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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894170.002022-11-198568Budget
2840055.002024-06-188556Actual
2437928.422024-02-1685311Actual
1413100.002022-05-198564Budget
5901107.002022-09-188564Actual
3101132.672024-08-1885211Actual
4715192.002022-08-198514Actual
962670.002022-12-178546Budget
2766034.802024-05-1885511Actual
2873141.192024-06-1885211Actual
1969175.002023-10-198573Actual
23230122.302024-01-178528Actual
10987100.002023-01-178567Budget
2716837.002024-05-188526Actual
30267334.002024-08-188513Actual
3230898.632024-09-1785112Actual
15181132.902023-05-198568Actual
850870.002022-11-198546Budget
8145140.002022-11-198564Actual
3657100.002022-07-198564Budget
32108134.802024-09-1785111Actual
255566.082024-03-1885112Actual
7711100.002022-10-198518Budget
900100.002022-04-188567Budget
1197374.002023-02-168566Actual
1485629.002023-05-198526Actual
36658162.462025-01-1785111Actual
1064640.002023-01-178526Budget
2505327.002024-03-188556Actual
24205248.062024-02-168518Actual
2337736.932024-01-1785311Actual
3668653.952025-01-1785211Actual
2305276.002024-01-178566Actual
24233135.932024-02-168528Actual
3455687.992024-11-1885112Actual
29051185.472024-06-1885213Actual
393771255.502025-04-178573Actual
20664177.002023-11-198563Actual
5385100.002022-08-198567Budget
3509881.002024-12-178516Actual
1689684.002023-07-198536Actual
256622133.302024-04-168576Actual
1172398.002023-02-168516Actual
5465100.002022-08-198518Budget
17073135.002023-07-198567Actual
32460113.532024-09-1785613Actual
458859.002022-08-198563Actual
6217112.002022-09-188536Actual
30891166.242024-08-188528Actual
340690.002022-07-198513Budget
34676125.822024-11-1885113Actual
894284.422022-11-198568Actual
33526108.272024-10-1885113Actual
8694144.002022-11-198517Actual
2432448.632024-02-1685111Actual
2997394.382024-07-1885611Actual
4343175.332022-07-198518Actual
21666185.002023-12-178563Actual
3373460.002024-11-188573Actual
1435242.252023-04-1885611Actual
953041.002022-12-178526Actual
17779108.002023-08-198515Actual
28966123.102024-06-1885612Actual
1396170.002023-04-188566Actual
15751130.002023-06-198565Actual
245257.142024-02-1685112Actual
34002116.002024-11-188536Actual
2024100.002022-05-198567Budget
1172290.002023-02-168516Budget
2193561.002023-12-178516Actual
3062897.002024-08-188536Actual
2136928.422023-11-1985211Actual
13182200.002023-03-198517Budget
2884679.482024-06-1885611Actual
32823115.002024-10-188516Actual
10322200.002023-01-178514Budget
2405654.002024-02-168566Actual
65280.002022-04-188546Budget
9809200.002022-12-178517Budget
1384822.002023-04-188526Actual
29084124.062024-06-1885613Actual
691630.002022-10-198573Budget
1360472.002023-04-188573Actual
1936731.612023-09-1885411Actual
12568184.002023-03-198514Actual
11176119.272023-01-178568Actual
973080.002022-12-178566Budget
33642275.002024-11-188513Actual
32878104.002024-10-188536Actual
70044.002022-04-188556Actual
8364100.002022-11-198516Budget
184819.272023-08-1985112Actual
35944246.002025-01-178513Actual
14143110.172023-04-188528Actual
782085.932022-10-198568Actual
3213665.652024-09-1785211Actual
11066235.932023-01-178518Actual
30422248.002024-08-188564Actual
34792300.002024-12-178513Actual
6965176.002022-10-198514Actual
25673-4182.202024-04-1685711Actual
1191436.002023-02-168556Actual
4391141.992022-07-198528Actual
1230180.002023-02-168568Budget
557380.002022-08-198568Budget
25678-3784.402024-04-1685712Actual
5512128.362022-08-198528Actual
2042223.102023-10-1985511Actual
855540.002022-11-198556Budget
39101117.782025-03-1985611Actual
1013697.002023-01-178513Actual
3079200.002022-06-198517Budget
31930249.002024-09-178567Actual
967340.002022-12-178556Budget
18103126.002023-08-198567Actual
1964152.002022-05-198517Actual
12772101.002023-03-198565Actual
242820.002022-06-198573Budget
11115114.722023-01-178528Actual
13545200.002023-04-188563Actual
1131471.002023-02-168563Actual
25298149.572024-03-188568Actual
2102100.002022-05-198518Budget
2579453.002024-04-178573Actual
