[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939423.102023-09-1785511Actual
1632811.402023-06-1885511Actual
1969175.002023-10-188573Actual
1493643.002023-05-188556Actual
32460113.532024-09-1685613Actual
2242643.312023-12-1685411Actual
4715192.002022-08-188514Actual
12710200.002023-03-188515Budget
2024100.002022-05-188567Budget
17721109.002023-08-188564Actual
34676125.822024-11-1785113Actual
24761176.002024-03-178514Actual
2722285.002024-05-178546Actual
18222167.752023-08-188568Actual
3800769.912025-02-1585112Actual
13181139.002023-03-188517Actual
11581163.002023-02-158515Actual
22225235.932023-12-168518Actual
2443310.332024-02-1585511Actual
33947106.002024-11-178516Actual
205413.952023-10-1885212Actual
3668653.952025-01-1685211Actual
18725109.002023-09-178564Actual
12947100.002023-03-188536Budget
275090.002022-06-188516Budget
20222141.992023-10-188528Actual
7710181.392022-10-188518Actual
28966123.102024-06-1785612Actual
3595196.002022-07-188514Actual
1895743.002023-09-178546Actual
1426511.402023-04-1785211Actual
3736133.002022-07-188515Actual
367200.002022-04-178515Budget
1627429.482023-06-1885311Actual
3220100.002022-06-188518Budget
6512100.002022-09-178567Budget
15061182.002023-05-188567Actual
9346131.002022-12-168515Actual
35854134.592024-12-1685213Actual
368138.002022-04-178515Actual
962670.002022-12-168546Budget
33855202.002024-11-178515Actual
15026236.002023-05-188517Actual
3520541.002024-12-168556Actual
2500197.002024-03-178536Actual
27050224.002024-05-178515Actual
2405654.002024-02-158566Actual
3334891.192024-10-1785611Actual
7339100.002022-10-188536Budget
2291271.002024-01-168516Actual
3327123.812022-06-188568Actual
70044.002022-04-178556Actual
2873141.192024-06-1785211Actual
894284.422022-11-188568Actual
2787162.662024-05-1785113Actual
2045639.062023-10-1885611Actual
9207200.002022-12-168514Budget
332870.002022-06-188568Budget
31754114.002024-09-168536Actual
130420.002022-05-188573Budget
2098992.002023-11-188536Actual
1898333.002023-09-178556Actual
616843.002022-09-178526Actual
3438332.672024-11-1785211Actual
11066235.932023-01-168518Actual
1382187.002023-04-178516Actual
12052150.002023-02-158517Actual
177779.002022-05-188546Actual
287100.002022-04-178564Budget
4714200.002022-08-188514Budget
37595282.002025-02-158517Actual
3062897.002024-08-178536Actual
5386109.002022-08-188567Actual
1467891.002023-05-188564Actual
3565092.252024-12-1685611Actual
518751.002022-08-188556Actual
194853.952023-09-1785112Actual
2955445.002024-07-178556Actual
2615253.002024-04-168566Actual
31930249.002024-09-168567Actual
55736.002022-04-178526Actual
1304262.002023-03-188556Actual
24113200.002024-02-158517Actual
973171.002022-12-168566Actual
30267334.002024-08-178513Actual
729151.002022-10-188526Actual
27694100.762024-05-1785611Actual
2432448.632024-02-1585111Actual
1890330.002023-09-178526Actual
2601250.002024-04-168516Actual
22820138.002024-01-168515Actual
38100.002022-04-178513Budget
20136128.002023-10-188567Actual
16006205.002023-06-188517Actual
9021101.002022-12-168513Actual
3213665.652024-09-1685211Actual
35388373.822024-12-168518Actual
2239936.932023-12-1685311Actual
2947430.002024-07-178526Actual
2101564.002023-11-188546Actual
1019771.002023-01-168563Actual
13726162.002023-04-178515Actual
2662911.402024-04-1685112Actual
2534118.002022-06-188564Actual
1787291.002023-08-188516Actual
3216375.232024-09-1685311Actual
2031369.912023-10-1885111Actual
32730234.002024-10-178515Actual
3718472.002025-02-158573Actual
2204234.002023-12-168556Actual
22727169.002024-01-168514Actual
2237228.422023-12-1685211Actual
406446.002022-07-188556Actual
29644306.002024-07-178517Actual
2096124.002023-11-188526Actual
3898659.272025-03-1885211Actual
1554100.002022-05-188565Budget
1435242.252023-04-1785611Actual
30302193.002024-08-178563Actual
1289834.002023-03-188526Actual
9267100.002022-12-168564Budget
36566173.812025-01-168528Actual
663980.002022-09-178528Budget
256591861.702024-04-158575Actual
908070.002022-12-168563Budget
