[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 1000   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579234.002022-10-048573Actual
2993982.682024-08-0385411Actual
9580100.002023-01-028536Budget
14143110.172023-05-048528Actual
392040.002022-08-048526Budget
3438332.672024-12-0485211Actual
31754114.002024-10-038536Actual
3794998.632025-03-0485611Actual
9980.002022-05-048563Budget
2242643.312024-01-0285411Actual
25735170.002024-05-038563Actual
23109180.002024-02-028517Actual
30515193.002024-09-038565Actual
1310381.002023-04-048566Actual
32460113.532024-10-0385613Actual
2893219.912024-07-0485212Actual
34498134.802024-12-0485611Actual
130420.002022-06-048573Budget
663980.002022-10-048528Budget
10520100.002023-02-028565Budget
182435.002022-06-048556Actual
850963.002022-12-058546Actual
36658162.462025-02-0285111Actual
36566173.812025-02-028528Actual
3594200.002022-08-048514Budget
1387667.002023-05-048536Actual
38603123.002025-04-048536Actual
17820.002022-05-048573Budget
164473.952023-07-0585212Actual
8835185.932022-12-058518Actual
28142194.002024-07-048564Actual
26211256.002024-05-038517Actual
7243109.002022-11-048516Actual
1191350.002023-03-048556Budget
32730234.002024-11-038515Actual
34947232.002025-01-028564Actual
300190.002022-07-058566Budget
3638883.002025-02-028566Actual
13632133.002023-05-048514Actual
326991.992022-07-058528Actual
1851413.532023-09-0485612Actual
32517275.002024-11-038513Actual
2650937.992024-05-0385411Actual
2716837.002024-06-038526Actual
33112340.482024-11-038518Actual
30267334.002024-09-038513Actual
3747981.002025-03-048546Actual
14525236.002023-06-048513Actual
38958128.422025-04-0485111Actual
499690.002022-09-048516Budget
2157511.402023-12-0585612Actual
177779.002022-06-048546Actual
31896297.002024-10-038517Actual
12051200.002023-03-048517Budget
8365122.002022-12-058516Actual
31641212.002024-10-038565Actual
6965176.002022-11-048514Actual
3627529.002025-02-028526Actual
279923.002022-07-058526Actual
13371117.752023-04-048528Actual
3559068.852025-01-0285411Actual
2036817.782023-11-0485311Actual
30573100.002024-09-038516Actual
8756135.002022-12-058567Actual
22607281.002024-02-028513Actual
1177055.002023-03-048526Actual
14177134.422023-05-048568Actual
6041100.002022-10-048565Budget
144373.952023-05-0485212Actual
1005870.002023-01-028568Budget
2693077.002024-06-038573Actual
13323231.392023-04-048518Actual
28200211.002024-07-048515Actual
17567317.002023-09-048513Actual
11067100.002023-02-028518Budget
3970109.002022-08-048536Actual
2541126.292024-04-0385311Actual
2535669.912024-04-0385111Actual
39397-3569.902025-05-0385711Actual
265368.212024-05-0385511Actual
174795.012023-08-0485212Actual
1931311.402023-10-0485211Actual
326860.002022-07-058528Budget
37035125.822025-02-0285613Actual
551380.002022-09-048528Budget
1901575.002023-10-048566Actual
2497316.002024-04-038526Actual
13244100.002023-04-048567Budget
16748149.002023-08-048515Actual
22286126.842024-01-028568Actual
39392690.102025-05-038578Actual
30480211.002024-09-038515Actual
34792300.002025-01-028513Actual
35040157.002025-01-028565Actual
17814134.002023-09-048565Actual
1064737.002023-02-028526Actual
28611181.392024-07-048528Actual
214509.272023-12-0585511Actual
27752109.272024-06-0385112Actual
4264100.002022-08-048567Budget
3172631.002024-10-038526Actual
1423753.952023-05-0485111Actual
15658112.002023-07-058564Actual
1559548.002023-07-058573Actual
839200.002022-05-048517Budget
12947100.002023-04-048536Budget
154137.142023-06-0485112Actual
683882.002022-11-048563Actual
5574114.722022-09-048568Actual
1139230.002023-03-048573Budget
24147150.002024-03-038567Actual
32637395.002024-11-038514Actual
691726.002022-11-048573Actual
1429241.192023-05-0485311Actual
861580.002022-12-058566Budget
7163100.002022-11-048565Budget
1733344.382023-08-0485411Actual
27196120.002024-06-038536Actual
781970.002022-11-048568Budget
612185.002022-10-048516Actual
29141317.002024-08-038513Actual
5901107.002022-10-048564Actual
2337736.932024-02-0285311Actual
34827179.002025-01-028563Actual
163290.002022-06-048516Budget
33947106.002024-12-048516Actual
27813168.852024-06-0385612Actual
354630.002022-08-048573Budget
20629298.002023-12-058513Actual
25665956.602024-05-028577Actual
3657100.002022-08-048564Budget
35887129.322025-01-0285613Actual
1224178.362023-03-048528Actual
38455202.002025-04-048515Actual
31428172.002024-10-038563Actual
8364100.002022-12-058516Budget
4714200.002022-09-048514Budget
275090.002022-07-058516Budget
75990.002022-05-048566Budget
2662911.402024-05-0385112Actual
34912361.002025-01-028514Actual
1939423.102023-10-0485511Actual
23230122.302024-02-028528Actual
3285027.002024-11-038526Actual
7710181.392022-11-048518Actual
2207571.002024-01-028566Actual
3458434.802024-12-0485212Actual
3512536.002025-01-028526Actual
7711100.002022-11-048518Budget
1694836.002023-08-048556Actual
393771255.502025-05-038573Actual
35854134.592025-01-0285213Actual
6042131.002022-10-048565Actual
2098992.002023-12-058536Actual
3180648.002024-10-038556Actual
33642275.002024-12-048513Actual
23611264.002024-03-038513Actual
18725109.002023-10-048564Actual
1084892.002023-02-028566Actual
7631100.002022-11-048567Budget
9809200.002023-01-028517Budget
19227125.332023-10-048568Actual
4777100.002022-09-048564Budget
9404100.002023-01-028565Budget
1833530.552023-09-0485311Actual
18222167.752023-09-048568Actual
612090.002022-10-048516Budget
2847100.002022-07-058536Budget
1376194.002023-05-048565Actual
33553118.802024-11-0385213Actual
445080.002022-08-048568Budget
23731179.002024-03-038514Actual
39101117.782025-04-0485611Actual
9482100.002023-01-028516Budget
499792.002022-09-048516Actual
803726.002022-12-058573Actual
1963200.002022-06-048517Budget
29765170.782024-08-038528Actual
35978186.002025-02-028563Actual
393831522.902025-05-038575Actual
11644151.002023-03-048565Actual
33855202.002024-12-048515Actual
2991290.122024-08-0385311Actual
33232148.632024-11-0385111Actual
3219085.872024-10-0385411Actual
2151120.782022-06-048528Actual

Generated 2025-06-03 20:29:37.509 UTC