[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33112340.482024-10-228518Actual
3969100.002022-07-238536Budget
25700234.002024-04-218513Actual
3225082.682024-09-2185611Actual
7571211.002022-10-238517Actual
16041184.002023-06-238567Actual
35854134.592024-12-2185213Actual
6217112.002022-09-228536Actual
35887129.322024-12-2185613Actual
31219150.762024-08-2285612Actual
2993982.682024-07-2285411Actual
3865560.002025-03-238556Actual
13243141.002023-03-238567Actual
23824143.002024-02-208515Actual
256622133.302024-04-208576Actual
3676734.802025-01-2185511Actual
565290.002022-09-228513Actual
2136928.422023-11-2385211Actual
29857147.572024-07-2285111Actual
19193152.602023-09-228528Actual
31606223.002024-09-218515Actual
17038189.002023-07-238517Actual
7339100.002022-10-238536Budget
2666312.462024-04-2185612Actual
25678-3784.402024-04-2085712Actual
683970.002022-10-238563Budget
9948288.972022-12-218518Actual
7242100.002022-10-238516Budget
908169.002022-12-218563Actual
31157102.892024-08-2285112Actual
2276297.002024-01-218564Actual
30093139.062024-07-2285612Actual
30480211.002024-08-228515Actual
1887659.002023-09-228516Actual
6511144.002022-09-228567Actual
25298149.572024-03-228568Actual
1765933.002023-08-238573Actual
3101132.672024-08-2285211Actual
2098992.002023-11-238536Actual
2290100.002022-06-238513Budget
23611264.002024-02-208513Actual
30805220.002024-08-228567Actual
3753895.002025-02-208566Actual
6218100.002022-09-228536Budget
35450205.632024-12-218568Actual
795872.002022-11-238563Actual
8285100.002022-11-238565Budget
17814134.002023-08-238565Actual
1168100.002022-05-238513Budget
17159101.082023-07-238528Actual
20255178.362023-10-238568Actual
32878104.002024-10-228536Actual
3219085.872024-09-2185411Actual
3833451.002025-03-238573Actual
24853114.002024-03-228515Actual
29502122.002024-07-228536Actual
225173.952023-12-2185112Actual
1139230.002023-02-208573Budget
13323231.392023-03-238518Actual
3438332.672024-11-2285211Actual
781970.002022-10-238568Budget
22854105.002024-01-218565Actual
1482974.002023-05-238516Actual
2497316.002024-03-228526Actual
953140.002022-12-218526Budget
26992192.002024-05-228564Actual
215060.002022-05-238528Budget
1304262.002023-03-238556Actual
2609345.002024-04-218546Actual
11440200.002023-02-208514Budget
2955445.002024-07-228556Actual
11819110.002023-02-208536Actual
2657043.312024-04-2185611Actual
17131251.092023-07-238518Actual
23646145.002024-02-208563Actual
1177055.002023-02-208526Actual
27083157.002024-05-228565Actual
2722285.002024-05-228546Actual
3793164.002022-07-238565Actual
2494660.002024-03-228516Actual
10988142.002023-01-218567Actual
1795345.002023-08-238546Actual
1934017.782023-09-2285311Actual
37212377.002025-02-208514Actual
12192196.542023-02-208518Actual
27459254.122024-05-228528Actual
2291111.002022-06-238513Actual
1669099.002023-07-238564Actual
2402451.002024-02-208556Actual
1429241.192023-04-2285311Actual
524789.002022-08-238566Actual
22253119.272023-12-218528Actual
2543827.362024-03-2285411Actual
2443310.332024-02-2085511Actual
24676178.002024-03-228563Actual
1833530.552023-08-2385311Actual
279830.002022-06-238526Budget
9882.002022-04-228563Actual
1252138.002023-03-238573Actual
3556370.972024-12-2185311Actual
2546520.972024-03-2285511Actual
9206202.002022-12-218514Actual
4124110.002022-07-238566Actual
8145140.002022-11-238564Actual
1413100.002022-05-238564Budget
10519117.002023-01-218565Actual
38277168.002025-03-238563Actual
3668653.952025-01-2185211Actual
1580981.002023-06-238516Actual
1526710.332023-05-2385211Actual
1488488.002023-05-238536Actual
294140.002022-06-238556Budget
1078950.002023-01-218556Budget
3718472.002025-02-208573Actual
35330236.002024-12-218567Actual
2399862.002024-02-208546Actual
13476-537.002023-04-218574Actual
1376194.002023-04-228565Actual
2093465.002023-11-238516Actual
1529427.362023-05-2385311Actual
3791613.532025-02-2085511Actual
11643100.002023-02-208565Budget
9809200.002022-12-218517Budget
3750557.002025-02-208556Actual
