[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002022-06-148565Budget
514152.002022-09-148546Actual
393891569.902025-05-138577Actual
2672160.902024-05-1385113Actual
1491051.002023-06-148546Actual
346960.002022-08-148563Budget
439080.002022-08-148528Budget
2657043.312024-05-1385611Actual
4343175.332022-08-148518Actual
795970.002022-12-158563Budget
182435.002022-06-148556Actual
7164126.002022-11-148565Actual
30863476.852024-09-138518Actual
1969175.002023-11-148573Actual
3225082.682024-10-1385611Actual
8882108.662022-12-158528Actual
1304150.002023-04-148556Budget
7631100.002022-11-148567Budget
2093465.002023-12-158516Actual
188590.002022-06-148566Budget
22286126.842024-01-128568Actual
25673-4182.202024-05-1285711Actual
3213665.652024-10-1385211Actual
17131251.092023-08-148518Actual
458960.002022-09-148563Budget
3857548.002025-04-148526Actual
4715192.002022-09-148514Actual
30573100.002024-09-138516Actual
3340681.612024-11-1385112Actual
514070.002022-09-148546Budget
25264143.512024-04-138528Actual
2172334.002024-01-128573Actual
33947106.002024-12-148516Actual
13726162.002023-05-148515Actual
1493643.002023-06-148556Actual
743331.002022-11-148556Actual
27373212.002024-06-138567Actual
894284.422022-12-158568Actual
12772101.002023-04-148565Actual
11254127.002023-03-148513Actual
1669099.002023-08-148564Actual
2716837.002024-06-138526Actual
2211126.842022-06-148568Actual
458859.002022-09-148563Actual
2023121.002022-06-148567Actual
1591646.002023-07-158556Actual
3060048.002024-09-138526Actual
3573644.382025-01-1285212Actual
1795345.002023-09-148546Actual
1496964.002023-06-148566Actual
3735200.002022-08-148515Budget
10461144.002023-02-128515Actual
205147.142023-11-1485112Actual
24641298.002024-04-138513Actual
2787162.662024-06-1385113Actual
38455202.002025-04-148515Actual
738674.002022-11-148546Actual
34618158.212024-12-1485612Actual
20101206.002023-11-148517Actual
5900100.002022-10-148564Budget
3488475.002025-01-128573Actual
7711100.002022-11-148518Budget
2832027.002024-07-148526Actual
35295285.002025-01-128517Actual
2497316.002024-04-138526Actual
39392690.102025-05-138578Actual
953041.002023-01-128526Actual
2098992.002023-12-158536Actual
12947100.002023-04-148536Budget
3676734.802025-02-1285511Actual
164788.212023-07-1585612Actual
31336127.572024-09-1385613Actual
1027529.002023-02-128573Actual
8694144.002022-12-158517Actual
1429241.192023-05-1485311Actual
37212377.002025-03-148514Actual
2193561.002024-01-128516Actual
17814134.002023-09-148565Actual
1594962.002023-07-158566Actual
25857149.002024-05-138564Actual
7104100.002022-11-148515Budget
5326200.002022-09-148517Budget
3685777.362025-02-1285112Actual
1396170.002023-05-148566Actual
130420.002022-06-148573Budget
23264123.812024-02-128568Actual
606104.002022-05-148536Actual
571466.002022-10-148563Actual
2036817.782023-11-1485311Actual
10382108.002023-02-128564Actual
3517964.002025-01-128546Actual
2766034.802024-06-1385511Actual
31099101.822024-09-1385611Actual
75990.002022-05-148566Budget
2477228.002022-07-158514Actual
5841200.002022-10-148514Budget
37715243.512025-03-148528Actual
2848120.002022-07-158536Actual
36566173.812025-02-128528Actual
39407-1957.702025-05-1385713Actual
1730120.002022-06-148536Actual
13666123.002023-05-148564Actual
18222167.752023-09-148568Actual
2151120.782022-06-148528Actual
28235204.002024-07-148565Actual
12948103.002023-04-148536Actual
9980.002022-05-148563Budget
11176119.272023-02-128568Actual
4918132.002022-09-148565Actual
9882.002022-05-148563Actual
27459254.122024-06-138528Actual
36918120.972025-02-1285612Actual
1423753.952023-05-1485111Actual
18691176.002023-10-148514Actual
30387314.002024-09-138514Actual
2535669.912024-04-1385111Actual
3595196.002022-08-148514Actual
6964200.002022-11-148514Budget
3172631.002024-10-138526Actual
10695112.002023-02-128536Actual
16006205.002023-07-158517Actual
332870.002022-07-158568Budget
17924.002022-05-148573Actual
412590.002022-08-148566Budget
16161187.452023-07-158568Actual
