[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39392690.102025-05-028578Actual
4715192.002022-09-038514Actual
14143110.172023-05-038528Actual
7024100.002022-11-038564Budget
3141110.002022-07-048567Actual
29084124.062024-07-0385613Actual
188471.002022-06-038566Actual
1079055.002023-02-018556Actual
31393322.002024-10-028513Actual
1692257.002023-08-038546Actual
4855200.002022-09-038515Budget
1594962.002023-07-048566Actual
2757949.702024-06-0285211Actual
3632972.002025-02-018546Actual
3657100.002022-08-038564Budget
9207200.002023-01-018514Budget
12948103.002023-04-038536Actual
28023203.002024-07-038563Actual
2693077.002024-06-028573Actual
12710200.002023-04-038515Budget
1751013.532023-08-0385612Actual
1739464.592023-08-0385611Actual
2142343.312023-12-0485411Actual
255566.082024-04-0285112Actual
35944246.002025-02-018513Actual
861580.002022-12-048566Budget
5512128.362022-09-038528Actual
1353174.002022-06-038514Actual
2724840.002024-06-028556Actual
6638108.662022-10-038528Actual
3443776.292024-12-0385411Actual
9267100.002023-01-018564Budget
35708108.212025-01-0185112Actual
162479.272023-07-0485211Actual
23144206.002024-02-018567Actual
2497316.002024-04-028526Actual
1392841.002023-05-038556Actual
2443310.332024-03-0285511Actual
34947232.002025-01-018564Actual
5979200.002022-10-038515Budget
1376194.002023-05-038565Actual
28293109.002024-07-038516Actual
12947100.002023-04-038536Budget
22727169.002024-02-018514Actual
38780204.002025-04-038567Actual
2993982.682024-08-0285411Actual
36155250.002025-02-018515Actual
2211126.842022-06-038568Actual
2923377.002024-08-028573Actual
17038189.002023-08-038517Actual
11503100.002023-03-038564Budget
23611264.002024-03-028513Actual
226200.002022-05-038514Budget
2405654.002024-03-028566Actual
504540.002022-09-038526Budget
9483112.002023-01-018516Actual
3079200.002022-07-048517Budget
445080.002022-08-038568Budget
2036817.782023-11-0385311Actual
188590.002022-06-038566Budget
466734.002022-09-038573Actual
1027529.002023-02-018573Actual
30387314.002024-09-028514Actual
2239936.932024-01-0185311Actual
1990476.002023-11-038516Actual
3794998.632025-03-0385611Actual
35450205.632025-01-018568Actual
30422248.002024-09-028564Actual
2435220.972024-03-0285211Actual
20664177.002023-12-048563Actual
11255100.002023-03-038513Budget
2944790.002024-08-028516Actual
840142.002022-05-038517Actual
2728177.002024-06-028566Actual
1931311.402023-10-0385211Actual
3523881.002025-01-018566Actual
1299589.002023-04-038546Actual
1942755.022023-10-0385611Actual
16127125.332023-07-048528Actual
631140.002022-10-038556Actual
3800769.912025-03-0385112Actual
3148569.002024-10-028573Actual
30573100.002024-09-028516Actual
2193561.002024-01-018516Actual
194853.952023-10-0385112Actual
368138.002022-05-038515Actual
3671370.972025-02-0185311Actual
22820138.002024-02-018515Actual
17567317.002023-09-038513Actual
393891569.902025-05-028577Actual
1893184.002023-10-038536Actual
729040.002022-11-038526Budget
3060048.002024-09-028526Actual
25917188.002024-05-028515Actual
10519117.002023-02-018565Actual
33112340.482024-11-028518Actual
1636234.802023-07-0485611Actual
458960.002022-09-038563Budget
2199097.002024-01-018536Actual
9869111.002023-01-018567Actual
33174205.632024-11-028568Actual
15658112.002023-07-048564Actual
31754114.002024-10-028536Actual
8693200.002022-12-048517Budget
3918744.382025-04-0385212Actual
2004462.002023-11-038566Actual
3178064.002024-10-028546Actual
30093139.062024-08-0285612Actual
16099273.812023-07-048518Actual
3788996.512025-03-0385411Actual
11582200.002023-03-038515Budget
37340198.002025-03-038565Actual
2299348.002024-02-018546Actual
26246198.002024-05-028567Actual
2242643.312024-01-0185411Actual
1733344.382023-08-0385411Actual
3488475.002025-01-018573Actual
10520100.002023-02-018565Budget
1390256.002023-05-038546Actual
11441208.002023-03-038514Actual
21249157.142023-12-048528Actual
23731179.002024-03-028514Actual
775870.002022-11-038528Budget
24233135.932024-03-028528Actual
13181139.002023-04-038517Actual
