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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245522.892024-02-1985212Actual
2039540.122023-10-2285411Actual
392151.002022-07-228526Actual
12193100.002023-02-198518Budget
23230122.302024-01-208528Actual
24641298.002024-03-218513Actual
34002116.002024-11-218536Actual
13182200.002023-03-228517Budget
27431343.512024-05-218518Actual
393771255.502025-04-208573Actual
34297175.332024-11-218568Actual
3003195.442024-07-2185112Actual
9997157.142022-12-208528Actual
25952161.002024-04-208565Actual
18068214.002023-08-228517Actual
3674066.722025-01-2085411Actual
2716837.002024-05-218526Actual
915930.002022-12-208573Budget
19193152.602023-09-218528Actual
3328760.332024-10-2185311Actual
2242643.312023-12-2085411Actual
32765226.002024-10-218565Actual
2843389.002024-06-218566Actual
9482100.002022-12-208516Budget
962761.002022-12-208546Actual
16161187.452023-06-228568Actual
35944246.002025-01-208513Actual
738770.002022-10-228546Budget
195125.012023-09-2185212Actual
37629242.002025-02-198567Actual
130420.002022-05-228573Budget
2787162.662024-05-2185113Actual
3906713.532025-03-2285511Actual
2847100.002022-06-228536Budget
1789925.002023-08-228526Actual
17602190.002023-08-228563Actual
2276297.002024-01-208564Actual
2204234.002023-12-208556Actual
39392690.102025-04-208578Actual
5512128.362022-08-228528Actual
518840.002022-08-228556Budget
23646145.002024-02-198563Actual
25700234.002024-04-208513Actual
888370.002022-11-228528Budget
999670.002022-12-208528Budget
30302193.002024-08-218563Actual
28611181.392024-06-218528Actual
23202228.362024-01-208518Actual
242928.002022-06-228573Actual
908169.002022-12-208563Actual
184819.272023-08-2285112Actual
2101564.002023-11-228546Actual
2305276.002024-01-208566Actual
26958298.002024-05-218514Actual
23766134.002024-02-198564Actual
28108395.002024-06-218514Actual
14143110.172023-04-218528Actual
5465100.002022-08-228518Budget
13545200.002023-04-218563Actual
11067100.002023-01-208518Budget
1890330.002023-09-218526Actual
803630.002022-11-228573Budget
16783147.002023-07-228565Actual
7710181.392022-10-228518Actual
669980.002022-09-218568Budget
2808073.002024-06-218573Actual
2579453.002024-04-208573Actual
612090.002022-09-218516Budget
12051200.002023-02-198517Budget
34735113.532024-11-2185613Actual
3103894.382024-08-2185311Actual
1390256.002023-04-218546Actual
17927100.002023-08-228536Actual
1990476.002023-10-228516Actual
31641212.002024-09-208565Actual
855540.002022-11-228556Budget
50890.002022-04-218516Budget
2893219.912024-06-2185212Actual
29051185.472024-06-2185213Actual
1739464.592023-07-2285611Actual
38490234.002025-03-228565Actual
29857147.572024-07-2185111Actual
2299348.002024-01-208546Actual
2500197.002024-03-218536Actual
3062897.002024-08-218536Actual
26211256.002024-04-208517Actual
4124110.002022-07-228566Actual
6218100.002022-09-218536Budget
22642161.002024-01-208563Actual
245849.272024-02-1985612Actual
11066235.932023-01-208518Actual
4342100.002022-07-228518Budget
134731687.502023-04-208573Actual
466734.002022-08-228573Actual
2446767.782024-02-1985611Actual
20876145.002023-11-228565Actual
1168100.002022-05-228513Budget
6512100.002022-09-218567Budget
182435.002022-05-228556Actual
177680.002022-05-228546Budget
1969175.002023-10-228573Actual
11176119.272023-01-208568Actual
3178064.002024-09-208546Actual
2024100.002022-05-228567Budget
16006205.002023-06-228517Actual
11441208.002023-02-198514Actual
33140167.752024-10-218528Actual
392040.002022-07-228526Budget
2993982.682024-07-2185411Actual
2402451.002024-02-198556Actual
6638108.662022-09-218528Actual
894170.002022-11-228568Budget
2104146.002023-11-228556Actual
38838376.852025-03-228518Actual
1392841.002023-04-218556Actual
326991.992022-06-228528Actual
35887129.322024-12-2085613Actual
3446427.362024-11-2185511Actual
30480211.002024-08-218515Actual
3627529.002025-01-208526Actual
3603555.002025-01-208573Actual
729151.002022-10-228526Actual
134881248.802023-04-208578Actual
34676125.822024-11-2185113Actual
