[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788996.512025-03-2185411Actual
242820.002022-07-228573Budget
286132.002022-05-218564Actual
2662911.402024-05-2085112Actual
775870.002022-11-218528Budget
12709172.002023-04-218515Actual
2848120.002022-07-228536Actual
37340198.002025-03-218565Actual
29354234.002024-08-208515Actual
1526710.332023-06-2185211Actual
3865560.002025-04-218556Actual
354630.002022-08-218573Budget
2370334.002024-03-208573Actual
439080.002022-08-218528Budget
3794998.632025-03-2185611Actual
1186680.002023-03-218546Budget
29389185.002024-08-208565Actual
300190.002022-07-228566Budget
2671160.002022-07-228565Actual
1477198.002023-06-218565Actual
33855202.002024-12-218515Actual
26838276.002024-06-208513Actual
182340.002022-06-218556Budget
25673-4182.202024-05-1985711Actual
10462200.002023-02-198515Budget
1005870.002023-01-198568Budget
393801457.802025-05-208574Actual
7710181.392022-11-218518Actual
3676734.802025-02-1985511Actual
33889217.002024-12-218565Actual
412590.002022-08-218566Budget
10696100.002023-02-198536Budget
6779124.002022-11-218513Actual
11819110.002023-03-218536Actual
2958781.002024-08-208566Actual
3407106.002022-08-218513Actual
5326200.002022-09-218517Budget
22132178.002024-01-198517Actual
34703138.102024-12-2185213Actual
691726.002022-11-218573Actual
21843155.002024-01-198515Actual
2497316.002024-04-208526Actual
11440200.002023-03-218514Budget
31896297.002024-10-208517Actual
2024100.002022-06-218567Budget
2476200.002022-07-228514Budget
2787162.662024-06-2085113Actual
509494.002022-09-218536Actual
15181132.902023-06-218568Actual
962670.002023-01-198546Budget
2508676.002024-04-208566Actual
499792.002022-09-218516Actual
2199097.002024-01-198536Actual
33677164.002024-12-218563Actual
23230122.302024-02-198528Actual
3443776.292024-12-2185411Actual
1079055.002023-02-198556Actual
1828055.022023-09-2185111Actual
1429241.192023-05-2185311Actual
168139.002022-06-218526Actual
35040157.002025-01-198565Actual
27459254.122024-06-208528Actual
3735200.002022-08-218515Budget
35005268.002025-01-198515Actual
3679979.482025-02-1985611Actual
37629242.002025-03-218567Actual
3293040.002024-11-208556Actual
13632133.002023-05-218514Actual
3688519.912025-02-1985212Actual
245849.272024-03-2085612Actual
33642275.002024-12-218513Actual
25952161.002024-05-208565Actual
33174205.632024-11-208568Actual
30891166.242024-09-208528Actual
1627429.482023-07-2285311Actual
35416173.812025-01-198528Actual
973171.002023-01-198566Actual
37127233.002025-03-218563Actual
2843389.002024-07-218566Actual
22167180.002024-01-198567Actual
1621965.652023-07-2285111Actual
605100.002022-05-218536Budget
30267334.002024-09-208513Actual
2196225.002024-01-198526Actual
279830.002022-07-228526Budget
17814134.002023-09-218565Actual
1353174.002022-06-218514Actual
28023203.002024-07-218563Actual
7243109.002022-11-218516Actual
1117580.002023-02-198568Budget
3397432.002024-12-218526Actual
2340442.252024-02-1985411Actual
1084980.002023-02-198566Budget
3035975.002024-09-208573Actual
3685777.362025-02-1985112Actual
7163100.002022-11-218565Budget
1019771.002023-02-198563Actual
24676178.002024-04-208563Actual
23824143.002024-03-208515Actual
1594962.002023-07-228566Actual
967340.002023-01-198556Budget
17038189.002023-08-218517Actual
20255178.362023-11-218568Actual
2763379.482024-06-2085411Actual
2305276.002024-02-198566Actual
13323231.392023-04-218518Actual
1842339.062023-09-2185611Actual
669980.002022-10-218568Budget
39040101.822025-04-2185411Actual
401781.002022-08-218546Actual
37749237.452025-03-218568Actual
1998555.002023-11-218546Actual
1529427.362023-06-2185311Actual
2923377.002024-08-208573Actual
3213665.652024-10-2085211Actual
16535287.002023-08-218513Actual
16006205.002023-07-228517Actual
7103122.002022-11-218515Actual
781970.002022-11-218568Budget
612185.002022-10-218516Actual
