[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967434.002022-12-118556Actual
2102100.002022-05-138518Budget
743331.002022-10-138556Actual
1413100.002022-05-138564Budget
10519117.002023-01-118565Actual
7164126.002022-10-138565Actual
35330236.002024-12-118567Actual
27338265.002024-05-128517Actual
15181132.902023-05-138568Actual
7572200.002022-10-138517Budget
33855202.002024-11-128515Actual
571466.002022-09-128563Actual
10520100.002023-01-118565Budget
38154113.532025-02-1085213Actual
265368.212024-04-1185511Actual
1310280.002023-03-138566Budget
428100.002022-04-128565Budget
28645172.302024-06-128568Actual
26211256.002024-04-118517Actual
1866337.002023-09-128573Actual
393831522.902025-04-118575Actual
2446767.782024-02-1085611Actual
8694144.002022-11-138517Actual
3718472.002025-02-108573Actual
3407106.002022-07-138513Actual
2435220.972024-02-1085211Actual
738770.002022-10-138546Budget
188471.002022-05-138566Actual
973080.002022-12-118566Budget
25857149.002024-04-118564Actual
174525.012023-07-1385112Actual
9980.002022-04-128563Budget
17159101.082023-07-138528Actual
279923.002022-06-138526Actual
11581163.002023-02-108515Actual
683970.002022-10-138563Budget
3060048.002024-08-128526Actual
28348130.002024-06-128536Actual
1191350.002023-02-108556Budget
1117580.002023-01-118568Budget
9809200.002022-12-118517Budget
1739464.592023-07-1385611Actual
38455202.002025-03-138515Actual
256622133.302024-04-108576Actual
3142100.002022-06-138567Budget
195439.272023-09-1285612Actual
795970.002022-11-138563Budget
26992192.002024-05-128564Actual
177680.002022-05-138546Budget
504540.002022-08-138526Budget
37305240.002025-02-108515Actual
35508116.722024-12-1185111Actual
14177134.422023-04-128568Actual
8462112.002022-11-138536Actual
8144100.002022-11-138564Budget
23264123.812024-01-118568Actual
36190166.002025-01-118565Actual
17814134.002023-08-138565Actual
23230122.302024-01-118528Actual
2103207.152022-05-138518Actual
2546520.972024-03-1285511Actual
33526108.272024-10-1285113Actual
10322200.002023-01-118514Budget
1895743.002023-09-128546Actual
3553664.592024-12-1185211Actual
28525198.002024-06-128567Actual
3402875.002024-11-128546Actual
39221168.852025-03-1385612Actual
663980.002022-09-128528Budget
5980164.002022-09-128515Actual
3685777.362025-01-1185112Actual
3068047.002024-08-128556Actual
7024100.002022-10-138564Budget
22225235.932023-12-118518Actual
10057131.392022-12-118568Actual
1964152.002022-05-138517Actual
26958298.002024-05-128514Actual
841240.002022-11-138526Budget
205413.952023-10-1385212Actual
2394414.002024-02-108526Actual
27050224.002024-05-128515Actual
33020322.002024-10-128517Actual
29679218.002024-07-128567Actual
3446427.362024-11-1285511Actual
2151120.782022-05-138528Actual
616843.002022-09-128526Actual
10987100.002023-01-118567Budget
466630.002022-08-138573Budget
626470.002022-09-128546Budget
25678-3784.402024-04-1085712Actual
1027430.002023-01-118573Budget
242928.002022-06-138573Actual
980100.002022-04-128518Budget
26334185.932024-04-118528Actual
31336127.572024-08-1285613Actual
2039540.122023-10-1385411Actual
3561714.592024-12-1185511Actual
256531012.202024-04-108573Actual
2107177.002023-11-138566Actual
29084124.062024-06-1285613Actual
10696100.002023-01-118536Budget
3745397.002025-02-108536Actual
16783147.002023-07-138565Actual
953041.002022-12-118526Actual
3854885.002025-03-138516Actual
12113100.002023-02-108567Budget
23859130.002024-02-108565Actual
55736.002022-04-128526Actual
12569200.002023-03-138514Budget
21163142.002023-11-138567Actual
9267100.002022-12-118564Budget
3786294.382025-02-1085311Actual
1969175.002023-10-138573Actual
144373.952023-04-1285212Actual
14559190.002023-05-138563Actual
13545200.002023-04-128563Actual
1632811.402023-06-1385511Actual
1310381.002023-03-138566Actual
1289940.002023-03-138526Budget
2437928.422024-02-1085311Actual
2724840.002024-05-128556Actual
2432448.632024-02-1085111Actual
32460113.532024-09-1185613Actual
2500197.002024-03-128536Actual
412590.002022-07-138566Budget
