[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492190.002022-05-128515Actual
17159101.082023-07-128528Actual
606104.002022-04-118536Actual
33054222.002024-10-118567Actual
245257.142024-02-0985112Actual
1310280.002023-03-128566Budget
1477198.002023-05-128565Actual
31393322.002024-09-108513Actual
3101132.672024-08-1185211Actual
1895743.002023-09-118546Actual
1969175.002023-10-128573Actual
256561311.102024-04-098574Actual
3745397.002025-02-098536Actual
2541126.292024-03-1185311Actual
3873103.002022-07-128516Actual
36155250.002025-01-108515Actual
27813168.852024-05-1185612Actual
18818147.002023-09-118565Actual
3397432.002024-11-118526Actual
2134149.702023-11-1285111Actual
37340198.002025-02-098565Actual
12630145.002023-03-128564Actual
3127769.672024-08-1185113Actual
5385100.002022-08-128567Budget
1186770.002023-02-098546Actual
2505327.002024-03-118556Actual
23230122.302024-01-108528Actual
15119307.152023-05-128518Actual
2242643.312023-12-1085411Actual
27373212.002024-05-118567Actual
36538442.002025-01-108518Actual
3512536.002024-12-108526Actual
18222167.752023-08-128568Actual
134852463.302023-04-108577Actual
38242300.002025-03-128513Actual
3901359.272025-03-1285311Actual
2722285.002024-05-118546Actual
605100.002022-04-118536Budget
3523881.002024-12-108566Actual
32108134.802024-09-1085111Actual
2535100.002022-06-128564Budget
163388.002022-05-128516Actual
1491200.002022-05-128515Budget
25678-3784.402024-04-0985712Actual
11582200.002023-02-098515Budget
5386109.002022-08-128567Actual
2102100.002022-05-128518Budget
3035975.002024-08-118573Actual
13545200.002023-04-118563Actual
3172631.002024-09-108526Actual
21666185.002023-12-108563Actual
401781.002022-07-128546Actual
11255100.002023-02-098513Budget
2728177.002024-05-118566Actual
34297175.332024-11-118568Actual
2787162.662024-05-1185113Actual
24888118.002024-03-118565Actual
2394414.002024-02-098526Actual
168030.002022-05-128526Budget
37305240.002025-02-098515Actual
1795345.002023-08-128546Actual
195125.012023-09-1185212Actual
7243109.002022-10-128516Actual
2534118.002022-06-128564Actual
1139230.002023-02-098573Budget
32016205.632024-09-108528Actual
9483112.002022-12-108516Actual
34143309.002024-11-118517Actual
2538410.332024-03-1185211Actual
3736133.002022-07-128515Actual
17131251.092023-07-128518Actual
9346131.002022-12-108515Actual
39101117.782025-03-1285611Actual
2136928.422023-11-1285211Actual
27050224.002024-05-118515Actual
36445331.002025-01-108517Actual
10696100.002023-01-108536Budget
15147114.722023-05-128528Actual
967434.002022-12-108556Actual
34912361.002024-12-108514Actual
38154113.532025-02-0985213Actual
22253119.272023-12-108528Actual
1084980.002023-01-108566Budget
2142343.312023-11-1285411Actual
2546520.972024-03-1185511Actual
8694144.002022-11-128517Actual
1491051.002023-05-128546Actual
2955445.002024-07-118556Actual
3676734.802025-01-1085511Actual
65280.002022-04-118546Budget
3793164.002022-07-128565Actual
12710200.002023-03-128515Budget
1765933.002023-08-128573Actual
3509881.002024-12-108516Actual
3334891.192024-10-1185611Actual
294247.002022-06-128556Actual
803630.002022-11-128573Budget
1866337.002023-09-118573Actual
452890.002022-08-128513Budget
2952870.002024-07-118546Actual
3638883.002025-01-108566Actual
37595282.002025-02-098517Actual
14177134.422023-04-118568Actual
38100.002022-04-118513Budget
393891569.902025-04-108577Actual
1396170.002023-04-118566Actual
21163142.002023-11-128567Actual
19719154.002023-10-128514Actual
855658.002022-11-128556Actual
16535287.002023-07-128513Actual
6041100.002022-09-118565Budget
75990.002022-04-118566Budget
21877100.002023-12-108565Actual
4855200.002022-08-128515Budget
565290.002022-09-118513Actual
9810178.002022-12-108517Actual
38277168.002025-03-128563Actual
557380.002022-08-128568Budget
2435220.972024-02-0985211Actual
1627429.482023-06-1285311Actual
39339171.432025-03-1285613Actual
7104100.002022-10-128515Budget
7103122.002022-10-128515Actual
