[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-09-0485211Actual
637164.002022-10-058566Actual
162479.272023-07-0685211Actual
2276297.002024-02-038564Actual
256158.212024-04-0485612Actual
33889217.002024-12-058565Actual
3373460.002024-12-058573Actual
15061182.002023-06-058567Actual
2432448.632024-03-0485111Actual
10461144.002023-02-038515Actual
2500197.002024-04-048536Actual
3458434.802024-12-0585212Actual
5980164.002022-10-058515Actual
1934017.782023-10-0585311Actual
30770287.002024-09-048517Actual
565290.002022-10-058513Actual
33468136.932024-11-0485612Actual
1131471.002023-03-058563Actual
738674.002022-11-058546Actual
803630.002022-12-068573Budget
393771255.502025-05-048573Actual
24266187.452024-03-048568Actual
11582200.002023-03-058515Budget
2546520.972024-04-0485511Actual
9206202.002023-01-038514Actual
17159101.082023-08-058528Actual
13726162.002023-05-058515Actual
5840223.002022-10-058514Actual
10927200.002023-02-038517Budget
37340198.002025-03-058565Actual
12771100.002023-04-058565Budget
32823115.002024-11-048516Actual
571560.002022-10-058563Budget
7631100.002022-11-058567Budget
691726.002022-11-058573Actual
3906713.532025-04-0585511Actual
900100.002022-05-058567Budget
2534118.002022-07-068564Actual
3106577.362024-09-0485411Actual
15751130.002023-07-068565Actual
256681156.002024-05-038578Actual
2952870.002024-08-048546Actual
3293040.002024-11-048556Actual
13322100.002023-04-058518Budget
354732.002022-08-058573Actual
31896297.002024-10-048517Actual
9997157.142023-01-038528Actual
840142.002022-05-058517Actual
2211126.842022-06-058568Actual
612090.002022-10-058516Budget
861489.002022-12-068566Actual
30387314.002024-09-048514Actual
108870.002022-05-058568Budget
2340442.252024-02-0385411Actual
4917100.002022-09-058565Budget
9267100.002023-01-038564Budget
28023203.002024-07-058563Actual
1694836.002023-08-058556Actual
18606162.002023-10-058563Actual
10322200.002023-02-038514Budget
518751.002022-09-058556Actual
340690.002022-08-058513Budget
30925249.572024-09-048568Actual
1224070.002023-03-058528Budget
27373212.002024-06-048567Actual
168030.002022-06-058526Budget
3794100.002022-08-058565Budget
36918120.972025-02-0385612Actual
31754114.002024-10-048536Actual
1230180.002023-03-058568Budget
3969100.002022-08-058536Budget
1431928.422023-05-0585411Actual
962761.002023-01-038546Actual
25143245.002024-04-048517Actual
27083157.002024-06-048565Actual
1029107.142022-05-058528Actual
2881217.782024-07-0585511Actual
36303116.002025-02-038536Actual
22286126.842024-01-038568Actual
2023121.002022-06-058567Actual
35450205.632025-01-038568Actual
2601250.002024-05-048516Actual
12193100.002023-03-058518Budget
3898659.272025-04-0585211Actual
33947106.002024-12-058516Actual
36190166.002025-02-038565Actual
1621965.652023-07-0685111Actual
3225082.682024-10-0485611Actual
2923377.002024-08-048573Actual
34297175.332024-12-058568Actual
3488475.002025-01-038573Actual
1172398.002023-03-058516Actual
1299480.002023-04-058546Budget
29799208.662024-08-048568Actual
1413100.002022-06-058564Budget
22642161.002024-02-038563Actual
37807110.342025-03-0585111Actual
14177134.422023-05-058568Actual
38277168.002025-04-058563Actual
130420.002022-06-058573Budget
21221316.242023-12-068518Actual
1111470.002023-02-038528Budget
781970.002022-11-058568Budget
18222167.752023-09-058568Actual
21249157.142023-12-068528Actual
11067100.002023-02-038518Budget
22225235.932024-01-038518Actual
130517.002022-06-058573Actual
50890.002022-05-058516Budget
300190.002022-07-068566Budget
9482100.002023-01-038516Budget
499792.002022-09-058516Actual
275090.002022-07-068516Budget
195439.272023-10-0585612Actual
11644151.002023-03-058565Actual
168139.002022-06-058526Actual
3745397.002025-03-058536Actual
973171.002023-01-038566Actual
3060048.002024-09-048526Actual
36600175.332025-02-038568Actual
2778022.042024-06-0485212Actual
669980.002022-10-058568Budget
8756135.002022-12-068567Actual
39397-3569.902025-05-0485711Actual
3005920.972024-08-0485212Actual
