[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37035125.822025-02-0385613Actual
35295285.002025-01-038517Actual
11644151.002023-03-058565Actual
5574114.722022-09-058568Actual
1488488.002023-06-058536Actual
11441208.002023-03-058514Actual
387290.002022-08-058516Budget
1343180.002023-04-058568Budget
7163100.002022-11-058565Budget
36600175.332025-02-038568Actual
1739464.592023-08-0585611Actual
32016205.632024-10-048528Actual
3148569.002024-10-048573Actual
17779108.002023-09-058515Actual
36566173.812025-02-038528Actual
2242643.312024-01-0385411Actual
354732.002022-08-058573Actual
2199097.002024-01-038536Actual
855658.002022-12-068556Actual
1131471.002023-03-058563Actual
4855200.002022-09-058515Budget
412590.002022-08-058566Budget
27931194.242024-06-0485613Actual
3927997.742025-04-0585113Actual
35330236.002025-01-038567Actual
16655197.002023-08-058514Actual
738674.002022-11-058546Actual
13545200.002023-05-058563Actual
2832027.002024-07-058526Actual
25952161.002024-05-048565Actual
3594200.002022-08-058514Budget
38455202.002025-04-058515Actual
36976132.832025-02-0385113Actual
256531012.202024-05-038573Actual
18068214.002023-09-058517Actual
1224178.362023-03-058528Actual
3793164.002022-08-058565Actual
27373212.002024-06-048567Actual
32765226.002024-11-048565Actual
3685777.362025-02-0385112Actual
2873141.192024-07-0585211Actual
3101132.672024-09-0485211Actual
861580.002022-12-068566Budget
8285100.002022-12-068565Budget
32730234.002024-11-048515Actual
2204234.002024-01-038556Actual
2538410.332024-04-0485211Actual
7711100.002022-11-058518Budget
1172398.002023-03-058516Actual
279830.002022-07-068526Budget
2923377.002024-08-048573Actual
20876145.002023-12-068565Actual
3739893.002025-03-058516Actual
2103207.152022-06-058518Actual
894284.422022-12-068568Actual
9579111.002023-01-038536Actual
1111470.002023-02-038528Budget
5325135.002022-09-058517Actual
6638108.662022-10-058528Actual
3225082.682024-10-0485611Actual
8085205.002022-12-068514Actual
20664177.002023-12-068563Actual
1352200.002022-06-058514Budget
31428172.002024-10-048563Actual
30863476.852024-09-048518Actual
31606223.002024-10-048515Actual
30891166.242024-09-048528Actual
34178178.002024-12-058567Actual
3509881.002025-01-038516Actual
3438332.672024-12-0585211Actual
1013697.002023-02-038513Actual
4776142.002022-09-058564Actual
4856167.002022-09-058515Actual
1589052.002023-07-068546Actual
13666123.002023-05-058564Actual
1736011.402023-08-0585511Actual
38397188.002025-04-058564Actual
3656126.002022-08-058564Actual
256681156.002024-05-038578Actual
3172631.002024-10-048526Actual
2724840.002024-06-048556Actual
3458434.802024-12-0585212Actual
1177055.002023-03-058526Actual
9021101.002023-01-038513Actual
2662911.402024-05-0485112Actual
38603123.002025-04-058536Actual
19072212.002023-10-058517Actual
17073135.002023-08-058567Actual
3865560.002025-04-058556Actual
1304262.002023-04-058556Actual
10927200.002023-02-038517Budget
3328760.332024-11-0485311Actual
466734.002022-09-058573Actual
34703138.102024-12-0585213Actual
1936731.612023-10-0585411Actual
1692257.002023-08-058546Actual
5464276.842022-09-058518Actual
33947106.002024-12-058516Actual
34735113.532024-12-0585613Actual
19846108.002023-11-058565Actual
3786294.382025-03-0585311Actual
33112340.482024-11-048518Actual
749380.002022-11-058566Budget
3512536.002025-01-038526Actual
2024100.002022-06-058567Budget
7898100.002022-12-068513Budget
1787291.002023-09-058516Actual
6590100.002022-10-058518Budget
13510273.002023-05-058513Actual
26781129.322024-05-0485613Actual
256622133.302024-05-038576Actual
31930249.002024-10-048567Actual
841344.002022-12-068526Actual
3559068.852025-01-0385411Actual
33642275.002024-12-058513Actual
3565092.252025-01-0385611Actual
13322100.002023-04-058518Budget
15751130.002023-07-068565Actual
25735170.002024-05-048563Actual
38490234.002025-04-058565Actual
37003146.872025-02-0385213Actual
34143309.002024-12-058517Actual
3118535.872024-09-0485212Actual
3523881.002025-01-038566Actual
