[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 496  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990476.002023-11-058516Actual
30983117.782024-09-0485111Actual
33889217.002024-12-058565Actual
215428.212023-12-0685112Actual
34703138.102024-12-0585213Actual
1727920.972023-08-0585211Actual
850870.002022-12-068546Budget
1426511.402023-05-0585211Actual
3573644.382025-01-0385212Actual
39159102.892025-04-0585112Actual
1789925.002023-09-058526Actual
427112.002022-05-058565Actual
1412123.002022-06-058564Actual
781970.002022-11-058568Budget
30515193.002024-09-048565Actual
33585190.732024-11-0485613Actual
2840055.002024-07-058556Actual
235059.002022-07-068563Actual
174525.012023-08-0585112Actual
514152.002022-09-058546Actual
11067100.002023-02-038518Budget
25143245.002024-04-048517Actual
1376194.002023-05-058565Actual
2609345.002024-05-048546Actual
256622133.302024-05-038576Actual
3000104.002022-07-068566Actual
26838276.002024-06-048513Actual
894170.002022-12-068568Budget
354732.002022-08-058573Actual
12631100.002023-04-058564Budget
3735200.002022-08-058515Budget
504540.002022-09-058526Budget
1627429.482023-07-0685311Actual
7243109.002022-11-058516Actual
1244361.002023-04-058563Actual
34236373.822024-12-058518Actual
130517.002022-06-058573Actual
2579453.002024-05-048573Actual
3638883.002025-02-038566Actual
3800769.912025-03-0585112Actual
8144100.002022-12-068564Budget
27338265.002024-06-048517Actual
2494660.002024-04-048516Actual
2178582.002024-01-038564Actual
3906713.532025-04-0585511Actual
23144206.002024-02-038567Actual
579330.002022-10-058573Budget
30387314.002024-09-048514Actual
3970109.002022-08-058536Actual
3559068.852025-01-0385411Actual
2988532.672024-08-0485211Actual
4918132.002022-09-058565Actual
6778100.002022-11-058513Budget
2648240.122024-05-0485311Actual
28490356.002024-07-058517Actual
2098992.002023-12-068536Actual
1343180.002023-04-058568Budget
18571335.002023-10-058513Actual
894284.422022-12-068568Actual
37003146.872025-02-0385213Actual
392151.002022-08-058526Actual
2538410.332024-04-0485211Actual
12113100.002023-03-058567Budget
38455202.002025-04-058515Actual
32765226.002024-11-048565Actual
1993129.002023-11-058526Actual
3488475.002025-01-038573Actual
2601250.002024-05-048516Actual
28200211.002024-07-058515Actual
11115114.722023-02-038528Actual
29389185.002024-08-048565Actual
2477228.002022-07-068514Actual
9404100.002023-01-038565Budget
11644151.002023-03-058565Actual
5093100.002022-09-058536Budget
10928158.002023-02-038517Actual
803630.002022-12-068573Budget
2104146.002023-12-068556Actual
2613200.002022-07-068515Budget
2757949.702024-06-0485211Actual
25236295.032024-04-048518Actual
22225235.932024-01-038518Actual
2923377.002024-08-048573Actual
332870.002022-07-068568Budget
35330236.002025-01-038567Actual
289581.002022-07-068546Actual
25673-4182.202024-05-0385711Actual
3343419.912024-11-0485212Actual
2724840.002024-06-048556Actual
2997394.382024-08-0485611Actual
10927200.002023-02-038517Budget
32016205.632024-10-048528Actual
1360472.002023-05-058573Actual
1928565.652023-10-0585111Actual
19072212.002023-10-058517Actual
1583615.002023-07-068526Actual
8223100.002022-12-068515Budget
2039540.122023-11-0585411Actual
3565092.252025-01-0385611Actual
2096124.002023-12-068526Actual
346960.002022-08-058563Budget
33232148.632024-11-0485111Actual
37305240.002025-03-058515Actual
6511144.002022-10-058567Actual
775993.512022-11-058528Actual
2148442.252023-12-0685611Actual
1739464.592023-08-0585611Actual
33797194.002024-12-058564Actual
16748149.002023-08-058515Actual
8084200.002022-12-068514Budget
606104.002022-05-058536Actual
26748181.962024-05-0485213Actual
36190166.002025-02-038565Actual
1851413.532023-09-0585612Actual
27050224.002024-06-048515Actual
20136128.002023-11-058567Actual
412590.002022-08-058566Budget
1621965.652023-07-0685111Actual
1384822.002023-05-058526Actual
102860.002022-05-058528Budget
6964200.002022-11-058514Budget
2847100.002022-07-068536Budget
15147114.722023-06-058528Actual
134731687.502023-05-048573Actual
