[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 24   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31641212.002024-10-138565Actual
32517275.002024-11-138513Actual
2057212.462023-11-1485612Actual
1304150.002023-04-148556Budget
31304124.062024-09-1385213Actual
279830.002022-07-158526Budget
1942755.022023-10-1485611Actual
612185.002022-10-148516Actual
12114110.002023-03-148567Actual
524690.002022-09-148566Budget
22132178.002024-01-128517Actual
33855202.002024-12-148515Actual
1131471.002023-03-148563Actual
2611938.002024-05-138556Actual
3627529.002025-02-128526Actual
2650937.992024-05-1385411Actual
21751157.002024-01-128514Actual
65367.002022-05-148546Actual
300190.002022-07-158566Budget
509494.002022-09-148536Actual
1238099.002023-04-148513Actual
18068214.002023-09-148517Actual
235059.002022-07-158563Actual
4343175.332022-08-148518Actual
1751013.532023-08-1485612Actual
13545200.002023-05-148563Actual
4856167.002022-09-148515Actual
1662779.002023-08-148573Actual
4264100.002022-08-148567Budget
2538410.332024-04-1385211Actual
27196120.002024-06-138536Actual
30983117.782024-09-1385111Actual
8694144.002022-12-158517Actual
2473334.002024-04-138573Actual
30770287.002024-09-138517Actual
1027430.002023-02-128573Budget
3290477.002024-11-138546Actual
32823115.002024-11-138516Actual
23230122.302024-02-128528Actual
26246198.002024-05-138567Actual
3674066.722025-02-1285411Actual
1632811.402023-07-1585511Actual
9482100.002023-01-128516Budget
3003195.442024-08-1385112Actual
1686822.002023-08-148526Actual
4918132.002022-09-148565Actual
616940.002022-10-148526Budget
1027529.002023-02-128573Actual
13322100.002023-04-148518Budget
17038189.002023-08-148517Actual
3582764.412025-01-1285113Actual
275188.002022-07-158516Actual
962761.002023-01-128546Actual
1765933.002023-09-148573Actual
38242300.002025-04-148513Actual
195439.272023-10-1485612Actual
2615253.002024-05-138566Actual
18818147.002023-10-148565Actual
15503326.002023-07-158513Actual
22253119.272024-01-128528Actual
20194261.692023-11-148518Actual
33553118.802024-11-1385213Actual
2724840.002024-06-138556Actual
518840.002022-09-148556Budget
2276297.002024-02-128564Actual
2199097.002024-01-128536Actual
981219.272022-05-148518Actual
3127769.672024-09-1385113Actual
458859.002022-09-148563Actual
3559068.852025-01-1285411Actual
19072212.002023-10-148517Actual
1895743.002023-10-148546Actual
12568184.002023-04-148514Actual
1376194.002023-05-148565Actual
36918120.972025-02-1285612Actual
2296783.002024-02-128536Actual
1580981.002023-07-158516Actual
1698178.002023-08-148566Actual
32460113.532024-10-1385613Actual
205413.952023-11-1485212Actual
14143110.172023-05-148528Actual
3594200.002022-08-148514Budget
3718472.002025-03-148573Actual
18222167.752023-09-148568Actual
279923.002022-07-158526Actual
36658162.462025-02-1285111Actual
2435220.972024-03-1385211Actual
1139230.002023-03-148573Budget
894170.002022-12-158568Budget
17131251.092023-08-148518Actual
14525236.002023-06-148513Actual
31099101.822024-09-1385611Actual
27606102.892024-06-1385311Actual
12192196.542023-03-148518Actual
1013697.002023-02-128513Actual
13476-537.002023-05-138574Actual
34676125.822024-12-1485113Actual
3793164.002022-08-148565Actual
2534118.002022-07-158564Actual
1059896.002023-02-128516Actual
1488488.002023-06-148536Actual
33762301.002024-12-148514Actual
3068047.002024-09-138556Actual
17820.002022-05-148573Budget
571466.002022-10-148563Actual
25178177.002024-04-138567Actual
34947232.002025-01-128564Actual
10519117.002023-02-128565Actual
37127233.002025-03-148563Actual
3438332.672024-12-1485211Actual
1936731.612023-10-1485411Actual
841344.002022-12-158526Actual
1412123.002022-06-148564Actual
24205248.062024-03-138518Actual
6779124.002022-11-148513Actual
12302104.112023-03-148568Actual
31513339.002024-10-138514Actual
37749237.452025-03-148568Actual
11582200.002023-03-148515Budget
25673-4182.202024-05-1285711Actual
3794998.632025-03-1485611Actual
1694836.002023-08-148556Actual
9579111.002023-01-128536Actual
32427180.202024-10-1385213Actual
