[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638883.002025-01-228566Actual
10928158.002023-01-228517Actual
37687363.212025-02-218518Actual
1197280.002023-02-218566Budget
1027529.002023-01-228573Actual
1939423.102023-09-2385511Actual
2993982.682024-07-2385411Actual
21249157.142023-11-248528Actual
9020100.002022-12-228513Budget
2645534.802024-04-2285211Actual
34178178.002024-11-238567Actual
1304262.002023-03-248556Actual
27196120.002024-05-238536Actual
2134149.702023-11-2485111Actual
17038189.002023-07-248517Actual
35388373.822024-12-228518Actual
1252030.002023-03-248573Budget
39407-1957.702025-04-2285713Actual
16570169.002023-07-248563Actual
31157102.892024-08-2385112Actual
134791562.202023-04-228575Actual
855658.002022-11-248556Actual
10696100.002023-01-228536Budget
1172290.002023-02-218516Budget
2397293.002024-02-218536Actual
1544613.532023-05-2485612Actual
130420.002022-05-248573Budget
32342134.802024-09-2285612Actual
2201660.002023-12-228546Actual
3674066.722025-01-2285411Actual
2255013.532023-12-2285612Actual
163290.002022-05-248516Budget
1496964.002023-05-248566Actual
3079200.002022-06-248517Budget
11644151.002023-02-218565Actual
75990.002022-04-238566Budget
2728177.002024-05-238566Actual
34264225.332024-11-238528Actual
3293040.002024-10-238556Actual
14177134.422023-04-238568Actual
30983117.782024-08-2385111Actual
1733344.382023-07-2485411Actual
3523881.002024-12-228566Actual
2370334.002024-02-218573Actual
70044.002022-04-238556Actual
4391141.992022-07-248528Actual
26306432.912024-04-228518Actual
894170.002022-11-248568Budget
27606102.892024-05-2385311Actual
25264143.512024-03-238528Actual
9949100.002022-12-228518Budget
557380.002022-08-248568Budget
27459254.122024-05-238528Actual
439080.002022-07-248528Budget
29389185.002024-07-238565Actual
1975392.002023-10-248564Actual
1005870.002022-12-228568Budget
36190166.002025-01-228565Actual
1689684.002023-07-248536Actual
32823115.002024-10-238516Actual
14644168.002023-05-248514Actual
2299348.002024-01-228546Actual
2757949.702024-05-2385211Actual
2497316.002024-03-238526Actual
1426511.402023-04-2385211Actual
18606162.002023-09-238563Actual
9403148.002022-12-228565Actual
19600267.002023-10-248513Actual
1310381.002023-03-248566Actual
1353174.002022-05-248514Actual
3559068.852024-12-2285411Actual
3015155.642024-07-2385113Actual
981219.272022-04-238518Actual
2148442.252023-11-2485611Actual
2787162.662024-05-2385113Actual
2443310.332024-02-2185511Actual
2543827.362024-03-2385411Actual
294140.002022-06-248556Budget
24676178.002024-03-238563Actual
12381100.002023-03-248513Budget
3000104.002022-06-248566Actual
340690.002022-07-248513Budget
3216375.232024-09-2285311Actual
3035975.002024-08-238573Actual
34676125.822024-11-2385113Actual
1019771.002023-01-228563Actual
3898659.272025-03-2485211Actual
32400111.782024-09-2285113Actual
2335032.672024-01-2285211Actual
3488475.002024-12-228573Actual
226200.002022-04-238514Budget
3803518.842025-02-2185212Actual
1526710.332023-05-2485211Actual
26838276.002024-05-238513Actual
37092349.002025-02-218513Actual
781970.002022-10-248568Budget
17193146.542023-07-248568Actual
11503100.002023-02-218564Budget
3065457.002024-08-238546Actual
6965176.002022-10-248514Actual
26992192.002024-05-238564Actual
30302193.002024-08-238563Actual
637090.002022-09-238566Budget
775870.002022-10-248528Budget
25822216.002024-04-228514Actual
2440643.312024-02-2185411Actual
30480211.002024-08-238515Actual
33889217.002024-11-238565Actual
19165349.572023-09-238518Actual
28200211.002024-06-238515Actual
188471.002022-05-248566Actual
5326200.002022-08-248517Budget
1244260.002023-03-248563Budget
31219150.762024-08-2385612Actual
15716116.002023-06-248515Actual
8835185.932022-11-248518Actual
973171.002022-12-228566Actual
2291271.002024-01-228516Actual
25857149.002024-04-228564Actual
168030.002022-05-248526Budget
108870.002022-04-238568Budget
12302104.112023-02-218568Actual
24853114.002024-03-238515Actual
3791613.532025-02-2185511Actual
1079055.002023-01-228556Actual
