[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002022-12-218564Actual
177680.002022-05-238546Budget
1059990.002023-01-218516Budget
18068214.002023-08-238517Actual
3969100.002022-07-238536Budget
38900190.482025-03-238568Actual
1493643.002023-05-238556Actual
2305276.002024-01-218566Actual
412590.002022-07-238566Budget
2693077.002024-05-228573Actual
23202228.362024-01-218518Actual
899114.002022-04-228567Actual
30805220.002024-08-228567Actual
9482100.002022-12-218516Budget
289480.002022-06-238546Budget
22820138.002024-01-218515Actual
6512100.002022-09-228567Budget
23264123.812024-01-218568Actual
38362360.002025-03-238514Actual
245257.142024-02-2085112Actual
3219085.872024-09-2185411Actual
5325135.002022-08-238517Actual
1019771.002023-01-218563Actual
29389185.002024-07-228565Actual
2394414.002024-02-208526Actual
23611264.002024-02-208513Actual
6965176.002022-10-238514Actual
9346131.002022-12-218515Actual
164788.212023-06-2385612Actual
3408674.002024-11-228566Actual
9345100.002022-12-218515Budget
2291111.002022-06-238513Actual
1583615.002023-06-238526Actual
2603917.002024-04-218526Actual
3220100.002022-06-238518Budget
504440.002022-08-238526Actual
32016205.632024-09-218528Actual
2843389.002024-06-228566Actual
1895743.002023-09-228546Actual
683970.002022-10-238563Budget
354630.002022-07-238573Budget
154137.142023-05-2385112Actual
2102100.002022-05-238518Budget
18783105.002023-09-228515Actual
32637395.002024-10-228514Actual
1698178.002023-07-238566Actual
15026236.002023-05-238517Actual
13632133.002023-04-228514Actual
1064640.002023-01-218526Budget
32342134.802024-09-2185612Actual
23144206.002024-01-218567Actual
2399862.002024-02-208546Actual
3290477.002024-10-228546Actual
2057212.462023-10-2385612Actual
691630.002022-10-238573Budget
326991.992022-06-238528Actual
1797929.002023-08-238556Actual
5840223.002022-09-228514Actual
7103122.002022-10-238515Actual
1765933.002023-08-238573Actual
2199097.002023-12-218536Actual
981219.272022-04-228518Actual
1304262.002023-03-238556Actual
15061182.002023-05-238567Actual
2134149.702023-11-2385111Actual
2139645.442023-11-2385311Actual
2234465.652023-12-2185111Actual
458960.002022-08-238563Budget
5385100.002022-08-238567Budget
27196120.002024-05-228536Actual
31393322.002024-09-218513Actual
953140.002022-12-218526Budget
509494.002022-08-238536Actual
2714183.002024-05-228516Actual
3127769.672024-08-2285113Actual
1491051.002023-05-238546Actual
279830.002022-06-238526Budget
2301953.002024-01-218556Actual
10520100.002023-01-218565Budget
1285090.002023-03-238516Budget
32552167.002024-10-228563Actual
227174.002022-04-228514Actual
2437928.422024-02-2085311Actual
11067100.002023-01-218518Budget
10057131.392022-12-218568Actual
10928158.002023-01-218517Actual
3405449.002024-11-228556Actual
24888118.002024-03-228565Actual
188471.002022-05-238566Actual
3509881.002024-12-218516Actual
13181139.002023-03-238517Actual
2657043.312024-04-2185611Actual
1111470.002023-01-218528Budget
1990476.002023-10-238516Actual
22854105.002024-01-218565Actual
1413100.002022-05-238564Budget
11066235.932023-01-218518Actual
499792.002022-08-238516Actual
1485629.002023-05-238526Actual
5386109.002022-08-238567Actual
743331.002022-10-238556Actual
3783526.292025-02-2085211Actual
30515193.002024-08-228565Actual
1197374.002023-02-208566Actual
35978186.002025-01-218563Actual
850870.002022-11-238546Budget
36480232.002025-01-218567Actual
26367178.362024-04-218568Actual
17567317.002023-08-238513Actual
25700234.002024-04-218513Actual
29765170.782024-07-228528Actual
7632153.002022-10-238567Actual
163290.002022-05-238516Budget
30302193.002024-08-228563Actual
11819110.002023-02-208536Actual
1554100.002022-05-238565Budget
2500197.002024-03-228536Actual
182340.002022-05-238556Budget
134823310.502023-04-218576Actual
1594962.002023-06-238566Actual
13476-537.002023-04-218574Actual
33174205.632024-10-228568Actual
2476200.002022-06-238514Budget
4917100.002022-08-238565Budget
11820100.002023-02-208536Budget
