[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739893.002025-03-048516Actual
27931194.242024-06-0385613Actual
17131251.092023-08-048518Actual
15503326.002023-07-058513Actual
9869111.002023-01-028567Actual
164208.212023-07-0585112Actual
13182200.002023-04-048517Budget
1360472.002023-05-048573Actual
6042131.002022-10-048565Actual
2234465.652024-01-0285111Actual
27459254.122024-06-038528Actual
3857548.002025-04-048526Actual
38900190.482025-04-048568Actual
37807110.342025-03-0485111Actual
30770287.002024-09-038517Actual
37212377.002025-03-048514Actual
14020158.002023-05-048517Actual
19193152.602023-10-048528Actual
2293917.002024-02-028526Actual
3438332.672024-12-0485211Actual
8756135.002022-12-058567Actual
37092349.002025-03-048513Actual
265368.212024-05-0385511Actual
14177134.422023-05-048568Actual
2023121.002022-06-048567Actual
2944790.002024-08-038516Actual
3800769.912025-03-0485112Actual
4918132.002022-09-048565Actual
3405449.002024-12-048556Actual
894170.002022-12-058568Budget
8364100.002022-12-058516Budget
749268.002022-11-048566Actual
19634176.002023-11-048563Actual
37127233.002025-03-048563Actual
12947100.002023-04-048536Budget
518751.002022-09-048556Actual
3632972.002025-02-028546Actual
3328760.332024-11-0385311Actual
3750557.002025-03-048556Actual
1797929.002023-09-048556Actual
2549853.952024-04-0385611Actual
38242300.002025-04-048513Actual
33526108.272024-11-0385113Actual
36190166.002025-02-028565Actual
12192196.542023-03-048518Actual
28293109.002024-07-048516Actual
3747981.002025-03-048546Actual
3520541.002025-01-028556Actual
30302193.002024-09-038563Actual
3793164.002022-08-048565Actual
24676178.002024-04-038563Actual
22225235.932024-01-028518Actual
3327123.812022-07-058568Actual
1795345.002023-09-048546Actual
1084892.002023-02-028566Actual
3918744.382025-04-0485212Actual
6590100.002022-10-048518Budget
31304124.062024-09-0385213Actual
1230180.002023-03-048568Budget
14736155.002023-06-048515Actual
1730628.422023-08-0485311Actual
10382108.002023-02-028564Actual
1084980.002023-02-028566Budget
255835.012024-04-0385212Actual
15623146.002023-07-058514Actual
2505327.002024-04-038556Actual
2340442.252024-02-0285411Actual
226200.002022-05-048514Budget
12193100.002023-03-048518Budget
1426511.402023-05-0485211Actual
2847100.002022-07-058536Budget
34236373.822024-12-048518Actual
3005920.972024-08-0385212Actual
3559068.852025-01-0285411Actual
23202228.362024-02-028518Actual
9020100.002023-01-028513Budget
3509881.002025-01-028516Actual
188471.002022-06-048566Actual
2196225.002024-01-028526Actual
130420.002022-06-048573Budget
346960.002022-08-048563Budget
3594200.002022-08-048514Budget
3000104.002022-07-058566Actual
3788996.512025-03-0485411Actual
1842339.062023-09-0485611Actual
2832027.002024-07-048526Actual
3334891.192024-11-0385611Actual
1285090.002023-04-048516Budget
8461100.002022-12-058536Budget
1252030.002023-04-048573Budget
15658112.002023-07-058564Actual
509494.002022-09-048536Actual
25178177.002024-04-038567Actual
168139.002022-06-048526Actual
38069180.552025-03-0485612Actual
1523964.592023-06-0485111Actual
9206202.002023-01-028514Actual
12569200.002023-04-048514Budget
39221168.852025-04-0485612Actual
38958128.422025-04-0485111Actual
2301953.002024-02-028556Actual
26781129.322024-05-0385613Actual
1074394.002023-02-028546Actual
3397432.002024-12-048526Actual
1027430.002023-02-028573Budget
5464276.842022-09-048518Actual
571466.002022-10-048563Actual
14055190.002023-05-048567Actual
3736133.002022-08-048515Actual
38603123.002025-04-048536Actual
412590.002022-08-048566Budget
19227125.332023-10-048568Actual
1684188.002023-08-048516Actual
242820.002022-07-058573Budget
33947106.002024-12-048516Actual
2269969.002024-02-028573Actual
1423753.952023-05-0485111Actual
3101132.672024-09-0385211Actual
2546520.972024-04-0385511Actual
38397188.002025-04-048564Actual
1936731.612023-10-0485411Actual
428100.002022-05-048565Budget
11643100.002023-03-048565Budget
2716837.002024-06-038526Actual
16783147.002023-08-048565Actual
