual
557380.002022-08-238568Budget
20876145.002023-11-238565Actual
1087101.082022-04-228568Actual
30805220.002024-08-228567Actual
38100.002022-04-228513Budget
6512100.002022-09-228567Budget
16655197.002023-07-238514Actual
803726.002022-11-238573Actual
2440643.312024-02-2085411Actual
50890.002022-04-228516Budget
2042223.102023-10-2385511Actual
12114110.002023-02-208567Actual
3148569.002024-09-218573Actual
16041184.002023-06-238567Actual
10382108.002023-01-218564Actual
227174.002022-04-228514Actual
3898659.272025-03-2385211Actual
2508676.002024-03-228566Actual
1412123.002022-05-238564Actual
3559068.852024-12-2185411Actual
1901575.002023-09-228566Actual
12631100.002023-03-238564Budget
3833451.002025-03-238573Actual
354732.002022-07-238573Actual
12569200.002023-03-238514Budget
1019771.002023-01-218563Actual
20101206.002023-10-238517Actual
2500197.002024-03-228536Actual
33889217.002024-11-228565Actual
37035125.822025-01-2185613Actual
3553664.592024-12-2185211Actual
2997394.382024-07-2285611Actual
15147114.722023-05-238528Actual
8461100.002022-11-238536Budget
1005870.002022-12-218568Budget
3127769.672024-08-2285113Actual
3373460.002024-11-228573Actual
27752109.272024-05-2285112Actual
18606162.002023-09-228563Actual
11067100.002023-01-218518Budget
1488488.002023-05-238536Actual
3103894.382024-08-2285311Actual
606104.002022-04-228536Actual
1084980.002023-01-218566Budget
6965176.002022-10-238514Actual

Generated 2025-05-22 11:53:15.241 UTC