[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502023-05-038576Actual
19846108.002023-11-048565Actual
194853.952023-10-0485112Actual
3180648.002024-10-038556Actual
729040.002022-11-048526Budget
9809200.002023-01-028517Budget
16041184.002023-07-058567Actual
452890.002022-09-048513Budget
1801167.002023-09-048566Actual
164208.212023-07-0585112Actual
35416173.812025-01-028528Actual
1429241.192023-05-0485311Actual
2193561.002024-01-028516Actual
31896297.002024-10-038517Actual
12113100.002023-03-048567Budget
27459254.122024-06-038528Actual
32963103.002024-11-038566Actual
1729100.002022-06-048536Budget
2722285.002024-06-038546Actual
8882108.662022-12-058528Actual
2757949.702024-06-0385211Actual
3998.002022-05-048513Actual
579330.002022-10-048573Budget
6965176.002022-11-048514Actual
7631100.002022-11-048567Budget
803726.002022-12-058573Actual
9997157.142023-01-028528Actual
31513339.002024-10-038514Actual
26992192.002024-06-038564Actual
10520100.002023-02-028565Budget
2104146.002023-12-058556Actual
36063384.002025-02-028514Actual
3148569.002024-10-038573Actual
27196120.002024-06-038536Actual
2606780.002024-05-038536Actual
9869111.002023-01-028567Actual
227174.002022-05-048514Actual
20842142.002023-12-058515Actual
14115270.782023-05-048518Actual
21128156.002023-12-058517Actual
509494.002022-09-048536Actual
2443310.332024-03-0385511Actual
39397-3569.902025-05-0385711Actual
26211256.002024-05-038517Actual
11115114.722023-02-028528Actual
3101132.672024-09-0385211Actual
9345100.002023-01-028515Budget
38838376.852025-04-048518Actual
2997394.382024-08-0385611Actual
962670.002023-01-028546Budget
34703138.102024-12-0485213Actual
15119307.152023-06-048518Actual
1901575.002023-10-048566Actual
795970.002022-12-058563Budget
1526710.332023-06-0485211Actual
29296178.002024-08-038564Actual
31219150.762024-09-0385612Actual
1939423.102023-10-0485511Actual
134881248.802023-05-038578Actual
3183981.002024-10-038566Actual
35388373.822025-01-028518Actual
3918744.382025-04-0485212Actual
15147114.722023-06-048528Actual
2535100.002022-07-058564Budget
2724840.002024-06-038556Actual
245257.142024-03-0385112Actual
1730628.422023-08-0485311Actual
551380.002022-09-048528Budget
1172398.002023-03-048516Actual
861489.002022-12-058566Actual
1662779.002023-08-048573Actual
168139.002022-06-048526Actual
39339171.432025-04-0485613Actual
4203200.002022-08-048517Budget
749380.002022-11-048566Budget
226200.002022-05-048514Budget
22225235.932024-01-028518Actual
2299348.002024-02-028546Actual
2023121.002022-06-048567Actual
9482100.002023-01-028516Budget
5093100.002022-09-048536Budget
235228.212024-02-0285112Actual
7632153.002022-11-048567Actual
4124110.002022-08-048566Actual
1523964.592023-06-0485111Actual
31930249.002024-10-038567Actual
38397188.002025-04-048564Actual
631140.002022-10-048556Actual
29084124.062024-07-0485613Actual
2549853.952024-04-0385611Actual
1492190.002022-06-048515Actual
8223100.002022-12-058515Budget
13182200.002023-04-048517Budget
499690.002022-09-048516Budget
12568184.002023-04-048514Actual
612185.002022-10-048516Actual
850870.002022-12-058546Budget
27752109.272024-06-0385112Actual
2657043.312024-05-0385611Actual
18818147.002023-10-048565Actual
3833451.002025-04-048573Actual
3225082.682024-10-0385611Actual
23264123.812024-02-028568Actual
275188.002022-07-058516Actual
663980.002022-10-048528Budget
1177055.002023-03-048526Actual
4714200.002022-09-048514Budget
33585190.732024-11-0385613Actual
25298149.572024-04-038568Actual
6511144.002022-10-048567Actual
3458434.802024-12-0485212Actual
458960.002022-09-048563Budget
3178064.002024-10-038546Actual
163290.002022-06-048516Budget
11254127.002023-03-048513Actual
4342100.002022-08-048518Budget
9579111.002023-01-028536Actual
3786294.382025-03-0485311Actual
30267334.002024-09-038513Actual
3671370.972025-02-0285311Actual
1013697.002023-02-028513Actual
1964152.002022-06-048517Actual
9949100.002023-01-028518Budget
37092349.002025-03-048513Actual
286132.002022-05-048564Actual