5464276.842022-09-148518Actual
32342134.802024-10-1385612Actual
13182200.002023-04-148517Budget
226200.002022-05-148514Budget
12947100.002023-04-148536Budget
2196225.002024-01-128526Actual
75886.002022-05-148566Actual
3509881.002025-01-128516Actual
7163100.002022-11-148565Budget
39392690.102025-05-138578Actual
3169999.002024-10-138516Actual
28348130.002024-07-148536Actual
27373212.002024-06-138567Actual
1310381.002023-04-148566Actual
27898188.972024-06-1385213Actual
11581163.002023-03-148515Actual
33054222.002024-11-138567Actual
5840223.002022-10-148514Actual
3141110.002022-07-158567Actual
1384822.002023-05-148526Actual
134823310.502023-05-138576Actual
20749192.002023-12-158514Actual
3595196.002022-08-148514Actual
18725109.002023-10-148564Actual
12113100.002023-03-148567Budget
5980164.002022-10-148515Actual
34002116.002024-12-148536Actual
6217112.002022-10-148536Actual
30891166.242024-09-138528Actual
3405449.002024-12-148556Actual
24853114.002024-04-138515Actual
2549853.952024-04-1385611Actual
3071371.002024-09-138566Actual
1529427.362023-06-1485311Actual
11176119.272023-02-128568Actual
38185213.542025-03-1485613Actual
2139645.442023-12-1585311Actual
130517.002022-06-148573Actual
5385100.002022-09-148567Budget
55630.002022-05-148526Budget
21128156.002023-12-158517Actual
35708108.212025-01-1285112Actual
242820.002022-07-158573Budget
13371117.752023-04-148528Actual
19165349.572023-10-148518Actual
1993129.002023-11-148526Actual
27931194.242024-06-1385613Actual
9266157.002023-01-128564Actual
37035125.822025-02-1285613Actual
38069180.552025-03-1485612Actual
1005870.002023-01-128568Budget
1591646.002023-07-158556Actual
1244260.002023-04-148563Budget
3101132.672024-09-1385211Actual
34143309.002024-12-148517Actual
69940.002022-05-148556Budget
915820.002023-01-128573Actual
2305276.002024-02-128566Actual
2335032.672024-02-1285211Actual
2096124.002023-12-158526Actual
3062897.002024-09-138536Actual
894284.422022-12-158568Actual
34498134.802024-12-1485611Actual
1928565.652023-10-1485111Actual
1887659.002023-10-148516Actual
2148442.252023-12-1585611Actual
3635556.002025-02-128556Actual
11643100.002023-03-148565Budget
23264123.812024-02-128568Actual
32108134.802024-10-1385111Actual
626591.002022-10-148546Actual
2722285.002024-06-138546Actual
33232148.632024-11-1385111Actual
17721109.002023-09-148564Actual
30573100.002024-09-138516Actual
2178582.002024-01-128564Actual
2437928.422024-03-1385311Actual
3328760.332024-11-1385311Actual
10696100.002023-02-128536Budget
1084892.002023-02-128566Actual
235180.002022-07-158563Budget
9404100.002023-01-128565Budget
34618158.212024-12-1485612Actual
38603123.002025-04-148536Actual
743440.002022-11-148556Budget
36600175.332025-02-128568Actual
12569200.002023-04-148514Budget
29737384.422024-08-138518Actual
19634176.002023-11-148563Actual
10137100.002023-02-128513Budget
289581.002022-07-158546Actual
326991.992022-07-158528Actual
1244361.002023-04-148563Actual
1186680.002023-03-148546Budget
2136928.422023-12-1585211Actual
2072140.002023-12-158573Actual
25917188.002024-05-138515Actual
12772101.002023-04-148565Actual
1893184.002023-10-148536Actual
855540.002022-12-158556Budget
3668653.952025-02-1285211Actual
1830811.402023-09-1485211Actual
5841200.002022-10-148514Budget
2614160.002022-07-158515Actual
1797929.002023-09-148556Actual
11503100.002023-03-148564Budget
2508676.002024-04-138566Actual
4263133.002022-08-148567Actual
18161231.392023-09-148518Actual
2923377.002024-08-138573Actual
17567317.002023-09-148513Actual
2340442.252024-02-1285411Actual
514070.002022-09-148546Budget
2808073.002024-07-148573Actual
38958128.422025-04-1485111Actual
26334185.932024-05-138528Actual
2787162.662024-06-1385113Actual
973171.002023-01-128566Actual
25264143.512024-04-138528Actual
39339171.432025-04-1485613Actual
17927100.002023-09-148536Actual
15538158.002023-07-158563Actual
17687140.002023-09-148514Actual
9207200.002023-01-128514Budget
2693077.002024-06-138573Actual
7631100.002022-11-148567Budget

Generated 2025-06-13 20:48:26.110 UTC