[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-04-038513Budget
387290.002022-08-038516Budget
3927997.742025-04-0385113Actual
626591.002022-10-038546Actual
29051185.472024-07-0385213Actual
5841200.002022-10-038514Budget
256681156.002024-05-018578Actual
14177134.422023-05-038568Actual
35416173.812025-01-018528Actual
637090.002022-10-038566Budget
20664177.002023-12-048563Actual
1730120.002022-06-038536Actual
19600267.002023-11-038513Actual
23202228.362024-02-018518Actual
34355173.102024-12-0385111Actual
2787162.662024-06-0285113Actual
2902497.742024-07-0385113Actual
2435220.972024-03-0285211Actual
20876145.002023-12-048565Actual
33947106.002024-12-038516Actual
2103207.152022-06-038518Actual
27493169.272024-06-028568Actual
1890330.002023-10-038526Actual
406446.002022-08-038556Actual
3169999.002024-10-028516Actual
3438332.672024-12-0385211Actual
2443310.332024-03-0285511Actual
2645534.802024-05-0285211Actual
1131471.002023-03-038563Actual
25917188.002024-05-028515Actual
3005920.972024-08-0285212Actual
9948288.972023-01-018518Actual
3833451.002025-04-038573Actual
70044.002022-05-038556Actual
6965176.002022-11-038514Actual
1352200.002022-06-038514Budget
8756135.002022-12-048567Actual
36190166.002025-02-018565Actual
7103122.002022-11-038515Actual
36445331.002025-02-018517Actual
3230898.632024-10-0285112Actual
1851413.532023-09-0385612Actual
8694144.002022-12-048517Actual
15716116.002023-07-048515Actual
1632811.402023-07-0485511Actual
1934017.782023-10-0385311Actual
1995988.002023-11-038536Actual
25178177.002024-04-028567Actual
1491051.002023-06-038546Actual
1789925.002023-09-038526Actual
2332250.762024-02-0185111Actual
1998555.002023-11-038546Actual
13322100.002023-04-038518Budget
11440200.002023-03-038514Budget
164788.212023-07-0485612Actual
24888118.002024-04-028565Actual
17193146.542023-08-038568Actual
6041100.002022-10-038565Budget
23646145.002024-03-028563Actual
275188.002022-07-048516Actual
9580100.002023-01-018536Budget
15061182.002023-06-038567Actual
3594200.002022-08-038514Budget
2672100.002022-07-048565Budget
31930249.002024-10-028567Actual
1836230.552023-09-0385411Actual
22225235.932024-01-018518Actual
3561714.592025-01-0185511Actual
36248120.002025-02-018516Actual
30573100.002024-09-028516Actual
27931194.242024-06-0285613Actual
3509881.002025-01-018516Actual
39306183.712025-04-0385213Actual
3142100.002022-07-048567Budget
3865560.002025-04-038556Actual
557380.002022-09-038568Budget
27196120.002024-06-028536Actual
37212377.002025-03-038514Actual
10927200.002023-02-018517Budget
346863.002022-08-038563Actual
861580.002022-12-048566Budget
294140.002022-07-048556Budget
20194261.692023-11-038518Actual
6217112.002022-10-038536Actual
2958781.002024-08-028566Actual
2001135.002023-11-038556Actual
3326056.082024-11-0285211Actual
2603917.002024-05-028526Actual
1299480.002023-04-038546Budget
34912361.002025-01-018514Actual
2211126.842022-06-038568Actual
2875869.912024-07-0385311Actual
38838376.852025-04-038518Actual
3446427.362024-12-0385511Actual
1467891.002023-06-038564Actual
1535561.402023-06-0385611Actual
1392841.002023-05-038556Actual
2693077.002024-06-028573Actual
182435.002022-06-038556Actual
2473334.002024-04-028573Actual
2290100.002022-07-048513Budget
8461100.002022-12-048536Budget
3559068.852025-01-0185411Actual
12771100.002023-04-038565Budget
36918120.972025-02-0185612Actual
1059990.002023-02-018516Budget
13371117.752023-04-038528Actual
37092349.002025-03-038513Actual
22727169.002024-02-018514Actual
36600175.332025-02-018568Actual
33468136.932024-11-0285612Actual
1074280.002023-02-018546Budget
2204234.002024-01-018556Actual
3080198.002022-07-048517Actual
2101564.002023-12-048546Actual
6449211.002022-10-038517Actual
21877100.002024-01-018565Actual
29176173.002024-08-028563Actual
27050224.002024-06-028515Actual
2178582.002024-01-018564Actual
10322200.002023-02-018514Budget
2296783.002024-02-018536Actual
16570169.002023-08-038563Actual
26211256.002024-05-028517Actual
354732.002022-08-038573Actual
