[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242643.312024-01-1785411Actual
1197280.002023-03-198566Budget
35040157.002025-01-178565Actual
1801167.002023-09-198566Actual
5385100.002022-09-198567Budget
25822216.002024-05-188514Actual
669980.002022-10-198568Budget
504440.002022-09-198526Actual
20222141.992023-11-198528Actual
12771100.002023-04-198565Budget
354732.002022-08-198573Actual
39101117.782025-04-1985611Actual
13510273.002023-05-198513Actual
2142343.312023-12-2085411Actual
14115270.782023-05-198518Actual
18818147.002023-10-198565Actual
915820.002023-01-178573Actual
3443776.292024-12-1985411Actual
999670.002023-01-178528Budget
22253119.272024-01-178528Actual
524690.002022-09-198566Budget
4918132.002022-09-198565Actual
3220100.002022-07-208518Budget
29644306.002024-08-188517Actual
6041100.002022-10-198565Budget
5325135.002022-09-198517Actual
509494.002022-09-198536Actual
2296783.002024-02-178536Actual
36976132.832025-02-1785113Actual
3293040.002024-11-188556Actual
839200.002022-05-198517Budget
7103122.002022-11-198515Actual
2693077.002024-06-188573Actual
606104.002022-05-198536Actual
39221168.852025-04-1985612Actual
17814134.002023-09-198565Actual
37247253.002025-03-198564Actual
1488488.002023-06-198536Actual
1013697.002023-02-178513Actual
2036817.782023-11-1985311Actual
2662911.402024-05-1885112Actual
32730234.002024-11-188515Actual
1901575.002023-10-198566Actual
1131471.002023-03-198563Actual
12193100.002023-03-198518Budget
1074394.002023-02-178546Actual
1029107.142022-05-198528Actual
1828055.022023-09-1985111Actual
2778022.042024-06-1885212Actual
20842142.002023-12-208515Actual
3854885.002025-04-198516Actual
9483112.002023-01-178516Actual
4856167.002022-09-198515Actual
683970.002022-11-198563Budget
25236295.032024-04-188518Actual
29176173.002024-08-188563Actual
70044.002022-05-198556Actual
12568184.002023-04-198514Actual
12381100.002023-04-198513Budget
30210124.062024-08-1885613Actual
1310381.002023-04-198566Actual
8694144.002022-12-208517Actual
2763379.482024-06-1885411Actual
4715192.002022-09-198514Actual
3595196.002022-08-198514Actual
9810178.002023-01-178517Actual
3873103.002022-08-198516Actual
30515193.002024-09-188565Actual
37807110.342025-03-1985111Actual
8365122.002022-12-208516Actual
9482100.002023-01-178516Budget
11503100.002023-03-198564Budget
39397-3569.902025-05-1885711Actual
31930249.002024-10-188567Actual
1733344.382023-08-1985411Actual
1139230.002023-03-198573Budget
27373212.002024-06-188567Actual
1554100.002022-06-198565Budget
908169.002023-01-178563Actual
28200211.002024-07-198515Actual
13476-537.002023-05-188574Actual
38958128.422025-04-1985111Actual
2494660.002024-04-188516Actual
275188.002022-07-208516Actual
225173.952024-01-1785112Actual
458859.002022-09-198563Actual
11581163.002023-03-198515Actual
2923377.002024-08-188573Actual
2134149.702023-12-2085111Actual
27898188.972024-06-1885213Actual
21221316.242023-12-208518Actual
3488475.002025-01-178573Actual
1177055.002023-03-198526Actual
31219150.762024-09-1885612Actual
4264100.002022-08-198567Budget
4776142.002022-09-198564Actual
2148442.252023-12-2085611Actual
14177134.422023-05-198568Actual
1887659.002023-10-198516Actual
691726.002022-11-198573Actual
1789925.002023-09-198526Actual
393831522.902025-05-188575Actual
8882108.662022-12-208528Actual
3340681.612024-11-1885112Actual
840142.002022-05-198517Actual
34498134.802024-12-1985611Actual
33947106.002024-12-198516Actual
2291271.002024-02-178516Actual
30178145.112024-08-1885213Actual
1019660.002023-02-178563Budget
36566173.812025-02-178528Actual
3523881.002025-01-178566Actual
30863476.852024-09-188518Actual
18571335.002023-10-198513Actual
8223100.002022-12-208515Budget
2039540.122023-11-1985411Actual
12947100.002023-04-198536Budget
3079200.002022-07-208517Budget
565290.002022-10-198513Actual
3865560.002025-04-198556Actual
15181132.902023-06-198568Actual
3219085.872024-10-1885411Actual
2603917.002024-05-188526Actual
1353174.002022-06-198514Actual
