[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207571.002024-01-028566Actual
346863.002022-08-048563Actual
37749237.452025-03-048568Actual
32823115.002024-11-038516Actual
33468136.932024-11-0385612Actual
7163100.002022-11-048565Budget
2645534.802024-05-0385211Actual
12710200.002023-04-048515Budget
6511144.002022-10-048567Actual
9579111.002023-01-028536Actual
3003195.442024-08-0385112Actual
13545200.002023-05-048563Actual
855658.002022-12-058556Actual
35330236.002025-01-028567Actual
3118535.872024-09-0385212Actual
663980.002022-10-048528Budget
5574114.722022-09-048568Actual
1725157.142023-08-0485111Actual
8462112.002022-12-058536Actual
29051185.472024-07-0485213Actual
5841200.002022-10-048514Budget
13244100.002023-04-048567Budget
3216375.232024-10-0385311Actual
122682.002022-06-048563Actual
35944246.002025-02-028513Actual
1694836.002023-08-048556Actual
245522.892024-03-0385212Actual
29296178.002024-08-038564Actual
6450200.002022-10-048517Budget
36097227.002025-02-028564Actual
6779124.002022-11-048513Actual
2843389.002024-07-048566Actual
6218100.002022-10-048536Budget
4204126.002022-08-048517Actual
17687140.002023-09-048514Actual
3221243.512022-07-058518Actual
2479583.002024-04-038564Actual
3671370.972025-02-0285311Actual
15026236.002023-06-048517Actual
3750557.002025-03-048556Actual
427112.002022-05-048565Actual
20842142.002023-12-058515Actual
1074394.002023-02-028546Actual
22607281.002024-02-028513Actual
5386109.002022-09-048567Actual
3441082.682024-12-0485311Actual
2993982.682024-08-0385411Actual
9810178.002023-01-028517Actual
1131560.002023-03-048563Budget
605100.002022-05-048536Budget
3854885.002025-04-048516Actual
2693077.002024-06-038573Actual
35450205.632025-01-028568Actual
1376194.002023-05-048565Actual
36566173.812025-02-028528Actual
1172290.002023-03-048516Budget
11176119.272023-02-028568Actual
33585190.732024-11-0385613Actual
5840223.002022-10-048514Actual
2808073.002024-07-048573Actual
32765226.002024-11-038565Actual
354732.002022-08-048573Actual
4917100.002022-09-048565Budget
1526710.332023-06-0485211Actual
2902497.742024-07-0485113Actual
3397432.002024-12-048526Actual
15623146.002023-07-058514Actual
626470.002022-10-048546Budget
3898659.272025-04-0485211Actual
27196120.002024-06-038536Actual
24205248.062024-03-038518Actual
130517.002022-06-048573Actual
20255178.362023-11-048568Actual
7339100.002022-11-048536Budget
22132178.002024-01-028517Actual
3373460.002024-12-048573Actual
1589052.002023-07-058546Actual
168030.002022-06-048526Budget
289581.002022-07-058546Actual
5093100.002022-09-048536Budget
31513339.002024-10-038514Actual
3556370.972025-01-0285311Actual
7631100.002022-11-048567Budget
3736133.002022-08-048515Actual
39221168.852025-04-0485612Actual
452990.002022-09-048513Actual
11115114.722023-02-028528Actual
21163142.002023-12-058567Actual
3402875.002024-12-048546Actual
8286112.002022-12-058565Actual
1360472.002023-05-048573Actual
34236373.822024-12-048518Actual
16570169.002023-08-048563Actual
24266187.452024-03-038568Actual
3438332.672024-12-0485211Actual
39040101.822025-04-0485411Actual
28966123.102024-07-0485612Actual
6041100.002022-10-048565Budget
1594962.002023-07-058566Actual
1304262.002023-04-048556Actual
14055190.002023-05-048567Actual
29857147.572024-08-0385111Actual
557380.002022-09-048568Budget
23824143.002024-03-038515Actual
4391141.992022-08-048528Actual
3103894.382024-09-0385311Actual
265368.212024-05-0385511Actual
4203200.002022-08-048517Budget
182340.002022-06-048556Budget
8224147.002022-12-058515Actual
340690.002022-08-048513Budget
38490234.002025-04-048565Actual
4918132.002022-09-048565Actual
3812790.732025-03-0485113Actual
5464276.842022-09-048518Actual
10519117.002023-02-028565Actual
2072140.002023-12-058573Actual
69940.002022-05-048556Budget
683882.002022-11-048563Actual
7710181.392022-11-048518Actual
3800769.912025-03-0485112Actual
1727920.972023-08-0485211Actual
227174.002022-05-048514Actual
1901575.002023-10-048566Actual
10988142.002023-02-028567Actual
