[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 480  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500197.002024-03-228536Actual
289581.002022-06-238546Actual
3438332.672024-11-2285211Actual
1990476.002023-10-238516Actual
30093139.062024-07-2285612Actual
452890.002022-08-238513Budget
1580981.002023-06-238516Actual
2666312.462024-04-2185612Actual
1934017.782023-09-2285311Actual
1426511.402023-04-2285211Actual
631240.002022-09-228556Budget
1492190.002022-05-238515Actual
2476200.002022-06-238514Budget
973171.002022-12-218566Actual
2479583.002024-03-228564Actual
2437928.422024-02-2085311Actual
1343180.002023-03-238568Budget
182340.002022-05-238556Budget
30210124.062024-07-2285613Actual
1252138.002023-03-238573Actual
2722285.002024-05-228546Actual
38745317.002025-03-238517Actual
11819110.002023-02-208536Actual
340690.002022-07-238513Budget
749268.002022-10-238566Actual
168139.002022-05-238526Actual
579330.002022-09-228573Budget
12193100.002023-02-208518Budget
1019771.002023-01-218563Actual
30573100.002024-08-228516Actual
11820100.002023-02-208536Budget
2151120.782022-05-238528Actual
2343111.402024-01-2185511Actual
1197374.002023-02-208566Actual
7164126.002022-10-238565Actual
15061182.002023-05-238567Actual
1168100.002022-05-238513Budget
3408674.002024-11-228566Actual
39101117.782025-03-2385611Actual
855658.002022-11-238556Actual
2245967.782023-12-2185611Actual
35887129.322024-12-2185613Actual
9020100.002022-12-218513Budget
3169999.002024-09-218516Actual
36538442.002025-01-218518Actual
2355410.332024-01-2185612Actual
275090.002022-06-238516Budget
6217112.002022-09-228536Actual
9266157.002022-12-218564Actual
37127233.002025-02-208563Actual
29354234.002024-07-228515Actual
29051185.472024-06-2285213Actual
1636234.802023-06-2385611Actual
36918120.972025-01-2185612Actual
839200.002022-04-228517Budget
3118535.872024-08-2285212Actual
256622133.302024-04-208576Actual
26781129.322024-04-2185613Actual
1304150.002023-03-238556Budget
1887659.002023-09-228516Actual
8882108.662022-11-238528Actual
1963200.002022-05-238517Budget
2642782.682024-04-2185111Actual
17193146.542023-07-238568Actual
1230180.002023-02-208568Budget
174525.012023-07-2385112Actual
34703138.102024-11-2285213Actual
3142100.002022-06-238567Budget
29176173.002024-07-228563Actual
509494.002022-08-238536Actual
1412123.002022-05-238564Actual
32823115.002024-10-228516Actual
2662911.402024-04-2185112Actual
439080.002022-07-238528Budget
1544613.532023-05-2385612Actual
30863476.852024-08-228518Actual
164788.212023-06-2385612Actual
16748149.002023-07-238515Actual
3786294.382025-02-2085311Actual
13726162.002023-04-228515Actual
1461635.002023-05-238573Actual
2039540.122023-10-2385411Actual
2873141.192024-06-2285211Actual
1995988.002023-10-238536Actual
18606162.002023-09-228563Actual
38185213.542025-02-2085613Actual
39392690.102025-04-218578Actual
195439.272023-09-2285612Actual
7104100.002022-10-238515Budget
1532141.192023-05-2385411Actual
1828055.022023-08-2385111Actual
33889217.002024-11-228565Actual
3788996.512025-02-2085411Actual
10928158.002023-01-218517Actual
2603917.002024-04-218526Actual
4263133.002022-07-238567Actual
25178177.002024-03-228567Actual
11503100.002023-02-208564Budget
2405654.002024-02-208566Actual
286132.002022-04-228564Actual
1694836.002023-07-238556Actual
9206202.002022-12-218514Actual
2211126.842022-05-238568Actual
256158.212024-03-2285612Actual
2502753.002024-03-228546Actual
221270.002022-05-238568Budget
1360472.002023-04-228573Actual
23646145.002024-02-208563Actual
8693200.002022-11-238517Budget
1535561.402023-05-2385611Actual
2157511.402023-11-2385612Actual
428100.002022-04-228565Budget
2543827.362024-03-2285411Actual
9948288.972022-12-218518Actual
7340111.002022-10-238536Actual
30422248.002024-08-228564Actual
36445331.002025-01-218517Actual
1289940.002023-03-238526Budget
1299589.002023-03-238546Actual
401670.002022-07-238546Budget
3285027.002024-10-228526Actual
557380.002022-08-238568Budget
1177140.002023-02-208526Budget
17602190.002023-08-238563Actual
1064640.002023-01-218526Budget
32342134.802024-09-2185612Actual
32400111.782024-09-2185113Actual
