[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10382108.002023-01-318564Actual
428100.002022-05-028565Budget
3745397.002025-03-028536Actual
17038189.002023-08-028517Actual
6964200.002022-11-028514Budget
2757949.702024-06-0185211Actual
174795.012023-08-0285212Actual
30302193.002024-09-018563Actual
10987100.002023-01-318567Budget
1467891.002023-06-028564Actual
11643100.002023-03-028565Budget
39407-1957.702025-05-0185713Actual
6779124.002022-11-028513Actual
2435220.972024-03-0185211Actual
195439.272023-10-0285612Actual
177779.002022-06-028546Actual
20876145.002023-12-038565Actual
3676734.802025-01-3185511Actual
32517275.002024-11-018513Actual
1074394.002023-01-318546Actual
11644151.002023-03-028565Actual
1491051.002023-06-028546Actual
18161231.392023-09-028518Actual
11255100.002023-03-028513Budget
19227125.332023-10-028568Actual
3594200.002022-08-028514Budget
367200.002022-05-028515Budget
683882.002022-11-028563Actual
841344.002022-12-038526Actual
1117580.002023-01-318568Budget
5386109.002022-09-028567Actual
908070.002022-12-318563Budget
1059990.002023-01-318516Budget
21751157.002023-12-318514Actual
1019660.002023-01-318563Budget
738674.002022-11-028546Actual
29296178.002024-08-018564Actual
205147.142023-11-0285112Actual
789991.002022-12-038513Actual
579330.002022-10-028573Budget
37305240.002025-03-028515Actual
22854105.002024-01-318565Actual
18103126.002023-09-028567Actual
1186680.002023-03-028546Budget
3455687.992024-12-0285112Actual
102860.002022-05-028528Budget
3015155.642024-08-0185113Actual
1304262.002023-04-028556Actual
14736155.002023-06-028515Actual
34178178.002024-12-028567Actual
33797194.002024-12-028564Actual
30267334.002024-09-018513Actual
34827179.002024-12-318563Actual
2276297.002024-01-318564Actual
31513339.002024-10-018514Actual
3446427.362024-12-0285511Actual
36303116.002025-01-318536Actual
30891166.242024-09-018528Actual
26992192.002024-06-018564Actual
3079200.002022-07-038517Budget
255566.082024-04-0185112Actual
9345100.002022-12-318515Budget
18571335.002023-10-028513Actual
2878577.362024-07-0285411Actual
850870.002022-12-038546Budget
3573644.382024-12-3185212Actual
3906713.532025-04-0285511Actual
13371117.752023-04-028528Actual
1131471.002023-03-028563Actual
3178064.002024-10-018546Actual
2535100.002022-07-038564Budget
2881217.782024-07-0285511Actual
1310280.002023-04-028566Budget
32672238.002024-11-018564Actual
30422248.002024-09-018564Actual
31548192.002024-10-018564Actual
256158.212024-04-0185612Actual
499690.002022-09-028516Budget
1360472.002023-05-028573Actual
1662779.002023-08-028573Actual
1285186.002023-04-028516Actual
1382187.002023-05-028516Actual
1939423.102023-10-0285511Actual
392040.002022-08-028526Budget
38069180.552025-03-0285612Actual
3331458.212024-11-0185411Actual
8085205.002022-12-038514Actual
1589052.002023-07-038546Actual
11502135.002023-03-028564Actual
1376194.002023-05-028565Actual
245522.892024-03-0185212Actual
14143110.172023-05-028528Actual
3438332.672024-12-0285211Actual
37629242.002025-03-028567Actual
861580.002022-12-038566Budget
20629298.002023-12-038513Actual
30210124.062024-08-0185613Actual
1730628.422023-08-0285311Actual
294140.002022-07-038556Budget
21843155.002023-12-318515Actual
9267100.002022-12-318564Budget
346863.002022-08-028563Actual
1413100.002022-06-028564Budget
3718472.002025-03-028573Actual
1491200.002022-06-028515Budget
9482100.002022-12-318516Budget
33468136.932024-11-0185612Actual
1027430.002023-01-318573Budget
12771100.002023-04-028565Budget
3169999.002024-10-018516Actual
25678-3784.402024-04-3085712Actual
37247253.002025-03-028564Actual
245257.142024-03-0185112Actual
7710181.392022-11-028518Actual
3868894.002025-04-028566Actual
861489.002022-12-038566Actual
164788.212023-07-0385612Actual
1289940.002023-04-028526Budget
3862962.002025-04-028546Actual
3219085.872024-10-0185411Actual
2039540.122023-11-0285411Actual
188471.002022-06-028566Actual
1553105.002022-06-028565Actual
2397293.002024-03-018536Actual
1285090.002023-04-028516Budget