29799208.662024-08-038568Actual
31754114.002024-10-038536Actual
2276297.002024-02-028564Actual
300190.002022-07-058566Budget
287100.002022-05-048564Budget
38866143.512025-04-048528Actual
8694144.002022-12-058517Actual
2502753.002024-04-038546Actual
3509881.002025-01-028516Actual
8144100.002022-12-058564Budget
11067100.002023-02-028518Budget
1019771.002023-02-028563Actual
29502122.002024-08-038536Actual
326860.002022-07-058528Budget
31157102.892024-09-0385112Actual
4856167.002022-09-048515Actual
973171.002023-01-028566Actual
256622133.302024-05-028576Actual
3679979.482025-02-0285611Actual
122780.002022-06-048563Budget
2093465.002023-12-058516Actual
8461100.002022-12-058536Budget
55736.002022-05-048526Actual
1111470.002023-02-028528Budget
2201660.002024-01-028546Actual
12113100.002023-03-048567Budget
24641298.002024-04-038513Actual
1729100.002022-06-048536Budget
12114110.002023-03-048567Actual
31219150.762024-09-0385612Actual
215428.212023-12-0585112Actual
2301953.002024-02-028556Actual
235059.002022-07-058563Actual
6217112.002022-10-048536Actual
1087101.082022-05-048568Actual
2997394.382024-08-0385611Actual
4855200.002022-09-048515Budget
10137100.002023-02-028513Budget
21249157.142023-12-058528Actual
2657043.312024-05-0385611Actual
12947100.002023-04-048536Budget
37687363.212025-03-048518Actual
29737384.422024-08-038518Actual
5465100.002022-09-048518Budget
3340681.612024-11-0385112Actual
38838376.852025-04-048518Actual
565290.002022-10-048513Actual
32552167.002024-11-038563Actual
1353174.002022-06-048514Actual
18103126.002023-09-048567Actual
21128156.002023-12-058517Actual
2873141.192024-07-0485211Actual
34178178.002024-12-048567Actual
1630139.062023-07-0585411Actual
2601250.002024-05-038516Actual
2245967.782024-01-0285611Actual
13322100.002023-04-048518Budget
2001135.002023-11-048556Actual
2609345.002024-05-038546Actual
34297175.332024-12-048568Actual
3791613.532025-03-0485511Actual
2546520.972024-04-0385511Actual
31099101.822024-09-0385611Actual
782085.932022-11-048568Actual
19846108.002023-11-048565Actual
22286126.842024-01-028568Actual
439080.002022-08-048528Budget
35295285.002025-01-028517Actual
184819.272023-09-0485112Actual
256158.212024-04-0385612Actual
35708108.212025-01-0285112Actual
1898333.002023-10-048556Actual
3594200.002022-08-048514Budget
26367178.362024-05-038568Actual
962761.002023-01-028546Actual
25236295.032024-04-038518Actual
30178145.112024-08-0385213Actual
24147150.002024-03-038567Actual
2391790.002024-03-038516Actual
1423753.952023-05-0485111Actual
1117580.002023-02-028568Budget
1252030.002023-04-048573Budget
25822216.002024-05-038514Actual
2505327.002024-04-038556Actual
12302104.112023-03-048568Actual
18571335.002023-10-048513Actual
2370334.002024-03-038573Actual
38069180.552025-03-0485612Actual
1736011.402023-08-0485511Actual
134791562.202023-05-038575Actual
17567317.002023-09-048513Actual
2473334.002024-04-038573Actual
17779108.002023-09-048515Actual
631140.002022-10-048556Actual
1493643.002023-06-048556Actual
888370.002022-12-058528Budget
25143245.002024-04-038517Actual
3065457.002024-09-038546Actual
182435.002022-06-048556Actual
1632811.402023-07-0585511Actual
17038189.002023-08-048517Actual
256531012.202024-05-028573Actual
3632972.002025-02-028546Actual
2579453.002024-05-038573Actual
221270.002022-06-048568Budget
1384822.002023-05-048526Actual
332870.002022-07-058568Budget
2988532.672024-08-0385211Actual
3753895.002025-03-048566Actual
36248120.002025-02-028516Actual
894170.002022-12-058568Budget
27931194.242024-06-0385613Actual
7164126.002022-11-048565Actual
162479.272023-07-0585211Actual
3183981.002024-10-038566Actual
21283135.932023-12-058568Actual
616940.002022-10-048526Budget
1591646.002023-07-058556Actual
1172398.002023-03-048516Actual
25678-3784.402024-05-0285712Actual
9206202.002023-01-028514Actual
1491051.002023-06-048546Actual
12568184.002023-04-048514Actual
1627429.482023-07-0585311Actual
8085205.002022-12-058514Actual

Generated 2025-06-03 21:37:48.992 UTC