[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393801457.802025-05-048574Actual
32050202.602024-10-048568Actual
28703148.632024-07-0585111Actual
6512100.002022-10-058567Budget
3005920.972024-08-0485212Actual
1224070.002023-03-058528Budget
1594962.002023-07-068566Actual
6779124.002022-11-058513Actual
1532141.192023-06-0585411Actual
1669099.002023-08-058564Actual
2402451.002024-03-048556Actual
2201660.002024-01-038546Actual
2296783.002024-02-038536Actual
795970.002022-12-068563Budget
27431343.512024-06-048518Actual
2666312.462024-05-0485612Actual
225173.952024-01-0385112Actual
3062897.002024-09-048536Actual
130420.002022-06-058573Budget
1797929.002023-09-058556Actual
841240.002022-12-068526Budget
7711100.002022-11-058518Budget
2394414.002024-03-048526Actual
5574114.722022-09-058568Actual
7242100.002022-11-058516Budget
32342134.802024-10-0485612Actual
245849.272024-03-0485612Actual
2199097.002024-01-038536Actual
3595196.002022-08-058514Actual
30805220.002024-09-048567Actual
33947106.002024-12-058516Actual
2958781.002024-08-048566Actual
3178064.002024-10-048546Actual
11176119.272023-02-038568Actual
354630.002022-08-058573Budget
6041100.002022-10-058565Budget
25678-3784.402024-05-0385712Actual
27493169.272024-06-048568Actual
12192196.542023-03-058518Actual
504540.002022-09-058526Budget
37127233.002025-03-058563Actual
25665956.602024-05-038577Actual
1029107.142022-05-058528Actual
2603917.002024-05-048526Actual
9020100.002023-01-038513Budget
10382108.002023-02-038564Actual
1059896.002023-02-038516Actual
3745397.002025-03-058536Actual
2432448.632024-03-0485111Actual
6449211.002022-10-058517Actual
4714200.002022-09-058514Budget
1244260.002023-04-058563Budget
12771100.002023-04-058565Budget
1084980.002023-02-038566Budget
3328760.332024-11-0485311Actual
32517275.002024-11-048513Actual
3786294.382025-03-0585311Actual
9207200.002023-01-038514Budget
2724840.002024-06-048556Actual
29502122.002024-08-048536Actual
406340.002022-08-058556Budget
33054222.002024-11-048567Actual
24233135.932024-03-048528Actual
29261308.002024-08-048514Actual
2024100.002022-06-058567Budget
855658.002022-12-068556Actual
1172398.002023-03-058516Actual
32730234.002024-11-048515Actual
36918120.972025-02-0385612Actual
8364100.002022-12-068516Budget
10927200.002023-02-038517Budget
2405654.002024-03-048566Actual
227174.002022-05-058514Actual
3742531.002025-03-058526Actual
3657100.002022-08-058564Budget
1353174.002022-06-058514Actual
18222167.752023-09-058568Actual
14644168.002023-06-058514Actual
2722285.002024-06-048546Actual
37212377.002025-03-058514Actual
289480.002022-07-068546Budget
2299348.002024-02-038546Actual
1544613.532023-06-0585612Actual
2873141.192024-07-0585211Actual
9809200.002023-01-038517Budget
2004462.002023-11-058566Actual
1078950.002023-02-038556Budget
2993982.682024-08-0485411Actual
9404100.002023-01-038565Budget
2716837.002024-06-048526Actual
1186680.002023-03-058546Budget
392040.002022-08-058526Budget
6638108.662022-10-058528Actual
2172334.002024-01-038573Actual
10383100.002023-02-038564Budget
27551143.312024-06-0485111Actual
13432154.112023-04-058568Actual
3573644.382025-01-0385212Actual
850870.002022-12-068546Budget
279923.002022-07-068526Actual
19634176.002023-11-058563Actual
35330236.002025-01-038567Actual
3142100.002022-07-068567Budget
2276297.002024-02-038564Actual
1751013.532023-08-0585612Actual
65367.002022-05-058546Actual
17820.002022-05-058573Budget
5326200.002022-09-058517Budget
36538442.002025-02-038518Actual
2093465.002023-12-068516Actual
2305276.002024-02-038566Actual
999670.002023-01-038528Budget
22132178.002024-01-038517Actual
631240.002022-10-058556Budget
3793164.002022-08-058565Actual
899114.002022-05-058567Actual
36600175.332025-02-038568Actual
427112.002022-05-058565Actual
17193146.542023-08-058568Actual
1131560.002023-03-058563Budget
31336127.572024-09-0485613Actual
15658112.002023-07-068564Actual
2944790.002024-08-048516Actual
3685777.362025-02-0385112Actual
2672160.902024-05-0485113Actual