38242300.002025-04-218513Actual
5840223.002022-10-218514Actual
21877100.002024-01-198565Actual
2039540.122023-11-2185411Actual
168030.002022-06-218526Budget
3873103.002022-08-218516Actual
1963200.002022-06-218517Budget
3812790.732025-03-2185113Actual
23264123.812024-02-198568Actual
2666312.462024-05-2085612Actual
1435242.252023-05-2185611Actual
743440.002022-11-218556Budget
2178582.002024-01-198564Actual
122780.002022-06-218563Budget
2031369.912023-11-2185111Actual
26958298.002024-06-208514Actual
289581.002022-07-228546Actual
12192196.542023-03-218518Actual
177680.002022-06-218546Budget
134823310.502023-05-208576Actual
32672238.002024-11-208564Actual
11115114.722023-02-198528Actual
953140.002023-01-198526Budget
9870100.002023-01-198567Budget
39339171.432025-04-2185613Actual
6042131.002022-10-218565Actual
245257.142024-03-2085112Actual
509106.002022-05-218516Actual
1139230.002023-03-218573Budget
35330236.002025-01-198567Actual
1969175.002023-11-218573Actual
3635556.002025-02-198556Actual
3062897.002024-09-208536Actual
1186770.002023-03-218546Actual
30515193.002024-09-208565Actual
24641298.002024-04-208513Actual
29141317.002024-08-208513Actual
7242100.002022-11-218516Budget
183899.272023-09-2185511Actual
2391790.002024-03-208516Actual
162479.272023-07-2285211Actual
26992192.002024-06-208564Actual
6217112.002022-10-218536Actual
256622133.302024-05-198576Actual
616843.002022-10-218526Actual
32517275.002024-11-208513Actual
25917188.002024-05-208515Actual
37715243.512025-03-218528Actual
1027430.002023-02-198573Budget
3408674.002024-12-218566Actual
18571335.002023-10-218513Actual
17567317.002023-09-218513Actual
406446.002022-08-218556Actual
1931311.402023-10-2185211Actual
22854105.002024-02-198565Actual
2402451.002024-03-208556Actual
29799208.662024-08-208568Actual
37305240.002025-03-218515Actual
458859.002022-09-218563Actual
130420.002022-06-218573Budget
33112340.482024-11-208518Actual
346863.002022-08-218563Actual
19107207.002023-10-218567Actual
795872.002022-12-228563Actual
23109180.002024-02-198517Actual
29857147.572024-08-2085111Actual
256561311.102024-05-198574Actual
35944246.002025-02-198513Actual
30302193.002024-09-208563Actual
915930.002023-01-198573Budget
2172334.002024-01-198573Actual
23766134.002024-03-208564Actual
37595282.002025-03-218517Actual
12568184.002023-04-218514Actual
3582764.412025-01-1985113Actual
4264100.002022-08-218567Budget
2947430.002024-08-208526Actual
1632811.402023-07-2285511Actual
30863476.852024-09-208518Actual
36303116.002025-02-198536Actual
2443310.332024-03-2085511Actual
35295285.002025-01-198517Actual
2237228.422024-01-1985211Actual
551380.002022-09-218528Budget
729040.002022-11-218526Budget
999670.002023-01-198528Budget
1252138.002023-04-218573Actual
6512100.002022-10-218567Budget
27988319.002024-07-218513Actual
1384822.002023-05-218526Actual
8144100.002022-12-228564Budget
21632249.002024-01-198513Actual
2657043.312024-05-2085611Actual
2875869.912024-07-2185311Actual
30480211.002024-09-208515Actual
130517.002022-06-218573Actual
34264225.332024-12-218528Actual
27338265.002024-06-208517Actual
39407-1957.702025-05-2085713Actual
3638883.002025-02-198566Actual
1224070.002023-03-218528Budget
967434.002023-01-198556Actual
3172631.002024-10-208526Actual
466734.002022-09-218573Actual
6778100.002022-11-218513Budget
26367178.362024-05-208568Actual
11254127.002023-03-218513Actual
565390.002022-10-218513Budget
9345100.002023-01-198515Budget
75886.002022-05-218566Actual
20194261.692023-11-218518Actual
4855200.002022-09-218515Budget
3220100.002022-07-228518Budget
38780204.002025-04-218567Actual
2435220.972024-03-2085211Actual
11176119.272023-02-198568Actual
13243141.002023-04-218567Actual
1396170.002023-05-218566Actual
2023121.002022-06-218567Actual
16783147.002023-08-218565Actual

Generated 2025-06-20 07:48:18.498 UTC