25700234.002024-04-178513Actual
17131251.092023-07-198518Actual
1027529.002023-01-178573Actual
256591861.702024-04-168575Actual
3343419.912024-10-1885212Actual
38185213.542025-02-1685613Actual
3216375.232024-09-1785311Actual
2494660.002024-03-188516Actual
34498134.802024-11-1885611Actual
12051200.002023-02-168517Budget
1544613.532023-05-1985612Actual
20136128.002023-10-198567Actual
37003146.872025-01-1785213Actual
1111470.002023-01-178528Budget
10519117.002023-01-178565Actual
13632133.002023-04-188514Actual
1934017.782023-09-1885311Actual
605100.002022-04-188536Budget
279923.002022-06-198526Actual
134881248.802023-04-178578Actual
367200.002022-04-188515Budget
326860.002022-06-198528Budget
551380.002022-08-198528Budget
2446767.782024-02-1685611Actual
2234465.652023-12-1785111Actual
1842339.062023-08-1985611Actual
26873225.002024-05-188563Actual
8144100.002022-11-198564Budget
32730234.002024-10-188515Actual
3221728.422024-09-1785511Actual
5464276.842022-08-198518Actual
25665956.602024-04-168577Actual
2355410.332024-01-1785612Actual
452990.002022-08-198513Actual
12947100.002023-03-198536Budget
428100.002022-04-188565Budget
38900190.482025-03-198568Actual
565390.002022-09-188513Budget
34236373.822024-11-188518Actual
214509.272023-11-1985511Actual
9207200.002022-12-178514Budget
3512536.002024-12-178526Actual
1751013.532023-07-1985612Actual
8223100.002022-11-198515Budget
4124110.002022-07-198566Actual
8834100.002022-11-198518Budget
1084892.002023-01-178566Actual
1412123.002022-05-198564Actual
1529427.362023-05-1985311Actual
22225235.932023-12-178518Actual
7898100.002022-11-198513Budget
31219150.762024-08-1885612Actual
631240.002022-09-188556Budget
37340198.002025-02-168565Actual
23731179.002024-02-168514Actual
6449211.002022-09-188517Actual
23824143.002024-02-168515Actual
1729100.002022-05-198536Budget
1963200.002022-05-198517Budget
144107.142023-04-1885112Actual
1310381.002023-03-198566Actual
13726162.002023-04-188515Actual
1553105.002022-05-198565Actual
29799208.662024-07-188568Actual
6964200.002022-10-198514Budget
1496964.002023-05-198566Actual
9020100.002022-12-178513Budget
6450200.002022-09-188517Budget
2245967.782023-12-1785611Actual
2473334.002024-03-188573Actual
1535561.402023-05-1985611Actual
10323174.002023-01-178514Actual
12193100.002023-02-168518Budget
25143245.002024-03-188517Actual
1698178.002023-07-198566Actual
35330236.002024-12-178567Actual
24266187.452024-02-168568Actual
39386-105.002025-04-178576Actual
346960.002022-07-198563Budget
26334185.932024-04-178528Actual
1632811.402023-06-1985511Actual
24676178.002024-03-188563Actual
17159101.082023-07-198528Actual
3068047.002024-08-188556Actual
15658112.002023-06-198564Actual
565290.002022-09-188513Actual
3407106.002022-07-198513Actual
26992192.002024-05-188564Actual
36538442.002025-01-178518Actual
18783105.002023-09-188515Actual
12948103.002023-03-198536Actual
34264225.332024-11-188528Actual
294140.002022-06-198556Budget
683970.002022-10-198563Budget
1866337.002023-09-188573Actual
499792.002022-08-198516Actual
35295285.002024-12-178517Actual
4203200.002022-07-198517Budget
3397432.002024-11-188526Actual
1244361.002023-03-198563Actual
39339171.432025-03-1985613Actual
392040.002022-07-198526Budget
14559190.002023-05-198563Actual
242928.002022-06-198573Actual
27050224.002024-05-188515Actual
626591.002022-09-188546Actual
29296178.002024-07-188564Actual
27083157.002024-05-188565Actual
626470.002022-09-188546Budget
915930.002022-12-178573Budget
36976132.832025-01-1785113Actual
26211256.002024-04-178517Actual
2072140.002023-11-198573Actual
1087101.082022-04-188568Actual
2541126.292024-03-1885311Actual
504440.002022-08-198526Actual
25178177.002024-03-188567Actual
182340.002022-05-198556Budget
31157102.892024-08-1885112Actual
35887129.322024-12-1785613Actual
32552167.002024-10-188563Actual
10695112.002023-01-178536Actual
1005870.002022-12-178568Budget
38362360.002025-03-198514Actual
7571211.002022-10-198517Actual
3340681.612024-10-1885112Actual

Generated 2025-05-19 02:04:03.201 UTC