[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-04-038514Budget
683882.002022-11-038563Actual
29679218.002024-08-028567Actual
1482974.002023-06-038516Actual
28645172.302024-07-038568Actual
980100.002022-05-038518Budget
1801167.002023-09-038566Actual
3735200.002022-08-038515Budget
3106577.362024-09-0285411Actual
2832027.002024-07-038526Actual
6965176.002022-11-038514Actual
2958781.002024-08-028566Actual
1727920.972023-08-0385211Actual
18103126.002023-09-038567Actual
30770287.002024-09-028517Actual
1694836.002023-08-038556Actual
34703138.102024-12-0385213Actual
30805220.002024-09-028567Actual
3290477.002024-11-028546Actual
37340198.002025-03-038565Actual
12709172.002023-04-038515Actual
265368.212024-05-0285511Actual
1169113.002022-06-038513Actual
789991.002022-12-048513Actual
15623146.002023-07-048514Actual
452890.002022-09-038513Budget
565390.002022-10-038513Budget
8224147.002022-12-048515Actual
21221316.242023-12-048518Actual
3407106.002022-08-038513Actual
10462200.002023-02-018515Budget
1384822.002023-05-038526Actual
392040.002022-08-038526Budget
20842142.002023-12-048515Actual
33797194.002024-12-038564Actual
571560.002022-10-038563Budget
1669099.002023-08-038564Actual
22253119.272024-01-018528Actual
2991290.122024-08-0285311Actual
2239936.932024-01-0185311Actual
256681156.002024-05-018578Actual
25673-4182.202024-05-0185711Actual
524690.002022-09-038566Budget
3405449.002024-12-038556Actual
9021101.002023-01-018513Actual
9404100.002023-01-018565Budget
2201660.002024-01-018546Actual
28703148.632024-07-0385111Actual
7103122.002022-11-038515Actual
30387314.002024-09-028514Actual
2045639.062023-11-0385611Actual
401781.002022-08-038546Actual
9869111.002023-01-018567Actual
2988532.672024-08-0285211Actual
35388373.822025-01-018518Actual
15503326.002023-07-048513Actual
15026236.002023-06-038517Actual
12113100.002023-03-038567Budget
28023203.002024-07-038563Actual
31606223.002024-10-028515Actual
23766134.002024-03-028564Actual
2766034.802024-06-0285511Actual
1939423.102023-10-0385511Actual
39397-3569.902025-05-0285711Actual
25678-3784.402024-05-0185712Actual
10461144.002023-02-018515Actual
795970.002022-12-048563Budget
2541126.292024-04-0285311Actual
3812790.732025-03-0385113Actual
15181132.902023-06-038568Actual
28525198.002024-07-038567Actual
3327123.812022-07-048568Actual
286132.002022-05-038564Actual
188590.002022-06-038566Budget
275090.002022-07-048516Budget
15751130.002023-07-048565Actual
1895743.002023-10-038546Actual
1343180.002023-04-038568Budget
2672160.902024-05-0285113Actual
33585190.732024-11-0285613Actual
21249157.142023-12-048528Actual
579234.002022-10-038573Actual
1059990.002023-02-018516Budget
36155250.002025-02-018515Actual
1898333.002023-10-038556Actual
3408674.002024-12-038566Actual
13432154.112023-04-038568Actual
894170.002022-12-048568Budget
30925249.572024-09-028568Actual
7711100.002022-11-038518Budget
36248120.002025-02-018516Actual
3833451.002025-04-038573Actual
3172631.002024-10-028526Actual
35769180.552025-01-0185612Actual
35978186.002025-02-018563Actual
25298149.572024-04-028568Actual
4449125.332022-08-038568Actual
32460113.532024-10-0285613Actual
29176173.002024-08-028563Actual
7632153.002022-11-038567Actual
1079055.002023-02-018556Actual
39386-105.002025-05-028576Actual
557380.002022-09-038568Budget
163290.002022-06-038516Budget
21632249.002024-01-018513Actual
7164126.002022-11-038565Actual
13182200.002023-04-038517Budget
3998.002022-05-038513Actual
38866143.512025-04-038528Actual
855658.002022-12-048556Actual
2402451.002024-03-028556Actual
10987100.002023-02-018567Budget
5093100.002022-09-038536Budget
289581.002022-07-048546Actual
182435.002022-06-038556Actual
729151.002022-11-038526Actual
2508676.002024-04-028566Actual
20255178.362023-11-038568Actual
25735170.002024-05-028563Actual
839200.002022-05-038517Budget
3328760.332024-11-0285311Actual
2546520.972024-04-0285511Actual
2847100.002022-07-048536Budget
1310280.002023-04-038566Budget
1621965.652023-07-0485111Actual