2538410.332024-03-2285211Actual
11820100.002023-02-208536Budget
30573100.002024-08-228516Actual
803630.002022-11-238573Budget
32963103.002024-10-228566Actual
1191350.002023-02-208556Budget
23230122.302024-01-218528Actual
2039540.122023-10-2385411Actual
6041100.002022-09-228565Budget
27431343.512024-05-228518Actual
2102100.002022-05-238518Budget
565390.002022-09-228513Budget
27050224.002024-05-228515Actual
19811131.002023-10-238515Actual
11176119.272023-01-218568Actual
2944790.002024-07-228516Actual
11254127.002023-02-208513Actual
8755100.002022-11-238567Budget
8085205.002022-11-238514Actual
17779108.002023-08-238515Actual
1186680.002023-02-208546Budget
3918744.382025-03-2385212Actual
7711100.002022-10-238518Budget
32765226.002024-10-228565Actual
401670.002022-07-238546Budget
20876145.002023-11-238565Actual
36566173.812025-01-218528Actual
18068214.002023-08-238517Actual
36097227.002025-01-218564Actual
10927200.002023-01-218517Budget
188471.002022-05-238566Actual
749380.002022-10-238566Budget
3632972.002025-01-218546Actual
13432154.112023-03-238568Actual
16655197.002023-07-238514Actual
5979200.002022-09-228515Budget
164208.212023-06-2385112Actual
850870.002022-11-238546Budget
10928158.002023-01-218517Actual
33797194.002024-11-228564Actual
1131560.002023-02-208563Budget
2778022.042024-05-2285212Actual
34002116.002024-11-228536Actual
4917100.002022-08-238565Budget
1491051.002023-05-238546Actual
2299348.002024-01-218546Actual
1074280.002023-01-218546Budget
13182200.002023-03-238517Budget
1830811.402023-08-2385211Actual
69940.002022-04-228556Budget
31099101.822024-08-2285611Actual
1084892.002023-01-218566Actual
30983117.782024-08-2285111Actual
38780204.002025-03-238567Actual
3794100.002022-07-238565Budget
21666185.002023-12-218563Actual
9870100.002022-12-218567Budget
29799208.662024-07-228568Actual
255835.012024-03-2285212Actual
19600267.002023-10-238513Actual
518751.002022-08-238556Actual
226200.002022-04-228514Budget
245257.142024-02-2085112Actual
15119307.152023-05-238518Actual
14115270.782023-04-228518Actual
749268.002022-10-238566Actual
1496964.002023-05-238566Actual
21283135.932023-11-238568Actual
4203200.002022-07-238517Budget
557380.002022-08-238568Budget
1087101.082022-04-228568Actual
10520100.002023-01-218565Budget
729040.002022-10-238526Budget
9980.002022-04-228563Budget
17193146.542023-07-238568Actual
2291271.002024-01-218516Actual
962670.002022-12-218546Budget
1589052.002023-06-238546Actual
571466.002022-09-228563Actual
7710181.392022-10-238518Actual
12113100.002023-02-208567Budget
393831522.902025-04-218575Actual
466630.002022-08-238573Budget
1492190.002022-05-238515Actual
16099273.812023-06-238518Actual
1797929.002023-08-238556Actual
30863476.852024-08-228518Actual
195439.272023-09-2285612Actual
3674066.722025-01-2185411Actual
35508116.722024-12-2185111Actual
4777100.002022-08-238564Budget
23109180.002024-01-218517Actual
29084124.062024-06-2285613Actual
4855200.002022-08-238515Budget
738770.002022-10-238546Budget
31896297.002024-09-218517Actual
8364100.002022-11-238516Budget
16748149.002023-07-238515Actual
37715243.512025-02-208528Actual
35416173.812024-12-218528Actual
22727169.002024-01-218514Actual
134852463.302023-04-218577Actual
20222141.992023-10-238528Actual
12569200.002023-03-238514Budget
13545200.002023-04-228563Actual
29679218.002024-07-228567Actual
1586492.002023-06-238536Actual
3868894.002025-03-238566Actual
27752109.272024-05-2285112Actual
31641212.002024-09-218565Actual
34827179.002024-12-218563Actual
1928565.652023-09-2285111Actual
130517.002022-05-238573Actual
33762301.002024-11-228514Actual
3071371.002024-08-228566Actual
164473.952023-06-2385212Actual
3455687.992024-11-2285112Actual
9266157.002022-12-218564Actual
242928.002022-06-238573Actual
3178064.002024-09-218546Actual
8286112.002022-11-238565Actual
7898100.002022-11-238513Budget
36538442.002025-01-218518Actual
1131471.002023-02-208563Actual
31930249.002024-09-218567Actual
401781.002022-07-238546Actual

Generated 2025-05-23 02:33:03.387 UTC