[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990476.002023-11-058516Actual
12631100.002023-04-058564Budget
30387314.002024-09-048514Actual
12192196.542023-03-058518Actual
30805220.002024-09-048567Actual
1131471.002023-03-058563Actual
2440643.312024-03-0485411Actual
23611264.002024-03-048513Actual
1893184.002023-10-058536Actual
32672238.002024-11-048564Actual
1059896.002023-02-038516Actual
2276297.002024-02-038564Actual
19811131.002023-11-058515Actual
1446811.402023-05-0585612Actual
3565092.252025-01-0385611Actual
9980.002022-05-058563Budget
3118535.872024-09-0485212Actual
6778100.002022-11-058513Budget
36600175.332025-02-038568Actual
2884679.482024-07-0585611Actual
23264123.812024-02-038568Actual
221270.002022-06-058568Budget
16570169.002023-08-058563Actual
134881248.802023-05-048578Actual
2299348.002024-02-038546Actual
14177134.422023-05-058568Actual
27338265.002024-06-048517Actual
13181139.002023-04-058517Actual
326860.002022-07-068528Budget
23144206.002024-02-038567Actual
2394414.002024-03-048526Actual
27988319.002024-07-058513Actual
195439.272023-10-0585612Actual
16127125.332023-07-068528Actual
392151.002022-08-058526Actual
39402-2414.802025-05-0485712Actual
70044.002022-05-058556Actual
1729100.002022-06-058536Budget
2435220.972024-03-0485211Actual
22607281.002024-02-038513Actual
184819.272023-09-0585112Actual
10987100.002023-02-038567Budget
34735113.532024-12-0585613Actual
177779.002022-06-058546Actual
616843.002022-10-058526Actual
2172334.002024-01-038573Actual
2001135.002023-11-058556Actual
18103126.002023-09-058567Actual
2988532.672024-08-0485211Actual
855658.002022-12-068556Actual
840142.002022-05-058517Actual
32517275.002024-11-048513Actual
1172398.002023-03-058516Actual
28966123.102024-07-0585612Actual
9949100.002023-01-038518Budget
504440.002022-09-058526Actual
29644306.002024-08-048517Actual
38069180.552025-03-0585612Actual
2500197.002024-04-048536Actual
5465100.002022-09-058518Budget
803630.002022-12-068573Budget
36566173.812025-02-038528Actual
39159102.892025-04-0585112Actual
2724840.002024-06-048556Actual
50890.002022-05-058516Budget
33585190.732024-11-0485613Actual
35040157.002025-01-038565Actual
565290.002022-10-058513Actual
1591646.002023-07-068556Actual
841344.002022-12-068526Actual
1787291.002023-09-058516Actual
1168100.002022-06-058513Budget
39397-3569.902025-05-0485711Actual
3786294.382025-03-0585311Actual
13243141.002023-04-058567Actual
1477198.002023-06-058565Actual
18606162.002023-10-058563Actual
25264143.512024-04-048528Actual
406446.002022-08-058556Actual
37003146.872025-02-0385213Actual
3794998.632025-03-0585611Actual
1830811.402023-09-0585211Actual
65280.002022-05-058546Budget
11502135.002023-03-058564Actual
164788.212023-07-0685612Actual
8693200.002022-12-068517Budget
1939423.102023-10-0585511Actual
38397188.002025-04-058564Actual
28235204.002024-07-058565Actual
227174.002022-05-058514Actual
255835.012024-04-0485212Actual
2148442.252023-12-0685611Actual
17814134.002023-09-058565Actual
33642275.002024-12-058513Actual
17567317.002023-09-058513Actual
17927100.002023-09-058536Actual
122682.002022-06-058563Actual
8834100.002022-12-068518Budget
524690.002022-09-058566Budget
5326200.002022-09-058517Budget
33855202.002024-12-058515Actual
235228.212024-02-0385112Actual
32637395.002024-11-048514Actual
1412123.002022-06-058564Actual
8461100.002022-12-068536Budget
256591861.702024-05-038575Actual
13322100.002023-04-058518Budget
9869111.002023-01-038567Actual
3520541.002025-01-038556Actual
12771100.002023-04-058565Budget
32765226.002024-11-048565Actual
38455202.002025-04-058515Actual
3230898.632024-10-0485112Actual
579330.002022-10-058573Budget
2991290.122024-08-0485311Actual
7710181.392022-11-058518Actual
4715192.002022-09-058514Actual
565390.002022-10-058513Budget
340690.002022-08-058513Budget
1523964.592023-06-0585111Actual
3718472.002025-03-058573Actual
3559068.852025-01-0385411Actual
34618158.212024-12-0585612Actual
17131251.092023-08-058518Actual
108870.002022-05-058568Budget