1384822.002023-05-038526Actual
1727920.972023-08-0385211Actual
499792.002022-09-038516Actual
35978186.002025-02-018563Actual
2305276.002024-02-018566Actual
177680.002022-06-038546Budget
1360472.002023-05-038573Actual
7104100.002022-11-038515Budget
1493643.002023-06-038556Actual
50890.002022-05-038516Budget
3015155.642024-08-0285113Actual
4263133.002022-08-038567Actual
39159102.892025-04-0385112Actual
2615253.002024-05-028566Actual
6042131.002022-10-038565Actual
35005268.002025-01-018515Actual
24888118.002024-04-028565Actual
34735113.532024-12-0385613Actual
33797194.002024-12-038564Actual
27338265.002024-06-028517Actual
2884679.482024-07-0385611Actual
205413.952023-11-0385212Actual
256561311.102024-05-018574Actual
3005920.972024-08-0285212Actual
134823310.502023-05-028576Actual
26748181.962024-05-0285213Actual
25143245.002024-04-028517Actual
3260994.002024-11-028573Actual
1963200.002022-06-038517Budget
749380.002022-11-038566Budget
1111470.002023-02-018528Budget
28583443.512024-07-038518Actual
39397-3569.902025-05-0285711Actual
38900190.482025-04-038568Actual
5464276.842022-09-038518Actual
579234.002022-10-038573Actual
275090.002022-07-048516Budget
5385100.002022-09-038567Budget
2042223.102023-11-0385511Actual
10696100.002023-02-018536Budget
1736011.402023-08-0385511Actual
38838376.852025-04-038518Actual
35040157.002025-01-018565Actual
518751.002022-09-038556Actual
1413100.002022-06-038564Budget
5900100.002022-10-038564Budget
3118535.872024-09-0285212Actual
2952870.002024-08-028546Actual
354732.002022-08-038573Actual
30302193.002024-09-028563Actual
37035125.822025-02-0185613Actual
3750557.002025-03-038556Actual
3857548.002025-04-038526Actual
3343419.912024-11-0285212Actual
13476-537.002023-05-028574Actual
12568184.002023-04-038514Actual
1131471.002023-03-038563Actual
30925249.572024-09-028568Actual
32552167.002024-11-028563Actual
452990.002022-09-038513Actual
34498134.802024-12-0385611Actual
3638883.002025-02-018566Actual
3290477.002024-11-028546Actual
524789.002022-09-038566Actual
10927200.002023-02-018517Budget
3065457.002024-09-028546Actual
6511144.002022-10-038567Actual
7572200.002022-11-038517Budget
14644168.002023-06-038514Actual
2148442.252023-12-0485611Actual
28348130.002024-07-038536Actual
20842142.002023-12-048515Actual
2505327.002024-04-028556Actual
24266187.452024-03-028568Actual
28142194.002024-07-038564Actual
17193146.542023-08-038568Actual
1244361.002023-04-038563Actual
286132.002022-05-038564Actual
69940.002022-05-038556Budget
25952161.002024-05-028565Actual
13510273.002023-05-038513Actual
2134149.702023-12-0485111Actual
25236295.032024-04-028518Actual
3561714.592025-01-0185511Actual
214509.272023-12-0485511Actual
2399862.002024-03-028546Actual
35153105.002025-01-018536Actual
38958128.422025-04-0385111Actual
10382108.002023-02-018564Actual
637090.002022-10-038566Budget
29389185.002024-08-028565Actual
7242100.002022-11-038516Budget
36190166.002025-02-018565Actual
38455202.002025-04-038515Actual
32765226.002024-11-028565Actual
2291111.002022-07-048513Actual
1725157.142023-08-0385111Actual
75990.002022-05-038566Budget
3225082.682024-10-0285611Actual
3595196.002022-08-038514Actual
34178178.002024-12-038567Actual
1729100.002022-06-038536Budget
2613200.002022-07-048515Budget
8462112.002022-12-048536Actual
888370.002022-12-048528Budget
2234465.652024-01-0185111Actual
3679979.482025-02-0185611Actual
15716116.002023-07-048515Actual
30863476.852024-09-028518Actual
1586492.002023-07-048536Actual
738770.002022-11-038546Budget
3676734.802025-02-0185511Actual
19719154.002023-11-038514Actual
18103126.002023-09-038567Actual
1224178.362023-03-038528Actual
32016205.632024-10-028528Actual
29799208.662024-08-028568Actual
14115270.782023-05-038518Actual
32637395.002024-11-028514Actual
1423753.952023-05-0385111Actual
1304150.002023-04-038556Budget
27898188.972024-06-0285213Actual
55736.002022-05-038526Actual
749268.002022-11-038566Actual
3718472.002025-03-038573Actual

Generated 2025-06-02 23:04:47.396 UTC