38866143.512025-04-148528Actual
33468136.932024-11-1385612Actual
1553105.002022-06-148565Actual
571560.002022-10-148563Budget
3969100.002022-08-148536Budget
35887129.322025-01-1285613Actual
803726.002022-12-158573Actual
235180.002022-07-158563Budget
2993982.682024-08-1385411Actual
1662779.002023-08-148573Actual
899114.002022-05-148567Actual
2031369.912023-11-1485111Actual
1353174.002022-06-148514Actual
35005268.002025-01-128515Actual
2538410.332024-04-1385211Actual
21877100.002024-01-128565Actual
3005920.972024-08-1385212Actual
35508116.722025-01-1285111Actual
15716116.002023-07-158515Actual
5901107.002022-10-148564Actual
38154113.532025-03-1485213Actual
626470.002022-10-148546Budget
11441208.002023-03-148514Actual
1177140.002023-03-148526Budget
8364100.002022-12-158516Budget
9869111.002023-01-128567Actual
2207571.002024-01-128566Actual
37127233.002025-03-148563Actual
855540.002022-12-158556Budget
10137100.002023-02-128513Budget
28490356.002024-07-148517Actual
1310280.002023-04-148566Budget
1435242.252023-05-1485611Actual
225173.952024-01-1285112Actual
287100.002022-05-148564Budget
1285186.002023-04-148516Actual
30925249.572024-09-138568Actual
2724840.002024-06-138556Actual
3520541.002025-01-128556Actual
326860.002022-07-158528Budget
8223100.002022-12-158515Budget
1975392.002023-11-148564Actual
33553118.802024-11-1385213Actual
10927200.002023-02-128517Budget
27431343.512024-06-138518Actual
3407106.002022-08-148513Actual
11820100.002023-03-148536Budget
1830811.402023-09-1485211Actual
340690.002022-08-148513Budget
14736155.002023-06-148515Actual
215428.212023-12-1585112Actual
35330236.002025-01-128567Actual
14055190.002023-05-148567Actual
29679218.002024-08-138567Actual
401781.002022-08-148546Actual
967340.002023-01-128556Budget
2714183.002024-06-138516Actual
2884679.482024-07-1485611Actual
1895743.002023-10-148546Actual
11503100.002023-03-148564Budget
3783526.292025-03-1485211Actual
3000104.002022-07-158566Actual
17073135.002023-08-148567Actual
26334185.932024-05-138528Actual
25298149.572024-04-138568Actual
1689684.002023-08-148536Actual
163290.002022-06-148516Budget
32427180.202024-10-1385213Actual
21249157.142023-12-158528Actual
850963.002022-12-158546Actual
22253119.272024-01-128528Actual
163388.002022-06-148516Actual
30983117.782024-09-1385111Actual
1337070.002023-04-148528Budget
18725109.002023-10-148564Actual
36480232.002025-02-128567Actual
24853114.002024-04-138515Actual
428100.002022-05-148565Budget
5512128.362022-09-148528Actual
3169999.002024-10-138516Actual
28525198.002024-07-148567Actual
1887659.002023-10-148516Actual
102860.002022-05-148528Budget
27988319.002024-07-148513Actual
9345100.002023-01-128515Budget
37247253.002025-03-148564Actual
25678-3784.402024-05-1285712Actual
15538158.002023-07-158563Actual
729040.002022-11-148526Budget
3862962.002025-04-148546Actual
8144100.002022-12-158564Budget
981219.272022-05-148518Actual
427112.002022-05-148565Actual
26958298.002024-06-138514Actual
3178064.002024-10-138546Actual
466734.002022-09-148573Actual
256158.212024-04-1385612Actual
16748149.002023-08-148515Actual
12630145.002023-04-148564Actual
2102100.002022-06-148518Budget
11440200.002023-03-148514Budget
2399862.002024-03-138546Actual
11643100.002023-03-148565Budget
30210124.062024-08-1385613Actual
3865560.002025-04-148556Actual
1488488.002023-06-148536Actual
242820.002022-07-158573Budget
34827179.002025-01-128563Actual
3603555.002025-02-128573Actual
8085205.002022-12-158514Actual
3553664.592025-01-1285211Actual
2579453.002024-05-138573Actual
21843155.002024-01-128515Actual
2045639.062023-11-1485611Actual
326991.992022-07-158528Actual
13510273.002023-05-148513Actual
3003195.442024-08-1385112Actual
3106577.362024-09-1385411Actual
32823115.002024-11-138516Actual
31219150.762024-09-1385612Actual
3443776.292024-12-1485411Actual
9483112.002023-01-128516Actual
65280.002022-05-148546Budget
38397188.002025-04-148564Actual
34703138.102024-12-1485213Actual

Generated 2025-06-13 19:04:47.559 UTC