[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31219150.762024-09-0485612Actual
55630.002022-05-058526Budget
34618158.212024-12-0585612Actual
1131560.002023-03-058563Budget
1413100.002022-06-058564Budget
182435.002022-06-058556Actual
2004462.002023-11-058566Actual
1244260.002023-04-058563Budget
12947100.002023-04-058536Budget
174525.012023-08-0585112Actual
35330236.002025-01-038567Actual
1689684.002023-08-058536Actual
2714183.002024-06-048516Actual
908169.002023-01-038563Actual
25673-4182.202024-05-0385711Actual
1029107.142022-05-058528Actual
504440.002022-09-058526Actual
2296783.002024-02-038536Actual
1526710.332023-06-0585211Actual
2042223.102023-11-0585511Actual
9869111.002023-01-038567Actual
2335032.672024-02-0385211Actual
13323231.392023-04-058518Actual
30178145.112024-08-0485213Actual
23109180.002024-02-038517Actual
7631100.002022-11-058567Budget
2988532.672024-08-0485211Actual
8834100.002022-12-068518Budget
33174205.632024-11-048568Actual
1059896.002023-02-038516Actual
122780.002022-06-058563Budget
18691176.002023-10-058514Actual
4776142.002022-09-058564Actual
13510273.002023-05-058513Actual
3180648.002024-10-048556Actual
10696100.002023-02-038536Budget
2440643.312024-03-0485411Actual
35295285.002025-01-038517Actual
11581163.002023-03-058515Actual
22286126.842024-01-038568Actual
3172631.002024-10-048526Actual
1224070.002023-03-058528Budget
3106577.362024-09-0485411Actual
782085.932022-11-058568Actual
30983117.782024-09-0485111Actual
3221728.422024-10-0485511Actual
245522.892024-03-0485212Actual
29084124.062024-07-0585613Actual
18725109.002023-10-058564Actual
1064640.002023-02-038526Budget
35153105.002025-01-038536Actual
265368.212024-05-0485511Actual
11176119.272023-02-038568Actual
12948103.002023-04-058536Actual
1684188.002023-08-058516Actual
1990476.002023-11-058516Actual
691726.002022-11-058573Actual
2666312.462024-05-0485612Actual
26306432.912024-05-048518Actual
3868894.002025-04-058566Actual
7164126.002022-11-058565Actual
12192196.542023-03-058518Actual
340690.002022-08-058513Budget
1836230.552023-09-0585411Actual
36303116.002025-02-038536Actual
1727920.972023-08-0585211Actual
3745397.002025-03-058536Actual
4124110.002022-08-058566Actual
1078950.002023-02-038556Budget
32016205.632024-10-048528Actual
557380.002022-09-058568Budget
2134149.702023-12-0685111Actual
12568184.002023-04-058514Actual
1285186.002023-04-058516Actual
1928565.652023-10-0585111Actual
7025130.002022-11-058564Actual
32963103.002024-11-048566Actual
18571335.002023-10-058513Actual
3800769.912025-03-0585112Actual
31336127.572024-09-0485613Actual
20222141.992023-11-058528Actual
30267334.002024-09-048513Actual
20876145.002023-12-068565Actual
894284.422022-12-068568Actual
235059.002022-07-068563Actual
17924.002022-05-058573Actual
1304262.002023-04-058556Actual
18222167.752023-09-058568Actual
691630.002022-11-058573Budget
2923377.002024-08-048573Actual
39386-105.002025-05-048576Actual
144373.952023-05-0585212Actual
31099101.822024-09-0485611Actual
25857149.002024-05-048564Actual
3561714.592025-01-0385511Actual
294247.002022-07-068556Actual
1482974.002023-06-058516Actual
300190.002022-07-068566Budget
1461635.002023-06-058573Actual
15181132.902023-06-058568Actual
326991.992022-07-068528Actual
2178582.002024-01-038564Actual
841344.002022-12-068526Actual
2952870.002024-08-048546Actual
3062897.002024-09-048536Actual
18161231.392023-09-058518Actual
8224147.002022-12-068515Actual
3509881.002025-01-038516Actual
19107207.002023-10-058567Actual
1496964.002023-06-058566Actual
3517964.002025-01-038546Actual
2039540.122023-11-0585411Actual
803630.002022-12-068573Budget
32517275.002024-11-048513Actual
354732.002022-08-058573Actual
10987100.002023-02-038567Budget
21128156.002023-12-068517Actual
17073135.002023-08-058567Actual
15061182.002023-06-058567Actual
775870.002022-11-058528Budget
1197374.002023-03-058566Actual
3793164.002022-08-058565Actual
31641212.002024-10-048565Actual
2615253.002024-05-048566Actual
22132178.002024-01-038517Actual
