[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30480211.002024-08-228515Actual
795970.002022-11-238563Budget
32400111.782024-09-2185113Actual
18068214.002023-08-238517Actual
177779.002022-05-238546Actual
31896297.002024-09-218517Actual
3898659.272025-03-2385211Actual
9020100.002022-12-218513Budget
29679218.002024-07-228567Actual
36976132.832025-01-2185113Actual
2508676.002024-03-228566Actual
514152.002022-08-238546Actual
37340198.002025-02-208565Actual
4343175.332022-07-238518Actual
24266187.452024-02-208568Actual
28583443.512024-06-228518Actual
28023203.002024-06-228563Actual
29261308.002024-07-228514Actual
17779108.002023-08-238515Actual
256591861.702024-04-208575Actual
28645172.302024-06-228568Actual
38490234.002025-03-238565Actual
2609345.002024-04-218546Actual
1426511.402023-04-2285211Actual
36600175.332025-01-218568Actual
7339100.002022-10-238536Budget
2534118.002022-06-238564Actual
24205248.062024-02-208518Actual
6511144.002022-09-228567Actual
2301953.002024-01-218556Actual
26306432.912024-04-218518Actual
1591646.002023-06-238556Actual
2944790.002024-07-228516Actual
3290477.002024-10-228546Actual
1360472.002023-04-228573Actual
2884679.482024-06-2285611Actual
26958298.002024-05-228514Actual
25143245.002024-03-228517Actual
406340.002022-07-238556Budget
12381100.002023-03-238513Budget
20136128.002023-10-238567Actual
188590.002022-05-238566Budget
15061182.002023-05-238567Actual
1739464.592023-07-2385611Actual
27431343.512024-05-228518Actual
27694100.762024-05-2285611Actual
31754114.002024-09-218536Actual
36566173.812025-01-218528Actual
3857548.002025-03-238526Actual
10462200.002023-01-218515Budget
458960.002022-08-238563Budget
2391790.002024-02-208516Actual
8144100.002022-11-238564Budget
1686822.002023-07-238526Actual
962761.002022-12-218546Actual
2538410.332024-03-2285211Actual
3969100.002022-07-238536Budget
27196120.002024-05-228536Actual
130420.002022-05-238573Budget
3169999.002024-09-218516Actual
23144206.002024-01-218567Actual
663980.002022-09-228528Budget
2505327.002024-03-228556Actual
2098992.002023-11-238536Actual
24147150.002024-02-208567Actual
15119307.152023-05-238518Actual
4917100.002022-08-238565Budget
466734.002022-08-238573Actual
3559068.852024-12-2185411Actual
3060048.002024-08-228526Actual
69940.002022-04-228556Budget
31513339.002024-09-218514Actual
3293040.002024-10-228556Actual
2443310.332024-02-2085511Actual
5900100.002022-09-228564Budget
1636234.802023-06-2385611Actual
11115114.722023-01-218528Actual
6590100.002022-09-228518Budget
3671370.972025-01-2185311Actual
27493169.272024-05-228568Actual
1078950.002023-01-218556Budget
5385100.002022-08-238567Budget
4777100.002022-08-238564Budget
30925249.572024-08-228568Actual
9207200.002022-12-218514Budget
3657100.002022-07-238564Budget
19072212.002023-09-228517Actual
3794100.002022-07-238565Budget
3918744.382025-03-2385212Actual
9580100.002022-12-218536Budget
1423753.952023-04-2285111Actual
3812790.732025-02-2085113Actual
3015155.642024-07-2285113Actual
18571335.002023-09-228513Actual
10988142.002023-01-218567Actual
19634176.002023-10-238563Actual
33855202.002024-11-228515Actual
33232148.632024-10-2285111Actual
12114110.002023-02-208567Actual
2672100.002022-06-238565Budget
12568184.002023-03-238514Actual
205413.952023-10-2385212Actual
286132.002022-04-228564Actual
1310280.002023-03-238566Budget
3594200.002022-07-238514Budget
26992192.002024-05-228564Actual
908169.002022-12-218563Actual
1544613.532023-05-2385612Actual
31641212.002024-09-218565Actual
1343180.002023-03-238568Budget
1064737.002023-01-218526Actual
12569200.002023-03-238514Budget
1939423.102023-09-2285511Actual
2535100.002022-06-238564Budget
1005870.002022-12-218568Budget
27083157.002024-05-228565Actual
23611264.002024-02-208513Actual
980100.002022-04-228518Budget
2847100.002022-06-238536Budget
21666185.002023-12-218563Actual
188471.002022-05-238566Actual
275188.002022-06-238516Actual
2614160.002022-06-238515Actual
6779124.002022-10-238513Actual
7025130.002022-10-238564Actual
