[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39339171.432025-04-0485613Actual
1931311.402023-10-0485211Actual
326991.992022-07-058528Actual
17927100.002023-09-048536Actual
2340442.252024-02-0285411Actual
22727169.002024-02-028514Actual
29354234.002024-08-038515Actual
30770287.002024-09-038517Actual
18606162.002023-10-048563Actual
1387667.002023-05-048536Actual
27898188.972024-06-0385213Actual
256561311.102024-05-028574Actual
29141317.002024-08-038513Actual
36658162.462025-02-0285111Actual
2766034.802024-06-0385511Actual
13182200.002023-04-048517Budget
23144206.002024-02-028567Actual
6700119.272022-10-048568Actual
3509881.002025-01-028516Actual
354732.002022-08-048573Actual
275090.002022-07-058516Budget
3553664.592025-01-0285211Actual
36918120.972025-02-0285612Actual
245522.892024-03-0385212Actual
2923377.002024-08-038573Actual
2847100.002022-07-058536Budget
2305276.002024-02-028566Actual
10461144.002023-02-028515Actual
29261308.002024-08-038514Actual
17687140.002023-09-048514Actual
4264100.002022-08-048567Budget
6450200.002022-10-048517Budget
31157102.892024-09-0385112Actual
3062897.002024-09-038536Actual
1751013.532023-08-0485612Actual
3172631.002024-10-038526Actual
9021101.002023-01-028513Actual
23202228.362024-02-028518Actual
6449211.002022-10-048517Actual
2093465.002023-12-058516Actual
1580981.002023-07-058516Actual
2650937.992024-05-0385411Actual
27694100.762024-06-0385611Actual
2840055.002024-07-048556Actual
3656126.002022-08-048564Actual
38242300.002025-04-048513Actual
3865560.002025-04-048556Actual
4855200.002022-09-048515Budget
235180.002022-07-058563Budget
194853.952023-10-0485112Actual
37127233.002025-03-048563Actual
981219.272022-05-048518Actual
19165349.572023-10-048518Actual
3512536.002025-01-028526Actual
10462200.002023-02-028515Budget
1310280.002023-04-048566Budget
1230180.002023-03-048568Budget
39159102.892025-04-0485112Actual
3868894.002025-04-048566Actual
29799208.662024-08-038568Actual
663980.002022-10-048528Budget
31606223.002024-10-038515Actual
12772101.002023-04-048565Actual
9949100.002023-01-028518Budget
17073135.002023-08-048567Actual
3065457.002024-09-038546Actual
514070.002022-09-048546Budget
35854134.592025-01-0285213Actual
37035125.822025-02-0285613Actual
27373212.002024-06-038567Actual
2534118.002022-07-058564Actual
7024100.002022-11-048564Budget
7340111.002022-11-048536Actual
2142343.312023-12-0585411Actual
7710181.392022-11-048518Actual
35508116.722025-01-0285111Actual
15658112.002023-07-058564Actual
12569200.002023-04-048514Budget
10137100.002023-02-028513Budget
8365122.002022-12-058516Actual
2402451.002024-03-038556Actual
1797929.002023-09-048556Actual
3523881.002025-01-028566Actual
39101117.782025-04-0485611Actual
26748181.962024-05-0385213Actual
188471.002022-06-048566Actual
31099101.822024-09-0385611Actual
27338265.002024-06-038517Actual
9997157.142023-01-028528Actual
2693077.002024-06-038573Actual
37715243.512025-03-048528Actual
3786294.382025-03-0485311Actual
15503326.002023-07-058513Actual
3788996.512025-03-0485411Actual
1168100.002022-06-048513Budget
14115270.782023-05-048518Actual
2722285.002024-06-038546Actual
3015155.642024-08-0385113Actual
36190166.002025-02-028565Actual
23109180.002024-02-028517Actual
8144100.002022-12-058564Budget
2098992.002023-12-058536Actual
2763379.482024-06-0385411Actual
1532141.192023-06-0485411Actual
22225235.932024-01-028518Actual
2657043.312024-05-0385611Actual
980100.002022-05-048518Budget
15181132.902023-06-048568Actual
3455687.992024-12-0485112Actual
2714183.002024-06-038516Actual
571466.002022-10-048563Actual
38397188.002025-04-048564Actual
19193152.602023-10-048528Actual
9870100.002023-01-028567Budget
2477228.002022-07-058514Actual
12193100.002023-03-048518Budget
2301953.002024-02-028556Actual
1299589.002023-04-048546Actual
3998.002022-05-048513Actual
163290.002022-06-048516Budget
38603123.002025-04-048536Actual
12302104.112023-03-048568Actual
16099273.812023-07-058518Actual
14055190.002023-05-048567Actual
3794998.632025-03-0485611Actual
