[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39159102.892025-04-0385112Actual
1621965.652023-07-0485111Actual
28583443.512024-07-038518Actual
37127233.002025-03-038563Actual
37595282.002025-03-038517Actual
38362360.002025-04-038514Actual
2662911.402024-05-0285112Actual
2848120.002022-07-048536Actual
29354234.002024-08-028515Actual
5900100.002022-10-038564Budget
215060.002022-06-038528Budget
195439.272023-10-0385612Actual
50890.002022-05-038516Budget
14055190.002023-05-038567Actual
3803518.842025-03-0385212Actual
1413100.002022-06-038564Budget
33020322.002024-11-028517Actual
2102100.002022-06-038518Budget
3685777.362025-02-0185112Actual
34297175.332024-12-038568Actual
3862962.002025-04-038546Actual
7571211.002022-11-038517Actual
35978186.002025-02-018563Actual
26781129.322024-05-0285613Actual
9949100.002023-01-018518Budget
5464276.842022-09-038518Actual
182435.002022-06-038556Actual
34947232.002025-01-018564Actual
973080.002023-01-018566Budget
3340681.612024-11-0285112Actual
3854885.002025-04-038516Actual
13632133.002023-05-038514Actual
23230122.302024-02-018528Actual
30983117.782024-09-0285111Actual
2291111.002022-07-048513Actual
326991.992022-07-048528Actual
1461635.002023-06-038573Actual
3178064.002024-10-028546Actual
10322200.002023-02-018514Budget
168139.002022-06-038526Actual
17687140.002023-09-038514Actual
39397-3569.902025-05-0285711Actual
841240.002022-12-048526Budget
29765170.782024-08-028528Actual
8085205.002022-12-048514Actual
1426511.402023-05-0385211Actual
1833530.552023-09-0385311Actual
14020158.002023-05-038517Actual
8144100.002022-12-048564Budget
39040101.822025-04-0385411Actual
3220100.002022-07-048518Budget
4776142.002022-09-038564Actual
2093465.002023-12-048516Actual
14143110.172023-05-038528Actual
2546520.972024-04-0285511Actual
15503326.002023-07-048513Actual
1964152.002022-06-038517Actual
27898188.972024-06-0285213Actual
6512100.002022-10-038567Budget
15538158.002023-07-048563Actual
3898659.272025-04-0385211Actual
1488488.002023-06-038536Actual
17131251.092023-08-038518Actual
10057131.392023-01-018568Actual
3582764.412025-01-0185113Actual
28703148.632024-07-0385111Actual
19634176.002023-11-038563Actual
29176173.002024-08-028563Actual
1496964.002023-06-038566Actual
4343175.332022-08-038518Actual
174525.012023-08-0385112Actual
1689684.002023-08-038536Actual
19600267.002023-11-038513Actual
2609345.002024-05-028546Actual
3800769.912025-03-0385112Actual
11819110.002023-03-038536Actual
2332250.762024-02-0185111Actual
1698178.002023-08-038566Actual
32342134.802024-10-0285612Actual
16161187.452023-07-048568Actual
2391790.002024-03-028516Actual
21283135.932023-12-048568Actual
6511144.002022-10-038567Actual
908070.002023-01-018563Budget
134791562.202023-05-028575Actual
2541126.292024-04-0285311Actual
1177055.002023-03-038526Actual
3118535.872024-09-0285212Actual
215428.212023-12-0485112Actual
3407106.002022-08-038513Actual
235180.002022-07-048563Budget
25236295.032024-04-028518Actual
18189108.662023-09-038528Actual
55736.002022-05-038526Actual
1795345.002023-09-038546Actual
12192196.542023-03-038518Actual
1529427.362023-06-0385311Actual
1285186.002023-04-038516Actual
1627429.482023-07-0485311Actual
803726.002022-12-048573Actual
1310280.002023-04-038566Budget
2039540.122023-11-0385411Actual
36658162.462025-02-0185111Actual
524690.002022-09-038566Budget
188590.002022-06-038566Budget
8286112.002022-12-048565Actual
38100.002022-05-038513Budget
1684188.002023-08-038516Actual
2299348.002024-02-018546Actual
367200.002022-05-038515Budget
163388.002022-06-038516Actual
20222141.992023-11-038528Actual
27551143.312024-06-0285111Actual
2893219.912024-07-0385212Actual
30093139.062024-08-0285612Actual
1019771.002023-02-018563Actual
3970109.002022-08-038536Actual
7104100.002022-11-038515Budget
15119307.152023-06-038518Actual
1477198.002023-06-038565Actual
12051200.002023-03-038517Budget
13666123.002023-05-038564Actual
28023203.002024-07-038563Actual
18783105.002023-10-038515Actual
17193146.542023-08-038568Actual
