[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 49   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18222167.752023-08-188568Actual
33889217.002024-11-178565Actual
3106577.362024-08-1785411Actual
205147.142023-10-1885112Actual
134852463.302023-04-168577Actual
612090.002022-09-178516Budget
21163142.002023-11-188567Actual
2332250.762024-01-1685111Actual
2473334.002024-03-178573Actual
3556370.972024-12-1685311Actual
177680.002022-05-188546Budget
509494.002022-08-188536Actual
8144100.002022-11-188564Budget
9206202.002022-12-168514Actual
3635556.002025-01-168556Actual
163388.002022-05-188516Actual
3373460.002024-11-178573Actual
3873103.002022-07-188516Actual
21632249.002023-12-168513Actual
9403148.002022-12-168565Actual
31754114.002024-09-168536Actual
33054222.002024-10-178567Actual
3290477.002024-10-178546Actual
509106.002022-04-178516Actual
894284.422022-11-188568Actual
38185213.542025-02-1585613Actual
21249157.142023-11-188528Actual
275188.002022-06-188516Actual
2335032.672024-01-1685211Actual
39407-1957.702025-04-1685713Actual
2239936.932023-12-1685311Actual
35416173.812024-12-168528Actual
1730120.002022-05-188536Actual
14115270.782023-04-178518Actual
245849.272024-02-1585612Actual
13726162.002023-04-178515Actual
33140167.752024-10-178528Actual
683970.002022-10-188563Budget
13545200.002023-04-178563Actual
36480232.002025-01-168567Actual
1079055.002023-01-168556Actual
2290100.002022-06-188513Budget
31157102.892024-08-1785112Actual
841344.002022-11-188526Actual
26334185.932024-04-168528Actual
616940.002022-09-178526Budget
1392841.002023-04-178556Actual
1412123.002022-05-188564Actual
1435242.252023-04-1785611Actual
2299348.002024-01-168546Actual
10382108.002023-01-168564Actual
2500197.002024-03-178536Actual
1621965.652023-06-1885111Actual
16127125.332023-06-188528Actual
1589052.002023-06-188546Actual
22167180.002023-12-168567Actual
367200.002022-04-178515Budget
2991290.122024-07-1785311Actual
1936731.612023-09-1785411Actual
1304150.002023-03-188556Budget
24641298.002024-03-178513Actual
34703138.102024-11-1785213Actual
1787291.002023-08-188516Actual
466734.002022-08-188573Actual
1343180.002023-03-188568Budget
11254127.002023-02-158513Actual
23109180.002024-01-168517Actual
3553664.592024-12-1685211Actual
4264100.002022-07-188567Budget
1866337.002023-09-178573Actual
4855200.002022-08-188515Budget
1964152.002022-05-188517Actual
3402875.002024-11-178546Actual
2024100.002022-05-188567Budget
729040.002022-10-188526Budget
39386-105.002025-04-168576Actual
1797929.002023-08-188556Actual
15119307.152023-05-188518Actual
1244361.002023-03-188563Actual
2103207.152022-05-188518Actual
11176119.272023-01-168568Actual
1931311.402023-09-1785211Actual
24266187.452024-02-158568Actual
9882.002022-04-178563Actual
1526710.332023-05-1885211Actual
14644168.002023-05-188514Actual
17820.002022-04-178573Budget
1131471.002023-02-158563Actual
3559068.852024-12-1685411Actual
168139.002022-05-188526Actual
12569200.002023-03-188514Budget
2432448.632024-02-1585111Actual
3970109.002022-07-188536Actual
286132.002022-04-178564Actual
2535669.912024-03-1785111Actual
29679218.002024-07-178567Actual
2151120.782022-05-188528Actual
15026236.002023-05-188517Actual
174795.012023-07-1885212Actual
31513339.002024-09-168514Actual
279923.002022-06-188526Actual
154137.142023-05-1885112Actual
7898100.002022-11-188513Budget
256561311.102024-04-158574Actual
1851413.532023-08-1885612Actual
20136128.002023-10-188567Actual
2808073.002024-06-178573Actual
37003146.872025-01-1685213Actual
3969100.002022-07-188536Budget
2840055.002024-06-178556Actual
3603555.002025-01-168573Actual
10057131.392022-12-168568Actual
3446427.362024-11-1785511Actual
21877100.002023-12-168565Actual
235228.212024-01-1685112Actual
2405654.002024-02-158566Actual
2609345.002024-04-168546Actual
1901575.002023-09-178566Actual
26211256.002024-04-168517Actual
32878104.002024-10-178536Actual
1898333.002023-09-178556Actual
1074394.002023-01-168546Actual
3582764.412024-12-1685113Actual
183899.272023-08-1885511Actual
