[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11176119.272023-02-038568Actual
31606223.002024-10-048515Actual
21751157.002024-01-038514Actual
25236295.032024-04-048518Actual
1739464.592023-08-0585611Actual
38490234.002025-04-058565Actual
392040.002022-08-058526Budget
39339171.432025-04-0585613Actual
65280.002022-05-058546Budget
289581.002022-07-068546Actual
34236373.822024-12-058518Actual
28904100.762024-07-0585112Actual
32823115.002024-11-048516Actual
637164.002022-10-058566Actual
5093100.002022-09-058536Budget
14143110.172023-05-058528Actual
2477228.002022-07-068514Actual
38455202.002025-04-058515Actual
289480.002022-07-068546Budget
3898659.272025-04-0585211Actual
24147150.002024-03-048567Actual
1751013.532023-08-0585612Actual
30863476.852024-09-048518Actual
33762301.002024-12-058514Actual
235228.212024-02-0385112Actual
27931194.242024-06-0485613Actual
15147114.722023-06-058528Actual
32427180.202024-10-0485213Actual
37247253.002025-03-058564Actual
3071371.002024-09-048566Actual
2944790.002024-08-048516Actual
1224070.002023-03-058528Budget
11255100.002023-03-058513Budget
55630.002022-05-058526Budget
225173.952024-01-0385112Actual
29051185.472024-07-0585213Actual
7104100.002022-11-058515Budget
2716837.002024-06-048526Actual
3865560.002025-04-058556Actual
915930.002023-01-038573Budget
1285090.002023-04-058516Budget
626470.002022-10-058546Budget
1491051.002023-06-058546Actual
1413100.002022-06-058564Budget
26246198.002024-05-048567Actual
37127233.002025-03-058563Actual
3668653.952025-02-0385211Actual
1833530.552023-09-0585311Actual
3517964.002025-01-038546Actual
518840.002022-09-058556Budget
1360472.002023-05-058573Actual
31988382.912024-10-048518Actual
11254127.002023-03-058513Actual
3103894.382024-09-0485311Actual
9810178.002023-01-038517Actual
3402875.002024-12-058546Actual
30267334.002024-09-048513Actual
3065457.002024-09-048546Actual
33642275.002024-12-058513Actual
34297175.332024-12-058568Actual
1382187.002023-05-058516Actual
2479583.002024-04-048564Actual
31157102.892024-09-0485112Actual
2405654.002024-03-048566Actual
2840055.002024-07-058556Actual
8834100.002022-12-068518Budget
2535100.002022-07-068564Budget
2693077.002024-06-048573Actual
3080198.002022-07-068517Actual
729151.002022-11-058526Actual
7163100.002022-11-058565Budget
1390256.002023-05-058546Actual
967340.002023-01-038556Budget
37003146.872025-02-0385213Actual
13323231.392023-04-058518Actual
3635556.002025-02-038556Actual
3340681.612024-11-0485112Actual
37687363.212025-03-058518Actual
38603123.002025-04-058536Actual
458859.002022-09-058563Actual
12192196.542023-03-058518Actual
28200211.002024-07-058515Actual
3833451.002025-04-058573Actual
1895743.002023-10-058546Actual
39306183.712025-04-0585213Actual
4918132.002022-09-058565Actual
19846108.002023-11-058565Actual
3326056.082024-11-0485211Actual
840142.002022-05-058517Actual
3172631.002024-10-048526Actual
5980164.002022-10-058515Actual
1467891.002023-06-058564Actual
2642782.682024-05-0485111Actual
1169113.002022-06-058513Actual
33054222.002024-11-048567Actual
2875869.912024-07-0585311Actual
29084124.062024-07-0585613Actual
36097227.002025-02-038564Actual
3970109.002022-08-058536Actual
2290100.002022-07-068513Budget
30983117.782024-09-0485111Actual
195125.012023-10-0585212Actual
34792300.002025-01-038513Actual
1969175.002023-11-058573Actual
1632811.402023-07-0685511Actual
25700234.002024-05-048513Actual
9809200.002023-01-038517Budget
215060.002022-06-058528Budget
39397-3569.902025-05-0485711Actual
36600175.332025-02-038568Actual
31219150.762024-09-0485612Actual
17820.002022-05-058573Budget
13545200.002023-05-058563Actual
3561714.592025-01-0385511Actual
7571211.002022-11-058517Actual
30387314.002024-09-048514Actual
29389185.002024-08-048565Actual
20749192.002023-12-068514Actual
3786294.382025-03-0585311Actual
3180648.002024-10-048556Actual
1488488.002023-06-058536Actual
900100.002022-05-058567Budget
1310381.002023-04-058566Actual
25178177.002024-04-048567Actual
20842142.002023-12-068515Actual