35416173.812025-01-038528Actual
30422248.002024-09-048564Actual
17602190.002023-09-058563Actual
387290.002022-08-058516Budget
20784116.002023-12-068564Actual
2662911.402024-05-0485112Actual
35978186.002025-02-038563Actual
164473.952023-07-0685212Actual
2405654.002024-03-048566Actual
2875869.912024-07-0585311Actual
2101564.002023-12-068546Actual
27813168.852024-06-0485612Actual
7242100.002022-11-058516Budget
256561311.102024-05-038574Actual
518840.002022-09-058556Budget
3594200.002022-08-058514Budget
3901359.272025-04-0585311Actual
11820100.002023-03-058536Budget
34676125.822024-12-0585113Actual
19811131.002023-11-058515Actual
9869111.002023-01-038567Actual
1352200.002022-06-058514Budget
13322100.002023-04-058518Budget
4124110.002022-08-058566Actual
177680.002022-06-058546Budget
4449125.332022-08-058568Actual
1353174.002022-06-058514Actual
1898333.002023-10-058556Actual
3742531.002025-03-058526Actual
31641212.002024-10-048565Actual
28525198.002024-07-058567Actual
9980.002022-05-058563Budget
2848120.002022-07-068536Actual
2808073.002024-07-058573Actual
28645172.302024-07-058568Actual
39392690.102025-05-048578Actual
2045639.062023-11-0585611Actual
2881217.782024-07-0585511Actual
13181139.002023-04-058517Actual
2650937.992024-05-0485411Actual
29354234.002024-08-048515Actual
36303116.002025-02-038536Actual
27493169.272024-06-048568Actual
10987100.002023-02-038567Budget
354630.002022-08-058573Budget
6779124.002022-11-058513Actual
38100.002022-05-058513Budget
2023121.002022-06-058567Actual
65280.002022-05-058546Budget
8285100.002022-12-068565Budget
1087101.082022-05-058568Actual
861489.002022-12-068566Actual
8755100.002022-12-068567Budget
144373.952023-05-0585212Actual
1139317.002023-03-058573Actual
458960.002022-09-058563Budget
27196120.002024-06-048536Actual
35508116.722025-01-0385111Actual
616843.002022-10-058526Actual
1084980.002023-02-038566Budget
36918120.972025-02-0385612Actual
34002116.002024-12-058536Actual
22727169.002024-02-038514Actual
10462200.002023-02-038515Budget
33855202.002024-12-058515Actual
195125.012023-10-0585212Actual
2034119.912023-11-0585211Actual
3106577.362024-09-0485411Actual
1730628.422023-08-0585311Actual
38745317.002025-04-058517Actual
12193100.002023-03-058518Budget
32730234.002024-11-048515Actual
2947430.002024-08-048526Actual
31754114.002024-10-048536Actual
38397188.002025-04-058564Actual
163290.002022-06-058516Budget
1191436.002023-03-058556Actual
8693200.002022-12-068517Budget
3220100.002022-07-068518Budget
29679218.002024-08-048567Actual
2432448.632024-03-0485111Actual
2500197.002024-04-048536Actual
25264143.512024-04-048528Actual
35854134.592025-01-0385213Actual
2535669.912024-04-0485111Actual
18725109.002023-10-058564Actual
841240.002022-12-068526Budget
33526108.272024-11-0485113Actual
743440.002022-11-058556Budget
37715243.512025-03-058528Actual
2042223.102023-11-0585511Actual
37092349.002025-03-058513Actual
26211256.002024-05-048517Actual
10323174.002023-02-038514Actual
2293917.002024-02-038526Actual
12192196.542023-03-058518Actual
2671160.002022-07-068565Actual
1435242.252023-05-0585611Actual
2204234.002024-01-038556Actual
2199097.002024-01-038536Actual
1197374.002023-03-058566Actual
38185213.542025-03-0585613Actual
15658112.002023-07-068564Actual
34947232.002025-01-038564Actual
4204126.002022-08-058517Actual
24147150.002024-03-048567Actual
9997157.142023-01-038528Actual
245522.892024-03-0485212Actual
3062897.002024-09-048536Actual
1446811.402023-05-0585612Actual
30210124.062024-08-0485613Actual
1059896.002023-02-038516Actual
26306432.912024-05-048518Actual
3178064.002024-10-048546Actual
466630.002022-09-058573Budget
30178145.112024-08-0485213Actual
1975392.002023-11-058564Actual
3408674.002024-12-058566Actual
8224147.002022-12-068515Actual
168139.002022-06-058526Actual
24853114.002024-04-048515Actual
1998555.002023-11-058546Actual
168030.002022-06-058526Budget
17193146.542023-08-058568Actual
14525236.002023-06-058513Actual
38958128.422025-04-0585111Actual

Generated 2025-06-05 01:01:25.078 UTC