16783147.002023-08-198565Actual
3862962.002025-04-198546Actual
3405449.002024-12-198556Actual
12192196.542023-03-198518Actual
65367.002022-05-198546Actual
38866143.512025-04-198528Actual
1360472.002023-05-198573Actual
1168100.002022-06-198513Budget
2305276.002024-02-178566Actual
168139.002022-06-198526Actual
1435242.252023-05-1985611Actual
626470.002022-10-198546Budget
1686822.002023-08-198526Actual
13243141.002023-04-198567Actual
1139317.002023-03-198573Actual
3071371.002024-09-188566Actual
10461144.002023-02-178515Actual
2873141.192024-07-1985211Actual
1343180.002023-04-198568Budget
25665956.602024-05-178577Actual
10695112.002023-02-178536Actual
205413.952023-11-1985212Actual
28904100.762024-07-1985112Actual
3407106.002022-08-198513Actual
33468136.932024-11-1885612Actual
6590100.002022-10-198518Budget
2299348.002024-02-178546Actual
1523964.592023-06-1985111Actual
37629242.002025-03-198567Actual
31548192.002024-10-188564Actual
130517.002022-06-198573Actual
3668653.952025-02-1785211Actual
2672100.002022-07-208565Budget
6449211.002022-10-198517Actual
188471.002022-06-198566Actual
2477228.002022-07-208514Actual
2103207.152022-06-198518Actual
3906713.532025-04-1985511Actual
33174205.632024-11-188568Actual
1186770.002023-03-198546Actual
8756135.002022-12-208567Actual
1627429.482023-07-2085311Actual
1990476.002023-11-198516Actual
3127769.672024-09-1885113Actual
30770287.002024-09-188517Actual
1413100.002022-06-198564Budget
21877100.002024-01-178565Actual
18103126.002023-09-198567Actual
1934017.782023-10-1985311Actual
803630.002022-12-208573Budget
861489.002022-12-208566Actual
12302104.112023-03-198568Actual
973080.002023-01-178566Budget
24266187.452024-03-188568Actual
3747981.002025-03-198546Actual
2269969.002024-02-178573Actual
15751130.002023-07-208565Actual
8145140.002022-12-208564Actual
20629298.002023-12-208513Actual
4203200.002022-08-198517Budget
1289834.002023-04-198526Actual
25298149.572024-04-188568Actual
22820138.002024-02-178515Actual
1027529.002023-02-178573Actual
287100.002022-05-198564Budget
9346131.002023-01-178515Actual
29296178.002024-08-188564Actual
23230122.302024-02-178528Actual
294247.002022-07-208556Actual
183899.272023-09-1985511Actual
30302193.002024-09-188563Actual
10987100.002023-02-178567Budget
2847100.002022-07-208536Budget
122780.002022-06-198563Budget
2178582.002024-01-178564Actual
1928565.652023-10-1985111Actual
3446427.362024-12-1985511Actual
6964200.002022-11-198514Budget
1995988.002023-11-198536Actual
23264123.812024-02-178568Actual
3512536.002025-01-178526Actual
1729100.002022-06-198536Budget
26838276.002024-06-188513Actual
392040.002022-08-198526Budget
3656126.002022-08-198564Actual
775870.002022-11-198528Budget
2101564.002023-12-208546Actual
34827179.002025-01-178563Actual
6779124.002022-11-198513Actual
65280.002022-05-198546Budget
1583615.002023-07-208526Actual
4917100.002022-09-198565Budget
2437928.422024-03-1885311Actual
3556370.972025-01-1785311Actual
24761176.002024-04-188514Actual
2072140.002023-12-208573Actual
967434.002023-01-178556Actual
631240.002022-10-198556Budget
571466.002022-10-198563Actual
1535561.402023-06-1985611Actual
31513339.002024-10-188514Actual
1669099.002023-08-198564Actual
7024100.002022-11-198564Budget
9948288.972023-01-178518Actual
33112340.482024-11-188518Actual
36918120.972025-02-1785612Actual
194853.952023-10-1985112Actual
7242100.002022-11-198516Budget
3635556.002025-02-178556Actual
6218100.002022-10-198536Budget
102860.002022-05-198528Budget
20194261.692023-11-198518Actual
3373460.002024-12-198573Actual
445080.002022-08-198568Budget
3169999.002024-10-188516Actual
279923.002022-07-208526Actual
3062897.002024-09-188536Actual
17131251.092023-08-198518Actual
855540.002022-12-208556Budget
294140.002022-07-208556Budget
32400111.782024-10-1885113Actual
2293917.002024-02-178526Actual
1390256.002023-05-198546Actual
11819110.002023-03-198536Actual
23646145.002024-03-188563Actual
30925249.572024-09-188568Actual

Generated 2025-06-18 05:52:37.222 UTC