[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873141.192024-07-0485211Actual
4714200.002022-09-048514Budget
9482100.002023-01-028516Budget
24266187.452024-03-038568Actual
2335032.672024-02-0285211Actual
1387667.002023-05-048536Actual
17193146.542023-08-048568Actual
1553105.002022-06-048565Actual
10927200.002023-02-028517Budget
23859130.002024-03-038565Actual
36480232.002025-02-028567Actual
4204126.002022-08-048517Actual
1591646.002023-07-058556Actual
1901575.002023-10-048566Actual
1019771.002023-02-028563Actual
626591.002022-10-048546Actual
1390256.002023-05-048546Actual
12948103.002023-04-048536Actual
2546520.972024-04-0385511Actual
3632972.002025-02-028546Actual
8223100.002022-12-058515Budget
28966123.102024-07-0485612Actual
4777100.002022-09-048564Budget
19193152.602023-10-048528Actual
2193561.002024-01-028516Actual
37127233.002025-03-048563Actual
188590.002022-06-048566Budget
393831522.902025-05-038575Actual
3868894.002025-04-048566Actual
24147150.002024-03-038567Actual
6450200.002022-10-048517Budget
354732.002022-08-048573Actual
2134149.702023-12-0585111Actual
518840.002022-09-048556Budget
3556370.972025-01-0285311Actual
1384822.002023-05-048526Actual
12710200.002023-04-048515Budget
1029107.142022-05-048528Actual
24205248.062024-03-038518Actual
21666185.002024-01-028563Actual
10323174.002023-02-028514Actual
2648240.122024-05-0385311Actual
1064737.002023-02-028526Actual
15503326.002023-07-058513Actual
789991.002022-12-058513Actual
36190166.002025-02-028565Actual
2728177.002024-06-038566Actual
1692257.002023-08-048546Actual
32823115.002024-11-038516Actual
50890.002022-05-048516Budget
10461144.002023-02-028515Actual
2276297.002024-02-028564Actual
30863476.852024-09-038518Actual
2662911.402024-05-0385112Actual
1934017.782023-10-0485311Actual
36063384.002025-02-028514Actual
3862962.002025-04-048546Actual
168030.002022-06-048526Budget
326991.992022-07-058528Actual
38866143.512025-04-048528Actual
2201660.002024-01-028546Actual
25678-3784.402024-05-0285712Actual
427112.002022-05-048565Actual
7571211.002022-11-048517Actual
3718472.002025-03-048573Actual
256158.212024-04-0385612Actual
1230180.002023-03-048568Budget
29502122.002024-08-038536Actual
2479583.002024-04-038564Actual
850870.002022-12-058546Budget
14644168.002023-06-048514Actual
1343180.002023-04-048568Budget
915820.002023-01-028573Actual
2340442.252024-02-0285411Actual
3343419.912024-11-0385212Actual
9869111.002023-01-028567Actual
30573100.002024-09-038516Actual
55736.002022-05-048526Actual
3998.002022-05-048513Actual
1224070.002023-03-048528Budget
2107177.002023-12-058566Actual
7710181.392022-11-048518Actual
33585190.732024-11-0385613Actual
605100.002022-05-048536Budget
571466.002022-10-048563Actual
11643100.002023-03-048565Budget
1632811.402023-07-0585511Actual
36248120.002025-02-028516Actual
967340.002023-01-028556Budget
2947430.002024-08-038526Actual
392040.002022-08-048526Budget
3679979.482025-02-0285611Actual
29644306.002024-08-038517Actual
17924.002022-05-048573Actual
35005268.002025-01-028515Actual
1544613.532023-06-0485612Actual
1942755.022023-10-0485611Actual
2237228.422024-01-0285211Actual
22225235.932024-01-028518Actual
3293040.002024-11-038556Actual
953140.002023-01-028526Budget
27551143.312024-06-0385111Actual
393891569.902025-05-038577Actual
21128156.002023-12-058517Actual
256681156.002024-05-028578Actual
3005920.972024-08-0385212Actual
25665956.602024-05-028577Actual
3873103.002022-08-048516Actual
9021101.002023-01-028513Actual
743331.002022-11-048556Actual
2199097.002024-01-028536Actual
3334891.192024-11-0385611Actual
38745317.002025-04-048517Actual
130517.002022-06-048573Actual
3220100.002022-07-058518Budget
18103126.002023-09-048567Actual
26748181.962024-05-0385213Actual
3441082.682024-12-0485311Actual
21283135.932023-12-058568Actual
9483112.002023-01-028516Actual
2093465.002023-12-058516Actual
26334185.932024-05-038528Actual
2157511.402023-12-0585612Actual
19634176.002023-11-048563Actual
458859.002022-09-048563Actual