27196120.002024-05-218536Actual
1224178.362023-02-198528Actual
37340198.002025-02-198565Actual
406340.002022-07-228556Budget
24266187.452024-02-198568Actual
10988142.002023-01-208567Actual
6965176.002022-10-228514Actual
3745397.002025-02-198536Actual
36600175.332025-01-208568Actual
33054222.002024-10-218567Actual
9483112.002022-12-208516Actual
1488488.002023-05-228536Actual
27373212.002024-05-218567Actual
21877100.002023-12-208565Actual
38185213.542025-02-1985613Actual
504440.002022-08-228526Actual
2724840.002024-05-218556Actual
38100.002022-04-218513Budget
2193561.002023-12-208516Actual
27493169.272024-05-218568Actual
32400111.782024-09-2085113Actual
1591646.002023-06-228556Actual
37807110.342025-02-1985111Actual
1594962.002023-06-228566Actual
32517275.002024-10-218513Actual
21843155.002023-12-208515Actual
605100.002022-04-218536Budget
36155250.002025-01-208515Actual
2178582.002023-12-208564Actual
10383100.002023-01-208564Budget
1376194.002023-04-218565Actual
3216375.232024-09-2085311Actual
3679979.482025-01-2085611Actual
27931194.242024-05-2185613Actual
8285100.002022-11-228565Budget
205147.142023-10-2285112Actual
33112340.482024-10-218518Actual
144107.142023-04-2185112Actual
17073135.002023-07-228567Actual
5326200.002022-08-228517Budget
256531012.202024-04-198573Actual
2296783.002024-01-208536Actual
1931311.402023-09-2185211Actual
29176173.002024-07-218563Actual
256561311.102024-04-198574Actual
27050224.002024-05-218515Actual
458859.002022-08-228563Actual
6700119.272022-09-218568Actual
37247253.002025-02-198564Actual
168030.002022-05-228526Budget
1191350.002023-02-198556Budget
36097227.002025-01-208564Actual
3857548.002025-03-228526Actual
2848120.002022-06-228536Actual
23144206.002024-01-208567Actual
20136128.002023-10-228567Actual
289581.002022-06-228546Actual
245257.142024-02-1985112Actual
3068047.002024-08-218556Actual
3221243.512022-06-228518Actual
2884679.482024-06-2185611Actual
1830811.402023-08-2285211Actual
2543827.362024-03-2185411Actual
2479583.002024-03-218564Actual
4715192.002022-08-228514Actual
75886.002022-04-218566Actual
1736011.402023-07-2285511Actual
743331.002022-10-228556Actual
11582200.002023-02-198515Budget
2535669.912024-03-2185111Actual
38242300.002025-03-228513Actual
21632249.002023-12-208513Actual
2107177.002023-11-228566Actual
1029107.142022-04-218528Actual
12710200.002023-03-228515Budget
188471.002022-05-228566Actual
2601250.002024-04-208516Actual
514152.002022-08-228546Actual
2473334.002024-03-218573Actual
26748181.962024-04-2085213Actual
1412123.002022-05-228564Actual
11581163.002023-02-198515Actual
15181132.902023-05-228568Actual
387290.002022-07-228516Budget
3334891.192024-10-2185611Actual
3260994.002024-10-218573Actual
4776142.002022-08-228564Actual
17779108.002023-08-228515Actual
401670.002022-07-228546Budget
33677164.002024-11-218563Actual
168139.002022-05-228526Actual
1139317.002023-02-198573Actual
10519117.002023-01-208565Actual
27551143.312024-05-2185111Actual
3793164.002022-07-228565Actual
11503100.002023-02-198564Budget
789991.002022-11-228513Actual
8755100.002022-11-228567Budget
242820.002022-06-228573Budget
2335032.672024-01-2085211Actual
5093100.002022-08-228536Budget
504540.002022-08-228526Budget
194853.952023-09-2185112Actual
32672238.002024-10-218564Actual
1727920.972023-07-2285211Actual
28142194.002024-06-218564Actual
1343180.002023-03-228568Budget
20222141.992023-10-228528Actual
1074280.002023-01-208546Budget
32050202.602024-09-208568Actual
1426511.402023-04-2185211Actual
803726.002022-11-228573Actual
38603123.002025-03-228536Actual
1632811.402023-06-2285511Actual
1191436.002023-02-198556Actual
32963103.002024-10-218566Actual
102860.002022-04-218528Budget
30422248.002024-08-218564Actual
26334185.932024-04-208528Actual
29389185.002024-07-218565Actual
2301953.002024-01-208556Actual
612185.002022-09-218516Actual
27459254.122024-05-218528Actual
13476-537.002023-04-208574Actual
1725157.142023-07-2285111Actual
514070.002022-08-228546Budget

Generated 2025-05-21 16:57:03.553 UTC