[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276297.002024-01-318564Actual
3079200.002022-07-038517Budget
392151.002022-08-028526Actual
195125.012023-10-0285212Actual
35005268.002024-12-318515Actual
1310280.002023-04-028566Budget
2432448.632024-03-0185111Actual
2399862.002024-03-018546Actual
24233135.932024-03-018528Actual
7711100.002022-11-028518Budget
326860.002022-07-038528Budget
1169113.002022-06-028513Actual
36658162.462025-01-3185111Actual
3595196.002022-08-028514Actual
2242643.312023-12-3185411Actual
4264100.002022-08-028567Budget
108870.002022-05-028568Budget
1304262.002023-04-028556Actual
499690.002022-09-028516Budget
15119307.152023-06-028518Actual
28108395.002024-07-028514Actual
1496964.002023-06-028566Actual
70044.002022-05-028556Actual
2207571.002023-12-318566Actual
182340.002022-06-028556Budget
31513339.002024-10-018514Actual
669980.002022-10-028568Budget
1382187.002023-05-028516Actual
1993129.002023-11-028526Actual
10987100.002023-01-318567Budget
2546520.972024-04-0185511Actual
2832027.002024-07-028526Actual
6041100.002022-10-028565Budget
28966123.102024-07-0285612Actual
5574114.722022-09-028568Actual
31099101.822024-09-0185611Actual
1934017.782023-10-0285311Actual
2477228.002022-07-038514Actual
39339171.432025-04-0285613Actual
3627529.002025-01-318526Actual
164788.212023-07-0385612Actual
387290.002022-08-028516Budget
2332250.762024-01-3185111Actual
2848120.002022-07-038536Actual
1627429.482023-07-0385311Actual
1990476.002023-11-028516Actual
29389185.002024-08-018565Actual
1186770.002023-03-028546Actual
9579111.002022-12-318536Actual
3656126.002022-08-028564Actual
2245967.782023-12-3185611Actual
2269969.002024-01-318573Actual
10057131.392022-12-318568Actual
37687363.212025-03-028518Actual
15716116.002023-07-038515Actual
2024100.002022-06-028567Budget
11581163.002023-03-028515Actual
20784116.002023-12-038564Actual
551380.002022-09-028528Budget
1851413.532023-09-0285612Actual
34236373.822024-12-028518Actual
3793164.002022-08-028565Actual
1893184.002023-10-028536Actual
738674.002022-11-028546Actual
2296783.002024-01-318536Actual
1289834.002023-04-028526Actual
22253119.272023-12-318528Actual
3127769.672024-09-0185113Actual
2494660.002024-04-018516Actual
27988319.002024-07-028513Actual
19165349.572023-10-028518Actual
3671370.972025-01-3185311Actual
2763379.482024-06-0185411Actual
1795345.002023-09-028546Actual
2645534.802024-05-0185211Actual
9020100.002022-12-318513Budget
194853.952023-10-0285112Actual
33855202.002024-12-028515Actual
2443310.332024-03-0185511Actual
21632249.002023-12-318513Actual
4124110.002022-08-028566Actual
12192196.542023-03-028518Actual
2299348.002024-01-318546Actual
1895743.002023-10-028546Actual
27459254.122024-06-018528Actual
1131560.002023-03-028563Budget
38069180.552025-03-0285612Actual
17038189.002023-08-028517Actual
31641212.002024-10-018565Actual
2172334.002023-12-318573Actual
2642782.682024-05-0185111Actual
7164126.002022-11-028565Actual
33889217.002024-12-028565Actual
1360472.002023-05-028573Actual
1013697.002023-01-318513Actual
3101132.672024-09-0185211Actual
962670.002022-12-318546Budget
1087101.082022-05-028568Actual
743331.002022-11-028556Actual
1412123.002022-06-028564Actual
134731687.502023-05-018573Actual
8462112.002022-12-038536Actual
27931194.242024-06-0185613Actual
38780204.002025-04-028567Actual
861580.002022-12-038566Budget
33112340.482024-11-018518Actual
13181139.002023-04-028517Actual
15181132.902023-06-028568Actual
1975392.002023-11-028564Actual
3343419.912024-11-0185212Actual
16783147.002023-08-028565Actual
4449125.332022-08-028568Actual
38603123.002025-04-028536Actual
2102100.002022-06-028518Budget
1730120.002022-06-028536Actual
631240.002022-10-028556Budget
1866337.002023-10-028573Actual
3739893.002025-03-028516Actual
20629298.002023-12-038513Actual
1630139.062023-07-0385411Actual
1299589.002023-04-028546Actual
1084892.002023-01-318566Actual
2609345.002024-05-018546Actual
9021101.002022-12-318513Actual
6778100.002022-11-028513Budget