1285186.002023-04-048516Actual
5901107.002022-10-048564Actual
26211256.002024-05-038517Actual
2291271.002024-02-028516Actual
17779108.002023-09-048515Actual
14525236.002023-06-048513Actual
39040101.822025-04-0485411Actual
18606162.002023-10-048563Actual
3791613.532025-03-0485511Actual
4918132.002022-09-048565Actual
289581.002022-07-058546Actual
8224147.002022-12-058515Actual
8462112.002022-12-058536Actual
14115270.782023-05-048518Actual
6965176.002022-11-048514Actual
445080.002022-08-048568Budget
2178582.002024-01-028564Actual
25178177.002024-04-038567Actual
20222141.992023-11-048528Actual
8693200.002022-12-058517Budget
14559190.002023-06-048563Actual
9882.002022-05-048563Actual
24676178.002024-04-038563Actual
2538410.332024-04-0385211Actual
466734.002022-09-048573Actual
663980.002022-10-048528Budget
782085.932022-11-048568Actual
2291111.002022-07-058513Actual
7631100.002022-11-048567Budget
8145140.002022-12-058564Actual
1059896.002023-02-028516Actual
19227125.332023-10-048568Actual
2952870.002024-08-038546Actual
26306432.912024-05-038518Actual
5900100.002022-10-048564Budget
3402875.002024-12-048546Actual
29176173.002024-08-038563Actual
29679218.002024-08-038567Actual
2204234.002024-01-028556Actual
215060.002022-06-048528Budget
29857147.572024-08-0385111Actual
14736155.002023-06-048515Actual
1027529.002023-02-028573Actual
738674.002022-11-048546Actual
9870100.002023-01-028567Budget
8755100.002022-12-058567Budget
2875869.912024-07-0485311Actual
34002116.002024-12-048536Actual
2446767.782024-03-0385611Actual
1488488.002023-06-048536Actual
2878577.362024-07-0485411Actual
1019660.002023-02-028563Budget
3747981.002025-03-048546Actual
3118535.872024-09-0385212Actual
3742531.002025-03-048526Actual
1224178.362023-03-048528Actual
25700234.002024-05-038513Actual
226200.002022-05-048514Budget
75886.002022-05-048566Actual
27373212.002024-06-038567Actual
7711100.002022-11-048518Budget
1078950.002023-02-028556Budget
2693077.002024-06-038573Actual
2535100.002022-07-058564Budget
1477198.002023-06-048565Actual
1789925.002023-09-048526Actual
17038189.002023-08-048517Actual
10057131.392023-01-028568Actual
32963103.002024-11-038566Actual
13726162.002023-05-048515Actual
3898659.272025-04-0485211Actual
3970109.002022-08-048536Actual
22607281.002024-02-028513Actual
35508116.722025-01-0285111Actual
31896297.002024-10-038517Actual
2843389.002024-07-048566Actual
2808073.002024-07-048573Actual
10382108.002023-02-028564Actual
1890330.002023-10-048526Actual
1797929.002023-09-048556Actual
6512100.002022-10-048567Budget
3230898.632024-10-0385112Actual
194853.952023-10-0485112Actual
29051185.472024-07-0485213Actual
26367178.362024-05-038568Actual
38490234.002025-04-048565Actual
631140.002022-10-048556Actual
13666123.002023-05-048564Actual
39221168.852025-04-0485612Actual
12771100.002023-04-048565Budget
16783147.002023-08-048565Actual
2884679.482024-07-0485611Actual
35040157.002025-01-028565Actual
1304262.002023-04-048556Actual
16748149.002023-08-048515Actual
255835.012024-04-0385212Actual
406340.002022-08-048556Budget
1893184.002023-10-048536Actual
13510273.002023-05-048513Actual
1491051.002023-06-048546Actual
12051200.002023-03-048517Budget
31513339.002024-10-038514Actual
25298149.572024-04-038568Actual
28142194.002024-07-048564Actual
3060048.002024-09-038526Actual
174795.012023-08-0485212Actual
35295285.002025-01-028517Actual
20255178.362023-11-048568Actual
31428172.002024-10-038563Actual
899114.002022-05-048567Actual
1252030.002023-04-048573Budget
7632153.002022-11-048567Actual
2211126.842022-06-048568Actual
16041184.002023-07-058567Actual
134791562.202023-05-038575Actual
39392690.102025-05-038578Actual
294247.002022-07-058556Actual
18068214.002023-09-048517Actual
5464276.842022-09-048518Actual
346960.002022-08-048563Budget
3071371.002024-09-038566Actual
2023121.002022-06-048567Actual
242820.002022-07-058573Budget
17159101.082023-08-048528Actual
6511144.002022-10-048567Actual

Generated 2025-06-04 00:11:35.512 UTC