[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683882.002022-11-038563Actual
17038189.002023-08-038517Actual
26992192.002024-06-028564Actual
7632153.002022-11-038567Actual
9345100.002023-01-018515Budget
17687140.002023-09-038514Actual
2151120.782022-06-038528Actual
1244361.002023-04-038563Actual
6041100.002022-10-038565Budget
11581163.002023-03-038515Actual
1887659.002023-10-038516Actual
28703148.632024-07-0385111Actual
256622133.302024-05-018576Actual
37247253.002025-03-038564Actual
3446427.362024-12-0385511Actual
10322200.002023-02-018514Budget
3148569.002024-10-028573Actual
3219085.872024-10-0285411Actual
31930249.002024-10-028567Actual
3405449.002024-12-038556Actual
795872.002022-12-048563Actual
1117580.002023-02-018568Budget
6700119.272022-10-038568Actual
3745397.002025-03-038536Actual
2606780.002024-05-028536Actual
20876145.002023-12-048565Actual
393891569.902025-05-028577Actual
1636234.802023-07-0485611Actual
637090.002022-10-038566Budget
1139317.002023-03-038573Actual
177779.002022-06-038546Actual
35944246.002025-02-018513Actual
26306432.912024-05-028518Actual
3603555.002025-02-018573Actual
3783526.292025-03-0385211Actual
2672100.002022-07-048565Budget
3178064.002024-10-028546Actual
221270.002022-06-038568Budget
4856167.002022-09-038515Actual
803630.002022-12-048573Budget
32016205.632024-10-028528Actual
24233135.932024-03-028528Actual
1830811.402023-09-0385211Actual
2476200.002022-07-048514Budget
6778100.002022-11-038513Budget
39397-3569.902025-05-0285711Actual
3632972.002025-02-018546Actual
36538442.002025-02-018518Actual
37003146.872025-02-0185213Actual
35153105.002025-01-018536Actual
144373.952023-05-0385212Actual
1384822.002023-05-038526Actual
2337736.932024-02-0185311Actual
27606102.892024-06-0285311Actual
69940.002022-05-038556Budget
2391790.002024-03-028516Actual
11643100.002023-03-038565Budget
2023121.002022-06-038567Actual
8755100.002022-12-048567Budget
1244260.002023-04-038563Budget
3800769.912025-03-0385112Actual
504440.002022-09-038526Actual
2502753.002024-04-028546Actual
2293917.002024-02-018526Actual
2645534.802024-05-0285211Actual
2642782.682024-05-0285111Actual
10461144.002023-02-018515Actual
289581.002022-07-048546Actual
1289940.002023-04-038526Budget
5386109.002022-09-038567Actual
3326056.082024-11-0285211Actual
18222167.752023-09-038568Actual
215060.002022-06-038528Budget
36248120.002025-02-018516Actual
19227125.332023-10-038568Actual
1492190.002022-06-038515Actual
28108395.002024-07-038514Actual
3918744.382025-04-0385212Actual
354630.002022-08-038573Budget
29051185.472024-07-0385213Actual
1890330.002023-10-038526Actual
35005268.002025-01-018515Actual
18725109.002023-10-038564Actual
6042131.002022-10-038565Actual
38185213.542025-03-0385613Actual
1299480.002023-04-038546Budget
34618158.212024-12-0385612Actual
3927997.742025-04-0385113Actual
4342100.002022-08-038518Budget
3000104.002022-07-048566Actual
2034119.912023-11-0385211Actual
3868894.002025-04-038566Actual
7243109.002022-11-038516Actual
1801167.002023-09-038566Actual
65280.002022-05-038546Budget
38838376.852025-04-038518Actual
458960.002022-09-038563Budget
1304150.002023-04-038556Budget
2477228.002022-07-048514Actual
3676734.802025-02-0185511Actual
2884679.482024-07-0385611Actual
31548192.002024-10-028564Actual
2443310.332024-03-0285511Actual
2001135.002023-11-038556Actual
1087101.082022-05-038568Actual
1586492.002023-07-048536Actual
1936731.612023-10-0385411Actual
9206202.002023-01-018514Actual
23646145.002024-03-028563Actual
3438332.672024-12-0385211Actual
2039540.122023-11-0385411Actual
37595282.002025-03-038517Actual
34264225.332024-12-038528Actual
10695112.002023-02-018536Actual
1866337.002023-10-038573Actual
122780.002022-06-038563Budget
1029107.142022-05-038528Actual
2613200.002022-07-048515Budget
38866143.512025-04-038528Actual
3657100.002022-08-038564Budget
23264123.812024-02-018568Actual
2997394.382024-08-0285611Actual
3441082.682024-12-0385311Actual
30983117.782024-09-0285111Actual
23824143.002024-03-028515Actual
