[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084892.002023-02-028566Actual
256531012.202024-05-028573Actual
24147150.002024-03-038567Actual
3582764.412025-01-0285113Actual
1488488.002023-06-048536Actual
743440.002022-11-048556Budget
35005268.002025-01-028515Actual
134791562.202023-05-038575Actual
1553105.002022-06-048565Actual
30422248.002024-09-038564Actual
23264123.812024-02-028568Actual
11503100.002023-03-048564Budget
27694100.762024-06-0385611Actual
2255013.532024-01-0285612Actual
20784116.002023-12-058564Actual
275090.002022-07-058516Budget
1482974.002023-06-048516Actual
21283135.932023-12-058568Actual
7339100.002022-11-048536Budget
2944790.002024-08-038516Actual
9882.002022-05-048563Actual
4391141.992022-08-048528Actual
12947100.002023-04-048536Budget
18103126.002023-09-048567Actual
75886.002022-05-048566Actual
3326056.082024-11-0385211Actual
3685777.362025-02-0285112Actual
1078950.002023-02-028556Budget
2648240.122024-05-0385311Actual
37715243.512025-03-048528Actual
3065457.002024-09-038546Actual
2766034.802024-06-0385511Actual
2332250.762024-02-0285111Actual
6965176.002022-11-048514Actual
1698178.002023-08-048566Actual
1079055.002023-02-028556Actual
2657043.312024-05-0385611Actual
31393322.002024-10-038513Actual
3854885.002025-04-048516Actual
10696100.002023-02-028536Budget
401781.002022-08-048546Actual
15181132.902023-06-048568Actual
18189108.662023-09-048528Actual
183899.272023-09-0485511Actual
39040101.822025-04-0485411Actual
22286126.842024-01-028568Actual
33468136.932024-11-0385612Actual
3103894.382024-09-0385311Actual
18571335.002023-10-048513Actual
13322100.002023-04-048518Budget
31548192.002024-10-038564Actual
242928.002022-07-058573Actual
174525.012023-08-0485112Actual
3225082.682024-10-0385611Actual
1942755.022023-10-0485611Actual
28904100.762024-07-0485112Actual
22225235.932024-01-028518Actual
18691176.002023-10-048514Actual
2402451.002024-03-038556Actual
10928158.002023-02-028517Actual
2305276.002024-02-028566Actual
3101132.672024-09-0385211Actual
65280.002022-05-048546Budget
616843.002022-10-048526Actual
1686822.002023-08-048526Actual
31896297.002024-10-038517Actual
13323231.392023-04-048518Actual
294140.002022-07-058556Budget
2642782.682024-05-0385111Actual
1725157.142023-08-0485111Actual
36190166.002025-02-028565Actual
33762301.002024-12-048514Actual
34355173.102024-12-0485111Actual
557380.002022-09-048568Budget
27551143.312024-06-0385111Actual
2494660.002024-04-038516Actual
2993982.682024-08-0385411Actual
289480.002022-07-058546Budget
1197374.002023-03-048566Actual
12631100.002023-04-048564Budget
8693200.002022-12-058517Budget
9580100.002023-01-028536Budget
2201660.002024-01-028546Actual
18161231.392023-09-048518Actual
174795.012023-08-0485212Actual
2178582.002024-01-028564Actual
10382108.002023-02-028564Actual
1224070.002023-03-048528Budget
36600175.332025-02-028568Actual
34618158.212024-12-0485612Actual
3000104.002022-07-058566Actual
3865560.002025-04-048556Actual
34236373.822024-12-048518Actual
2549853.952024-04-0385611Actual
3565092.252025-01-0285611Actual
6511144.002022-10-048567Actual
2988532.672024-08-0385211Actual
195125.012023-10-0485212Actual
1995988.002023-11-048536Actual
8756135.002022-12-058567Actual
12051200.002023-03-048517Budget
13545200.002023-05-048563Actual
2606780.002024-05-038536Actual
683882.002022-11-048563Actual
9980.002022-05-048563Budget
1594962.002023-07-058566Actual
12710200.002023-04-048515Budget
2193561.002024-01-028516Actual
5464276.842022-09-048518Actual
34912361.002025-01-028514Actual
20664177.002023-12-058563Actual
25952161.002024-05-038565Actual
4449125.332022-08-048568Actual
25264143.512024-04-038528Actual
4715192.002022-09-048514Actual
1304150.002023-04-048556Budget
35708108.212025-01-0285112Actual
2878577.362024-07-0485411Actual
3742531.002025-03-048526Actual
34676125.822024-12-0485113Actual
9207200.002023-01-028514Budget
2579453.002024-05-038573Actual
39402-2414.802025-05-0385712Actual
2958781.002024-08-038566Actual
