[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993982.682024-08-0285411Actual
20222141.992023-11-038528Actual
36658162.462025-02-0185111Actual
32050202.602024-10-028568Actual
8286112.002022-12-048565Actual
18222167.752023-09-038568Actual
557380.002022-09-038568Budget
1632811.402023-07-0485511Actual
346863.002022-08-038563Actual
9206202.002023-01-018514Actual
1310381.002023-04-038566Actual
1627429.482023-07-0485311Actual
1729100.002022-06-038536Budget
4263133.002022-08-038567Actual
21751157.002024-01-018514Actual
35040157.002025-01-018565Actual
11254127.002023-03-038513Actual
387290.002022-08-038516Budget
2808073.002024-07-038573Actual
32823115.002024-11-028516Actual
518840.002022-09-038556Budget
401781.002022-08-038546Actual
23824143.002024-03-028515Actual
33762301.002024-12-038514Actual
28348130.002024-07-038536Actual
31393322.002024-10-028513Actual
367200.002022-05-038515Budget
3688519.912025-02-0185212Actual
5840223.002022-10-038514Actual
10520100.002023-02-018565Budget
31336127.572024-09-0285613Actual
3573644.382025-01-0185212Actual
13243141.002023-04-038567Actual
5326200.002022-09-038517Budget
7898100.002022-12-048513Budget
458859.002022-09-038563Actual
25735170.002024-05-028563Actual
999670.002023-01-018528Budget
612090.002022-10-038516Budget
1795345.002023-09-038546Actual
2293917.002024-02-018526Actual
6591213.212022-10-038518Actual
1975392.002023-11-038564Actual
9020100.002023-01-018513Budget
3260994.002024-11-028573Actual
35854134.592025-01-0185213Actual
3343419.912024-11-0285212Actual
2543827.362024-04-0285411Actual
29799208.662024-08-028568Actual
738770.002022-11-038546Budget
518751.002022-09-038556Actual
10383100.002023-02-018564Budget
3068047.002024-09-028556Actual
3328760.332024-11-0285311Actual
35508116.722025-01-0185111Actual
22286126.842024-01-018568Actual
2778022.042024-06-0285212Actual
12192196.542023-03-038518Actual
894284.422022-12-048568Actual
13371117.752023-04-038528Actual
973171.002023-01-018566Actual
12771100.002023-04-038565Budget
524789.002022-09-038566Actual
10323174.002023-02-018514Actual
2672100.002022-07-048565Budget
31548192.002024-10-028564Actual
3736133.002022-08-038515Actual
8285100.002022-12-048565Budget
8145140.002022-12-048564Actual
37212377.002025-03-038514Actual
255835.012024-04-0285212Actual
2952870.002024-08-028546Actual
2234465.652024-01-0185111Actual
1630139.062023-07-0485411Actual
980100.002022-05-038518Budget
2305276.002024-02-018566Actual
514152.002022-09-038546Actual
37247253.002025-03-038564Actual
34947232.002025-01-018564Actual
14020158.002023-05-038517Actual
9882.002022-05-038563Actual
3873103.002022-08-038516Actual
37305240.002025-03-038515Actual
38838376.852025-04-038518Actual
8755100.002022-12-048567Budget
3517964.002025-01-018546Actual
28235204.002024-07-038565Actual
17073135.002023-08-038567Actual
3340681.612024-11-0285112Actual
2301953.002024-02-018556Actual
18571335.002023-10-038513Actual
16161187.452023-07-048568Actual
4714200.002022-09-038514Budget
24205248.062024-03-028518Actual
393831522.902025-05-028575Actual
37687363.212025-03-038518Actual
10695112.002023-02-018536Actual
8834100.002022-12-048518Budget
13181139.002023-04-038517Actual
401670.002022-08-038546Budget
855658.002022-12-048556Actual
30925249.572024-09-028568Actual
1936731.612023-10-0385411Actual
25917188.002024-05-028515Actual
841240.002022-12-048526Budget
3594200.002022-08-038514Budget
4342100.002022-08-038518Budget
900100.002022-05-038567Budget
13510273.002023-05-038513Actual
11820100.002023-03-038536Budget
23144206.002024-02-018567Actual
7242100.002022-11-038516Budget
30093139.062024-08-0285612Actual
36155250.002025-02-018515Actual
1252030.002023-04-038573Budget
3512536.002025-01-018526Actual
26367178.362024-05-028568Actual
2199097.002024-01-018536Actual
29176173.002024-08-028563Actual
164788.212023-07-0485612Actual
2873141.192024-07-0385211Actual
20136128.002023-11-038567Actual
5386109.002022-09-038567Actual
19719154.002023-11-038514Actual
2757949.702024-06-0285211Actual