287100.002022-05-038564Budget
5464276.842022-09-038518Actual
19227125.332023-10-038568Actual
18222167.752023-09-038568Actual
1727920.972023-08-0385211Actual
15503326.002023-07-048513Actual
393891569.902025-05-028577Actual
1729100.002022-06-038536Budget
1285186.002023-04-038516Actual
2650937.992024-05-0285411Actual
65280.002022-05-038546Budget
35330236.002025-01-018567Actual
14525236.002023-06-038513Actual
3213665.652024-10-0285211Actual
1969175.002023-11-038573Actual
850963.002022-12-048546Actual
775870.002022-11-038528Budget
1526710.332023-06-0385211Actual
1238099.002023-04-038513Actual
39397-3569.902025-05-0285711Actual
4203200.002022-08-038517Budget
7339100.002022-11-038536Budget
2878577.362024-07-0385411Actual
31099101.822024-09-0285611Actual
2098992.002023-12-048536Actual
458960.002022-09-038563Budget
2276297.002024-02-018564Actual
35887129.322025-01-0185613Actual
524690.002022-09-038566Budget
227174.002022-05-038514Actual
11820100.002023-03-038536Budget
12193100.002023-03-038518Budget
1027430.002023-02-018573Budget
35040157.002025-01-018565Actual
6638108.662022-10-038528Actual
2107177.002023-12-048566Actual
163388.002022-06-038516Actual
518840.002022-09-038556Budget
28293109.002024-07-038516Actual
3517964.002025-01-018546Actual
20784116.002023-12-048564Actual
3408674.002024-12-038566Actual
245522.892024-03-0285212Actual
35153105.002025-01-018536Actual
1739464.592023-08-0385611Actual
2666312.462024-05-0285612Actual
31304124.062024-09-0285213Actual
3862962.002025-04-038546Actual
134823310.502023-05-028576Actual
2399862.002024-03-028546Actual
6218100.002022-10-038536Budget
2234465.652024-01-0185111Actual
1186680.002023-03-038546Budget
5840223.002022-10-038514Actual
19846108.002023-11-038565Actual
1230180.002023-03-038568Budget
7340111.002022-11-038536Actual
28525198.002024-07-038567Actual
1630139.062023-07-0485411Actual
509106.002022-05-038516Actual
12568184.002023-04-038514Actual
7572200.002022-11-038517Budget
2988532.672024-08-0285211Actual
565290.002022-10-038513Actual
1396170.002023-05-038566Actual
3293040.002024-11-028556Actual
900100.002022-05-038567Budget
10137100.002023-02-018513Budget
3068047.002024-09-028556Actual
235228.212024-02-0185112Actual
18068214.002023-09-038517Actual
16006205.002023-07-048517Actual
3488475.002025-01-018573Actual
1079055.002023-02-018556Actual
23859130.002024-03-028565Actual
29389185.002024-08-028565Actual
2139645.442023-12-0485311Actual
3285027.002024-11-028526Actual
27752109.272024-06-0285112Actual
855658.002022-12-048556Actual
2766034.802024-06-0285511Actual
22820138.002024-02-018515Actual
1191350.002023-03-038556Budget
1413100.002022-06-038564Budget
1423753.952023-05-0385111Actual
2497316.002024-04-028526Actual
1931311.402023-10-0385211Actual
163290.002022-06-038516Budget
2405654.002024-03-028566Actual
255835.012024-04-0285212Actual
30387314.002024-09-028514Actual
2716837.002024-06-028526Actual
3331458.212024-11-0285411Actual
4204126.002022-08-038517Actual
8882108.662022-12-048528Actual
2541126.292024-04-0285311Actual
3747981.002025-03-038546Actual
28023203.002024-07-038563Actual
38745317.002025-04-038517Actual
6590100.002022-10-038518Budget
38397188.002025-04-038564Actual
2538410.332024-04-0285211Actual
122780.002022-06-038563Budget
499792.002022-09-038516Actual
1013697.002023-02-018513Actual
9404100.002023-01-018565Budget
34264225.332024-12-038528Actual
980100.002022-05-038518Budget
30178145.112024-08-0285213Actual
340690.002022-08-038513Budget
256531012.202024-05-018573Actual
1594962.002023-07-048566Actual
15538158.002023-07-048563Actual
1830811.402023-09-0385211Actual
2201660.002024-01-018546Actual
3638883.002025-02-018566Actual
18189108.662023-09-038528Actual
174525.012023-08-0385112Actual
3718472.002025-03-038573Actual
26334185.932024-05-028528Actual
13632133.002023-05-038514Actual
1177140.002023-03-038526Budget
1186770.002023-03-038546Actual
12192196.542023-03-038518Actual
452990.002022-09-038513Actual

Generated 2025-06-02 20:56:59.334 UTC