11115114.722023-02-038528Actual
1186770.002023-03-058546Actual
38397188.002025-04-058564Actual
32878104.002024-11-048536Actual
1684188.002023-08-058516Actual
8224147.002022-12-068515Actual
28611181.392024-07-058528Actual
29765170.782024-08-048528Actual
38603123.002025-04-058536Actual
69940.002022-05-058556Budget
8694144.002022-12-068517Actual
7339100.002022-11-058536Budget
2477228.002022-07-068514Actual
3178064.002024-10-048546Actual
8223100.002022-12-068515Budget
27459254.122024-06-048528Actual
557380.002022-09-058568Budget
8693200.002022-12-068517Budget
3441082.682024-12-0585311Actual
1059896.002023-02-038516Actual
458859.002022-09-058563Actual
2728177.002024-06-048566Actual
6450200.002022-10-058517Budget
19165349.572023-10-058518Actual
37715243.512025-03-058528Actual
1493643.002023-06-058556Actual
28904100.762024-07-0585112Actual
1074280.002023-02-038546Budget
2893219.912024-07-0585212Actual
691630.002022-11-058573Budget
144373.952023-05-0585212Actual
2666312.462024-05-0485612Actual
16748149.002023-08-058515Actual
27606102.892024-06-0485311Actual
16570169.002023-08-058563Actual
34676125.822024-12-0585113Actual
2671160.002022-07-068565Actual
3142100.002022-07-068567Budget
70044.002022-05-058556Actual
15026236.002023-06-058517Actual
3221243.512022-07-068518Actual
24761176.002024-04-048514Actual
2346453.952024-02-0385611Actual
749380.002022-11-058566Budget
518840.002022-09-058556Budget
637090.002022-10-058566Budget
2399862.002024-03-048546Actual
16783147.002023-08-058565Actual
2291271.002024-02-038516Actual
795970.002022-12-068563Budget
1686822.002023-08-058526Actual
2440643.312024-03-0485411Actual
28583443.512024-07-058518Actual
1387667.002023-05-058536Actual
28703148.632024-07-0585111Actual
2196225.002024-01-038526Actual
164788.212023-07-0685612Actual
1730120.002022-06-058536Actual
32108134.802024-10-0485111Actual
13476-537.002023-05-048574Actual
1995988.002023-11-058536Actual
2538410.332024-04-0485211Actual
23731179.002024-03-048514Actual
3340681.612024-11-0485112Actual
31393322.002024-10-048513Actual
12568184.002023-04-058514Actual
1482974.002023-06-058516Actual
27431343.512024-06-048518Actual
5386109.002022-09-058567Actual
2305276.002024-02-038566Actual
34912361.002025-01-038514Actual
214509.272023-12-0685511Actual
1496964.002023-06-058566Actual
26211256.002024-05-048517Actual
3927997.742025-04-0585113Actual
3594200.002022-08-058514Budget
1117580.002023-02-038568Budget
29084124.062024-07-0585613Actual
1898333.002023-10-058556Actual
29644306.002024-08-048517Actual
23264123.812024-02-038568Actual
134731687.502023-05-048573Actual
1337070.002023-04-058528Budget
3213665.652024-10-0485211Actual
1787291.002023-09-058516Actual
256561311.102024-05-038574Actual
1423753.952023-05-0585111Actual
30178145.112024-08-0485213Actual
144107.142023-05-0585112Actual
2293917.002024-02-038526Actual
1186680.002023-03-058546Budget
606104.002022-05-058536Actual
4714200.002022-09-058514Budget
3742531.002025-03-058526Actual
14020158.002023-05-058517Actual
3523881.002025-01-038566Actual
29051185.472024-07-0585213Actual
962670.002023-01-038546Budget
122682.002022-06-058563Actual
1553105.002022-06-058565Actual
33526108.272024-11-0485113Actual
1939423.102023-10-0585511Actual
841240.002022-12-068526Budget
3405449.002024-12-058556Actual
789991.002022-12-068513Actual
25857149.002024-05-048564Actual
11441208.002023-03-058514Actual
29141317.002024-08-048513Actual
855540.002022-12-068556Budget
631240.002022-10-058556Budget
20222141.992023-11-058528Actual
3565092.252025-01-0385611Actual
514070.002022-09-058546Budget
18189108.662023-09-058528Actual
18783105.002023-10-058515Actual
1689684.002023-08-058536Actual
3334891.192024-11-0485611Actual
2808073.002024-07-058573Actual
26958298.002024-06-048514Actual
8145140.002022-12-068564Actual
1526710.332023-06-0585211Actual
11254127.002023-03-058513Actual
2031369.912023-11-0585111Actual
7572200.002022-11-058517Budget
29296178.002024-08-048564Actual

Generated 2025-06-04 13:39:57.672 UTC