[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402451.002024-03-138556Actual
2093465.002023-12-158516Actual
35708108.212025-01-1285112Actual
4856167.002022-09-148515Actual
19107207.002023-10-148567Actual
557380.002022-09-148568Budget
2988532.672024-08-1385211Actual
31988382.912024-10-138518Actual
22225235.932024-01-128518Actual
3180648.002024-10-138556Actual
3747981.002025-03-148546Actual
11176119.272023-02-128568Actual
743331.002022-11-148556Actual
1191350.002023-03-148556Budget
168139.002022-06-148526Actual
31754114.002024-10-138536Actual
2648240.122024-05-1385311Actual
35944246.002025-02-128513Actual
28023203.002024-07-148563Actual
3800769.912025-03-1485112Actual
27752109.272024-06-1385112Actual
3688519.912025-02-1285212Actual
3000104.002022-07-158566Actual
36658162.462025-02-1285111Actual
19846108.002023-11-148565Actual
3213665.652024-10-1385211Actual
12192196.542023-03-148518Actual
256531012.202024-05-128573Actual
10383100.002023-02-128564Budget
13666123.002023-05-148564Actual
1493643.002023-06-148556Actual
13244100.002023-04-148567Budget
915930.002023-01-128573Budget
1669099.002023-08-148564Actual
15751130.002023-07-158565Actual
69940.002022-05-148556Budget
6041100.002022-10-148565Budget
31157102.892024-09-1385112Actual
839200.002022-05-148517Budget
738674.002022-11-148546Actual
31336127.572024-09-1385613Actual
28348130.002024-07-148536Actual
130517.002022-06-148573Actual
289480.002022-07-158546Budget
1887659.002023-10-148516Actual
3868894.002025-04-148566Actual
3685777.362025-02-1285112Actual
9483112.002023-01-128516Actual
174795.012023-08-1485212Actual
1013697.002023-02-128513Actual
6512100.002022-10-148567Budget
2505327.002024-04-138556Actual
2269969.002024-02-128573Actual
16783147.002023-08-148565Actual
2947430.002024-08-138526Actual
33054222.002024-11-138567Actual
406446.002022-08-148556Actual
1739464.592023-08-1485611Actual
3373460.002024-12-148573Actual
2672100.002022-07-158565Budget
32400111.782024-10-1385113Actual
2446767.782024-03-1385611Actual
354732.002022-08-148573Actual
174525.012023-08-1485112Actual
466734.002022-09-148573Actual
841240.002022-12-158526Budget
30925249.572024-09-138568Actual
8755100.002022-12-158567Budget
7163100.002022-11-148565Budget
840142.002022-05-148517Actual
637090.002022-10-148566Budget
2096124.002023-12-158526Actual
183899.272023-09-1485511Actual
2255013.532024-01-1285612Actual
27083157.002024-06-138565Actual
3783526.292025-03-1485211Actual
28293109.002024-07-148516Actual
1736011.402023-08-1485511Actual
27551143.312024-06-1385111Actual
32552167.002024-11-138563Actual
36976132.832025-02-1285113Actual
16127125.332023-07-158528Actual
10057131.392023-01-128568Actual
1893184.002023-10-148536Actual
5325135.002022-09-148517Actual
1526710.332023-06-1485211Actual
20749192.002023-12-158514Actual
2538410.332024-04-1385211Actual
188471.002022-06-148566Actual
3118535.872024-09-1385212Actual
2477228.002022-07-158514Actual
2955445.002024-08-138556Actual
1765933.002023-09-148573Actual
36918120.972025-02-1285612Actual
637164.002022-10-148566Actual
23202228.362024-02-128518Actual
37212377.002025-03-148514Actual
37807110.342025-03-1485111Actual
31513339.002024-10-138514Actual
36063384.002025-02-128514Actual
3172631.002024-10-138526Actual
242820.002022-07-158573Budget
16006205.002023-07-158517Actual
8756135.002022-12-158567Actual
669980.002022-10-148568Budget
332870.002022-07-158568Budget
12569200.002023-04-148514Budget
19719154.002023-11-148514Actual
1197280.002023-03-148566Budget
3523881.002025-01-128566Actual
7242100.002022-11-148516Budget
3458434.802024-12-1485212Actual
102860.002022-05-148528Budget
12302104.112023-03-148568Actual
294140.002022-07-158556Budget
2549853.952024-04-1385611Actual
28490356.002024-07-148517Actual
294247.002022-07-158556Actual
4715192.002022-09-148514Actual
1529427.362023-06-1485311Actual
22854105.002024-02-128565Actual
406340.002022-08-148556Budget
795872.002022-12-158563Actual
387290.002022-08-148516Budget
28200211.002024-07-148515Actual