22642161.002024-02-018563Actual
34178178.002024-12-038567Actual
2335032.672024-02-0185211Actual
1589052.002023-07-048546Actual
973080.002023-01-018566Budget
37003146.872025-02-0185213Actual
6217112.002022-10-038536Actual
279830.002022-07-048526Budget
14115270.782023-05-038518Actual
34676125.822024-12-0385113Actual
134791562.202023-05-028575Actual
346960.002022-08-038563Budget
1559548.002023-07-048573Actual
606104.002022-05-038536Actual
1197374.002023-03-038566Actual
3998.002022-05-038513Actual
19634176.002023-11-038563Actual
37749237.452025-03-038568Actual
3561714.592025-01-0185511Actual
29261308.002024-08-028514Actual
3595196.002022-08-038514Actual
2034119.912023-11-0385211Actual
2840055.002024-07-038556Actual
1304262.002023-04-038556Actual
1337070.002023-04-038528Budget
1177140.002023-03-038526Budget
616843.002022-10-038526Actual
3803518.842025-03-0385212Actual
25298149.572024-04-028568Actual
13182200.002023-04-038517Budget
406446.002022-08-038556Actual
65367.002022-05-038546Actual
1064737.002023-02-018526Actual
75990.002022-05-038566Budget
1396170.002023-05-038566Actual
17927100.002023-09-038536Actual
21163142.002023-12-048567Actual
2671160.002022-07-048565Actual
25822216.002024-05-028514Actual
1289834.002023-04-038526Actual
245257.142024-03-0285112Actual
19227125.332023-10-038568Actual
3101132.672024-09-0285211Actual
242820.002022-07-048573Budget
30573100.002024-09-028516Actual
1074394.002023-02-018546Actual
10519117.002023-02-018565Actual
3293040.002024-11-028556Actual
24266187.452024-03-028568Actual
23646145.002024-03-028563Actual
4918132.002022-09-038565Actual
1412123.002022-06-038564Actual
3142100.002022-07-048567Budget
17687140.002023-09-038514Actual
3005920.972024-08-0285212Actual
743331.002022-11-038556Actual
3862962.002025-04-038546Actual
34143309.002024-12-038517Actual
1131560.002023-03-038563Budget
2269969.002024-02-018573Actual
130517.002022-06-038573Actual
2601250.002024-05-028516Actual
2291271.002024-02-018516Actual
1019771.002023-02-018563Actual
579234.002022-10-038573Actual
1191436.002023-03-038556Actual
1019660.002023-02-018563Budget
215428.212023-12-0485112Actual
3458434.802024-12-0385212Actual
1580981.002023-07-048516Actual
4777100.002022-09-038564Budget
2672160.902024-05-0285113Actual
17193146.542023-08-038568Actual
1244361.002023-04-038563Actual
1529427.362023-06-0385311Actual
9266157.002023-01-018564Actual
37127233.002025-03-038563Actual
3791613.532025-03-0385511Actual
36918120.972025-02-0185612Actual
30210124.062024-08-0285613Actual
962670.002023-01-018546Budget
108870.002022-05-038568Budget
1230180.002023-03-038568Budget
691726.002022-11-038573Actual
38900190.482025-04-038568Actual
2211126.842022-06-038568Actual
2944790.002024-08-028516Actual
803630.002022-12-048573Budget
616940.002022-10-038526Budget
286132.002022-05-038564Actual
9948288.972023-01-018518Actual
3000104.002022-07-048566Actual
1934017.782023-10-0385311Actual
30863476.852024-09-028518Actual
2435220.972024-03-0285211Actual
12709172.002023-04-038515Actual
1730628.422023-08-0385311Actual
18103126.002023-09-038567Actual
27813168.852024-06-0285612Actual
16570169.002023-08-038563Actual
2276297.002024-02-018564Actual
1893184.002023-10-038536Actual
10987100.002023-02-018567Budget
908070.002023-01-018563Budget
466734.002022-09-038573Actual
34912361.002025-01-018514Actual
39386-105.002025-05-028576Actual
2955445.002024-08-028556Actual
3657100.002022-08-038564Budget
35450205.632025-01-018568Actual
34297175.332024-12-038568Actual
509494.002022-09-038536Actual
3455687.992024-12-0385112Actual
1376194.002023-05-038565Actual
20664177.002023-12-048563Actual
3118535.872024-09-0285212Actual
225173.952024-01-0185112Actual
18189108.662023-09-038528Actual
287100.002022-05-038564Budget
1084892.002023-02-018566Actual
7164126.002022-11-038565Actual
34703138.102024-12-0385213Actual
2245967.782024-01-0185611Actual
17814134.002023-09-038565Actual
6218100.002022-10-038536Budget

Generated 2025-06-03 01:51:10.652 UTC