2893219.912024-06-1785212Actual
75990.002022-04-178566Budget
29084124.062024-06-1785613Actual
3221728.422024-09-1685511Actual
33642275.002024-11-178513Actual
2269969.002024-01-168573Actual
18691176.002023-09-178514Actual
5512128.362022-08-188528Actual
781970.002022-10-188568Budget
2476200.002022-06-188514Budget
3523881.002024-12-168566Actual
1698178.002023-07-188566Actual
2443310.332024-02-1585511Actual
2952870.002024-07-178546Actual
2004462.002023-10-188566Actual
2875869.912024-06-1785311Actual
1765933.002023-08-188573Actual
31219150.762024-08-1785612Actual
144373.952023-04-1785212Actual
1074280.002023-01-168546Budget
20255178.362023-10-188568Actual
17038189.002023-07-188517Actual
7024100.002022-10-188564Budget
2204234.002023-12-168556Actual
6590100.002022-09-178518Budget
2045639.062023-10-1885611Actual
34178178.002024-11-178567Actual
16783147.002023-07-188565Actual
1789925.002023-08-188526Actual
255566.082024-03-1785112Actual
1627429.482023-06-1885311Actual
17131251.092023-07-188518Actual
1429241.192023-04-1785311Actual
30983117.782024-08-1785111Actual
1662779.002023-07-188573Actual
973080.002022-12-168566Budget
3718472.002025-02-158573Actual
1630139.062023-06-1885411Actual
15716116.002023-06-188515Actual
2947430.002024-07-178526Actual
8834100.002022-11-188518Budget
2541126.292024-03-1785311Actual
5325135.002022-08-188517Actual
25236295.032024-03-178518Actual
10137100.002023-01-168513Budget
20629298.002023-11-188513Actual
38838376.852025-03-188518Actual
134823310.502023-04-168576Actual
973171.002022-12-168566Actual
3225082.682024-09-1685611Actual
1224070.002023-02-158528Budget
29141317.002024-07-178513Actual
300190.002022-06-188566Budget
27752109.272024-05-1785112Actual
3080198.002022-06-188517Actual
3927997.742025-03-1885113Actual
22727169.002024-01-168514Actual
669980.002022-09-178568Budget
1087101.082022-04-178568Actual
1337070.002023-03-188528Budget
12631100.002023-03-188564Budget
7242100.002022-10-188516Budget
393801457.802025-04-168574Actual
10322200.002023-01-168514Budget
19719154.002023-10-188514Actual
9404100.002022-12-168565Budget
3169999.002024-09-168516Actual
1586492.002023-06-188536Actual
174525.012023-07-1885112Actual
1078950.002023-01-168556Budget
2538410.332024-03-1785211Actual
75886.002022-04-178566Actual
31641212.002024-09-168565Actual
1733344.382023-07-1885411Actual
29799208.662024-07-178568Actual
26367178.362024-04-168568Actual
9580100.002022-12-168536Budget
2207571.002023-12-168566Actual
1467891.002023-05-188564Actual
256158.212024-03-1785612Actual
2093465.002023-11-188516Actual
2134149.702023-11-1885111Actual
29765170.782024-07-178528Actual
13510273.002023-04-178513Actual
9207200.002022-12-168514Budget
1689684.002023-07-188536Actual
3438332.672024-11-1785211Actual
2101564.002023-11-188546Actual
38958128.422025-03-1885111Actual
1493643.002023-05-188556Actual
24853114.002024-03-178515Actual
12192196.542023-02-158518Actual
108870.002022-04-178568Budget
3103894.382024-08-1785311Actual
2993982.682024-07-1785411Actual
36658162.462025-01-1685111Actual
2394414.002024-02-158526Actual
2988532.672024-07-1785211Actual
24205248.062024-02-158518Actual
1895743.002023-09-178546Actual
795872.002022-11-188563Actual
2902497.742024-06-1785113Actual
2399862.002024-02-158546Actual
743331.002022-10-188556Actual
14559190.002023-05-188563Actual
2543827.362024-03-1785411Actual
514152.002022-08-188546Actual
38780204.002025-03-188567Actual
36303116.002025-01-168536Actual
19193152.602023-09-178528Actual
406340.002022-07-188556Budget
2023121.002022-05-188567Actual
14020158.002023-04-178517Actual
504440.002022-08-188526Actual
551380.002022-08-188528Budget
458859.002022-08-188563Actual
2237228.422023-12-1685211Actual
23731179.002024-02-158514Actual
18783105.002023-09-178515Actual
3230898.632024-09-1685112Actual
2072140.002023-11-188573Actual
1795345.002023-08-188546Actual
3918744.382025-03-1885212Actual
2832027.002024-06-178526Actual
1285090.002023-03-188516Budget
3458434.802024-11-1785212Actual

Generated 2025-05-17 17:14:51.653 UTC