[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766034.802024-06-0385511Actual
1074280.002023-02-028546Budget
3688519.912025-02-0285212Actual
2446767.782024-03-0385611Actual
3142100.002022-07-058567Budget
3183981.002024-10-038566Actual
3458434.802024-12-0485212Actual
32963103.002024-11-038566Actual
75886.002022-05-048566Actual
3062897.002024-09-038536Actual
22286126.842024-01-028568Actual
33585190.732024-11-0385613Actual
2299348.002024-02-028546Actual
2875869.912024-07-0485311Actual
24641298.002024-04-038513Actual
3071371.002024-09-038566Actual
5574114.722022-09-048568Actual
1019771.002023-02-028563Actual
900100.002022-05-048567Budget
20255178.362023-11-048568Actual
35944246.002025-02-028513Actual
3970109.002022-08-048536Actual
28200211.002024-07-048515Actual
38455202.002025-04-048515Actual
15623146.002023-07-058514Actual
28703148.632024-07-0485111Actual
13632133.002023-05-048514Actual
22642161.002024-02-028563Actual
14020158.002023-05-048517Actual
11441208.002023-03-048514Actual
401781.002022-08-048546Actual
1111470.002023-02-028528Budget
182340.002022-06-048556Budget
36155250.002025-02-028515Actual
3446427.362024-12-0485511Actual
2201660.002024-01-028546Actual
3873103.002022-08-048516Actual
28142194.002024-07-048564Actual
1078950.002023-02-028556Budget
3594200.002022-08-048514Budget
393801457.802025-05-038574Actual
23859130.002024-03-038565Actual
18725109.002023-10-048564Actual
19107207.002023-10-048567Actual
2497316.002024-04-038526Actual
612090.002022-10-048516Budget
5326200.002022-09-048517Budget
738674.002022-11-048546Actual
13244100.002023-04-048567Budget
36658162.462025-02-0285111Actual
2549853.952024-04-0385611Actual
2337736.932024-02-0285311Actual
1310381.002023-04-048566Actual
29799208.662024-08-038568Actual
1627429.482023-07-0585311Actual
6218100.002022-10-048536Budget
2947430.002024-08-038526Actual
33054222.002024-11-038567Actual
14644168.002023-06-048514Actual
2136928.422023-12-0585211Actual
16006205.002023-07-058517Actual
967340.002023-01-028556Budget
34735113.532024-12-0485613Actual
3595196.002022-08-048514Actual
9870100.002023-01-028567Budget
2340442.252024-02-0285411Actual
214509.272023-12-0585511Actual
10927200.002023-02-028517Budget
11819110.002023-03-048536Actual
15658112.002023-07-058564Actual
9997157.142023-01-028528Actual
27373212.002024-06-038567Actual
19193152.602023-10-048528Actual
12568184.002023-04-048514Actual
31304124.062024-09-0385213Actual
21163142.002023-12-058567Actual
1939423.102023-10-0485511Actual
39407-1957.702025-05-0385713Actual
908070.002023-01-028563Budget
12630145.002023-04-048564Actual
3328760.332024-11-0385311Actual
2178582.002024-01-028564Actual
34002116.002024-12-048536Actual
458859.002022-09-048563Actual
1139230.002023-03-048573Budget
6450200.002022-10-048517Budget
8085205.002022-12-058514Actual
4917100.002022-09-048565Budget
33797194.002024-12-048564Actual
2642782.682024-05-0385111Actual
20842142.002023-12-058515Actual
242928.002022-07-058573Actual
9021101.002023-01-028513Actual
729040.002022-11-048526Budget
1594962.002023-07-058566Actual
2479583.002024-04-038564Actual
31428172.002024-10-038563Actual
9483112.002023-01-028516Actual
36248120.002025-02-028516Actual
326991.992022-07-058528Actual
32823115.002024-11-038516Actual
19811131.002023-11-048515Actual
2151120.782022-06-048528Actual
6511144.002022-10-048567Actual
2728177.002024-06-038566Actual
1580981.002023-07-058516Actual
32342134.802024-10-0385612Actual
861489.002022-12-058566Actual
2355410.332024-02-0285612Actual
33526108.272024-11-0385113Actual
4715192.002022-09-048514Actual
21249157.142023-12-058528Actual
2172334.002024-01-028573Actual
691726.002022-11-048573Actual
2476200.002022-07-058514Budget
37247253.002025-03-048564Actual
749268.002022-11-048566Actual
2031369.912023-11-0485111Actual
12052150.002023-03-048517Actual
973080.002023-01-028566Budget
3441082.682024-12-0485311Actual
30422248.002024-09-038564Actual
2148442.252023-12-0585611Actual
2763379.482024-06-0385411Actual
855658.002022-12-058556Actual