256531012.202024-04-218573Actual
1078950.002023-01-228556Budget
900100.002022-04-238567Budget
21751157.002023-12-228514Actual
1963200.002022-05-248517Budget
3627529.002025-01-228526Actual
3685777.362025-01-2285112Actual
11643100.002023-02-218565Budget
1998555.002023-10-248546Actual
3901359.272025-03-2485311Actual
1191436.002023-02-218556Actual
7025130.002022-10-248564Actual
3556370.972024-12-2285311Actual
275090.002022-06-248516Budget
37212377.002025-02-218514Actual
23109180.002024-01-228517Actual
392151.002022-07-248526Actual
38100.002022-04-238513Budget
18068214.002023-08-248517Actual
23264123.812024-01-228568Actual
4917100.002022-08-248565Budget
2538410.332024-03-2385211Actual
25236295.032024-03-238518Actual
2332250.762024-01-2285111Actual
19719154.002023-10-248514Actual
8144100.002022-11-248564Budget
38455202.002025-03-248515Actual
134881248.802023-04-228578Actual
12771100.002023-03-248565Budget
3793164.002022-07-248565Actual
3671370.972025-01-2285311Actual
3141110.002022-06-248567Actual
1736011.402023-07-2485511Actual
2405654.002024-02-218566Actual
3458434.802024-11-2385212Actual
579234.002022-09-238573Actual
13244100.002023-03-248567Budget
458960.002022-08-248563Budget
177779.002022-05-248546Actual
36303116.002025-01-228536Actual
2847100.002022-06-248536Budget
1801167.002023-08-248566Actual
2508676.002024-03-238566Actual
26781129.322024-04-2285613Actual
102860.002022-04-238528Budget
1299480.002023-03-248546Budget
841344.002022-11-248526Actual
3998.002022-04-238513Actual
22820138.002024-01-228515Actual
1969175.002023-10-248573Actual
691726.002022-10-248573Actual
8145140.002022-11-248564Actual
30093139.062024-07-2385612Actual
1662779.002023-07-248573Actual
2211126.842022-05-248568Actual
25952161.002024-04-228565Actual
1289834.002023-03-248526Actual
1833530.552023-08-2485311Actual
1131560.002023-02-218563Budget
31641212.002024-09-228565Actual
15658112.002023-06-248564Actual
22642161.002024-01-228563Actual
2500197.002024-03-238536Actual
5980164.002022-09-238515Actual
616843.002022-09-238526Actual
452890.002022-08-248513Budget
27338265.002024-05-238517Actual
1396170.002023-04-238566Actual
26367178.362024-04-228568Actual
401670.002022-07-248546Budget
1765933.002023-08-248573Actual
33677164.002024-11-238563Actual
908169.002022-12-228563Actual
1928565.652023-09-2385111Actual
227174.002022-04-238514Actual
29502122.002024-07-238536Actual
2535669.912024-03-2385111Actual
8755100.002022-11-248567Budget
31896297.002024-09-228517Actual
1064640.002023-01-228526Budget
2778022.042024-05-2385212Actual
2875869.912024-06-2385311Actual
2476200.002022-06-248514Budget
3969100.002022-07-248536Budget
36480232.002025-01-228567Actual
24147150.002024-02-218567Actual
12192196.542023-02-218518Actual
1013697.002023-01-228513Actual
1491200.002022-05-248515Budget
2884679.482024-06-2385611Actual
1692257.002023-07-248546Actual
17779108.002023-08-248515Actual
39386-105.002025-04-228576Actual
32637395.002024-10-238514Actual
18818147.002023-09-238565Actual
2437928.422024-02-2185311Actual
18189108.662023-08-248528Actual
28142194.002024-06-238564Actual
2947430.002024-07-238526Actual
2579453.002024-04-228573Actual
3340681.612024-10-2385112Actual
184819.272023-08-2485112Actual
245849.272024-02-2185612Actual
11820100.002023-02-218536Budget
11067100.002023-01-228518Budget
33526108.272024-10-2385113Actual
8461100.002022-11-248536Budget
2505327.002024-03-238556Actual
1492190.002022-05-248515Actual
1589052.002023-06-248546Actual
9870100.002022-12-228567Budget
20664177.002023-11-248563Actual
13243141.002023-03-248567Actual
10520100.002023-01-228565Budget
3172631.002024-09-228526Actual
22167180.002023-12-228567Actual
9980.002022-04-238563Budget
31988382.912024-09-228518Actual
393891569.902025-04-228577Actual
9869111.002022-12-228567Actual
1627429.482023-06-2485311Actual
21632249.002023-12-228513Actual
10383100.002023-01-228564Budget
36658162.462025-01-2285111Actual
25665956.602024-04-218577Actual

Generated 2025-05-23 16:47:30.279 UTC