4856167.002022-09-038515Actual
16006205.002023-07-048517Actual
466734.002022-09-038573Actual
1252138.002023-04-038573Actual
17814134.002023-09-038565Actual
24147150.002024-03-028567Actual
2239936.932024-01-0185311Actual
894284.422022-12-048568Actual
32765226.002024-11-028565Actual
2642782.682024-05-0285111Actual
1730120.002022-06-038536Actual
7025130.002022-11-038564Actual
7632153.002022-11-038567Actual
21128156.002023-12-048517Actual
23611264.002024-03-028513Actual
1532141.192023-06-0385411Actual
2500197.002024-04-028536Actual
1851413.532023-09-0385612Actual
2148442.252023-12-0485611Actual
1087101.082022-05-038568Actual
3003195.442024-08-0285112Actual
1139317.002023-03-038573Actual
12302104.112023-03-038568Actual
2042223.102023-11-0385511Actual
26246198.002024-05-028567Actual
2446767.782024-03-0285611Actual
16655197.002023-08-038514Actual
2714183.002024-06-028516Actual
12052150.002023-03-038517Actual
12193100.002023-03-038518Budget
729151.002022-11-038526Actual
34912361.002025-01-018514Actual
2766034.802024-06-0285511Actual
3060048.002024-09-028526Actual
1553105.002022-06-038565Actual
31606223.002024-10-028515Actual
30925249.572024-09-028568Actual
915930.002023-01-018573Budget
1019660.002023-02-018563Budget
3656126.002022-08-038564Actual
1139230.002023-03-038573Budget
8084200.002022-12-048514Budget
3408674.002024-12-038566Actual
1352200.002022-06-038514Budget
3833451.002025-04-038573Actual
20842142.002023-12-048515Actual
177779.002022-06-038546Actual
1186770.002023-03-038546Actual
3334891.192024-11-0285611Actual
10461144.002023-02-018515Actual
1064737.002023-02-018526Actual
1191350.002023-03-038556Budget
9346131.002023-01-018515Actual
33889217.002024-12-038565Actual
35416173.812025-01-018528Actual
1177140.002023-03-038526Budget
9483112.002023-01-018516Actual
9870100.002023-01-018567Budget
10987100.002023-02-018567Budget
25264143.512024-04-028528Actual
557380.002022-09-038568Budget
1583615.002023-07-048526Actual
11067100.002023-02-018518Budget
393771255.502025-05-028573Actual
406340.002022-08-038556Budget
7163100.002022-11-038565Budget
3603555.002025-02-018573Actual
13510273.002023-05-038513Actual
1998555.002023-11-038546Actual
3402875.002024-12-038546Actual
5574114.722022-09-038568Actual
2988532.672024-08-0285211Actual
749380.002022-11-038566Budget
5512128.362022-09-038528Actual
1111470.002023-02-018528Budget
1493643.002023-06-038556Actual
19107207.002023-10-038567Actual
980100.002022-05-038518Budget
39392690.102025-05-028578Actual
3718472.002025-03-038573Actual
1736011.402023-08-0385511Actual
2207571.002024-01-018566Actual
1027430.002023-02-018573Budget
571466.002022-10-038563Actual
2340442.252024-02-0185411Actual
30770287.002024-09-028517Actual
28525198.002024-07-038567Actual
3786294.382025-03-0385311Actual
25143245.002024-04-028517Actual
1751013.532023-08-0385612Actual
612185.002022-10-038516Actual
39386-105.002025-05-028576Actual
35854134.592025-01-0185213Actual
1186680.002023-03-038546Budget
1197374.002023-03-038566Actual
3180648.002024-10-028556Actual
2535100.002022-07-048564Budget
29679218.002024-08-028567Actual
13323231.392023-04-038518Actual
15181132.902023-06-038568Actual
2004462.002023-11-038566Actual
20255178.362023-11-038568Actual
504440.002022-09-038526Actual
300190.002022-07-048566Budget
1064640.002023-02-018526Budget
31304124.062024-09-0285213Actual
3520541.002025-01-018556Actual
256531012.202024-05-018573Actual
1890330.002023-10-038526Actual
16748149.002023-08-038515Actual
841344.002022-12-048526Actual
205147.142023-11-0385112Actual
899114.002022-05-038567Actual
3327123.812022-07-048568Actual
31896297.002024-10-028517Actual
3736133.002022-08-038515Actual
8694144.002022-12-048517Actual
30422248.002024-09-028564Actual
3688519.912025-02-0185212Actual
7898100.002022-12-048513Budget
10520100.002023-02-018565Budget
3230898.632024-10-0285112Actual
6965176.002022-11-038514Actual
13726162.002023-05-038515Actual
3343419.912024-11-0285212Actual

Generated 2025-06-03 00:15:05.379 UTC