294247.002022-07-058556Actual
14020158.002023-05-048517Actual
1074280.002023-02-028546Budget
10322200.002023-02-028514Budget
23646145.002024-03-038563Actual
30480211.002024-09-038515Actual
1491051.002023-06-048546Actual
1559548.002023-07-058573Actual
2346453.952024-02-0285611Actual
4204126.002022-08-048517Actual
900100.002022-05-048567Budget
3862962.002025-04-048546Actual
30983117.782024-09-0385111Actual
3079200.002022-07-058517Budget
38277168.002025-04-048563Actual
27431343.512024-06-038518Actual
850963.002022-12-058546Actual
25298149.572024-04-038568Actual
962670.002023-01-028546Budget
3638883.002025-02-028566Actual
37212377.002025-03-048514Actual
2991290.122024-08-0385311Actual
38838376.852025-04-048518Actual
14177134.422023-05-048568Actual
31336127.572024-09-0385613Actual
1928565.652023-10-0485111Actual
899114.002022-05-048567Actual
2546520.972024-04-0385511Actual
1087101.082022-05-048568Actual
29296178.002024-08-038564Actual
3800769.912025-03-0485112Actual
3517964.002025-01-028546Actual
33797194.002024-12-048564Actual
332870.002022-07-058568Budget
255566.082024-04-0385112Actual
22167180.002024-01-028567Actual
20194261.692023-11-048518Actual
2613200.002022-07-058515Budget
28490356.002024-07-048517Actual
2157511.402023-12-0585612Actual
32765226.002024-11-038565Actual
21666185.002024-01-028563Actual
1554100.002022-06-048565Budget
3331458.212024-11-0385411Actual
2004462.002023-11-048566Actual
20101206.002023-11-048517Actual
8145140.002022-12-058564Actual
2955445.002024-08-038556Actual
1191350.002023-03-048556Budget
8286112.002022-12-058565Actual
13545200.002023-05-048563Actual
33677164.002024-12-048563Actual
7163100.002022-11-048565Budget
4342100.002022-08-048518Budget
2958781.002024-08-038566Actual
1435242.252023-05-0485611Actual
2500197.002024-04-038536Actual
154137.142023-06-0485112Actual
25700234.002024-05-038513Actual
23859130.002024-03-038565Actual
499690.002022-09-048516Budget
24233135.932024-03-038528Actual
20749192.002023-12-058514Actual
1019660.002023-02-028563Budget
35978186.002025-02-028563Actual
743331.002022-11-048556Actual
1591646.002023-07-058556Actual
8085205.002022-12-058514Actual
1586492.002023-07-058536Actual
1482974.002023-06-048516Actual
8462112.002022-12-058536Actual
1059990.002023-02-028516Budget
518751.002022-09-048556Actual
50890.002022-05-048516Budget
2234465.652024-01-0285111Actual
3901359.272025-04-0485311Actual
3735200.002022-08-048515Budget
1252030.002023-04-048573Budget
20664177.002023-12-058563Actual
1836230.552023-09-0485411Actual
39402-2414.802025-05-0385712Actual
1426511.402023-05-0485211Actual
3582764.412025-01-0285113Actual
1064737.002023-02-028526Actual
10988142.002023-02-028567Actual
3736133.002022-08-048515Actual
3595196.002022-08-048514Actual
15147114.722023-06-048528Actual
1496964.002023-06-048566Actual
13371117.752023-04-048528Actual
2296783.002024-02-028536Actual
2370334.002024-03-038573Actual
23230122.302024-02-028528Actual
631140.002022-10-048556Actual
3080198.002022-07-058517Actual
2343111.402024-02-0285511Actual
1117580.002023-02-028568Budget
33585190.732024-11-0385613Actual
2332250.762024-02-0285111Actual
28611181.392024-07-048528Actual
14559190.002023-06-048563Actual
17814134.002023-09-048565Actual
31513339.002024-10-038514Actual
775870.002022-11-048528Budget
1029107.142022-05-048528Actual
1352200.002022-06-048514Budget
144107.142023-05-0485112Actual
4391141.992022-08-048528Actual
962761.002023-01-028546Actual
13476-537.002023-05-038574Actual
5574114.722022-09-048568Actual
346960.002022-08-048563Budget
2096124.002023-12-058526Actual
19600267.002023-11-048513Actual
30573100.002024-09-038516Actual
32963103.002024-11-038566Actual
17193146.542023-08-048568Actual
39407-1957.702025-05-0385713Actual
1795345.002023-09-048546Actual
30515193.002024-09-038565Actual
1866337.002023-10-048573Actual
6965176.002022-11-048514Actual
1733344.382023-08-0485411Actual
2036817.782023-11-0485311Actual
29765170.782024-08-038528Actual

Generated 2025-06-03 21:34:17.126 UTC