2650937.992024-04-1185411Actual
1488488.002023-05-138536Actual
11644151.002023-02-108565Actual
1244260.002023-03-138563Budget
36600175.332025-01-118568Actual
12302104.112023-02-108568Actual
3213665.652024-09-1185211Actual
32400111.782024-09-1185113Actual
579234.002022-09-128573Actual
1787291.002023-08-138516Actual
2001135.002023-10-138556Actual
34703138.102024-11-1285213Actual
221270.002022-05-138568Budget
3455687.992024-11-1285112Actual
1931311.402023-09-1285211Actual
749380.002022-10-138566Budget
2923377.002024-07-128573Actual
12631100.002023-03-138564Budget
3065457.002024-08-128546Actual
28235204.002024-06-128565Actual
15026236.002023-05-138517Actual
3783526.292025-02-1085211Actual
122780.002022-05-138563Budget
524690.002022-08-138566Budget
5512128.362022-08-138528Actual
1139230.002023-02-108573Budget
37092349.002025-02-108513Actual
31393322.002024-09-118513Actual
2204234.002023-12-118556Actual
15751130.002023-06-138565Actual
2672160.902024-04-1185113Actual
35153105.002024-12-118536Actual
20749192.002023-11-138514Actual
4391141.992022-07-138528Actual
21751157.002023-12-118514Actual
1662779.002023-07-138573Actual
2778022.042024-05-1285212Actual
25298149.572024-03-128568Actual
839200.002022-04-128517Budget
1901575.002023-09-128566Actual
1485629.002023-05-138526Actual
2479583.002024-03-128564Actual
2335032.672024-01-1185211Actual
1131471.002023-02-108563Actual
2134149.702023-11-1385111Actual
168139.002022-05-138526Actual
2993982.682024-07-1285411Actual
31513339.002024-09-118514Actual
1029107.142022-04-128528Actual
275090.002022-06-138516Budget
10695112.002023-01-118536Actual
17567317.002023-08-138513Actual
1111470.002023-01-118528Budget
1801167.002023-08-138566Actual
2714183.002024-05-128516Actual
579330.002022-09-128573Budget
17602190.002023-08-138563Actual
134881248.802023-04-118578Actual
26781129.322024-04-1185613Actual
19072212.002023-09-128517Actual
18222167.752023-08-138568Actual
10382108.002023-01-118564Actual
1898333.002023-09-128556Actual
26246198.002024-04-118567Actual
631240.002022-09-128556Budget
1689684.002023-07-138536Actual
15503326.002023-06-138513Actual
9345100.002022-12-118515Budget
9869111.002022-12-118567Actual
17131251.092023-07-138518Actual
39101117.782025-03-1385611Actual
7163100.002022-10-138565Budget
35944246.002025-01-118513Actual
279830.002022-06-138526Budget
29737384.422024-07-128518Actual
637090.002022-09-128566Budget
16748149.002023-07-138515Actual
2239936.932023-12-1185311Actual
3791613.532025-02-1085511Actual
11820100.002023-02-108536Budget
108870.002022-04-128568Budget
612090.002022-09-128516Budget
2952870.002024-07-128546Actual
1963200.002022-05-138517Budget
1387667.002023-04-128536Actual
37715243.512025-02-108528Actual
3969100.002022-07-138536Budget
1337070.002023-03-138528Budget
24205248.062024-02-108518Actual
30178145.112024-07-1285213Actual
13726162.002023-04-128515Actual
2657043.312024-04-1185611Actual
30891166.242024-08-128528Actual
1627429.482023-06-1385311Actual
38397188.002025-03-138564Actual
2840055.002024-06-128556Actual
8835185.932022-11-138518Actual
2642782.682024-04-1185111Actual
2045639.062023-10-1385611Actual
35450205.632024-12-118568Actual
11115114.722023-01-118528Actual
1553105.002022-05-138565Actual
174795.012023-07-1385212Actual
31754114.002024-09-118536Actual
33553118.802024-10-1285213Actual
34498134.802024-11-1285611Actual
36155250.002025-01-118515Actual
8286112.002022-11-138565Actual
631140.002022-09-128556Actual
571560.002022-09-128563Budget
2196225.002023-12-118526Actual
8882108.662022-11-138528Actual
855658.002022-11-138556Actual
2843389.002024-06-128566Actual
32342134.802024-09-1185612Actual
163388.002022-05-138516Actual
194853.952023-09-1285112Actual
524789.002022-08-138566Actual
22820138.002024-01-118515Actual
1939423.102023-09-1285511Actual
5841200.002022-09-128514Budget
16570169.002023-07-138563Actual
22132178.002023-12-118517Actual
37340198.002025-02-108565Actual
69940.002022-04-128556Budget

Generated 2025-05-12 23:56:32.169 UTC