1353174.002022-05-238514Actual
75990.002022-04-228566Budget
7243109.002022-10-238516Actual
20222141.992023-10-238528Actual
27338265.002024-05-228517Actual
3970109.002022-07-238536Actual
3328760.332024-10-2285311Actual
2178582.002023-12-218564Actual
3438332.672024-11-2285211Actual
39407-1957.702025-04-2185713Actual
2207571.002023-12-218566Actual
452890.002022-08-238513Budget
1586492.002023-06-238536Actual
1079055.002023-01-218556Actual
1029107.142022-04-228528Actual
2494660.002024-03-228516Actual
174525.012023-07-2385112Actual
14143110.172023-04-228528Actual
32552167.002024-10-228563Actual
1632811.402023-06-2385511Actual
3000104.002022-06-238566Actual
17927100.002023-08-238536Actual
11254127.002023-02-208513Actual
637090.002022-09-228566Budget
23859130.002024-02-208565Actual
215060.002022-05-238528Budget
13322100.002023-03-238518Budget
31099101.822024-08-2285611Actual
5979200.002022-09-228515Budget
2039540.122023-10-2385411Actual
518751.002022-08-238556Actual
1830811.402023-08-2385211Actual
2432448.632024-02-2085111Actual
3638883.002025-01-218566Actual
37305240.002025-02-208515Actual
3674066.722025-01-2185411Actual
195439.272023-09-2285612Actual
34297175.332024-11-228568Actual
256531012.202024-04-208573Actual
4855200.002022-08-238515Budget
13243141.002023-03-238567Actual
2988532.672024-07-2285211Actual
393891569.902025-04-218577Actual
1493643.002023-05-238556Actual
1975392.002023-10-238564Actual
12302104.112023-02-208568Actual
256561311.102024-04-208574Actual
1526710.332023-05-2385211Actual
2157511.402023-11-2385612Actual
39392690.102025-04-218578Actual
275090.002022-06-238516Budget
28348130.002024-06-228536Actual
26246198.002024-04-218567Actual
154137.142023-05-2385112Actual
25673-4182.202024-04-2085711Actual
3742531.002025-02-208526Actual
1429241.192023-04-2285311Actual
368138.002022-04-228515Actual
38397188.002025-03-238564Actual
1477198.002023-05-238565Actual
1337070.002023-03-238528Budget
3142100.002022-06-238567Budget
6591213.212022-09-228518Actual
12052150.002023-02-208517Actual
26873225.002024-05-228563Actual
8462112.002022-11-238536Actual
55736.002022-04-228526Actual
164788.212023-06-2385612Actual
20664177.002023-11-238563Actual
8364100.002022-11-238516Budget
3101132.672024-08-2285211Actual
1027430.002023-01-218573Budget
1059990.002023-01-218516Budget
1074280.002023-01-218546Budget
1172290.002023-02-208516Budget
7164126.002022-10-238565Actual
1901575.002023-09-228566Actual
30770287.002024-08-228517Actual
1304262.002023-03-238556Actual
37715243.512025-02-208528Actual
13432154.112023-03-238568Actual
1384822.002023-04-228526Actual
2343111.402024-01-2185511Actual
7242100.002022-10-238516Budget
3676734.802025-01-2185511Actual
29354234.002024-07-228515Actual
509494.002022-08-238536Actual
25236295.032024-03-228518Actual
2405654.002024-02-208566Actual
17820.002022-04-228573Budget
205147.142023-10-2385112Actual
18189108.662023-08-238528Actual
35944246.002025-01-218513Actual
34143309.002024-11-228517Actual
6964200.002022-10-238514Budget
39339171.432025-03-2385613Actual
33553118.802024-10-2285213Actual
29389185.002024-07-228565Actual
1390256.002023-04-228546Actual
3458434.802024-11-2285212Actual
25665956.602024-04-208577Actual
1197374.002023-02-208566Actual
33526108.272024-10-2285113Actual
1662779.002023-07-238573Actual
294140.002022-06-238556Budget
36445331.002025-01-218517Actual
3783526.292025-02-2085211Actual
11820100.002023-02-208536Budget
2955445.002024-07-228556Actual
691726.002022-10-238573Actual
12631100.002023-03-238564Budget
915930.002022-12-218573Budget
2843389.002024-06-228566Actual
428100.002022-04-228565Budget
2728177.002024-05-228566Actual
1392841.002023-04-228556Actual
1893184.002023-09-228536Actual
3685777.362025-01-2185112Actual
1310381.002023-03-238566Actual
427112.002022-04-228565Actual
7340111.002022-10-238536Actual
3127769.672024-08-2285113Actual
2611938.002024-04-218556Actual
2031369.912023-10-2385111Actual
168139.002022-05-238526Actual

Generated 2025-05-22 08:41:39.663 UTC