[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002024-06-178516Actual
3068047.002024-09-178556Actual
214509.272023-12-1985511Actual
2541126.292024-04-1785311Actual
2343111.402024-02-1685511Actual
25665956.602024-05-168577Actual
15061182.002023-06-188567Actual
514070.002022-09-188546Budget
9345100.002023-01-168515Budget
340690.002022-08-188513Budget
1669099.002023-08-188564Actual
15181132.902023-06-188568Actual
2093465.002023-12-198516Actual
38277168.002025-04-188563Actual
3219085.872024-10-1785411Actual
30387314.002024-09-178514Actual
12568184.002023-04-188514Actual
255566.082024-04-1785112Actual
275090.002022-07-198516Budget
25678-3784.402024-05-1685712Actual
14143110.172023-05-188528Actual
2443310.332024-03-1785511Actual
2394414.002024-03-178526Actual
1686822.002023-08-188526Actual
20749192.002023-12-198514Actual
6218100.002022-10-188536Budget
565390.002022-10-188513Budget
22727169.002024-02-168514Actual
7631100.002022-11-188567Budget
33112340.482024-11-178518Actual
25673-4182.202024-05-1685711Actual
368138.002022-05-188515Actual
894284.422022-12-198568Actual
39407-1957.702025-05-1785713Actual
1975392.002023-11-188564Actual
31157102.892024-09-1785112Actual
1485629.002023-06-188526Actual
24641298.002024-04-178513Actual
749268.002022-11-188566Actual
12193100.002023-03-188518Budget
2611938.002024-05-178556Actual
3408674.002024-12-188566Actual
5979200.002022-10-188515Budget
28490356.002024-07-188517Actual
17073135.002023-08-188567Actual
1591646.002023-07-198556Actual
3868894.002025-04-188566Actual
1488488.002023-06-188536Actual
30267334.002024-09-178513Actual
25917188.002024-05-178515Actual
3005920.972024-08-1785212Actual
34618158.212024-12-1885612Actual
35944246.002025-02-168513Actual
29354234.002024-08-178515Actual
1197280.002023-03-188566Budget
354630.002022-08-188573Budget
2763379.482024-06-1785411Actual
452890.002022-09-188513Budget
2337736.932024-02-1685311Actual
1842339.062023-09-1885611Actual
10696100.002023-02-168536Budget
1993129.002023-11-188526Actual
2722285.002024-06-178546Actual
2958781.002024-08-178566Actual
17779108.002023-09-188515Actual
38185213.542025-03-1885613Actual
6779124.002022-11-188513Actual
1172290.002023-03-188516Budget
8144100.002022-12-198564Budget
245849.272024-03-1785612Actual
3290477.002024-11-178546Actual
33947106.002024-12-188516Actual
9346131.002023-01-168515Actual
9870100.002023-01-168567Budget
3559068.852025-01-1685411Actual
1765933.002023-09-188573Actual
18783105.002023-10-188515Actual
2549853.952024-04-1785611Actual
3556370.972025-01-1685311Actual
2657043.312024-05-1785611Actual
279830.002022-07-198526Budget
195125.012023-10-1885212Actual
2148442.252023-12-1985611Actual
188471.002022-06-188566Actual
5465100.002022-09-188518Budget
38362360.002025-04-188514Actual
1491200.002022-06-188515Budget
605100.002022-05-188536Budget
17602190.002023-09-188563Actual
17193146.542023-08-188568Actual
2355410.332024-02-1685612Actual
1963200.002022-06-188517Budget
2034119.912023-11-1885211Actual
28525198.002024-07-188567Actual
21128156.002023-12-198517Actual
4391141.992022-08-188528Actual
850963.002022-12-198546Actual
13181139.002023-04-188517Actual
1553105.002022-06-188565Actual
1353174.002022-06-188514Actual
8223100.002022-12-198515Budget
2036817.782023-11-1885311Actual
626470.002022-10-188546Budget
1662779.002023-08-188573Actual
29261308.002024-08-178514Actual
4918132.002022-09-188565Actual
75990.002022-05-188566Budget
35508116.722025-01-1685111Actual
2840055.002024-07-188556Actual
4856167.002022-09-188515Actual
35854134.592025-01-1685213Actual
3103894.382024-09-1785311Actual
439080.002022-08-188528Budget
1684188.002023-08-188516Actual
406340.002022-08-188556Budget
1995988.002023-11-188536Actual
962670.002023-01-168546Budget
33468136.932024-11-1785612Actual
7898100.002022-12-198513Budget
20194261.692023-11-188518Actual
6217112.002022-10-188536Actual
25735170.002024-05-178563Actual
242820.002022-07-198573Budget
1074394.002023-02-168546Actual
55736.002022-05-188526Actual
26306432.912024-05-178518Actual
16041184.002023-07-198567Actual
163290.002022-06-188516Budget
