[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1087101.082022-05-038568Actual
34236373.822024-12-038518Actual
2693077.002024-06-028573Actual
31606223.002024-10-028515Actual
12114110.002023-03-038567Actual
612090.002022-10-038516Budget
1431928.422023-05-0385411Actual
2435220.972024-03-0285211Actual
1186680.002023-03-038546Budget
2245967.782024-01-0185611Actual
1382187.002023-05-038516Actual
669980.002022-10-038568Budget
1172398.002023-03-038516Actual
3178064.002024-10-028546Actual
1797929.002023-09-038556Actual
130420.002022-06-038573Budget
5325135.002022-09-038517Actual
13510273.002023-05-038513Actual
32878104.002024-11-028536Actual
13632133.002023-05-038514Actual
2997394.382024-08-0285611Actual
17073135.002023-08-038567Actual
14055190.002023-05-038567Actual
256622133.302024-05-018576Actual
10519117.002023-02-018565Actual
2662911.402024-05-0285112Actual
35769180.552025-01-0185612Actual
37715243.512025-03-038528Actual
10695112.002023-02-018536Actual
37749237.452025-03-038568Actual
612185.002022-10-038516Actual
1529427.362023-06-0385311Actual
5386109.002022-09-038567Actual
20842142.002023-12-048515Actual
571466.002022-10-038563Actual
294247.002022-07-048556Actual
2947430.002024-08-028526Actual
1586492.002023-07-048536Actual
33889217.002024-12-038565Actual
70044.002022-05-038556Actual
2766034.802024-06-0285511Actual
2139645.442023-12-0485311Actual
354732.002022-08-038573Actual
3918744.382025-04-0385212Actual
29141317.002024-08-028513Actual
26958298.002024-06-028514Actual
18189108.662023-09-038528Actual
3603555.002025-02-018573Actual
8755100.002022-12-048567Budget
439080.002022-08-038528Budget
3788996.512025-03-0385411Actual
29261308.002024-08-028514Actual
18606162.002023-10-038563Actual
1084892.002023-02-018566Actual
1169113.002022-06-038513Actual
32050202.602024-10-028568Actual
17924.002022-05-038573Actual
2045639.062023-11-0385611Actual
16006205.002023-07-048517Actual
26748181.962024-05-0285213Actual
32517275.002024-11-028513Actual
33585190.732024-11-0285613Actual
29799208.662024-08-028568Actual
1632811.402023-07-0485511Actual
354630.002022-08-038573Budget
5326200.002022-09-038517Budget
4204126.002022-08-038517Actual
738674.002022-11-038546Actual
2611938.002024-05-028556Actual
6779124.002022-11-038513Actual
245849.272024-03-0285612Actual
1836230.552023-09-0385411Actual
3970109.002022-08-038536Actual
3172631.002024-10-028526Actual
35153105.002025-01-018536Actual
524789.002022-09-038566Actual
3556370.972025-01-0185311Actual
15503326.002023-07-048513Actual
38185213.542025-03-0385613Actual
12302104.112023-03-038568Actual
606104.002022-05-038536Actual
1931311.402023-10-0385211Actual
2207571.002024-01-018566Actual
2255013.532024-01-0185612Actual
8085205.002022-12-048514Actual
15623146.002023-07-048514Actual
37035125.822025-02-0185613Actual
1887659.002023-10-038516Actual
34178178.002024-12-038567Actual
23264123.812024-02-018568Actual
8223100.002022-12-048515Budget
14644168.002023-06-038514Actual
393771255.502025-05-028573Actual
1890330.002023-10-038526Actual
23859130.002024-03-028565Actual
392040.002022-08-038526Budget
16127125.332023-07-048528Actual
25236295.032024-04-028518Actual
1485629.002023-06-038526Actual
2944790.002024-08-028516Actual
28703148.632024-07-0385111Actual
1553105.002022-06-038565Actual
4777100.002022-09-038564Budget
4391141.992022-08-038528Actual
24233135.932024-03-028528Actual
4263133.002022-08-038567Actual
65280.002022-05-038546Budget
2305276.002024-02-018566Actual
36063384.002025-02-018514Actual
1765933.002023-09-038573Actual
2391790.002024-03-028516Actual
326991.992022-07-048528Actual
75990.002022-05-038566Budget
256591861.702024-05-018575Actual
134791562.202023-05-028575Actual
13371117.752023-04-038528Actual
39392690.102025-05-028578Actual
2808073.002024-07-038573Actual
10461144.002023-02-018515Actual
2508676.002024-04-028566Actual
5574114.722022-09-038568Actual
10520100.002023-02-018565Budget
393801457.802025-05-028574Actual
1627429.482023-07-0485311Actual
7339100.002022-11-038536Budget