31754114.002024-10-048536Actual
1191350.002023-03-058556Budget
2650937.992024-05-0485411Actual
35450205.632025-01-038568Actual
2508676.002024-04-048566Actual
3750557.002025-03-058556Actual
1630139.062023-07-0685411Actual
29765170.782024-08-048528Actual
9997157.142023-01-038528Actual
37595282.002025-03-058517Actual
1934017.782023-10-0585311Actual
1299480.002023-04-058546Budget
2039540.122023-11-0585411Actual
183899.272023-09-0585511Actual
32963103.002024-11-048566Actual
3595196.002022-08-058514Actual
36155250.002025-02-038515Actual
1730120.002022-06-058536Actual
15119307.152023-06-058518Actual
2997394.382024-08-0485611Actual
24113200.002024-03-048517Actual
3512536.002025-01-038526Actual
9949100.002023-01-038518Budget
177779.002022-06-058546Actual
2031369.912023-11-0585111Actual
683970.002022-11-058563Budget
37305240.002025-03-058515Actual
27431343.512024-06-048518Actual
2579453.002024-05-048573Actual
38242300.002025-04-058513Actual
275188.002022-07-068516Actual
1866337.002023-10-058573Actual
1842339.062023-09-0585611Actual
18691176.002023-10-058514Actual
401781.002022-08-058546Actual
1197374.002023-03-058566Actual
35854134.592025-01-0385213Actual
2004462.002023-11-058566Actual
3334891.192024-11-0485611Actual
27752109.272024-06-0485112Actual
23859130.002024-03-048565Actual
24233135.932024-03-048528Actual
2255013.532024-01-0385612Actual
5840223.002022-10-058514Actual
18189108.662023-09-058528Actual
3747981.002025-03-058546Actual
1928565.652023-10-0585111Actual
31548192.002024-10-048564Actual
36445331.002025-02-038517Actual
367200.002022-05-058515Budget
17038189.002023-08-058517Actual
1621965.652023-07-0685111Actual
973080.002023-01-038566Budget
36063384.002025-02-038514Actual
1736011.402023-08-0585511Actual
25678-3784.402024-05-0385712Actual
2107177.002023-12-068566Actual
10323174.002023-02-038514Actual
23731179.002024-03-048514Actual
861580.002022-12-068566Budget
6511144.002022-10-058567Actual
28108395.002024-07-058514Actual
69940.002022-05-058556Budget
13432154.112023-04-058568Actual
17073135.002023-08-058567Actual
1059990.002023-02-038516Budget
9882.002022-05-058563Actual
39101117.782025-04-0585611Actual
12948103.002023-04-058536Actual
2757949.702024-06-0485211Actual
3290477.002024-11-048546Actual
2437928.422024-03-0485311Actual
22167180.002024-01-038567Actual
174795.012023-08-0585212Actual
7632153.002022-11-058567Actual
16099273.812023-07-068518Actual
3343419.912024-11-0485212Actual
2201660.002024-01-038546Actual
30770287.002024-09-048517Actual
286132.002022-05-058564Actual
11582200.002023-03-058515Budget
17779108.002023-09-058515Actual
749268.002022-11-058566Actual
20629298.002023-12-068513Actual
22854105.002024-02-038565Actual
275090.002022-07-068516Budget
14525236.002023-06-058513Actual
7339100.002022-11-058536Budget
2538410.332024-04-0485211Actual
33140167.752024-11-048528Actual
10057131.392023-01-038568Actual
2394414.002024-03-048526Actual
3794998.632025-03-0585611Actual
25735170.002024-05-048563Actual
551380.002022-09-058528Budget
188471.002022-06-058566Actual
1384822.002023-05-058526Actual
2832027.002024-07-058526Actual
38780204.002025-04-058567Actual
3443776.292024-12-0585411Actual
1172398.002023-03-058516Actual
144107.142023-05-0585112Actual
3594200.002022-08-058514Budget
2613200.002022-07-068515Budget
1177140.002023-03-058526Budget
16127125.332023-07-068528Actual
300190.002022-07-068566Budget
8285100.002022-12-068565Budget
579330.002022-10-058573Budget
39402-2414.802025-05-0485712Actual
2399862.002024-03-048546Actual
9266157.002023-01-038564Actual
789991.002022-12-068513Actual
28645172.302024-07-058568Actual
2245967.782024-01-0385611Actual
1304150.002023-04-058556Budget
3674066.722025-02-0385411Actual
2204234.002024-01-038556Actual
3178064.002024-10-048546Actual
8693200.002022-12-068517Budget
16535287.002023-08-058513Actual
30093139.062024-08-0485612Actual
33112340.482024-11-048518Actual
1482974.002023-06-058516Actual
3800769.912025-03-0585112Actual

Generated 2025-06-04 06:14:57.434 UTC