1901575.002023-10-058566Actual
134852463.302023-05-048577Actual
28490356.002024-07-058517Actual
4342100.002022-08-058518Budget
1995988.002023-11-058536Actual
2391790.002024-03-048516Actual
2613200.002022-07-068515Budget
3216375.232024-10-0485311Actual
245257.142024-03-0485112Actual
9482100.002023-01-038516Budget
3901359.272025-04-0585311Actual
1074394.002023-02-038546Actual
5465100.002022-09-058518Budget
28703148.632024-07-0585111Actual
195439.272023-10-0585612Actual
294247.002022-07-068556Actual
18783105.002023-10-058515Actual
5386109.002022-09-058567Actual
2902497.742024-07-0585113Actual
275090.002022-07-068516Budget
22132178.002024-01-038517Actual
2847100.002022-07-068536Budget
2193561.002024-01-038516Actual
8693200.002022-12-068517Budget
12193100.002023-03-058518Budget
1842339.062023-09-0585611Actual
16041184.002023-07-068567Actual
25178177.002024-04-048567Actual
11581163.002023-03-058515Actual
392040.002022-08-058526Budget
2397293.002024-03-048536Actual
8365122.002022-12-068516Actual
20194261.692023-11-058518Actual
8286112.002022-12-068565Actual
289581.002022-07-068546Actual
3561714.592025-01-0385511Actual
37127233.002025-03-058563Actual
3833451.002025-04-058573Actual
354630.002022-08-058573Budget
3603555.002025-02-038573Actual
39221168.852025-04-0585612Actual
3293040.002024-11-048556Actual
300190.002022-07-068566Budget
33140167.752024-11-048528Actual
803726.002022-12-068573Actual
256158.212024-04-0485612Actual
134791562.202023-05-048575Actual
108870.002022-05-058568Budget
1353174.002022-06-058514Actual
691726.002022-11-058573Actual
2101564.002023-12-068546Actual
2196225.002024-01-038526Actual
28200211.002024-07-058515Actual
2405654.002024-03-048566Actual
144373.952023-05-0585212Actual
7243109.002022-11-058516Actual
24761176.002024-04-048514Actual
195125.012023-10-0585212Actual
3327123.812022-07-068568Actual
294140.002022-07-068556Budget
31099101.822024-09-0485611Actual
4203200.002022-08-058517Budget
1733344.382023-08-0585411Actual
11503100.002023-03-058564Budget
2172334.002024-01-038573Actual
514070.002022-09-058546Budget
183899.272023-09-0585511Actual
34827179.002025-01-038563Actual
782085.932022-11-058568Actual
20842142.002023-12-068515Actual
38866143.512025-04-058528Actual
33232148.632024-11-0485111Actual
13323231.392023-04-058518Actual
1836230.552023-09-0585411Actual
9809200.002023-01-038517Budget
3000104.002022-07-068566Actual
33054222.002024-11-048567Actual
2476200.002022-07-068514Budget
10057131.392023-01-038568Actual
2057212.462023-11-0585612Actual
2787162.662024-06-0485113Actual
23144206.002024-02-038567Actual
1423753.952023-05-0585111Actual
393891569.902025-05-048577Actual
13243141.002023-04-058567Actual
13244100.002023-04-058567Budget
2671160.002022-07-068565Actual
2988532.672024-08-0485211Actual
11067100.002023-02-038518Budget
30267334.002024-09-048513Actual
168030.002022-06-058526Budget
55630.002022-05-058526Budget
1027529.002023-02-038573Actual
1019660.002023-02-038563Budget
29354234.002024-08-048515Actual
33762301.002024-12-058514Actual
1289940.002023-04-058526Budget
1413100.002022-06-058564Budget
8144100.002022-12-068564Budget
1993129.002023-11-058526Actual
27196120.002024-06-048536Actual
2151120.782022-06-058528Actual
37305240.002025-03-058515Actual
1059990.002023-02-038516Budget
2958781.002024-08-048566Actual
2104146.002023-12-068556Actual
29389185.002024-08-048565Actual
2440643.312024-03-0485411Actual
16099273.812023-07-068518Actual
214509.272023-12-0685511Actual
663980.002022-10-058528Budget
637090.002022-10-058566Budget
275188.002022-07-068516Actual
1337070.002023-04-058528Budget
14115270.782023-05-058518Actual
3407106.002022-08-058513Actual
3169999.002024-10-048516Actual
188471.002022-06-058566Actual
2494660.002024-04-048516Actual
3213665.652024-10-0485211Actual
19719154.002023-11-058514Actual
12771100.002023-04-058565Budget
9810178.002023-01-038517Actual
3753895.002025-03-058566Actual
24853114.002024-04-048515Actual
6965176.002022-11-058514Actual

Generated 2025-06-05 00:43:25.704 UTC