557380.002022-09-038568Budget
3638883.002025-02-018566Actual
3753895.002025-03-038566Actual
14736155.002023-06-038515Actual
1830811.402023-09-0385211Actual
20629298.002023-12-048513Actual
2370334.002024-03-028573Actual
15026236.002023-06-038517Actual
401670.002022-08-038546Budget
2211126.842022-06-038568Actual
2837471.002024-07-038546Actual
19165349.572023-10-038518Actual
10383100.002023-02-018564Budget
683882.002022-11-038563Actual
26306432.912024-05-028518Actual
24676178.002024-04-028563Actual
22132178.002024-01-018517Actual
38362360.002025-04-038514Actual
12771100.002023-04-038565Budget
174795.012023-08-0385212Actual
25952161.002024-05-028565Actual
13323231.392023-04-038518Actual
2142343.312023-12-0485411Actual
616843.002022-10-038526Actual
2724840.002024-06-028556Actual
3080198.002022-07-048517Actual
2031369.912023-11-0385111Actual
1636234.802023-07-0485611Actual
729151.002022-11-038526Actual
24205248.062024-03-028518Actual
289480.002022-07-048546Budget
2722285.002024-06-028546Actual
2023121.002022-06-038567Actual
1736011.402023-08-0385511Actual
2543827.362024-04-0285411Actual
2714183.002024-06-028516Actual
16535287.002023-08-038513Actual
3079200.002022-07-048517Budget
1963200.002022-06-038517Budget
1029107.142022-05-038528Actual
29354234.002024-08-028515Actual
37127233.002025-03-038563Actual
195125.012023-10-0385212Actual
9870100.002023-01-018567Budget
795970.002022-12-048563Budget
1079055.002023-02-018556Actual
15716116.002023-07-048515Actual
27988319.002024-07-038513Actual
22225235.932024-01-018518Actual
28966123.102024-07-0385612Actual
1413100.002022-06-038564Budget
2878577.362024-07-0385411Actual
2657043.312024-05-0285611Actual
1177140.002023-03-038526Budget
12631100.002023-04-038564Budget
973171.002023-01-018566Actual
1392841.002023-05-038556Actual
691630.002022-11-038573Budget
30093139.062024-08-0285612Actual
2299348.002024-02-018546Actual
1995988.002023-11-038536Actual
32400111.782024-10-0285113Actual
1252030.002023-04-038573Budget
1692257.002023-08-038546Actual
2902497.742024-07-0385113Actual
20101206.002023-11-038517Actual
7898100.002022-12-048513Budget
38069180.552025-03-0385612Actual
6965176.002022-11-038514Actual
26992192.002024-06-028564Actual
4342100.002022-08-038518Budget
2293917.002024-02-018526Actual
6218100.002022-10-038536Budget
30891166.242024-09-028528Actual
27493169.272024-06-028568Actual
803726.002022-12-048573Actual
11176119.272023-02-018568Actual
29857147.572024-08-0285111Actual
15658112.002023-07-048564Actual
3627529.002025-02-018526Actual
2875869.912024-07-0385311Actual
2136928.422023-12-0485211Actual
6217112.002022-10-038536Actual
803630.002022-12-048573Budget
1390256.002023-05-038546Actual
17567317.002023-09-038513Actual
27606102.892024-06-0285311Actual
75886.002022-05-038566Actual
1990476.002023-11-038516Actual
17131251.092023-08-038518Actual
1426511.402023-05-0385211Actual
4917100.002022-09-038565Budget
14143110.172023-05-038528Actual
26246198.002024-05-028567Actual
35508116.722025-01-0185111Actual
2104146.002023-12-048556Actual
188590.002022-06-038566Budget
28142194.002024-07-038564Actual
1842339.062023-09-0385611Actual
37003146.872025-02-0185213Actual
1191436.002023-03-038556Actual
10137100.002023-02-018513Budget
340690.002022-08-038513Budget
1669099.002023-08-038564Actual
1934017.782023-10-0385311Actual
7572200.002022-11-038517Budget
3998.002022-05-038513Actual
144373.952023-05-0385212Actual
3290477.002024-11-028546Actual
6964200.002022-11-038514Budget
908169.002023-01-018563Actual
19719154.002023-11-038514Actual
29084124.062024-07-0385613Actual
17814134.002023-09-038565Actual
2432448.632024-03-0285111Actual
28235204.002024-07-038565Actual
3488475.002025-01-018573Actual
631140.002022-10-038556Actual
3898659.272025-04-0385211Actual
1064640.002023-02-018526Budget
33947106.002024-12-038516Actual
22167180.002024-01-018567Actual
12051200.002023-03-038517Budget
2648240.122024-05-0285311Actual
1594962.002023-07-048566Actual

Generated 2025-06-03 01:47:14.300 UTC