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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-06-188568Budget
163388.002022-05-188516Actual
29141317.002024-07-178513Actual
39339171.432025-03-1885613Actual
2666312.462024-04-1685612Actual
1461635.002023-05-188573Actual
24266187.452024-02-158568Actual
6450200.002022-09-178517Budget
9579111.002022-12-168536Actual
8755100.002022-11-188567Budget
17814134.002023-08-188565Actual
16748149.002023-07-188515Actual
2648240.122024-04-1685311Actual
16161187.452023-06-188568Actual
1412123.002022-05-188564Actual
1801167.002023-08-188566Actual
29737384.422024-07-178518Actual
10696100.002023-01-168536Budget
24147150.002024-02-158567Actual
26211256.002024-04-168517Actual
15623146.002023-06-188514Actual
2693077.002024-05-178573Actual
1694836.002023-07-188556Actual
25857149.002024-04-168564Actual
32823115.002024-10-178516Actual
15503326.002023-06-188513Actual
6964200.002022-10-188514Budget
2494660.002024-03-178516Actual
36303116.002025-01-168536Actual
2671160.002022-06-188565Actual
38958128.422025-03-1885111Actual
37340198.002025-02-158565Actual
1842339.062023-08-1885611Actual
3868894.002025-03-188566Actual
35416173.812024-12-168528Actual
50890.002022-04-178516Budget
20784116.002023-11-188564Actual
20194261.692023-10-188518Actual
3656126.002022-07-188564Actual
3285027.002024-10-178526Actual
23731179.002024-02-158514Actual
1936731.612023-09-1785411Actual
795872.002022-11-188563Actual
2199097.002023-12-168536Actual
1765933.002023-08-188573Actual
11115114.722023-01-168528Actual
134823310.502023-04-168576Actual
36063384.002025-01-168514Actual
10519117.002023-01-168565Actual
663980.002022-09-178528Budget
33140167.752024-10-178528Actual
227174.002022-04-178514Actual
1553105.002022-05-188565Actual
34498134.802024-11-1785611Actual
1969175.002023-10-188573Actual
1230180.002023-02-158568Budget
11643100.002023-02-158565Budget
2541126.292024-03-1785311Actual
2305276.002024-01-168566Actual
3793164.002022-07-188565Actual
2505327.002024-03-178556Actual
3446427.362024-11-1785511Actual
340690.002022-07-188513Budget
23202228.362024-01-168518Actual
557380.002022-08-188568Budget
38397188.002025-03-188564Actual
28348130.002024-06-178536Actual
25236295.032024-03-178518Actual
289581.002022-06-188546Actual
840142.002022-04-178517Actual
3213665.652024-09-1685211Actual
2843389.002024-06-178566Actual
2346453.952024-01-1685611Actual
25673-4182.202024-04-1585711Actual
1730120.002022-05-188536Actual
1304150.002023-03-188556Budget
2036817.782023-10-1885311Actual
1426511.402023-04-1785211Actual
39386-105.002025-04-168576Actual
2875869.912024-06-1785311Actual
134731687.502023-04-168573Actual
27083157.002024-05-178565Actual
2405654.002024-02-158566Actual
6590100.002022-09-178518Budget
2101564.002023-11-188546Actual
9580100.002022-12-168536Budget
32342134.802024-09-1685612Actual
981219.272022-04-178518Actual
168030.002022-05-188526Budget
2024100.002022-05-188567Budget
33855202.002024-11-178515Actual
30267334.002024-08-178513Actual
3635556.002025-01-168556Actual
36248120.002025-01-168516Actual
3408674.002024-11-178566Actual
32963103.002024-10-178566Actual
850870.002022-11-188546Budget
25178177.002024-03-178567Actual
2446767.782024-02-1585611Actual
102860.002022-04-178528Budget
1064640.002023-01-168526Budget
2096124.002023-11-188526Actual
38866143.512025-03-188528Actual
8461100.002022-11-188536Budget
2440643.312024-02-1585411Actual
22286126.842023-12-168568Actual
38185213.542025-02-1585613Actual
1751013.532023-07-1885612Actual
28583443.512024-06-178518Actual
571560.002022-09-178563Budget
17038189.002023-07-188517Actual
4776142.002022-08-188564Actual
11254127.002023-02-158513Actual
69940.002022-04-178556Budget
9870100.002022-12-168567Budget
1795345.002023-08-188546Actual
1074280.002023-01-168546Budget
37003146.872025-01-1685213Actual
38490234.002025-03-188565Actual
1191350.002023-02-158556Budget
1186770.002023-02-158546Actual
8834100.002022-11-188518Budget
775993.512022-10-188528Actual
37715243.512025-02-158528Actual