3561714.592025-01-0385511Actual
23202228.362024-02-038518Actual
24676178.002024-04-048563Actual
32427180.202024-10-0485213Actual
3220100.002022-07-068518Budget
1733344.382023-08-0585411Actual
2884679.482024-07-0585611Actual
20784116.002023-12-068564Actual
2399862.002024-03-048546Actual
195439.272023-10-0585612Actual
2538410.332024-04-0485211Actual
37035125.822025-02-0385613Actual
31428172.002024-10-048563Actual
23230122.302024-02-038528Actual
34002116.002024-12-058536Actual
134823310.502023-05-048576Actual
2104146.002023-12-068556Actual
2435220.972024-03-0485211Actual
31513339.002024-10-048514Actual
3594200.002022-08-058514Budget
168030.002022-06-058526Budget
1139317.002023-03-058573Actual
1934017.782023-10-0585311Actual
16655197.002023-08-058514Actual
16570169.002023-08-058563Actual
21283135.932023-12-068568Actual
980100.002022-05-058518Budget
973080.002023-01-038566Budget
21632249.002024-01-038513Actual
981219.272022-05-058518Actual
900100.002022-05-058567Budget
2479583.002024-04-048564Actual
557380.002022-09-058568Budget
35708108.212025-01-0385112Actual
3118535.872024-09-0485212Actual
38838376.852025-04-058518Actual
20842142.002023-12-068515Actual
2997394.382024-08-0485611Actual
393831522.902025-05-048575Actual
2535100.002022-07-068564Budget
39101117.782025-04-0585611Actual
2923377.002024-08-048573Actual
14020158.002023-05-058517Actual
738770.002022-11-058546Budget
3523881.002025-01-038566Actual
1830811.402023-09-0585211Actual
2139645.442023-12-0685311Actual
34355173.102024-12-0585111Actual
221270.002022-06-058568Budget
1477198.002023-06-058565Actual
26781129.322024-05-0485613Actual
30267334.002024-09-048513Actual
3443776.292024-12-0585411Actual
13476-537.002023-05-048574Actual
4856167.002022-09-058515Actual
2255013.532024-01-0385612Actual
3446427.362024-12-0585511Actual
25236295.032024-04-048518Actual
34178178.002024-12-058567Actual
1942755.022023-10-0585611Actual
28645172.302024-07-058568Actual
23264123.812024-02-038568Actual
1686822.002023-08-058526Actual
8755100.002022-12-068567Budget
15119307.152023-06-058518Actual
1027529.002023-02-038573Actual
729151.002022-11-058526Actual
245522.892024-03-0485212Actual
3068047.002024-09-048556Actual
1833530.552023-09-0585311Actual
1491051.002023-06-058546Actual
428100.002022-05-058565Budget
21163142.002023-12-068567Actual
1493643.002023-06-058556Actual
12569200.002023-04-058514Budget
346960.002022-08-058563Budget
30515193.002024-09-048565Actual
17131251.092023-08-058518Actual
1765933.002023-09-058573Actual
15538158.002023-07-068563Actual
1789925.002023-09-058526Actual
29176173.002024-08-048563Actual
3148569.002024-10-048573Actual
33232148.632024-11-0485111Actual
1238099.002023-04-058513Actual
2535669.912024-04-0485111Actual
1343180.002023-04-058568Budget
33140167.752024-11-048528Actual
9346131.002023-01-038515Actual
3927997.742025-04-0585113Actual
18606162.002023-10-058563Actual
32963103.002024-11-048566Actual
2778022.042024-06-0485212Actual
188471.002022-06-058566Actual
2291271.002024-02-038516Actual
3455687.992024-12-0585112Actual
36097227.002025-02-038564Actual
37092349.002025-03-058513Actual
1087101.082022-05-058568Actual
2346453.952024-02-0385611Actual
164473.952023-07-0685212Actual
36566173.812025-02-038528Actual
683882.002022-11-058563Actual
275090.002022-07-068516Budget
26367178.362024-05-048568Actual
24641298.002024-04-048513Actual
2541126.292024-04-0485311Actual
245257.142024-03-0485112Actual
1064640.002023-02-038526Budget
3035975.002024-09-048573Actual
3071371.002024-09-048566Actual
33553118.802024-11-0485213Actual
3326056.082024-11-0485211Actual
2293917.002024-02-038526Actual
11582200.002023-03-058515Budget
13322100.002023-04-058518Budget
30422248.002024-09-048564Actual
2477228.002022-07-068514Actual
1851413.532023-09-0585612Actual
743440.002022-11-058556Budget
458960.002022-09-058563Budget
8835185.932022-12-068518Actual
663980.002022-10-058528Budget
3334891.192024-11-0485611Actual
393771255.502025-05-048573Actual

Generated 2025-06-04 19:36:31.010 UTC