2255013.532024-01-0185612Actual
775993.512022-11-038528Actual
2843389.002024-07-038566Actual
1111470.002023-02-018528Budget
4391141.992022-08-038528Actual
1064737.002023-02-018526Actual
22727169.002024-02-018514Actual
504440.002022-09-038526Actual
7898100.002022-12-048513Budget
3854885.002025-04-038516Actual
33140167.752024-11-028528Actual
2778022.042024-06-0285212Actual
1029107.142022-05-038528Actual
4777100.002022-09-038564Budget
242928.002022-07-048573Actual
9809200.002023-01-018517Budget
1299480.002023-04-038546Budget
130420.002022-06-038573Budget
2613200.002022-07-048515Budget
205413.952023-11-0385212Actual
3293040.002024-11-028556Actual
2611938.002024-05-028556Actual
841344.002022-12-048526Actual
3402875.002024-12-038546Actual
1795345.002023-09-038546Actual
3520541.002025-01-018556Actual
20194261.692023-11-038518Actual
34143309.002024-12-038517Actual
2494660.002024-04-028516Actual
962670.002023-01-018546Budget
3873103.002022-08-038516Actual
19193152.602023-10-038528Actual
9870100.002023-01-018567Budget
2042223.102023-11-0385511Actual
3573644.382025-01-0185212Actual
2650937.992024-05-0285411Actual
3080198.002022-07-048517Actual
33889217.002024-12-038565Actual
12192196.542023-03-038518Actual
38277168.002025-04-038563Actual
55630.002022-05-038526Budget
2301953.002024-02-018556Actual
24113200.002024-03-028517Actual
683970.002022-11-038563Budget
1197280.002023-03-038566Budget
6590100.002022-10-038518Budget
2443310.332024-03-0285511Actual
565290.002022-10-038513Actual
3118535.872024-09-0285212Actual
6450200.002022-10-038517Budget
9346131.002023-01-018515Actual
245522.892024-03-0285212Actual
39339171.432025-04-0385613Actual
8882108.662022-12-048528Actual
2881217.782024-07-0385511Actual
393801457.802025-05-028574Actual
33468136.932024-11-0285612Actual
3523881.002025-01-018566Actual
8835185.932022-12-048518Actual
4342100.002022-08-038518Budget
6779124.002022-11-038513Actual
32342134.802024-10-0285612Actual
1493643.002023-06-038556Actual
3488475.002025-01-018573Actual
17159101.082023-08-038528Actual
12302104.112023-03-038568Actual
3559068.852025-01-0185411Actual
1461635.002023-06-038573Actual
1526710.332023-06-0385211Actual
3000104.002022-07-048566Actual
16099273.812023-07-048518Actual
3791613.532025-03-0385511Actual
22854105.002024-02-018565Actual
37595282.002025-03-038517Actual
36063384.002025-02-018514Actual
1412123.002022-06-038564Actual
26992192.002024-06-028564Actual
10928158.002023-02-018517Actual
1993129.002023-11-038526Actual
1027529.002023-02-018573Actual
1177055.002023-03-038526Actual
4715192.002022-09-038514Actual
11502135.002023-03-038564Actual
7340111.002022-11-038536Actual
25665956.602024-05-018577Actual
551380.002022-09-038528Budget
908169.002023-01-018563Actual
738674.002022-11-038546Actual
11067100.002023-02-018518Budget
1019660.002023-02-018563Budget
36566173.812025-02-018528Actual
255566.082024-04-0285112Actual
36480232.002025-02-018567Actual
33020322.002024-11-028517Actual
2543827.362024-04-0285411Actual
1177140.002023-03-038526Budget
15538158.002023-07-048563Actual
3441082.682024-12-0385311Actual
32730234.002024-11-028515Actual
2479583.002024-04-028564Actual
27813168.852024-06-0285612Actual
3862962.002025-04-038546Actual
255835.012024-04-0285212Actual
1851413.532023-09-0385612Actual
367200.002022-05-038515Budget
1285186.002023-04-038516Actual
75990.002022-05-038566Budget
401670.002022-08-038546Budget
3340681.612024-11-0285112Actual
26838276.002024-06-028513Actual
1990476.002023-11-038516Actual
3035975.002024-09-028573Actual
7571211.002022-11-038517Actual
749268.002022-11-038566Actual
2102100.002022-06-038518Budget
3688519.912025-02-0185212Actual
393891569.902025-05-028577Actual
27373212.002024-06-028567Actual
2276297.002024-02-018564Actual
2840055.002024-07-038556Actual
8365122.002022-12-048516Actual
16127125.332023-07-048528Actual
1285090.002023-04-038516Budget
2662911.402024-05-0285112Actual
10696100.002023-02-018536Budget

Generated 2025-06-02 17:47:38.547 UTC