[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443310.332024-02-1585511Actual
36445331.002025-01-168517Actual
1446811.402023-04-1785612Actual
2045639.062023-10-1885611Actual
346960.002022-07-188563Budget
25665956.602024-04-158577Actual
21877100.002023-12-168565Actual
1238099.002023-03-188513Actual
29176173.002024-07-178563Actual
401670.002022-07-188546Budget
1963200.002022-05-188517Budget
387290.002022-07-188516Budget
509494.002022-08-188536Actual
3458434.802024-11-1785212Actual
12630145.002023-03-188564Actual
30210124.062024-07-1785613Actual
279830.002022-06-188526Budget
2543827.362024-03-1785411Actual
13181139.002023-03-188517Actual
134881248.802023-04-168578Actual
33526108.272024-10-1785113Actual
631240.002022-09-178556Budget
9949100.002022-12-168518Budget
23611264.002024-02-158513Actual
31219150.762024-08-1785612Actual
1027529.002023-01-168573Actual
3260994.002024-10-178573Actual
27988319.002024-06-178513Actual
39159102.892025-03-1885112Actual
9267100.002022-12-168564Budget
29644306.002024-07-178517Actual
2648240.122024-04-1685311Actual
33947106.002024-11-178516Actual
36248120.002025-01-168516Actual
1244361.002023-03-188563Actual
7242100.002022-10-188516Budget
39221168.852025-03-1885612Actual
182435.002022-05-188556Actual
2893219.912024-06-1785212Actual
8694144.002022-11-188517Actual
2199097.002023-12-168536Actual
2437928.422024-02-1585311Actual
2657043.312024-04-1685611Actual
3901359.272025-03-1885311Actual
33762301.002024-11-178514Actual
75990.002022-04-178566Budget
2370334.002024-02-158573Actual
30515193.002024-08-178565Actual
28611181.392024-06-178528Actual
1304262.002023-03-188556Actual
1529427.362023-05-1885311Actual
25735170.002024-04-168563Actual
3373460.002024-11-178573Actual
122780.002022-05-188563Budget
3657100.002022-07-188564Budget
855540.002022-11-188556Budget
1230180.002023-02-158568Budget
499690.002022-08-188516Budget
24676178.002024-03-178563Actual
2645534.802024-04-1685211Actual
7898100.002022-11-188513Budget
2193561.002023-12-168516Actual
3635556.002025-01-168556Actual
34002116.002024-11-178536Actual
3573644.382024-12-1685212Actual
5512128.362022-08-188528Actual
13323231.392023-03-188518Actual
30770287.002024-08-178517Actual
4856167.002022-08-188515Actual
1074280.002023-01-168546Budget
23731179.002024-02-158514Actual
839200.002022-04-178517Budget
1074394.002023-01-168546Actual
3970109.002022-07-188536Actual
524690.002022-08-188566Budget
25822216.002024-04-168514Actual
2107177.002023-11-188566Actual
9266157.002022-12-168564Actual
1353174.002022-05-188514Actual
962761.002022-12-168546Actual
13510273.002023-04-178513Actual
3221243.512022-06-188518Actual
861489.002022-11-188566Actual
11643100.002023-02-158565Budget
3230898.632024-09-1685112Actual
1285186.002023-03-188516Actual
7710181.392022-10-188518Actual
29141317.002024-07-178513Actual
3285027.002024-10-178526Actual
29502122.002024-07-178536Actual
3800769.912025-02-1585112Actual
34178178.002024-11-178567Actual
1005870.002022-12-168568Budget
3561714.592024-12-1685511Actual
2534118.002022-06-188564Actual
1787291.002023-08-188516Actual
2609345.002024-04-168546Actual
7571211.002022-10-188517Actual
2024100.002022-05-188567Budget
8882108.662022-11-188528Actual
3148569.002024-09-168573Actual
565390.002022-09-178513Budget
7163100.002022-10-188565Budget
21751157.002023-12-168514Actual
1496964.002023-05-188566Actual
3857548.002025-03-188526Actual
235228.212024-01-1685112Actual
3015155.642024-07-1785113Actual
15147114.722023-05-188528Actual
10137100.002023-01-168513Budget
108870.002022-04-178568Budget
2614160.002022-06-188515Actual
340690.002022-07-188513Budget
9482100.002022-12-168516Budget
2104146.002023-11-188556Actual
18161231.392023-08-188518Actual
28235204.002024-06-178565Actual
28023203.002024-06-178563Actual
900100.002022-04-178567Budget
5385100.002022-08-188567Budget
144373.952023-04-1785212Actual
1686822.002023-07-188526Actual
1482974.002023-05-188516Actual
2778022.042024-05-1785212Actual
9346131.002022-12-168515Actual