26838276.002024-05-178513Actual
2291111.002022-06-188513Actual
900100.002022-04-178567Budget
999670.002022-12-168528Budget
24853114.002024-03-178515Actual
1936731.612023-09-1785411Actual
1491200.002022-05-188515Budget
32342134.802024-09-1685612Actual
1059896.002023-01-168516Actual
102860.002022-04-178528Budget
15623146.002023-06-188514Actual
33677164.002024-11-178563Actual
30210124.062024-07-1785613Actual
7242100.002022-10-188516Budget
1529427.362023-05-1885311Actual
953041.002022-12-168526Actual
1553105.002022-05-188565Actual
2991290.122024-07-1785311Actual
5465100.002022-08-188518Budget
2505327.002024-03-178556Actual
18189108.662023-08-188528Actual
195439.272023-09-1785612Actual
1390256.002023-04-178546Actual
1684188.002023-07-188516Actual
4264100.002022-07-188567Budget
29176173.002024-07-178563Actual
256681156.002024-04-158578Actual
1993129.002023-10-188526Actual
31896297.002024-09-168517Actual
38069180.552025-02-1585612Actual
5841200.002022-09-178514Budget
1544613.532023-05-1885612Actual
17687140.002023-08-188514Actual
1131560.002023-02-158563Budget
37715243.512025-02-158528Actual
2840055.002024-06-178556Actual
25678-3784.402024-04-1585712Actual
1526710.332023-05-1885211Actual
775870.002022-10-188528Budget
2535100.002022-06-188564Budget
2340442.252024-01-1685411Actual
1893184.002023-09-178536Actual
3290477.002024-10-178546Actual
31157102.892024-08-1785112Actual
38900190.482025-03-188568Actual
17820.002022-04-178573Budget
32637395.002024-10-178514Actual
1285090.002023-03-188516Budget
3873103.002022-07-188516Actual
3747981.002025-02-158546Actual
13632133.002023-04-178514Actual
22253119.272023-12-168528Actual
3340681.612024-10-1785112Actual
2193561.002023-12-168516Actual
1224178.362023-02-158528Actual
1074280.002023-01-168546Budget
3405449.002024-11-178556Actual
1139317.002023-02-158573Actual
35508116.722024-12-1685111Actual
65367.002022-04-178546Actual
12193100.002023-02-158518Budget
683970.002022-10-188563Budget
188590.002022-05-188566Budget
571560.002022-09-178563Budget
28200211.002024-06-178515Actual
19719154.002023-10-188514Actual
10382108.002023-01-168564Actual
2157511.402023-11-1885612Actual
9579111.002022-12-168536Actual
300190.002022-06-188566Budget
2211126.842022-05-188568Actual
12381100.002023-03-188513Budget
2034119.912023-10-1885211Actual
1084892.002023-01-168566Actual
1027529.002023-01-168573Actual
3656126.002022-07-188564Actual
3005920.972024-07-1785212Actual
29389185.002024-07-178565Actual
509494.002022-08-188536Actual
34912361.002024-12-168514Actual
2893219.912024-06-1785212Actual
2299348.002024-01-168546Actual
20255178.362023-10-188568Actual
168139.002022-05-188526Actual
2103207.152022-05-188518Actual
1299589.002023-03-188546Actual
2508676.002024-03-178566Actual
4449125.332022-07-188568Actual
1485629.002023-05-188526Actual
23611264.002024-02-158513Actual
10461144.002023-01-168515Actual
9483112.002022-12-168516Actual
9948288.972022-12-168518Actual
2301953.002024-01-168556Actual
401781.002022-07-188546Actual
1733344.382023-07-1885411Actual
1064737.002023-01-168526Actual
23646145.002024-02-158563Actual
1078950.002023-01-168556Budget
31988382.912024-09-168518Actual
108870.002022-04-178568Budget
2290100.002022-06-188513Budget
164473.952023-06-1885212Actual
37340198.002025-02-158565Actual
346960.002022-07-188563Budget
38958128.422025-03-1885111Actual
2337736.932024-01-1685311Actual
11644151.002023-02-158565Actual
3443776.292024-11-1785411Actual
3901359.272025-03-1885311Actual
4777100.002022-08-188564Budget
16655197.002023-07-188514Actual
4855200.002022-08-188515Budget
6218100.002022-09-178536Budget
37749237.452025-02-158568Actual
2346453.952024-01-1685611Actual
3927997.742025-03-1885113Actual
11254127.002023-02-158513Actual
2693077.002024-05-178573Actual
10696100.002023-01-168536Budget
3906713.532025-03-1885511Actual
235228.212024-01-1685112Actual
967340.002022-12-168556Budget
393831522.902025-04-168575Actual
28142194.002024-06-178564Actual

Generated 2025-05-18 00:56:15.474 UTC