[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26367178.362024-05-028568Actual
13182200.002023-04-038517Budget
36063384.002025-02-018514Actual
38185213.542025-03-0385613Actual
9267100.002023-01-018564Budget
29141317.002024-08-028513Actual
13726162.002023-05-038515Actual
9997157.142023-01-018528Actual
5326200.002022-09-038517Budget
245257.142024-03-0285112Actual
3627529.002025-02-018526Actual
11067100.002023-02-018518Budget
1285090.002023-04-038516Budget
14177134.422023-05-038568Actual
1787291.002023-09-038516Actual
1725157.142023-08-0385111Actual
354732.002022-08-038573Actual
3603555.002025-02-018573Actual
1995988.002023-11-038536Actual
6779124.002022-11-038513Actual
663980.002022-10-038528Budget
3898659.272025-04-0385211Actual
24205248.062024-03-028518Actual
7243109.002022-11-038516Actual
3127769.672024-09-0285113Actual
1238099.002023-04-038513Actual
21249157.142023-12-048528Actual
5979200.002022-10-038515Budget
5512128.362022-09-038528Actual
1898333.002023-10-038556Actual
3594200.002022-08-038514Budget
1836230.552023-09-0385411Actual
393801457.802025-05-028574Actual
2902497.742024-07-0385113Actual
9948288.972023-01-018518Actual
3783526.292025-03-0385211Actual
154137.142023-06-0385112Actual
900100.002022-05-038567Budget
1833530.552023-09-0385311Actual
37595282.002025-03-038517Actual
205147.142023-11-0385112Actual
466734.002022-09-038573Actual
1842339.062023-09-0385611Actual
1064640.002023-02-018526Budget
2204234.002024-01-018556Actual
108870.002022-05-038568Budget
1887659.002023-10-038516Actual
10322200.002023-02-018514Budget
743440.002022-11-038556Budget
1172290.002023-03-038516Budget
3927997.742025-04-0385113Actual
2672100.002022-07-048565Budget
30983117.782024-09-0285111Actual
286132.002022-05-038564Actual
855658.002022-12-048556Actual
3068047.002024-09-028556Actual
2443310.332024-03-0285511Actual
256158.212024-04-0285612Actual
294247.002022-07-048556Actual
31336127.572024-09-0285613Actual
5901107.002022-10-038564Actual
738674.002022-11-038546Actual
412590.002022-08-038566Budget
2001135.002023-11-038556Actual
3573644.382025-01-0185212Actual
134823310.502023-05-028576Actual
4856167.002022-09-038515Actual
18606162.002023-10-038563Actual
387290.002022-08-038516Budget
2500197.002024-04-028536Actual
35769180.552025-01-0185612Actual
2476200.002022-07-048514Budget
13432154.112023-04-038568Actual
10928158.002023-02-018517Actual
1975392.002023-11-038564Actual
177779.002022-06-038546Actual
9207200.002023-01-018514Budget
1084892.002023-02-018566Actual
1866337.002023-10-038573Actual
28142194.002024-07-038564Actual
27459254.122024-06-028528Actual
894170.002022-12-048568Budget
32400111.782024-10-0285113Actual
26838276.002024-06-028513Actual
20222141.992023-11-038528Actual
3812790.732025-03-0385113Actual
21632249.002024-01-018513Actual
524789.002022-09-038566Actual
1733344.382023-08-0385411Actual
1310280.002023-04-038566Budget
221270.002022-06-038568Budget
2402451.002024-03-028556Actual
31513339.002024-10-028514Actual
2093465.002023-12-048516Actual
34827179.002025-01-018563Actual
1117580.002023-02-018568Budget
427112.002022-05-038565Actual
3183981.002024-10-028566Actual
3488475.002025-01-018573Actual
637090.002022-10-038566Budget
37340198.002025-03-038565Actual
3343419.912024-11-0285212Actual
6042131.002022-10-038565Actual
15181132.902023-06-038568Actual
38362360.002025-04-038514Actual
28200211.002024-07-038515Actual
20749192.002023-12-048514Actual
1627429.482023-07-0485311Actual
12113100.002023-03-038567Budget
3373460.002024-12-038573Actual
18103126.002023-09-038567Actual
1078950.002023-02-018556Budget
504440.002022-09-038526Actual
775993.512022-11-038528Actual
2477228.002022-07-048514Actual
29354234.002024-08-028515Actual
850870.002022-12-048546Budget
973171.002023-01-018566Actual
3230898.632024-10-0285112Actual
1669099.002023-08-038564Actual
24888118.002024-04-028565Actual
3221728.422024-10-0285511Actual
65280.002022-05-038546Budget
2193561.002024-01-018516Actual
20784116.002023-12-048564Actual