23731179.002024-02-098514Actual
29389185.002024-07-118565Actual
499690.002022-08-128516Budget
1842339.062023-08-1285611Actual
8756135.002022-11-128567Actual
5901107.002022-09-118564Actual
33642275.002024-11-118513Actual
289480.002022-06-128546Budget
21632249.002023-12-108513Actual
30210124.062024-07-1185613Actual
3142100.002022-06-128567Budget
38780204.002025-03-128567Actual
256158.212024-03-1185612Actual
2763379.482024-05-1185411Actual
981219.272022-04-118518Actual
616940.002022-09-118526Budget
2193561.002023-12-108516Actual
1352200.002022-05-128514Budget
2301953.002024-01-108556Actual
27931194.242024-05-1185613Actual
1733344.382023-07-1285411Actual
2477228.002022-06-128514Actual
1963200.002022-05-128517Budget
2039540.122023-10-1285411Actual
13244100.002023-03-128567Budget
1064737.002023-01-108526Actual
20222141.992023-10-128528Actual
32878104.002024-10-118536Actual
1931311.402023-09-1185211Actual
1186680.002023-02-098546Budget
8145140.002022-11-128564Actual
21751157.002023-12-108514Actual
1789925.002023-08-128526Actual
669980.002022-09-118568Budget
749268.002022-10-128566Actual
9882.002022-04-118563Actual
683882.002022-10-128563Actual
2293917.002024-01-108526Actual
579234.002022-09-118573Actual
12948103.002023-03-128536Actual
3216375.232024-09-1085311Actual
19193152.602023-09-118528Actual
967340.002022-12-108556Budget
286132.002022-04-118564Actual
775870.002022-10-128528Budget
3331458.212024-10-1185411Actual
1669099.002023-07-128564Actual
2296783.002024-01-108536Actual
24641298.002024-03-118513Actual
3559068.852024-12-1085411Actual
13323231.392023-03-128518Actual
5841200.002022-09-118514Budget
177680.002022-05-128546Budget
6511144.002022-09-118567Actual
28966123.102024-06-1185612Actual
1172398.002023-02-098516Actual
256531012.202024-04-098573Actual
3225082.682024-09-1085611Actual
2335032.672024-01-1085211Actual
13432154.112023-03-128568Actual
33585190.732024-10-1185613Actual
55630.002022-04-118526Budget
14525236.002023-05-128513Actual
1698178.002023-07-128566Actual
2255013.532023-12-1085612Actual
20664177.002023-11-128563Actual
29737384.422024-07-118518Actual
616843.002022-09-118526Actual
10462200.002023-01-108515Budget
840142.002022-04-118517Actual
174525.012023-07-1285112Actual
25700234.002024-04-108513Actual
3290477.002024-10-118546Actual
2096124.002023-11-128526Actual
28142194.002024-06-118564Actual
3753895.002025-02-098566Actual
25264143.512024-03-118528Actual
11440200.002023-02-098514Budget
1117580.002023-01-108568Budget
35330236.002024-12-108567Actual
3800769.912025-02-0985112Actual
33140167.752024-10-118528Actual
34827179.002024-12-108563Actual
999670.002022-12-108528Budget
6700119.272022-09-118568Actual
749380.002022-10-128566Budget
17779108.002023-08-128515Actual
55736.002022-04-118526Actual
743331.002022-10-128556Actual
33553118.802024-10-1185213Actual
3833451.002025-03-128573Actual
3594200.002022-07-128514Budget
782085.932022-10-128568Actual
177779.002022-05-128546Actual
255566.082024-03-1185112Actual
2847100.002022-06-128536Budget
19846108.002023-10-128565Actual
524789.002022-08-128566Actual
1485629.002023-05-128526Actual
26992192.002024-05-118564Actual
466734.002022-08-128573Actual
20194261.692023-10-128518Actual
3657100.002022-07-128564Budget
17814134.002023-08-128565Actual
35295285.002024-12-108517Actual
1532141.192023-05-1285411Actual
1029107.142022-04-118528Actual
65367.002022-04-118546Actual
215060.002022-05-128528Budget
2299348.002024-01-108546Actual
452990.002022-08-128513Actual
4343175.332022-07-128518Actual
11581163.002023-02-098515Actual
1621965.652023-06-1285111Actual
29051185.472024-06-1185213Actual
2808073.002024-06-118573Actual
3183981.002024-09-108566Actual
32400111.782024-09-1085113Actual
2004462.002023-10-128566Actual
28703148.632024-06-1185111Actual
3788996.512025-02-0985411Actual
691630.002022-10-128573Budget
6778100.002022-10-128513Budget
9345100.002022-12-108515Budget
3488475.002024-12-108573Actual

Generated 2025-05-11 18:55:33.324 UTC