3285027.002024-11-028526Actual
182340.002022-06-038556Budget
23202228.362024-02-018518Actual
1191350.002023-03-038556Budget
861489.002022-12-048566Actual
9580100.002023-01-018536Budget
2728177.002024-06-028566Actual
16570169.002023-08-038563Actual
28611181.392024-07-038528Actual
215428.212023-12-0485112Actual
22167180.002024-01-018567Actual
3559068.852025-01-0185411Actual
38277168.002025-04-038563Actual
3407106.002022-08-038513Actual
789991.002022-12-048513Actual
980100.002022-05-038518Budget
33553118.802024-11-0285213Actual
6590100.002022-10-038518Budget
12302104.112023-03-038568Actual
3180648.002024-10-028556Actual
39407-1957.702025-05-0285713Actual
2031369.912023-11-0385111Actual
19165349.572023-10-038518Actual
1698178.002023-08-038566Actual
3373460.002024-12-038573Actual
184819.272023-09-0385112Actual
39159102.892025-04-0385112Actual
850963.002022-12-048546Actual
3334891.192024-11-0285611Actual
31428172.002024-10-028563Actual
163388.002022-06-038516Actual
2211126.842022-06-038568Actual
21751157.002024-01-018514Actual
1901575.002023-10-038566Actual
188590.002022-06-038566Budget
514070.002022-09-038546Budget
29857147.572024-08-0285111Actual
25178177.002024-04-028567Actual
6964200.002022-11-038514Budget
10696100.002023-02-018536Budget
242928.002022-07-048573Actual
20194261.692023-11-038518Actual
1895743.002023-10-038546Actual
32427180.202024-10-0285213Actual
6450200.002022-10-038517Budget
1934017.782023-10-0385311Actual
32637395.002024-11-028514Actual
3343419.912024-11-0285212Actual
1765933.002023-09-038573Actual
21843155.002024-01-018515Actual
3873103.002022-08-038516Actual
26211256.002024-05-028517Actual
2237228.422024-01-0185211Actual
38397188.002025-04-038564Actual
2207571.002024-01-018566Actual
915930.002023-01-018573Budget
888370.002022-12-048528Budget
2340442.252024-02-0185411Actual
13243141.002023-04-038567Actual
1027430.002023-02-018573Budget
13244100.002023-04-038567Budget
2843389.002024-07-038566Actual
17820.002022-05-038573Budget
5574114.722022-09-038568Actual
256561311.102024-05-018574Actual
34297175.332024-12-038568Actual
1337070.002023-04-038528Budget
26367178.362024-05-028568Actual
1059896.002023-02-018516Actual
1084980.002023-02-018566Budget
30480211.002024-09-028515Actual
729040.002022-11-038526Budget
33797194.002024-12-038564Actual
2355410.332024-02-0185612Actual
32460113.532024-10-0285613Actual
16783147.002023-08-038565Actual
3408674.002024-12-038566Actual
3791613.532025-03-0385511Actual
34947232.002025-01-018564Actual
12772101.002023-04-038565Actual
7898100.002022-12-048513Budget
3101132.672024-09-0285211Actual
36918120.972025-02-0185612Actual
3668653.952025-02-0185211Actual
795970.002022-12-048563Budget
1396170.002023-05-038566Actual
24676178.002024-04-028563Actual
17602190.002023-09-038563Actual
182435.002022-06-038556Actual
26246198.002024-05-028567Actual
7571211.002022-11-038517Actual
36063384.002025-02-018514Actual
3488475.002025-01-018573Actual
12192196.542023-03-038518Actual
1725157.142023-08-0385111Actual
28525198.002024-07-038567Actual
3512536.002025-01-018526Actual
4343175.332022-08-038518Actual
1532141.192023-06-0385411Actual
13632133.002023-05-038514Actual
19634176.002023-11-038563Actual
21632249.002024-01-018513Actual
27459254.122024-06-028528Actual
32552167.002024-11-028563Actual
900100.002022-05-038567Budget
27083157.002024-06-028565Actual
2343111.402024-02-0185511Actual
1496964.002023-06-038566Actual
2601250.002024-05-028516Actual
17927100.002023-09-038536Actual
8224147.002022-12-048515Actual
3065457.002024-09-028546Actual
2045639.062023-11-0385611Actual
19719154.002023-11-038514Actual
21877100.002024-01-018565Actual
294247.002022-07-048556Actual
2671160.002022-07-048565Actual
28142194.002024-07-038564Actual
8084200.002022-12-048514Budget
1059990.002023-02-018516Budget
32342134.802024-10-0285612Actual
26748181.962024-05-0285213Actual
1727920.972023-08-0385211Actual
518751.002022-09-038556Actual
275188.002022-07-048516Actual

Generated 2025-06-03 02:52:17.007 UTC