24266187.452024-02-208568Actual
2397293.002024-02-208536Actual
245522.892024-02-2085212Actual
1238099.002023-03-238513Actual
18606162.002023-09-228563Actual
1252030.002023-03-238573Budget
14055190.002023-04-228567Actual
6511144.002022-09-228567Actual
15751130.002023-06-238565Actual
2881217.782024-06-2285511Actual
235180.002022-06-238563Budget
1694836.002023-07-238556Actual
28904100.762024-06-2285112Actual
36097227.002025-01-218564Actual
32108134.802024-09-2185111Actual
22607281.002024-01-218513Actual
16161187.452023-06-238568Actual
2549853.952024-03-2285611Actual
34735113.532024-11-2285613Actual
34676125.822024-11-2285113Actual
28583443.512024-06-228518Actual
781970.002022-10-238568Budget
3080198.002022-06-238517Actual
855540.002022-11-238556Budget
2196225.002023-12-218526Actual
4343175.332022-07-238518Actual
3101132.672024-08-2285211Actual
27898188.972024-05-2285213Actual
1632811.402023-06-2385511Actual
2837471.002024-06-228546Actual
29176173.002024-07-228563Actual
215428.212023-11-2385112Actual
39386-105.002025-04-218576Actual
31157102.892024-08-2285112Actual
368138.002022-04-228515Actual
1019660.002023-01-218563Budget
616843.002022-09-228526Actual
3553664.592024-12-2185211Actual
29354234.002024-07-228515Actual
3595196.002022-07-238514Actual
235059.002022-06-238563Actual
2991290.122024-07-2285311Actual
10927200.002023-01-218517Budget
31336127.572024-08-2285613Actual
2101564.002023-11-238546Actual
188590.002022-05-238566Budget
26211256.002024-04-218517Actual
1078950.002023-01-218556Budget
2757949.702024-05-2285211Actual
12052150.002023-02-208517Actual
33112340.482024-10-228518Actual
3632972.002025-01-218546Actual
25178177.002024-03-228567Actual
4715192.002022-08-238514Actual
2446767.782024-02-2085611Actual
1842339.062023-08-2385611Actual
21283135.932023-11-238568Actual
8144100.002022-11-238564Budget
1027430.002023-01-218573Budget
6449211.002022-09-228517Actual
35153105.002024-12-218536Actual
1586492.002023-06-238536Actual
691726.002022-10-238573Actual
27459254.122024-05-228528Actual
28966123.102024-06-2285612Actual
2034119.912023-10-2385211Actual
3573644.382024-12-2185212Actual
25264143.512024-03-228528Actual
2650937.992024-04-2185411Actual
1730628.422023-07-2385311Actual
2541126.292024-03-2285311Actual
637164.002022-09-228566Actual
255835.012024-03-2285212Actual
168139.002022-05-238526Actual
953041.002022-12-218526Actual
15119307.152023-05-238518Actual
9948288.972022-12-218518Actual
3927997.742025-03-2385113Actual
3901359.272025-03-2385311Actual
2902497.742024-06-2285113Actual
7104100.002022-10-238515Budget
164208.212023-06-2385112Actual
16655197.002023-07-238514Actual
19193152.602023-09-228528Actual
346863.002022-07-238563Actual
34827179.002024-12-218563Actual
2296783.002024-01-218536Actual
2201660.002023-12-218546Actual
34355173.102024-11-2285111Actual
294140.002022-06-238556Budget
35887129.322024-12-2185613Actual
3918744.382025-03-2385212Actual
1833530.552023-08-2385311Actual
2269969.002024-01-218573Actual
1461635.002023-05-238573Actual
10696100.002023-01-218536Budget
3800769.912025-02-2085112Actual
2293917.002024-01-218526Actual
163388.002022-05-238516Actual
55630.002022-04-228526Budget
144373.952023-04-2285212Actual
3517964.002024-12-218546Actual
35040157.002024-12-218565Actual
626591.002022-09-228546Actual
3326056.082024-10-2285211Actual
30387314.002024-08-228514Actual
55736.002022-04-228526Actual
616940.002022-09-228526Budget
3565092.252024-12-2185611Actual
1725157.142023-07-2385111Actual
5512128.362022-08-238528Actual
427112.002022-04-228565Actual
30983117.782024-08-2285111Actual
1005870.002022-12-218568Budget
38397188.002025-03-238564Actual
1299480.002023-03-238546Budget
1429241.192023-04-2285311Actual
3103894.382024-08-2285311Actual
7631100.002022-10-238567Budget
1376194.002023-04-228565Actual
18571335.002023-09-228513Actual
3833451.002025-03-238573Actual
30422248.002024-08-228564Actual
1337070.002023-03-238528Budget
2148442.252023-11-2385611Actual

Generated 2025-05-22 15:12:27.556 UTC