1087101.082022-04-178568Actual
38838376.852025-03-188518Actual
31157102.892024-08-1785112Actual
26838276.002024-05-178513Actual
514070.002022-08-188546Budget
26334185.932024-04-168528Actual
130517.002022-05-188573Actual
2039540.122023-10-1885411Actual
33797194.002024-11-178564Actual
2505327.002024-03-178556Actual
21283135.932023-11-188568Actual
3783526.292025-02-1585211Actual
65367.002022-04-178546Actual
2142343.312023-11-1885411Actual
35944246.002025-01-168513Actual
393771255.502025-04-168573Actual
3898659.272025-03-1885211Actual
2239936.932023-12-1685311Actual
1636234.802023-06-1885611Actual
2211126.842022-05-188568Actual
2335032.672024-01-1685211Actual
31304124.062024-08-1785213Actual
35769180.552024-12-1685612Actual
20664177.002023-11-188563Actual
1392841.002023-04-178556Actual
2714183.002024-05-178516Actual
973171.002022-12-168566Actual
616843.002022-09-178526Actual
1429241.192023-04-1785311Actual
12192196.542023-02-158518Actual
3062897.002024-08-178536Actual
7025130.002022-10-188564Actual
1131471.002023-02-158563Actual
1583615.002023-06-188526Actual
164473.952023-06-1885212Actual
2549853.952024-03-1785611Actual
518840.002022-08-188556Budget
8224147.002022-11-188515Actual
23264123.812024-01-168568Actual
1059896.002023-01-168516Actual
25700234.002024-04-168513Actual
2435220.972024-02-1585211Actual
29679218.002024-07-178567Actual
30480211.002024-08-178515Actual
255835.012024-03-1785212Actual
214509.272023-11-1885511Actual
15623146.002023-06-188514Actual
2923377.002024-07-178573Actual
1172290.002023-02-158516Budget
729040.002022-10-188526Budget
605100.002022-04-178536Budget
749380.002022-10-188566Budget
30267334.002024-08-178513Actual
16161187.452023-06-188568Actual
24147150.002024-02-158567Actual
3127769.672024-08-1785113Actual
188471.002022-05-188566Actual
3873103.002022-07-188516Actual
4777100.002022-08-188564Budget
406340.002022-07-188556Budget
3065457.002024-08-178546Actual
34827179.002024-12-168563Actual
908169.002022-12-168563Actual
19193152.602023-09-178528Actual
861580.002022-11-188566Budget
29389185.002024-07-178565Actual
1191350.002023-02-158556Budget
242928.002022-06-188573Actual
3178064.002024-09-168546Actual
3520541.002024-12-168556Actual
33889217.002024-11-178565Actual
8285100.002022-11-188565Budget
1526710.332023-05-1885211Actual
4264100.002022-07-188567Budget
2290100.002022-06-188513Budget
1493643.002023-05-188556Actual
17159101.082023-07-188528Actual
1139230.002023-02-158573Budget
1662779.002023-07-188573Actual
967340.002022-12-168556Budget
235059.002022-06-188563Actual
20101206.002023-10-188517Actual
17820.002022-04-178573Budget
12051200.002023-02-158517Budget
1669099.002023-07-188564Actual
466630.002022-08-188573Budget
35416173.812024-12-168528Actual
195125.012023-09-1785212Actual
5464276.842022-08-188518Actual
6449211.002022-09-178517Actual
17038189.002023-07-188517Actual
122682.002022-05-188563Actual
27196120.002024-05-178536Actual
25143245.002024-03-178517Actual
34498134.802024-11-1785611Actual
10057131.392022-12-168568Actual
184819.272023-08-1885112Actual
205147.142023-10-1885112Actual
1553105.002022-05-188565Actual
38780204.002025-03-188567Actual
35887129.322024-12-1685613Actual
3674066.722025-01-1685411Actual
3103894.382024-08-1785311Actual
9206202.002022-12-168514Actual
134731687.502023-04-168573Actual
12052150.002023-02-158517Actual
1975392.002023-10-188564Actual
743331.002022-10-188556Actual
3742531.002025-02-158526Actual
2402451.002024-02-158556Actual
9404100.002022-12-168565Budget
2440643.312024-02-1585411Actual
23109180.002024-01-168517Actual
32823115.002024-10-178516Actual
163290.002022-05-188516Budget
392040.002022-07-188526Budget
15026236.002023-05-188517Actual
36976132.832025-01-1685113Actual
28904100.762024-06-1785112Actual
11255100.002023-02-158513Budget
1084892.002023-01-168566Actual
1117580.002023-01-168568Budget
1485629.002023-05-188526Actual
10383100.002023-01-168564Budget
36480232.002025-01-168567Actual

Generated 2025-05-17 16:40:53.128 UTC