[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255566.082024-04-0285112Actual
1059990.002023-02-018516Budget
130420.002022-06-038573Budget
37092349.002025-03-038513Actual
256531012.202024-05-018573Actual
37807110.342025-03-0385111Actual
33855202.002024-12-038515Actual
1963200.002022-06-038517Budget
9997157.142023-01-018528Actual
38745317.002025-04-038517Actual
13322100.002023-04-038518Budget
2245967.782024-01-0185611Actual
3219085.872024-10-0285411Actual
21221316.242023-12-048518Actual
8756135.002022-12-048567Actual
5574114.722022-09-038568Actual
1535561.402023-06-0385611Actual
26367178.362024-05-028568Actual
16006205.002023-07-048517Actual
37305240.002025-03-038515Actual
2613200.002022-07-048515Budget
1013697.002023-02-018513Actual
3812790.732025-03-0385113Actual
406446.002022-08-038556Actual
2642782.682024-05-0285111Actual
32552167.002024-11-028563Actual
4391141.992022-08-038528Actual
15119307.152023-06-038518Actual
1392841.002023-05-038556Actual
1177140.002023-03-038526Budget
2837471.002024-07-038546Actual
28525198.002024-07-038567Actual
39402-2414.802025-05-0285712Actual
401670.002022-08-038546Budget
205147.142023-11-0385112Actual
3141110.002022-07-048567Actual
32016205.632024-10-028528Actual
387290.002022-08-038516Budget
2787162.662024-06-0285113Actual
25857149.002024-05-028564Actual
393831522.902025-05-028575Actual
1939423.102023-10-0385511Actual
9809200.002023-01-018517Budget
1027430.002023-02-018573Budget
4715192.002022-09-038514Actual
17038189.002023-08-038517Actual
300190.002022-07-048566Budget
2757949.702024-06-0285211Actual
23109180.002024-02-018517Actual
452990.002022-09-038513Actual
504440.002022-09-038526Actual
2893219.912024-07-0385212Actual
1238099.002023-04-038513Actual
19227125.332023-10-038568Actual
30983117.782024-09-0285111Actual
11643100.002023-03-038565Budget
10987100.002023-02-018567Budget
3783526.292025-03-0385211Actual
855540.002022-12-048556Budget
2724840.002024-06-028556Actual
36097227.002025-02-018564Actual
1139230.002023-03-038573Budget
22642161.002024-02-018563Actual
2944790.002024-08-028516Actual
8693200.002022-12-048517Budget
2239936.932024-01-0185311Actual
3446427.362024-12-0385511Actual
255835.012024-04-0285212Actual
286132.002022-05-038564Actual
524789.002022-09-038566Actual
22132178.002024-01-018517Actual
12569200.002023-04-038514Budget
3225082.682024-10-0285611Actual
26992192.002024-06-028564Actual
26211256.002024-05-028517Actual
4204126.002022-08-038517Actual
17820.002022-05-038573Budget
3857548.002025-04-038526Actual
36480232.002025-02-018567Actual
3561714.592025-01-0185511Actual
26748181.962024-05-0285213Actual
9869111.002023-01-018567Actual
33947106.002024-12-038516Actual
1074394.002023-02-018546Actual
631140.002022-10-038556Actual
18783105.002023-10-038515Actual
13726162.002023-05-038515Actual
3015155.642024-08-0285113Actual
205413.952023-11-0385212Actual
2534118.002022-07-048564Actual
2615253.002024-05-028566Actual
3458434.802024-12-0385212Actual
27373212.002024-06-028567Actual
19634176.002023-11-038563Actual
2714183.002024-06-028516Actual
29176173.002024-08-028563Actual
11441208.002023-03-038514Actual
1111470.002023-02-018528Budget
130517.002022-06-038573Actual
16099273.812023-07-048518Actual
17721109.002023-09-038564Actual
11644151.002023-03-038565Actual
1736011.402023-08-0385511Actual
1252138.002023-04-038573Actual
24266187.452024-03-028568Actual
25917188.002024-05-028515Actual
34178178.002024-12-038567Actual
1526710.332023-06-0385211Actual
34827179.002025-01-018563Actual
2201660.002024-01-018546Actual
1084892.002023-02-018566Actual
30891166.242024-09-028528Actual
32672238.002024-11-028564Actual
9482100.002023-01-018516Budget
177779.002022-06-038546Actual
14559190.002023-06-038563Actual
12630145.002023-04-038564Actual
683882.002022-11-038563Actual
2508676.002024-04-028566Actual
915930.002023-01-018573Budget
3735200.002022-08-038515Budget
3582764.412025-01-0185113Actual
7340111.002022-11-038536Actual
2923377.002024-08-028573Actual
12381100.002023-04-038513Budget
