[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-10-238567Budget
7711100.002022-10-238518Budget
38242300.002025-03-238513Actual
616940.002022-09-228526Budget
245257.142024-02-2085112Actual
3998.002022-04-228513Actual
3671370.972025-01-2185311Actual
1074394.002023-01-218546Actual
2650937.992024-04-2185411Actual
36918120.972025-01-2185612Actual
1733344.382023-07-2385411Actual
565290.002022-09-228513Actual
9882.002022-04-228563Actual
20629298.002023-11-238513Actual
154137.142023-05-2385112Actual
3169999.002024-09-218516Actual
775993.512022-10-238528Actual
2808073.002024-06-228573Actual
3794100.002022-07-238565Budget
1975392.002023-10-238564Actual
326991.992022-06-238528Actual
2714183.002024-05-228516Actual
122682.002022-05-238563Actual
579234.002022-09-228573Actual
22642161.002024-01-218563Actual
9267100.002022-12-218564Budget
3293040.002024-10-228556Actual
279923.002022-06-238526Actual
4391141.992022-07-238528Actual
39397-3569.902025-04-2185711Actual
188590.002022-05-238566Budget
2405654.002024-02-208566Actual
9810178.002022-12-218517Actual
3898659.272025-03-2385211Actual
631240.002022-09-228556Budget
2538410.332024-03-2285211Actual
452890.002022-08-238513Budget
4203200.002022-07-238517Budget
1131560.002023-02-208563Budget
1686822.002023-07-238526Actual
8461100.002022-11-238536Budget
15623146.002023-06-238514Actual
406340.002022-07-238556Budget
25264143.512024-03-228528Actual
9404100.002022-12-218565Budget
2958781.002024-07-228566Actual
2443310.332024-02-2085511Actual
11643100.002023-02-208565Budget
3873103.002022-07-238516Actual
27988319.002024-06-228513Actual
37749237.452025-02-208568Actual
27338265.002024-05-228517Actual
289581.002022-06-238546Actual
2343111.402024-01-2185511Actual
23859130.002024-02-208565Actual
2370334.002024-02-208573Actual
458960.002022-08-238563Budget
2104146.002023-11-238556Actual
37035125.822025-01-2185613Actual
2832027.002024-06-228526Actual
557380.002022-08-238568Budget
1583615.002023-06-238526Actual
32460113.532024-09-2185613Actual
5385100.002022-08-238567Budget
33020322.002024-10-228517Actual
2614160.002022-06-238515Actual
15658112.002023-06-238564Actual
631140.002022-09-228556Actual
2648240.122024-04-2185311Actual
1833530.552023-08-2385311Actual
1224070.002023-02-208528Budget
13371117.752023-03-238528Actual
18606162.002023-09-228563Actual
3065457.002024-08-228546Actual
1594962.002023-06-238566Actual
23611264.002024-02-208513Actual
2332250.762024-01-2185111Actual
850870.002022-11-238546Budget
174525.012023-07-2385112Actual
1285090.002023-03-238516Budget
27606102.892024-05-2285311Actual
2440643.312024-02-2085411Actual
36600175.332025-01-218568Actual
4776142.002022-08-238564Actual
1727920.972023-07-2385211Actual
289480.002022-06-238546Budget
2201660.002023-12-218546Actual
980100.002022-04-228518Budget
27931194.242024-05-2285613Actual
19072212.002023-09-228517Actual
509494.002022-08-238536Actual
10928158.002023-01-218517Actual
5980164.002022-09-228515Actual
3906713.532025-03-2385511Actual
5979200.002022-09-228515Budget
3458434.802024-11-2285212Actual
36063384.002025-01-218514Actual
35708108.212024-12-2185112Actual
11066235.932023-01-218518Actual
20194261.692023-10-238518Actual
3833451.002025-03-238573Actual
55630.002022-04-228526Budget
300190.002022-06-238566Budget
962761.002022-12-218546Actual
1694836.002023-07-238556Actual
3718472.002025-02-208573Actual
27459254.122024-05-228528Actual
24888118.002024-03-228565Actual
1751013.532023-07-2385612Actual
3676734.802025-01-2185511Actual
2952870.002024-07-228546Actual
3561714.592024-12-2185511Actual
30093139.062024-07-2285612Actual
3438332.672024-11-2285211Actual
3674066.722025-01-2185411Actual
3405449.002024-11-228556Actual
28703148.632024-06-2285111Actual
20664177.002023-11-238563Actual
3791613.532025-02-2085511Actual
3071371.002024-08-228566Actual
37247253.002025-02-208564Actual
6638108.662022-09-228528Actual
3148569.002024-09-218573Actual
17814134.002023-08-238565Actual
31513339.002024-09-218514Actual