33797194.002024-12-058564Actual
571560.002022-10-058563Budget
25665956.602024-05-038577Actual
26838276.002024-06-048513Actual
38185213.542025-03-0585613Actual
3520541.002025-01-038556Actual
39306183.712025-04-0585213Actual
3183981.002024-10-048566Actual
9870100.002023-01-038567Budget
3446427.362024-12-0585511Actual
37305240.002025-03-058515Actual
616843.002022-10-058526Actual
255566.082024-04-0485112Actual
3906713.532025-04-0585511Actual
30863476.852024-09-048518Actual
15751130.002023-07-068565Actual
5465100.002022-09-058518Budget
2139645.442023-12-0685311Actual
7103122.002022-11-058515Actual
22167180.002024-01-038567Actual
1230180.002023-03-058568Budget
10461144.002023-02-038515Actual
30480211.002024-09-048515Actual
25822216.002024-05-048514Actual
30302193.002024-09-048563Actual
2645534.802024-05-0485211Actual
279923.002022-07-068526Actual
33054222.002024-11-048567Actual
3488475.002025-01-038573Actual
1535561.402023-06-0585611Actual
9809200.002023-01-038517Budget
5093100.002022-09-058536Budget
2843389.002024-07-058566Actual
3553664.592025-01-0385211Actual
38242300.002025-04-058513Actual
205147.142023-11-0585112Actual
256158.212024-04-0485612Actual
3523881.002025-01-038566Actual
3668653.952025-02-0385211Actual
20664177.002023-12-068563Actual
13371117.752023-04-058528Actual
1252030.002023-04-058573Budget
6450200.002022-10-058517Budget
2650937.992024-05-0485411Actual
5900100.002022-10-058564Budget
3142100.002022-07-068567Budget
1431928.422023-05-0585411Actual
1544613.532023-06-0585612Actual
11820100.002023-03-058536Budget
22225235.932024-01-038518Actual
3219085.872024-10-0485411Actual
163388.002022-06-058516Actual
8144100.002022-12-068564Budget
908070.002023-01-038563Budget
28583443.512024-07-058518Actual
27813168.852024-06-0485612Actual
28023203.002024-07-058563Actual
2157511.402023-12-0685612Actual
8835185.932022-12-068518Actual
8085205.002022-12-068514Actual
39392690.102025-05-048578Actual
26873225.002024-06-048563Actual
3438332.672024-12-0585211Actual
1252138.002023-04-058573Actual
2103207.152022-06-058518Actual
1964152.002022-06-058517Actual
13182200.002023-04-058517Budget
3735200.002022-08-058515Budget
1387667.002023-05-058536Actual
1795345.002023-09-058546Actual
18068214.002023-09-058517Actual
177680.002022-06-058546Budget
12709172.002023-04-058515Actual
3857548.002025-04-058526Actual
393771255.502025-05-048573Actual
9020100.002023-01-038513Budget
2199097.002024-01-038536Actual
738770.002022-11-058546Budget
25678-3784.402024-05-0385712Actual
11254127.002023-03-058513Actual
1111470.002023-02-038528Budget
27373212.002024-06-048567Actual
70044.002022-05-058556Actual
1360472.002023-05-058573Actual
3331458.212024-11-0485411Actual
23202228.362024-02-038518Actual
32400111.782024-10-0485113Actual
2534118.002022-07-068564Actual
2355410.332024-02-0385612Actual
134791562.202023-05-048575Actual
21221316.242023-12-068518Actual
9948288.972023-01-038518Actual
215060.002022-06-058528Budget
9266157.002023-01-038564Actual
1384822.002023-05-058526Actual
215428.212023-12-0685112Actual
2332250.762024-02-0385111Actual
1898333.002023-10-058556Actual
1289834.002023-04-058526Actual
2502753.002024-04-048546Actual
8145140.002022-12-068564Actual
392040.002022-08-058526Budget
10695112.002023-02-038536Actual
3065457.002024-09-048546Actual
5574114.722022-09-058568Actual
17721109.002023-09-058564Actual
2693077.002024-06-048573Actual
130517.002022-06-058573Actual
31548192.002024-10-048564Actual
795970.002022-12-068563Budget
183899.272023-09-0585511Actual
1591646.002023-07-068556Actual
3327123.812022-07-068568Actual
17927100.002023-09-058536Actual
2276297.002024-02-038564Actual
37092349.002025-03-058513Actual
2036817.782023-11-0585311Actual
15147114.722023-06-058528Actual
34498134.802024-12-0585611Actual
499792.002022-09-058516Actual
28611181.392024-07-058528Actual
20255178.362023-11-058568Actual
38455202.002025-04-058515Actual
30093139.062024-08-0485612Actual
17159101.082023-08-058528Actual

Generated 2025-06-04 06:38:58.390 UTC