1186680.002023-02-158546Budget
2039540.122023-10-1885411Actual
30805220.002024-08-178567Actual
27431343.512024-05-178518Actual
1027430.002023-01-168573Budget
3079200.002022-06-188517Budget
2291111.002022-06-188513Actual
2107177.002023-11-188566Actual
7024100.002022-10-188564Budget
16041184.002023-06-188567Actual
3739893.002025-02-158516Actual
3290477.002024-10-178546Actual
3148569.002024-09-168573Actual
2293917.002024-01-168526Actual
23264123.812024-01-168568Actual
25678-3784.402024-04-1585712Actual
1131471.002023-02-158563Actual
14736155.002023-05-188515Actual
392040.002022-07-188526Budget
4204126.002022-07-188517Actual
8224147.002022-11-188515Actual
3873103.002022-07-188516Actual
34618158.212024-11-1785612Actual
31304124.062024-08-1785213Actual
2722285.002024-05-178546Actual
3397432.002024-11-178526Actual
749380.002022-10-188566Budget
3005920.972024-07-1785212Actual
439080.002022-07-188528Budget
1435242.252023-04-1785611Actual
245257.142024-02-1585112Actual
11066235.932023-01-168518Actual
524690.002022-08-188566Budget
9482100.002022-12-168516Budget
24676178.002024-03-178563Actual
29857147.572024-07-1785111Actual
1299589.002023-03-188546Actual
2172334.002023-12-168573Actual
163290.002022-05-188516Budget
973171.002022-12-168566Actual
20101206.002023-10-188517Actual
2157511.402023-11-1885612Actual
8223100.002022-11-188515Budget
195439.272023-09-1785612Actual
2139645.442023-11-1885311Actual
900100.002022-04-178567Budget
8085205.002022-11-188514Actual
38900190.482025-03-188568Actual
16099273.812023-06-188518Actual
3674066.722025-01-1685411Actual
10383100.002023-01-168564Budget
255835.012024-03-1785212Actual
3750557.002025-02-158556Actual
242820.002022-06-188573Budget
1583615.002023-06-188526Actual
749268.002022-10-188566Actual
36538442.002025-01-168518Actual
32552167.002024-10-178563Actual
7164126.002022-10-188565Actual
9207200.002022-12-168514Budget
22132178.002023-12-168517Actual
1535561.402023-05-1885611Actual
7572200.002022-10-188517Budget
980100.002022-04-178518Budget
393891569.902025-04-168577Actual
30573100.002024-08-178516Actual
1304262.002023-03-188556Actual
9345100.002022-12-168515Budget
2757949.702024-05-1785211Actual
174795.012023-07-1885212Actual
2952870.002024-07-178546Actual
28235204.002024-06-178565Actual
28142194.002024-06-178564Actual
2245967.782023-12-1685611Actual
168139.002022-05-188526Actual
2237228.422023-12-1685211Actual
37092349.002025-02-158513Actual
22854105.002024-01-168565Actual
75990.002022-04-178566Budget
17779108.002023-08-188515Actual
31099101.822024-08-1785611Actual
3101132.672024-08-1785211Actual
2502753.002024-03-178546Actual
16127125.332023-06-188528Actual
4342100.002022-07-188518Budget
29051185.472024-06-1785213Actual
29765170.782024-07-178528Actual
387290.002022-07-188516Budget
504540.002022-08-188526Budget
24205248.062024-02-158518Actual
20136128.002023-10-188567Actual
3221243.512022-06-188518Actual
458859.002022-08-188563Actual
855540.002022-11-188556Budget
24233135.932024-02-158528Actual
504440.002022-08-188526Actual
27373212.002024-05-178567Actual
5979200.002022-09-178515Budget
4343175.332022-07-188518Actual
34827179.002024-12-168563Actual
3326056.082024-10-1785211Actual
1285090.002023-03-188516Budget
2211126.842022-05-188568Actual
3791613.532025-02-1585511Actual
2104146.002023-11-188556Actual
3594200.002022-07-188514Budget
9869111.002022-12-168567Actual
1382187.002023-04-178516Actual
10462200.002023-01-168515Budget
3373460.002024-11-178573Actual
2672100.002022-06-188565Budget
1413100.002022-05-188564Budget
7242100.002022-10-188516Budget
781970.002022-10-188568Budget
2196225.002023-12-168526Actual
782085.932022-10-188568Actual
3898659.272025-03-1885211Actual
9021101.002022-12-168513Actual
21249157.142023-11-188528Actual
3221728.422024-09-1685511Actual
17820.002022-04-178573Budget
7711100.002022-10-188518Budget
2672160.902024-04-1685113Actual
28200211.002024-06-178515Actual
3857548.002025-03-188526Actual
28108395.002024-06-178514Actual

Generated 2025-05-17 20:47:31.159 UTC