30770287.002024-09-018517Actual
428100.002022-05-028565Budget
2648240.122024-05-0185311Actual
637164.002022-10-028566Actual
2435220.972024-03-0185211Actual
2603917.002024-05-018526Actual
1733344.382023-08-0285411Actual
21666185.002023-12-318563Actual
1736011.402023-08-0285511Actual
33762301.002024-12-028514Actual
22727169.002024-01-318514Actual
35978186.002025-01-318563Actual
683882.002022-11-028563Actual
10137100.002023-01-318513Budget
3857548.002025-04-028526Actual
393831522.902025-05-018575Actual
162479.272023-07-0385211Actual
1632811.402023-07-0385511Actual
3969100.002022-08-028536Budget
855540.002022-12-038556Budget
616940.002022-10-028526Budget
163388.002022-06-028516Actual
38185213.542025-03-0285613Actual
2104146.002023-12-038556Actual
2955445.002024-08-018556Actual
1586492.002023-07-038536Actual
894170.002022-12-038568Budget
286132.002022-05-028564Actual
30302193.002024-09-018563Actual
33140167.752024-11-018528Actual
3172631.002024-10-018526Actual
850870.002022-12-038546Budget
888370.002022-12-038528Budget
6779124.002022-11-028513Actual
16161187.452023-07-038568Actual
22607281.002024-01-318513Actual
13243141.002023-04-028567Actual
35416173.812024-12-318528Actual
3169999.002024-10-018516Actual
3293040.002024-11-018556Actual
24641298.002024-04-018513Actual
1492190.002022-06-028515Actual
2305276.002024-01-318566Actual
1396170.002023-05-028566Actual
518840.002022-09-028556Budget
7340111.002022-11-028536Actual
20255178.362023-11-028568Actual
36303116.002025-01-318536Actual
38154113.532025-03-0285213Actual
2724840.002024-06-018556Actual
23766134.002024-03-018564Actual
691726.002022-11-028573Actual
6511144.002022-10-028567Actual
2958781.002024-08-018566Actual
226200.002022-05-028514Budget
34735113.532024-12-0285613Actual
154137.142023-06-0285112Actual
29296178.002024-08-018564Actual
3898659.272025-04-0285211Actual
1191436.002023-03-028556Actual
1191350.002023-03-028556Budget
16127125.332023-07-038528Actual
1079055.002023-01-318556Actual
953041.002022-12-318526Actual
174795.012023-08-0285212Actual
37595282.002025-03-028517Actual
28583443.512024-07-028518Actual
2479583.002024-04-018564Actual
15538158.002023-07-038563Actual
3446427.362024-12-0285511Actual
2878577.362024-07-0285411Actual
683970.002022-11-028563Budget
1230180.002023-03-028568Budget
16006205.002023-07-038517Actual
861489.002022-12-038566Actual
2787162.662024-06-0185113Actual
2579453.002024-05-018573Actual
2093465.002023-12-038516Actual
749380.002022-11-028566Budget
32765226.002024-11-018565Actual
14177134.422023-05-028568Actual
9346131.002022-12-318515Actual
1694836.002023-08-028556Actual
3873103.002022-08-028516Actual
1998555.002023-11-028546Actual
691630.002022-11-028573Budget
1059990.002023-01-318516Budget
782085.932022-11-028568Actual
16099273.812023-07-038518Actual
17159101.082023-08-028528Actual
11643100.002023-03-028565Budget
5512128.362022-09-028528Actual
3221728.422024-10-0185511Actual
2505327.002024-04-018556Actual
6042131.002022-10-028565Actual
2947430.002024-08-018526Actual
3015155.642024-08-0185113Actual
2997394.382024-08-0185611Actual
225173.952023-12-3185112Actual
401670.002022-08-028546Budget
3688519.912025-01-3185212Actual
55630.002022-05-028526Budget
406340.002022-08-028556Budget
1526710.332023-06-0285211Actual
122780.002022-06-028563Budget
3862962.002025-04-028546Actual
2103207.152022-06-028518Actual
227174.002022-05-028514Actual
2023121.002022-06-028567Actual
7631100.002022-11-028567Budget
14559190.002023-06-028563Actual
3000104.002022-07-038566Actual
3103894.382024-09-0185311Actual
2101564.002023-12-038546Actual
1942755.022023-10-0285611Actual
1544613.532023-06-0285612Actual
33585190.732024-11-0185613Actual
803726.002022-12-038573Actual
18222167.752023-09-028568Actual
35450205.632024-12-318568Actual
3397432.002024-12-028526Actual
514070.002022-09-028546Budget
13666123.002023-05-028564Actual
2440643.312024-03-0185411Actual
17602190.002023-09-028563Actual

Generated 2025-06-02 00:36:34.567 UTC