908070.002023-01-018563Budget
4263133.002022-08-038567Actual
25143245.002024-04-028517Actual
9345100.002023-01-018515Budget
691726.002022-11-038573Actual
1352200.002022-06-038514Budget
1019771.002023-02-018563Actual
1801167.002023-09-038566Actual
10695112.002023-02-018536Actual
3071371.002024-09-028566Actual
25952161.002024-05-028565Actual
2614160.002022-07-048515Actual
1304150.002023-04-038556Budget
13510273.002023-05-038513Actual
2399862.002024-03-028546Actual
3455687.992024-12-0385112Actual
3794100.002022-08-038565Budget
3402875.002024-12-038546Actual
962761.002023-01-018546Actual
265368.212024-05-0285511Actual
32823115.002024-11-028516Actual
16570169.002023-08-038563Actual
35978186.002025-02-018563Actual
1662779.002023-08-038573Actual
3970109.002022-08-038536Actual
235180.002022-07-048563Budget
32765226.002024-11-028565Actual
30515193.002024-09-028565Actual
33585190.732024-11-0285613Actual
1252138.002023-04-038573Actual
27898188.972024-06-0285213Actual
30573100.002024-09-028516Actual
144373.952023-05-0385212Actual
25673-4182.202024-05-0185711Actual
38069180.552025-03-0385612Actual
215428.212023-12-0485112Actual
2657043.312024-05-0285611Actual
31641212.002024-10-028565Actual
4777100.002022-09-038564Budget
4776142.002022-09-038564Actual
6512100.002022-10-038567Budget
2335032.672024-02-0185211Actual
2446767.782024-03-0285611Actual
35450205.632025-01-018568Actual
7340111.002022-11-038536Actual
245849.272024-03-0285612Actual
255566.082024-04-0285112Actual
38780204.002025-04-038567Actual
612090.002022-10-038516Budget
4855200.002022-09-038515Budget
18725109.002023-10-038564Actual
5980164.002022-10-038515Actual
34297175.332024-12-038568Actual
35330236.002025-01-018567Actual
28966123.102024-07-0385612Actual
22225235.932024-01-018518Actual
32878104.002024-11-028536Actual
38277168.002025-04-038563Actual
499690.002022-09-038516Budget
32672238.002024-11-028564Actual
9949100.002023-01-018518Budget
10520100.002023-02-018565Budget
3035975.002024-09-028573Actual
2778022.042024-06-0285212Actual
163388.002022-06-038516Actual
2538410.332024-04-0285211Actual
1632811.402023-07-0485511Actual
1736011.402023-08-0385511Actual
12193100.002023-03-038518Budget
1413100.002022-06-038564Budget
1382187.002023-05-038516Actual
2722285.002024-06-028546Actual
16783147.002023-08-038565Actual
452890.002022-09-038513Budget
1730628.422023-08-0385311Actual
31548192.002024-10-028564Actual
2199097.002024-01-018536Actual
36248120.002025-02-018516Actual
8144100.002022-12-048564Budget
3441082.682024-12-0385311Actual
6591213.212022-10-038518Actual
2405654.002024-03-028566Actual
214509.272023-12-0485511Actual
102860.002022-05-038528Budget
2301953.002024-02-018556Actual
19193152.602023-10-038528Actual
7632153.002022-11-038567Actual
35887129.322025-01-0185613Actual
256561311.102024-05-018574Actual
3517964.002025-01-018546Actual
637164.002022-10-038566Actual
17687140.002023-09-038514Actual
38603123.002025-04-038536Actual
428100.002022-05-038565Budget
2305276.002024-02-018566Actual
2437928.422024-03-0285311Actual
32460113.532024-10-0285613Actual
32637395.002024-11-028514Actual
31157102.892024-09-0285112Actual
1079055.002023-02-018556Actual
3520541.002025-01-018556Actual
36303116.002025-02-018536Actual
1074394.002023-02-018546Actual
4343175.332022-08-038518Actual
18068214.002023-09-038517Actual
3512536.002025-01-018526Actual
16535287.002023-08-038513Actual
35040157.002025-01-018565Actual
32342134.802024-10-0285612Actual
35508116.722025-01-0185111Actual
28108395.002024-07-038514Actual
275090.002022-07-048516Budget
25917188.002024-05-028515Actual
23766134.002024-03-028564Actual
256531012.202024-05-018573Actual
37305240.002025-03-038515Actual
1686822.002023-08-038526Actual
8882108.662022-12-048528Actual
332870.002022-07-048568Budget
967434.002023-01-018556Actual
14525236.002023-06-038513Actual
39159102.892025-04-0385112Actual
19811131.002023-11-038515Actual
2873141.192024-07-0385211Actual
3060048.002024-09-028526Actual

Generated 2025-06-02 11:05:57.884 UTC