36063384.002025-02-028514Actual
37595282.002025-03-048517Actual
37749237.452025-03-048568Actual
3800769.912025-03-0485112Actual
32460113.532024-10-0385613Actual
691630.002022-11-048573Budget
6449211.002022-10-048517Actual
188590.002022-06-048566Budget
3862962.002025-04-048546Actual
8882108.662022-12-058528Actual
255566.082024-04-0385112Actual
32552167.002024-11-038563Actual
4342100.002022-08-048518Budget
36538442.002025-02-028518Actual
2716837.002024-06-038526Actual
3441082.682024-12-0485311Actual
2237228.422024-01-0285211Actual
1591646.002023-07-058556Actual
1435242.252023-05-0485611Actual
33855202.002024-12-048515Actual
3293040.002024-11-038556Actual
19846108.002023-11-048565Actual
13371117.752023-04-048528Actual
908169.002023-01-028563Actual
340690.002022-08-048513Budget
6218100.002022-10-048536Budget
3868894.002025-04-048566Actual
1733344.382023-08-0485411Actual
11176119.272023-02-028568Actual
1963200.002022-06-048517Budget
3803518.842025-03-0485212Actual
973080.002023-01-028566Budget
3343419.912024-11-0385212Actual
182435.002022-06-048556Actual
11582200.002023-03-048515Budget
841344.002022-12-058526Actual
1893184.002023-10-048536Actual
967340.002023-01-028556Budget
39407-1957.702025-05-0385713Actual
38397188.002025-04-048564Actual
412590.002022-08-048566Budget
1580981.002023-07-058516Actual
16570169.002023-08-048563Actual
2107177.002023-12-058566Actual
326991.992022-07-058528Actual
29644306.002024-08-038517Actual
579330.002022-10-048573Budget
3676734.802025-02-0285511Actual
1730120.002022-06-048536Actual
850963.002022-12-058546Actual
33553118.802024-11-0385213Actual
1586492.002023-07-058536Actual
3523881.002025-01-028566Actual
616940.002022-10-048526Budget
2024100.002022-06-048567Budget
19193152.602023-10-048528Actual
571466.002022-10-048563Actual
1621965.652023-07-0585111Actual
28348130.002024-07-048536Actual
354732.002022-08-048573Actual
3833451.002025-04-048573Actual
3735200.002022-08-048515Budget
50890.002022-05-048516Budget
35295285.002025-01-028517Actual
10520100.002023-02-028565Budget
245849.272024-03-0385612Actual
663980.002022-10-048528Budget
163290.002022-06-048516Budget
1795345.002023-09-048546Actual
11066235.932023-02-028518Actual
26781129.322024-05-0385613Actual
1172290.002023-03-048516Budget
6042131.002022-10-048565Actual
31219150.762024-09-0385612Actual
32050202.602024-10-038568Actual
2023121.002022-06-048567Actual
2269969.002024-02-028573Actual
8224147.002022-12-058515Actual
504540.002022-09-048526Budget
3183981.002024-10-038566Actual
973171.002023-01-028566Actual
855540.002022-12-058556Budget
2004462.002023-11-048566Actual
2840055.002024-07-048556Actual
12771100.002023-04-048565Budget
8462112.002022-12-058536Actual
4855200.002022-09-048515Budget
10695112.002023-02-028536Actual
194853.952023-10-0485112Actual
1446811.402023-05-0485612Actual
39306183.712025-04-0485213Actual
466734.002022-09-048573Actual
28293109.002024-07-048516Actual
6590100.002022-10-048518Budget
3260994.002024-11-038573Actual
256622133.302024-05-028576Actual
30573100.002024-09-038516Actual
28142194.002024-07-048564Actual
36248120.002025-02-028516Actual
16655197.002023-08-048514Actual
3656126.002022-08-048564Actual
134823310.502023-05-038576Actual
524690.002022-09-048566Budget
28108395.002024-07-048514Actual
1939423.102023-10-0485511Actual
13181139.002023-04-048517Actual
3918744.382025-04-0485212Actual
1739464.592023-08-0485611Actual
1890330.002023-10-048526Actual
803726.002022-12-058573Actual
691726.002022-11-048573Actual
13244100.002023-04-048567Budget
69940.002022-05-048556Budget
2666312.462024-05-0385612Actual
1627429.482023-07-0585311Actual
5512128.362022-09-048528Actual
2847100.002022-07-058536Budget
518751.002022-09-048556Actual
35944246.002025-02-028513Actual
2405654.002024-03-038566Actual
38455202.002025-04-048515Actual
37127233.002025-03-048563Actual
2500197.002024-04-038536Actual
1197280.002023-03-048566Budget
1692257.002023-08-048546Actual
8085205.002022-12-058514Actual

Generated 2025-06-03 04:56:06.551 UTC