29051185.472024-07-1885213Actual
1396170.002023-05-188566Actual
2778022.042024-06-1785212Actual
1969175.002023-11-188573Actual
14055190.002023-05-188567Actual
3561714.592025-01-1685511Actual
795872.002022-12-198563Actual
2193561.002024-01-168516Actual
1343180.002023-04-188568Budget
225173.952024-01-1685112Actual
2134149.702023-12-1985111Actual
227174.002022-05-188514Actual
2505327.002024-04-178556Actual
20101206.002023-11-188517Actual
2042223.102023-11-1885511Actual
13244100.002023-04-188567Budget
3627529.002025-02-168526Actual
215428.212023-12-1985112Actual
2497316.002024-04-178526Actual
289581.002022-07-198546Actual
2255013.532024-01-1685612Actual
839200.002022-05-188517Budget
499690.002022-09-188516Budget
20842142.002023-12-198515Actual
1594962.002023-07-198566Actual
3517964.002025-01-168546Actual
387290.002022-08-188516Budget
1224178.362023-03-188528Actual
16570169.002023-08-188563Actual
14177134.422023-05-188568Actual
32672238.002024-11-178564Actual
31513339.002024-10-178514Actual
27694100.762024-06-1785611Actual
8834100.002022-12-198518Budget
3998.002022-05-188513Actual
2151120.782022-06-188528Actual
16127125.332023-07-198528Actual
33585190.732024-11-1785613Actual
6778100.002022-11-188513Budget
5464276.842022-09-188518Actual
188590.002022-06-188566Budget
3172631.002024-10-178526Actual
967434.002023-01-168556Actual
1423753.952023-05-1885111Actual
14644168.002023-06-188514Actual
6450200.002022-10-188517Budget
5841200.002022-10-188514Budget
35295285.002025-01-168517Actual
24205248.062024-03-178518Actual
69940.002022-05-188556Budget
7710181.392022-11-188518Actual
35005268.002025-01-168515Actual
840142.002022-05-188517Actual
2997394.382024-08-1785611Actual
255835.012024-04-1785212Actual
1801167.002023-09-188566Actual
38069180.552025-03-1885612Actual
6512100.002022-10-188567Budget
1352200.002022-06-188514Budget
24676178.002024-04-178563Actual
579330.002022-10-188573Budget
2291271.002024-02-168516Actual
294247.002022-07-198556Actual
3225082.682024-10-1785611Actual
3865560.002025-04-188556Actual
27551143.312024-06-1785111Actual
11067100.002023-02-168518Budget
8755100.002022-12-198567Budget
3800769.912025-03-1885112Actual
33642275.002024-12-188513Actual
626591.002022-10-188546Actual
1426511.402023-05-1885211Actual
2437928.422024-03-1785311Actual
1019660.002023-02-168563Budget
1230180.002023-03-188568Budget
34912361.002025-01-168514Actual
2199097.002024-01-168536Actual
194853.952023-10-1885112Actual
1491051.002023-06-188546Actual
1797929.002023-09-188556Actual
2476200.002022-07-198514Budget
17567317.002023-09-188513Actual
3343419.912024-11-1785212Actual
3230898.632024-10-1785112Actual
33020322.002024-11-178517Actual
37035125.822025-02-1685613Actual
2993982.682024-08-1785411Actual
25700234.002024-05-178513Actual
36480232.002025-02-168567Actual
11440200.002023-03-188514Budget
12569200.002023-04-188514Budget
8084200.002022-12-198514Budget
6591213.212022-10-188518Actual
9997157.142023-01-168528Actual
2837471.002024-07-188546Actual
15716116.002023-07-198515Actual
1689684.002023-08-188536Actual
3632972.002025-02-168546Actual
36445331.002025-02-168517Actual
16161187.452023-07-198568Actual
1392841.002023-05-188556Actual
3685777.362025-02-1685112Actual
215060.002022-06-188528Budget
24761176.002024-04-178514Actual
37305240.002025-03-188515Actual
1901575.002023-10-188566Actual
134852463.302023-05-178577Actual
26958298.002024-06-178514Actual
1787291.002023-09-188516Actual
908169.002023-01-168563Actual
2502753.002024-04-178546Actual
10322200.002023-02-168514Budget
1084892.002023-02-168566Actual
19846108.002023-11-188565Actual
30770287.002024-09-178517Actual
28966123.102024-07-1885612Actual
1482974.002023-06-188516Actual
2893219.912024-07-1885212Actual
26992192.002024-06-178564Actual
26748181.962024-05-1785213Actual
256591861.702024-05-168575Actual
3793164.002022-08-188565Actual
1186680.002023-03-188546Budget
3812790.732025-03-1885113Actual
2397293.002024-03-178536Actual
34792300.002025-01-168513Actual
32765226.002024-11-178565Actual
289480.002022-07-198546Budget

Generated 2025-06-17 07:01:58.235 UTC