20664177.002023-11-238563Actual
10137100.002023-01-218513Budget
2645534.802024-04-2185211Actual
1491200.002022-05-238515Budget
15658112.002023-06-238564Actual
6218100.002022-09-228536Budget
3573644.382024-12-2185212Actual
2497316.002024-03-228526Actual
3998.002022-04-228513Actual
3854885.002025-03-238516Actual
31428172.002024-09-218563Actual
17820.002022-04-228573Budget
6511144.002022-09-228567Actual
19811131.002023-10-238515Actual
3833451.002025-03-238573Actual
3221243.512022-06-238518Actual
2293917.002024-01-218526Actual
21221316.242023-11-238518Actual
9403148.002022-12-218565Actual
29296178.002024-07-228564Actual
1244361.002023-03-238563Actual
2875869.912024-06-2285311Actual
27431343.512024-05-228518Actual
2199097.002023-12-218536Actual
3901359.272025-03-2385311Actual
915930.002022-12-218573Budget
3005920.972024-07-2285212Actual
7339100.002022-10-238536Budget
908070.002022-12-218563Budget
21632249.002023-12-218513Actual
775870.002022-10-238528Budget
8285100.002022-11-238565Budget
27196120.002024-05-228536Actual
9482100.002022-12-218516Budget
33762301.002024-11-228514Actual
1692257.002023-07-238546Actual
122682.002022-05-238563Actual
1975392.002023-10-238564Actual
144373.952023-04-2285212Actual
980100.002022-04-228518Budget
1084980.002023-01-218566Budget
1197280.002023-02-208566Budget
26992192.002024-05-228564Actual
1591646.002023-06-238556Actual
26306432.912024-04-218518Actual
154137.142023-05-2385112Actual
4203200.002022-07-238517Budget
3674066.722025-01-2185411Actual
2477228.002022-06-238514Actual
23264123.812024-01-218568Actual
3512536.002024-12-218526Actual
1074280.002023-01-218546Budget
15503326.002023-06-238513Actual
1186680.002023-02-208546Budget
1739464.592023-07-2385611Actual
2494660.002024-03-228516Actual
35040157.002024-12-218565Actual
393771255.502025-04-218573Actual
6450200.002022-09-228517Budget
21666185.002023-12-218563Actual
3735200.002022-07-238515Budget
29765170.782024-07-228528Actual
28108395.002024-06-228514Actual
36155250.002025-01-218515Actual
1729100.002022-05-238536Budget
3221728.422024-09-2185511Actual
2057212.462023-10-2385612Actual
1866337.002023-09-228573Actual
2446767.782024-02-2085611Actual
177680.002022-05-238546Budget
22167180.002023-12-218567Actual
38154113.532025-02-2085213Actual
28583443.512024-06-228518Actual
3685777.362025-01-2185112Actual
346960.002022-07-238563Budget
6512100.002022-09-228567Budget
27493169.272024-05-228568Actual
3635556.002025-01-218556Actual
13476-537.002023-04-218574Actual
14644168.002023-05-238514Actual
39386-105.002025-04-218576Actual
36976132.832025-01-2185113Actual
3458434.802024-11-2285212Actual
6591213.212022-09-228518Actual
2332250.762024-01-2185111Actual
1669099.002023-07-238564Actual
20222141.992023-10-238528Actual
551380.002022-08-238528Budget
616940.002022-09-228526Budget
1186770.002023-02-208546Actual
3407106.002022-07-238513Actual
1059896.002023-01-218516Actual
35978186.002025-01-218563Actual
691630.002022-10-238573Budget
20136128.002023-10-238567Actual
36600175.332025-01-218568Actual
10461144.002023-01-218515Actual
2535669.912024-03-2285111Actual
1851413.532023-08-2385612Actual
1993129.002023-10-238526Actual
518751.002022-08-238556Actual
1027430.002023-01-218573Budget
39306183.712025-03-2385213Actual
8834100.002022-11-238518Budget
39402-2414.802025-04-2185712Actual
743331.002022-10-238556Actual
25673-4182.202024-04-2085711Actual
4715192.002022-08-238514Actual
669980.002022-09-228568Budget
5326200.002022-08-238517Budget
2955445.002024-07-228556Actual
34002116.002024-11-228536Actual
1392841.002023-04-228556Actual
245257.142024-02-2085112Actual
20629298.002023-11-238513Actual
4342100.002022-07-238518Budget
32427180.202024-09-2185213Actual
1387667.002023-04-228536Actual
38490234.002025-03-238565Actual
999670.002022-12-218528Budget
2923377.002024-07-228573Actual
332870.002022-06-238568Budget
7024100.002022-10-238564Budget
1285186.002023-03-238516Actual
16099273.812023-06-238518Actual
466734.002022-08-238573Actual
368138.002022-04-228515Actual
1384822.002023-04-228526Actual
1496964.002023-05-238566Actual

Generated 2025-05-22 07:29:12.782 UTC