1686822.002023-08-048526Actual
9020100.002023-01-028513Budget
33112340.482024-11-038518Actual
3118535.872024-09-0385212Actual
20629298.002023-12-058513Actual
775870.002022-11-048528Budget
789991.002022-12-058513Actual
130517.002022-06-048573Actual
37212377.002025-03-048514Actual
1491051.002023-06-048546Actual
31099101.822024-09-0385611Actual
30178145.112024-08-0385213Actual
1491200.002022-06-048515Budget
289581.002022-07-058546Actual
509494.002022-09-048536Actual
32427180.202024-10-0385213Actual
1934017.782023-10-0485311Actual
6217112.002022-10-048536Actual
3679979.482025-02-0285611Actual
174525.012023-08-0485112Actual
255835.012024-04-0385212Actual
25673-4182.202024-05-0285711Actual
279923.002022-07-058526Actual
39040101.822025-04-0485411Actual
1535561.402023-06-0485611Actual
34355173.102024-12-0485111Actual
15147114.722023-06-048528Actual
3676734.802025-02-0285511Actual
393831522.902025-05-038575Actual
1382187.002023-05-048516Actual
6041100.002022-10-048565Budget
12193100.002023-03-048518Budget
3035975.002024-09-038573Actual
2505327.002024-04-038556Actual
19072212.002023-10-048517Actual
38603123.002025-04-048536Actual
17927100.002023-09-048536Actual
2958781.002024-08-038566Actual
3334891.192024-11-0385611Actual
33553118.802024-11-0385213Actual
5512128.362022-09-048528Actual
29737384.422024-08-038518Actual
23766134.002024-03-038564Actual
235059.002022-07-058563Actual
38490234.002025-04-048565Actual
16161187.452023-07-058568Actual
1636234.802023-07-0585611Actual
1343180.002023-04-048568Budget
14115270.782023-05-048518Actual
7631100.002022-11-048567Budget
1589052.002023-07-058546Actual
4124110.002022-08-048566Actual
393891569.902025-05-038577Actual
17567317.002023-09-048513Actual
27050224.002024-06-038515Actual
1238099.002023-04-048513Actual
27196120.002024-06-038536Actual
15181132.902023-06-048568Actual
3573644.382025-01-0285212Actual
3172631.002024-10-038526Actual
10322200.002023-02-028514Budget
4714200.002022-09-048514Budget
3509881.002025-01-028516Actual
18068214.002023-09-048517Actual
2440643.312024-03-0385411Actual
1172398.002023-03-048516Actual
18783105.002023-10-048515Actual
23230122.302024-02-028528Actual
16099273.812023-07-058518Actual
34264225.332024-12-048528Actual
21751157.002024-01-028514Actual
195439.272023-10-0485612Actual
168139.002022-06-048526Actual
205413.952023-11-0485212Actual
3003195.442024-08-0385112Actual
2397293.002024-03-038536Actual
19634176.002023-11-048563Actual
1586492.002023-07-058536Actual
3221243.512022-07-058518Actual
9346131.002023-01-028515Actual
9266157.002023-01-028564Actual
24888118.002024-04-038565Actual
9579111.002023-01-028536Actual
2666312.462024-05-0385612Actual
2538410.332024-04-0385211Actual
33677164.002024-12-048563Actual
38745317.002025-04-048517Actual
3559068.852025-01-0285411Actual
999670.002023-01-028528Budget
10520100.002023-02-028565Budget
28490356.002024-07-048517Actual
27813168.852024-06-0385612Actual
17193146.542023-08-048568Actual
1172290.002023-03-048516Budget
2535669.912024-04-0385111Actual
2477228.002022-07-058514Actual
6591213.212022-10-048518Actual
2004462.002023-11-048566Actual
458960.002022-09-048563Budget
20101206.002023-11-048517Actual
2199097.002024-01-028536Actual
1895743.002023-10-048546Actual
32878104.002024-11-038536Actual
8223100.002022-12-058515Budget
188471.002022-06-048566Actual
38397188.002025-04-048564Actual
2650937.992024-05-0385411Actual
2107177.002023-12-058566Actual
227174.002022-05-048514Actual
23202228.362024-02-028518Actual
32460113.532024-10-0385613Actual
393771255.502025-05-038573Actual
26334185.932024-05-038528Actual
3747981.002025-03-048546Actual
2242643.312024-01-0285411Actual
1197280.002023-03-048566Budget
2716837.002024-06-038526Actual
33232148.632024-11-0385111Actual
1169113.002022-06-048513Actual
1828055.022023-09-0485111Actual
1252030.002023-04-048573Budget
795970.002022-12-058563Budget
1496964.002023-06-048566Actual
24853114.002024-04-038515Actual
346863.002022-08-048563Actual

Generated 2025-06-03 06:21:18.496 UTC