134823310.502023-05-018576Actual
524789.002022-09-028566Actual
803630.002022-12-038573Budget
31304124.062024-09-0185213Actual
12947100.002023-04-028536Budget
1304150.002023-04-028556Budget
5979200.002022-10-028515Budget
31988382.912024-10-018518Actual
1866337.002023-10-028573Actual
6218100.002022-10-028536Budget
8693200.002022-12-038517Budget
31393322.002024-10-018513Actual
134881248.802023-05-018578Actual
2290100.002022-07-038513Budget
1669099.002023-08-028564Actual
6449211.002022-10-028517Actual
38242300.002025-04-028513Actual
3786294.382025-03-0285311Actual
2031369.912023-11-0285111Actual
144107.142023-05-0285112Actual
2873141.192024-07-0285211Actual
27373212.002024-06-018567Actual
11440200.002023-03-028514Budget
13181139.002023-04-028517Actual
25822216.002024-05-018514Actual
3216375.232024-10-0185311Actual
1429241.192023-05-0285311Actual
33054222.002024-11-018567Actual
19600267.002023-11-028513Actual
605100.002022-05-028536Budget
38154113.532025-03-0285213Actual
2666312.462024-05-0185612Actual
37003146.872025-01-3185213Actual
15181132.902023-06-028568Actual
12052150.002023-03-028517Actual
3736133.002022-08-028515Actual
2944790.002024-08-018516Actual
3441082.682024-12-0285311Actual
3106577.362024-09-0185411Actual
35388373.822024-12-318518Actual
1698178.002023-08-028566Actual
38455202.002025-04-028515Actual
401670.002022-08-028546Budget
122682.002022-06-028563Actual
631240.002022-10-028556Budget
3180648.002024-10-018556Actual
1963200.002022-06-028517Budget
9810178.002022-12-318517Actual
6511144.002022-10-028567Actual
1729100.002022-06-028536Budget
2142343.312023-12-0385411Actual
3747981.002025-03-028546Actual
32016205.632024-10-018528Actual
3927997.742025-04-0285113Actual
20784116.002023-12-038564Actual
22132178.002023-12-318517Actual
17687140.002023-09-028514Actual
37687363.212025-03-028518Actual
6450200.002022-10-028517Budget
9404100.002022-12-318565Budget
2301953.002024-01-318556Actual
1224070.002023-03-028528Budget
6700119.272022-10-028568Actual
164208.212023-07-0385112Actual
26334185.932024-05-018528Actual
637090.002022-10-028566Budget
3517964.002024-12-318546Actual
22607281.002024-01-318513Actual
3520541.002024-12-318556Actual
36445331.002025-01-318517Actual
2096124.002023-12-038526Actual
1830811.402023-09-0285211Actual
2671160.002022-07-038565Actual
1523964.592023-06-0285111Actual
28235204.002024-07-028565Actual
12051200.002023-03-028517Budget
1078950.002023-01-318556Budget
9483112.002022-12-318516Actual
6217112.002022-10-028536Actual
279830.002022-07-038526Budget
69940.002022-05-028556Budget
28583443.512024-07-028518Actual
3405449.002024-12-028556Actual
1594962.002023-07-038566Actual
354732.002022-08-028573Actual
256591861.702024-04-308575Actual
3635556.002025-01-318556Actual
2034119.912023-11-0285211Actual
1797929.002023-09-028556Actual
134731687.502023-05-018573Actual
915930.002022-12-318573Budget
134791562.202023-05-018575Actual
25857149.002024-05-018564Actual
1244361.002023-04-028563Actual
2988532.672024-08-0185211Actual
3595196.002022-08-028514Actual
30863476.852024-09-018518Actual
1019771.002023-01-318563Actual
182435.002022-06-028556Actual
34297175.332024-12-028568Actual
12113100.002023-03-028567Budget
340690.002022-08-028513Budget
37212377.002025-03-028514Actual
17159101.082023-08-028528Actual
439080.002022-08-028528Budget
188590.002022-06-028566Budget
194853.952023-10-0285112Actual
2724840.002024-06-018556Actual
855658.002022-12-038556Actual
663980.002022-10-028528Budget
8835185.932022-12-038518Actual
34792300.002024-12-318513Actual
1064737.002023-01-318526Actual
332870.002022-07-038568Budget
8084200.002022-12-038514Budget
2728177.002024-06-018566Actual
2291111.002022-07-038513Actual
23646145.002024-03-018563Actual
31896297.002024-10-018517Actual
28348130.002024-07-028536Actual
999670.002022-12-318528Budget
9266157.002022-12-318564Actual
294247.002022-07-038556Actual
30515193.002024-09-018565Actual
2543827.362024-04-0185411Actual

Generated 2025-06-01 07:06:50.035 UTC