2766034.802024-06-0485511Actual
3221728.422024-10-0485511Actual
21843155.002024-01-038515Actual
1337070.002023-04-058528Budget
32730234.002024-11-048515Actual
15751130.002023-07-068565Actual
1074394.002023-02-038546Actual
392040.002022-08-058526Budget
2134149.702023-12-0685111Actual
2201660.002024-01-038546Actual
2023121.002022-06-058567Actual
65367.002022-05-058546Actual
33947106.002024-12-058516Actual
27694100.762024-06-0485611Actual
1496964.002023-06-058566Actual
26873225.002024-06-048563Actual
1172290.002023-03-058516Budget
2042223.102023-11-0585511Actual
1789925.002023-09-058526Actual
7572200.002022-11-058517Budget
1244260.002023-04-058563Budget
861580.002022-12-068566Budget
2606780.002024-05-048536Actual
31930249.002024-10-048567Actual
32050202.602024-10-048568Actual
25952161.002024-05-048565Actual
2997394.382024-08-0485611Actual
3213665.652024-10-0485211Actual
729040.002022-11-058526Budget
29141317.002024-08-048513Actual
524789.002022-09-058566Actual
22727169.002024-02-038514Actual
6511144.002022-10-058567Actual
999670.002023-01-038528Budget
3334891.192024-11-0485611Actual
466630.002022-09-058573Budget
1169113.002022-06-058513Actual
29296178.002024-08-048564Actual
4391141.992022-08-058528Actual
1535561.402023-06-0585611Actual
29084124.062024-07-0585613Actual
12568184.002023-04-058514Actual
3178064.002024-10-048546Actual
8364100.002022-12-068516Budget
3488475.002025-01-038573Actual
616940.002022-10-058526Budget
2881217.782024-07-0585511Actual
2057212.462023-11-0585612Actual
9483112.002023-01-038516Actual
10323174.002023-02-038514Actual
1285090.002023-04-058516Budget
5325135.002022-09-058517Actual
3220100.002022-07-068518Budget
1594962.002023-07-068566Actual
2722285.002024-06-048546Actual
738674.002022-11-058546Actual
287100.002022-05-058564Budget
4917100.002022-09-058565Budget
2716837.002024-06-048526Actual
1029107.142022-05-058528Actual
518840.002022-09-058556Budget
7898100.002022-12-068513Budget
11115114.722023-02-038528Actual
21249157.142023-12-068528Actual
30267334.002024-09-048513Actual
1084892.002023-02-038566Actual
2763379.482024-06-0485411Actual
3736133.002022-08-058515Actual
31336127.572024-09-0485613Actual
1995988.002023-11-058536Actual
17193146.542023-08-058568Actual
13632133.002023-05-058514Actual
4776142.002022-09-058564Actual
33140167.752024-11-048528Actual
3068047.002024-09-048556Actual
19072212.002023-10-058517Actual
3873103.002022-08-058516Actual
6700119.272022-10-058568Actual
27459254.122024-06-048528Actual
1299480.002023-04-058546Budget
4204126.002022-08-058517Actual
11067100.002023-02-038518Budget
8285100.002022-12-068565Budget
2237228.422024-01-0385211Actual
21221316.242023-12-068518Actual
4342100.002022-08-058518Budget
2337736.932024-02-0385311Actual
9267100.002023-01-038564Budget
8286112.002022-12-068565Actual
3791613.532025-03-0585511Actual
1969175.002023-11-058573Actual
1669099.002023-08-058564Actual
37247253.002025-03-058564Actual
1078950.002023-02-038556Budget
1998555.002023-11-058546Actual
1244361.002023-04-058563Actual
9809200.002023-01-038517Budget
1942755.022023-10-0585611Actual
2355410.332024-02-0385612Actual
6779124.002022-11-058513Actual
2642782.682024-05-0485111Actual
25178177.002024-04-048567Actual
4449125.332022-08-058568Actual
1627429.482023-07-0685311Actual
2848120.002022-07-068536Actual
3927997.742025-04-0585113Actual
781970.002022-11-058568Budget
164208.212023-07-0685112Actual
24761176.002024-04-048514Actual
9345100.002023-01-038515Budget
69940.002022-05-058556Budget
1343180.002023-04-058568Budget
294247.002022-07-068556Actual
36445331.002025-02-038517Actual
30983117.782024-09-0485111Actual
1482974.002023-06-058516Actual
12302104.112023-03-058568Actual
33526108.272024-11-0485113Actual
18222167.752023-09-058568Actual
37715243.512025-03-058528Actual
168030.002022-06-058526Budget
3071371.002024-09-048566Actual
1632811.402023-07-0685511Actual
1310280.002023-04-058566Budget
29354234.002024-08-048515Actual

Generated 2025-06-04 19:39:02.445 UTC