1139230.002023-02-208573Budget
28583443.512024-06-228518Actual
2549853.952024-03-2285611Actual
10462200.002023-01-218515Budget
3326056.082024-10-2285211Actual
23824143.002024-02-208515Actual
36248120.002025-01-218516Actual
2172334.002023-12-218573Actual
743331.002022-10-238556Actual
4917100.002022-08-238565Budget
162479.272023-06-2385211Actual
2207571.002023-12-218566Actual
1934017.782023-09-2285311Actual
36445331.002025-01-218517Actual
9345100.002022-12-218515Budget
13243141.002023-03-238567Actual
6964200.002022-10-238514Budget
2535100.002022-06-238564Budget
999670.002022-12-218528Budget
1630139.062023-06-2385411Actual
5464276.842022-08-238518Actual
795970.002022-11-238563Budget
2346453.952024-01-2185611Actual
11582200.002023-02-208515Budget
28904100.762024-06-2285112Actual
177680.002022-05-238546Budget
2355410.332024-01-2185612Actual
5325135.002022-08-238517Actual
738674.002022-10-238546Actual
504540.002022-08-238526Budget
134823310.502023-04-218576Actual
2269969.002024-01-218573Actual
2072140.002023-11-238573Actual
2642782.682024-04-2185111Actual
9346131.002022-12-218515Actual
36097227.002025-01-218564Actual
221270.002022-05-238568Budget
32400111.782024-09-2185113Actual
69940.002022-04-228556Budget
2148442.252023-11-2385611Actual
21632249.002023-12-218513Actual
3559068.852024-12-2185411Actual
256681156.002024-04-208578Actual
401781.002022-07-238546Actual
1238099.002023-03-238513Actual
4714200.002022-08-238514Budget
12569200.002023-03-238514Budget
33642275.002024-11-228513Actual
9869111.002022-12-218567Actual
354732.002022-07-238573Actual
2034119.912023-10-2385211Actual
3407106.002022-07-238513Actual
30210124.062024-07-2285613Actual
10461144.002023-01-218515Actual
11503100.002023-02-208564Budget
5900100.002022-09-228564Budget
9809200.002022-12-218517Budget
1580981.002023-06-238516Actual
21843155.002023-12-218515Actual
626591.002022-09-228546Actual
1797929.002023-08-238556Actual
168139.002022-05-238526Actual
29389185.002024-07-228565Actual
29141317.002024-07-228513Actual
13323231.392023-03-238518Actual
275188.002022-06-238516Actual
10696100.002023-01-218536Budget
36190166.002025-01-218565Actual
1795345.002023-08-238546Actual
2657043.312024-04-2185611Actual
1789925.002023-08-238526Actual
2763379.482024-05-2285411Actual
428100.002022-04-228565Budget
225173.952023-12-2185112Actual
3127769.672024-08-2285113Actual
32823115.002024-10-228516Actual
1376194.002023-04-228565Actual
235059.002022-06-238563Actual
1787291.002023-08-238516Actual
13666123.002023-04-228564Actual
1172398.002023-02-208516Actual
3285027.002024-10-228526Actual
2884679.482024-06-2285611Actual
3142100.002022-06-238567Budget
1191350.002023-02-208556Budget
3783526.292025-02-2085211Actual
1252138.002023-03-238573Actual
3735200.002022-07-238515Budget
973171.002022-12-218566Actual
3517964.002024-12-218546Actual
8882108.662022-11-238528Actual
565390.002022-09-228513Budget
39306183.712025-03-2385213Actual
612185.002022-09-228516Actual
2101564.002023-11-238546Actual
12772101.002023-03-238565Actual
3260994.002024-10-228573Actual
2437928.422024-02-2085311Actual
3753895.002025-02-208566Actual
195125.012023-09-2285212Actual
21128156.002023-11-238517Actual
499792.002022-08-238516Actual
1252030.002023-03-238573Budget
8224147.002022-11-238515Actual
2031369.912023-10-2385111Actual
3103894.382024-08-2285311Actual
1087101.082022-04-228568Actual
39402-2414.802025-04-2185712Actual
183899.272023-08-2385511Actual
1964152.002022-05-238517Actual
245522.892024-02-2085212Actual
33140167.752024-10-228528Actual
15716116.002023-06-238515Actual
34618158.212024-11-2285612Actual
551380.002022-08-238528Budget
981219.272022-04-228518Actual
37305240.002025-02-208515Actual
17038189.002023-07-238517Actual
11440200.002023-02-208514Budget
3573644.382024-12-2185212Actual
1836230.552023-08-2385411Actual
28142194.002024-06-228564Actual
32342134.802024-09-2185612Actual
17193146.542023-07-238568Actual
518840.002022-08-238556Budget

Generated 2025-05-22 04:57:50.628 UTC