25236295.032024-04-028518Actual
144107.142023-05-0385112Actual
2763379.482024-06-0285411Actual
33762301.002024-12-038514Actual
1936731.612023-10-0385411Actual
256158.212024-04-0285612Actual
23731179.002024-03-028514Actual
2255013.532024-01-0185612Actual
1186680.002023-03-038546Budget
406340.002022-08-038556Budget
11176119.272023-02-018568Actual
2104146.002023-12-048556Actual
21877100.002024-01-018565Actual
30805220.002024-09-028567Actual
1310280.002023-04-038566Budget
38900190.482025-04-038568Actual
3523881.002025-01-018566Actual
1304150.002023-04-038556Budget
3213665.652024-10-0285211Actual
31219150.762024-09-0285612Actual
182435.002022-06-038556Actual
1632811.402023-07-0485511Actual
2199097.002024-01-018536Actual
2875869.912024-07-0385311Actual
861580.002022-12-048566Budget
39159102.892025-04-0385112Actual
3517964.002025-01-018546Actual
37629242.002025-03-038567Actual
31513339.002024-10-028514Actual
1310381.002023-04-038566Actual
21632249.002024-01-018513Actual
392151.002022-08-038526Actual
1828055.022023-09-0385111Actual
33174205.632024-11-028568Actual
1851413.532023-09-0385612Actual
6041100.002022-10-038565Budget
235059.002022-07-048563Actual
1482974.002023-06-038516Actual
38277168.002025-04-038563Actual
3183981.002024-10-028566Actual
30422248.002024-09-028564Actual
2211126.842022-06-038568Actual
2142343.312023-12-0485411Actual
499792.002022-09-038516Actual
2405654.002024-03-028566Actual
122682.002022-06-038563Actual
1797929.002023-09-038556Actual
20876145.002023-12-048565Actual
8286112.002022-12-048565Actual
861489.002022-12-048566Actual
6779124.002022-11-038513Actual
35005268.002025-01-018515Actual
8364100.002022-12-048516Budget
579330.002022-10-038573Budget
9870100.002023-01-018567Budget
2722285.002024-06-028546Actual
287100.002022-05-038564Budget
27813168.852024-06-0285612Actual
23766134.002024-03-028564Actual
37247253.002025-03-038564Actual
15538158.002023-07-048563Actual
55736.002022-05-038526Actual
1694836.002023-08-038556Actual
3627529.002025-02-018526Actual
1496964.002023-06-038566Actual
1893184.002023-10-038536Actual
1559548.002023-07-048573Actual
2096124.002023-12-048526Actual
3803518.842025-03-0385212Actual
6591213.212022-10-038518Actual
18222167.752023-09-038568Actual
841240.002022-12-048526Budget
33020322.002024-11-028517Actual
5385100.002022-09-038567Budget
17924.002022-05-038573Actual
2843389.002024-07-038566Actual
782085.932022-11-038568Actual
999670.002023-01-018528Budget
7164126.002022-11-038565Actual
7024100.002022-11-038564Budget
1423753.952023-05-0385111Actual
19107207.002023-10-038567Actual
908070.002023-01-018563Budget
11819110.002023-03-038536Actual
5841200.002022-10-038514Budget
2340442.252024-02-0185411Actual
25678-3784.402024-05-0185712Actual
2291271.002024-02-018516Actual
15751130.002023-07-048565Actual
27196120.002024-06-028536Actual
5326200.002022-09-038517Budget
3594200.002022-08-038514Budget
1684188.002023-08-038516Actual
35153105.002025-01-018536Actual
3793164.002022-08-038565Actual
23264123.812024-02-018568Actual
5464276.842022-09-038518Actual
2204234.002024-01-018556Actual
32963103.002024-11-028566Actual
1172290.002023-03-038516Budget
34236373.822024-12-038518Actual
953041.002023-01-018526Actual
2343111.402024-02-0185511Actual
1491200.002022-06-038515Budget
3638883.002025-02-018566Actual
17567317.002023-09-038513Actual
3005920.972024-08-0285212Actual
2671160.002022-07-048565Actual
524690.002022-09-038566Budget
962761.002023-01-018546Actual
15181132.902023-06-038568Actual
1529427.362023-06-0385311Actual
34355173.102024-12-0385111Actual
11254127.002023-03-038513Actual
27694100.762024-06-0285611Actual
2716837.002024-06-028526Actual
2242643.312024-01-0185411Actual
11582200.002023-03-038515Budget
23859130.002024-03-028565Actual
1627429.482023-07-0485311Actual
33140167.752024-11-028528Actual
1727920.972023-08-0385211Actual
2606780.002024-05-028536Actual
2500197.002024-04-028536Actual
39040101.822025-04-0385411Actual

Generated 2025-06-02 20:59:11.215 UTC