19072212.002023-10-148517Actual
3638883.002025-02-128566Actual
9021101.002023-01-128513Actual
30422248.002024-09-138564Actual
23766134.002024-03-138564Actual
19193152.602023-10-148528Actual
2535669.912024-04-1385111Actual
36097227.002025-02-128564Actual
1289834.002023-04-148526Actual
1064640.002023-02-128526Budget
3520541.002025-01-128556Actual
5574114.722022-09-148568Actual
1730120.002022-06-148536Actual
21632249.002024-01-128513Actual
21249157.142023-12-158528Actual
3015155.642024-08-1385113Actual
75886.002022-05-148566Actual
1285090.002023-04-148516Budget
2204234.002024-01-128556Actual
1027430.002023-02-128573Budget
2508676.002024-04-138566Actual
25264143.512024-04-138528Actual
18222167.752023-09-148568Actual
70044.002022-05-148556Actual
1177140.002023-03-148526Budget
3854885.002025-04-148516Actual
616940.002022-10-148526Budget
28966123.102024-07-1485612Actual
25665956.602024-05-128577Actual
1559548.002023-07-158573Actual
579234.002022-10-148573Actual
1461635.002023-06-148573Actual
3753895.002025-03-148566Actual
26873225.002024-06-138563Actual
1730628.422023-08-1485311Actual
894170.002022-12-158568Budget
25700234.002024-05-138513Actual
1636234.802023-07-1585611Actual
37629242.002025-03-148567Actual
2142343.312023-12-1585411Actual
1485629.002023-06-148526Actual
1177055.002023-03-148526Actual
164788.212023-07-1585612Actual
3402875.002024-12-148546Actual
20136128.002023-11-148567Actual
3803518.842025-03-1485212Actual
2881217.782024-07-1485511Actual
1698178.002023-08-148566Actual
3553664.592025-01-1285211Actual
1252138.002023-04-148573Actual
1139317.002023-03-148573Actual
2642782.682024-05-1385111Actual
15503326.002023-07-158513Actual
683882.002022-11-148563Actual
33947106.002024-12-148516Actual
25917188.002024-05-138515Actual
26306432.912024-05-138518Actual
26781129.322024-05-1385613Actual
10520100.002023-02-128565Budget
33585190.732024-11-1385613Actual
37305240.002025-03-148515Actual
2546520.972024-04-1385511Actual
2237228.422024-01-1285211Actual
1686822.002023-08-148526Actual
256591861.702024-05-128575Actual
39101117.782025-04-1485611Actual
2399862.002024-03-138546Actual
5512128.362022-09-148528Actual
15026236.002023-06-148517Actual
32460113.532024-10-1385613Actual
2535100.002022-07-158564Budget
12947100.002023-04-148536Budget
37687363.212025-03-148518Actual
256622133.302024-05-128576Actual
8285100.002022-12-158565Budget
11581163.002023-03-148515Actual
14115270.782023-05-148518Actual
2136928.422023-12-1585211Actual
33762301.002024-12-148514Actual
32050202.602024-10-138568Actual
3898659.272025-04-1485211Actual
21751157.002024-01-128514Actual
50890.002022-05-148516Budget
30480211.002024-09-138515Actual
31606223.002024-10-138515Actual
2042223.102023-11-1485511Actual
18691176.002023-10-148514Actual
2613200.002022-07-158515Budget
3328760.332024-11-1385311Actual
18725109.002023-10-148564Actual
3512536.002025-01-128526Actual
31428172.002024-10-138563Actual
9404100.002023-01-128565Budget
34912361.002025-01-128514Actual
9267100.002023-01-128564Budget
16570169.002023-08-148563Actual
13726162.002023-05-148515Actual
3927997.742025-04-1485113Actual
7571211.002022-11-148517Actual
2234465.652024-01-1285111Actual
3221243.512022-07-158518Actual
1429241.192023-05-1485311Actual
1866337.002023-10-148573Actual
13432154.112023-04-148568Actual
38100.002022-05-148513Budget
626470.002022-10-148546Budget
18783105.002023-10-148515Actual
34355173.102024-12-1485111Actual
738770.002022-11-148546Budget
34002116.002024-12-148536Actual
393891569.902025-05-138577Actual
1064737.002023-02-128526Actual
2024100.002022-06-148567Budget
38277168.002025-04-148563Actual
2034119.912023-11-1485211Actual
3062897.002024-09-138536Actual
401781.002022-08-148546Actual
33797194.002024-12-148564Actual
3674066.722025-02-1285411Actual
38900190.482025-04-148568Actual
2394414.002024-03-138526Actual
393771255.502025-05-138573Actual
2657043.312024-05-1385611Actual
3060048.002024-09-138526Actual
2902497.742024-07-1485113Actual

Generated 2025-06-13 04:07:25.840 UTC