38185213.542025-03-0485613Actual
1304262.002023-04-048556Actual
27050224.002024-06-038515Actual
2443310.332024-03-0385511Actual
1526710.332023-06-0485211Actual
17602190.002023-09-048563Actual
75990.002022-05-048566Budget
3735200.002022-08-048515Budget
34947232.002025-01-028564Actual
34792300.002025-01-028513Actual
504440.002022-09-048526Actual
21843155.002024-01-028515Actual
1866337.002023-10-048573Actual
26246198.002024-05-038567Actual
1939423.102023-10-0485511Actual
1529427.362023-06-0485311Actual
23859130.002024-03-038565Actual
30573100.002024-09-038516Actual
5385100.002022-09-048567Budget
29051185.472024-07-0485213Actual
3221243.512022-07-058518Actual
12051200.002023-03-048517Budget
22607281.002024-02-028513Actual
8835185.932022-12-058518Actual
1934017.782023-10-0485311Actual
9882.002022-05-048563Actual
1931311.402023-10-0485211Actual
23731179.002024-03-038514Actual
19072212.002023-10-048517Actual
839200.002022-05-048517Budget
1197280.002023-03-048566Budget
3635556.002025-02-028556Actual
102860.002022-05-048528Budget
3446427.362024-12-0485511Actual
21163142.002023-12-058567Actual
256561311.102024-05-028574Actual
2435220.972024-03-0385211Actual
980100.002022-05-048518Budget
235228.212024-02-0285112Actual
3340681.612024-11-0385112Actual
2211126.842022-06-048568Actual
28200211.002024-07-048515Actual
2535100.002022-07-058564Budget
36063384.002025-02-028514Actual
2508676.002024-04-038566Actual
32552167.002024-11-038563Actual
1396170.002023-05-048566Actual
1139317.002023-03-048573Actual
33642275.002024-12-048513Actual
36976132.832025-02-0285113Actual
967434.002023-01-028556Actual
25673-4182.202024-05-0285711Actual
795970.002022-12-058563Budget
962670.002023-01-028546Budget
2291271.002024-02-028516Actual
3402875.002024-12-048546Actual
39306183.712025-04-0485213Actual
26334185.932024-05-038528Actual
2096124.002023-12-058526Actual
7571211.002022-11-048517Actual
2291111.002022-07-058513Actual
12114110.002023-03-048567Actual
39159102.892025-04-0485112Actual
1191350.002023-03-048556Budget
899114.002022-05-048567Actual
729151.002022-11-048526Actual
10520100.002023-02-028565Budget
18571335.002023-10-048513Actual
7104100.002022-11-048515Budget
22286126.842024-01-028568Actual
122682.002022-06-048563Actual
4714200.002022-09-048514Budget
5980164.002022-10-048515Actual
205413.952023-11-0485212Actual
7340111.002022-11-048536Actual
275090.002022-07-058516Budget
2107177.002023-12-058566Actual
195125.012023-10-0485212Actual
953041.002023-01-028526Actual
2093465.002023-12-058516Actual
31548192.002024-10-038564Actual
4342100.002022-08-048518Budget
215428.212023-12-0585112Actual
2432448.632024-03-0385111Actual
1412123.002022-06-048564Actual
1244260.002023-04-048563Budget
18103126.002023-09-048567Actual
2808073.002024-07-048573Actual
14143110.172023-05-048528Actual
2902497.742024-07-0485113Actual
2541126.292024-04-0385311Actual
17567317.002023-09-048513Actual
2722285.002024-06-038546Actual
27196120.002024-06-038536Actual
2997394.382024-08-0385611Actual
7025130.002022-11-048564Actual
25735170.002024-05-038563Actual
775993.512022-11-048528Actual
1252138.002023-04-048573Actual
1029107.142022-05-048528Actual
31336127.572024-09-0385613Actual
3745397.002025-03-048536Actual
1893184.002023-10-048536Actual
7024100.002022-11-048564Budget
1197374.002023-03-048566Actual
34498134.802024-12-0485611Actual
3443776.292024-12-0485411Actual
2446767.782024-03-0385611Actual
26748181.962024-05-0385213Actual
31641212.002024-10-038565Actual
29141317.002024-08-038513Actual
26992192.002024-06-038564Actual
256681156.002024-05-028578Actual
28490356.002024-07-048517Actual
12052150.002023-03-048517Actual
1431928.422023-05-0485411Actual
38490234.002025-04-048565Actual
294140.002022-07-058556Budget
1964152.002022-06-048517Actual
13244100.002023-04-048567Budget
1461635.002023-06-048573Actual
144373.952023-05-0485212Actual
3561714.592025-01-0285511Actual
1669099.002023-08-048564Actual
13432154.112023-04-048568Actual

Generated 2025-06-04 00:14:17.533 UTC