9882.002022-05-048563Actual
33677164.002024-12-048563Actual
34143309.002024-12-048517Actual
22286126.842024-01-028568Actual
2873141.192024-07-0485211Actual
3635556.002025-02-028556Actual
32460113.532024-10-0385613Actual
4449125.332022-08-048568Actual
21666185.002024-01-028563Actual
14559190.002023-06-048563Actual
2098992.002023-12-058536Actual
2242643.312024-01-0285411Actual
20629298.002023-12-058513Actual
23230122.302024-02-028528Actual
26367178.362024-05-038568Actual
1751013.532023-08-0485612Actual
509106.002022-05-048516Actual
27606102.892024-06-0385311Actual
29644306.002024-08-038517Actual
32552167.002024-11-038563Actual
2446767.782024-03-0385611Actual
9403148.002023-01-028565Actual
1423753.952023-05-0485111Actual
20255178.362023-11-048568Actual
7103122.002022-11-048515Actual
31336127.572024-09-0385613Actual
22642161.002024-02-028563Actual
20876145.002023-12-058565Actual
15181132.902023-06-048568Actual
1529427.362023-06-0485311Actual
504440.002022-09-048526Actual
3062897.002024-09-038536Actual
38277168.002025-04-048563Actual
35508116.722025-01-0285111Actual
3788996.512025-03-0485411Actual
24853114.002024-04-038515Actual
255835.012024-04-0385212Actual
3334891.192024-11-0385611Actual
17820.002022-05-048573Budget
2662911.402024-05-0385112Actual
38866143.512025-04-048528Actual
1139317.002023-03-048573Actual
36480232.002025-02-028567Actual
22607281.002024-02-028513Actual
1887659.002023-10-048516Actual
3969100.002022-08-048536Budget
908169.002023-01-028563Actual
37247253.002025-03-048564Actual
1928565.652023-10-0485111Actual
2178582.002024-01-028564Actual
2057212.462023-11-0485612Actual
28583443.512024-07-048518Actual
571466.002022-10-048563Actual
3753895.002025-03-048566Actual
75886.002022-05-048566Actual
1168100.002022-06-048513Budget
2837471.002024-07-048546Actual
2034119.912023-11-0485211Actual
2538410.332024-04-0385211Actual
18068214.002023-09-048517Actual
1589052.002023-07-058546Actual
1413100.002022-06-048564Budget
4715192.002022-09-048514Actual
1993129.002023-11-048526Actual
30422248.002024-09-038564Actual
17814134.002023-09-048565Actual
177680.002022-06-048546Budget
11066235.932023-02-028518Actual
10927200.002023-02-028517Budget
256158.212024-04-0385612Actual
18571335.002023-10-048513Actual
2497316.002024-04-038526Actual
1851413.532023-09-0485612Actual
35040157.002025-01-028565Actual
205147.142023-11-0485112Actual
2440643.312024-03-0385411Actual
1544613.532023-06-0485612Actual
2875869.912024-07-0485311Actual
1087101.082022-05-048568Actual
2255013.532024-01-0285612Actual
13243141.002023-04-048567Actual
1289834.002023-04-048526Actual
11067100.002023-02-028518Budget
225173.952024-01-0285112Actual
326991.992022-07-058528Actual
2004462.002023-11-048566Actual
37212377.002025-03-048514Actual
855540.002022-12-058556Budget
973171.002023-01-028566Actual
15716116.002023-07-058515Actual
13181139.002023-04-048517Actual
392151.002022-08-048526Actual
1064640.002023-02-028526Budget
3783526.292025-03-0485211Actual
28525198.002024-07-048567Actual
5901107.002022-10-048564Actual
30210124.062024-08-0385613Actual
888370.002022-12-058528Budget
1005870.002023-01-028568Budget
8144100.002022-12-058564Budget
2944790.002024-08-038516Actual
19634176.002023-11-048563Actual
12381100.002023-04-048513Budget
3000104.002022-07-058566Actual
980100.002022-05-048518Budget
1304262.002023-04-048556Actual
28904100.762024-07-0485112Actual
1559548.002023-07-058573Actual
16570169.002023-08-048563Actual
18222167.752023-09-048568Actual
9346131.002023-01-028515Actual
1467891.002023-06-048564Actual
2399862.002024-03-038546Actual
401670.002022-08-048546Budget
3068047.002024-09-038556Actual
39101117.782025-04-0485611Actual
33526108.272024-11-0385113Actual
669980.002022-10-048568Budget
2579453.002024-05-038573Actual
953041.002023-01-028526Actual
22132178.002024-01-028517Actual
28348130.002024-07-048536Actual
12192196.542023-03-048518Actual
26334185.932024-05-038528Actual
1765933.002023-09-048573Actual

Generated 2025-06-04 00:20:05.775 UTC