[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 250  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164788.212023-07-0685612Actual
340690.002022-08-058513Budget
34792300.002025-01-038513Actual
28235204.002024-07-058565Actual
37715243.512025-03-058528Actual
36600175.332025-02-038568Actual
8223100.002022-12-068515Budget
1842339.062023-09-0585611Actual
3230898.632024-10-0485112Actual
255835.012024-04-0485212Actual
13510273.002023-05-058513Actual
3865560.002025-04-058556Actual
606104.002022-05-058536Actual
10696100.002023-02-038536Budget
8756135.002022-12-068567Actual
37629242.002025-03-058567Actual
38603123.002025-04-058536Actual
287100.002022-05-058564Budget
1730120.002022-06-058536Actual
39397-3569.902025-05-0485711Actual
7025130.002022-11-058564Actual
1186680.002023-03-058546Budget
39386-105.002025-05-048576Actual
2355410.332024-02-0385612Actual
2435220.972024-03-0485211Actual
4855200.002022-09-058515Budget
18691176.002023-10-058514Actual
245849.272024-03-0485612Actual
19846108.002023-11-058565Actual
1993129.002023-11-058526Actual
2346453.952024-02-0385611Actual
31219150.762024-09-0485612Actual
2508676.002024-04-048566Actual
7242100.002022-11-058516Budget
20255178.362023-11-058568Actual
32460113.532024-10-0485613Actual
245522.892024-03-0485212Actual
1491051.002023-06-058546Actual
14115270.782023-05-058518Actual
10322200.002023-02-038514Budget
1337070.002023-04-058528Budget
2778022.042024-06-0485212Actual
16570169.002023-08-058563Actual
1694836.002023-08-058556Actual
1168100.002022-06-058513Budget
205413.952023-11-0585212Actual
256531012.202024-05-038573Actual
134823310.502023-05-048576Actual
15538158.002023-07-068563Actual
14736155.002023-06-058515Actual
134852463.302023-05-048577Actual
50890.002022-05-058516Budget
1446811.402023-05-0585612Actual
452890.002022-09-058513Budget
37092349.002025-03-058513Actual
3657100.002022-08-058564Budget
23859130.002024-03-048565Actual
3343419.912024-11-0485212Actual
1736011.402023-08-0585511Actual
30178145.112024-08-0485213Actual
134791562.202023-05-048575Actual
3079200.002022-07-068517Budget
6041100.002022-10-058565Budget
1828055.022023-09-0585111Actual
1074394.002023-02-038546Actual
7710181.392022-11-058518Actual
1895743.002023-10-058546Actual
16127125.332023-07-068528Actual
4715192.002022-09-058514Actual
3638883.002025-02-038566Actual
26367178.362024-05-048568Actual
3523881.002025-01-038566Actual
1172398.002023-03-058516Actual
2609345.002024-05-048546Actual
839200.002022-05-058517Budget
32878104.002024-11-048536Actual
406446.002022-08-058556Actual
33553118.802024-11-0485213Actual
27931194.242024-06-0485613Actual
669980.002022-10-058568Budget
3512536.002025-01-038526Actual
7711100.002022-11-058518Budget
3791613.532025-03-0585511Actual
2134149.702023-12-0685111Actual
30093139.062024-08-0485612Actual
29296178.002024-08-048564Actual
1586492.002023-07-068536Actual
10137100.002023-02-038513Budget
2787162.662024-06-0485113Actual
32765226.002024-11-048565Actual
5386109.002022-09-058567Actual
5465100.002022-09-058518Budget
3783526.292025-03-0585211Actual
4776142.002022-09-058564Actual
1289940.002023-04-058526Budget
38455202.002025-04-058515Actual
1789925.002023-09-058526Actual
30891166.242024-09-048528Actual
174525.012023-08-0585112Actual
9207200.002023-01-038514Budget
3735200.002022-08-058515Budget
34827179.002025-01-038563Actual
28583443.512024-07-058518Actual
9948288.972023-01-038518Actual
3003195.442024-08-0485112Actual
27459254.122024-06-048528Actual
11644151.002023-03-058565Actual
28490356.002024-07-058517Actual
499690.002022-09-058516Budget
2494660.002024-04-048516Actual
1059990.002023-02-038516Budget
13323231.392023-04-058518Actual
6638108.662022-10-058528Actual
1698178.002023-08-058566Actual
962670.002023-01-038546Budget
2477228.002022-07-068514Actual
30210124.062024-08-0485613Actual
3407106.002022-08-058513Actual
6779124.002022-11-058513Actual
29051185.472024-07-0585213Actual
1485629.002023-06-058526Actual
33677164.002024-12-058563Actual
34618158.212024-12-0585612Actual
12302104.112023-03-058568Actual
11819110.002023-03-058536Actual
20101206.002023-11-058517Actual
9882.002022-05-058563Actual
18161231.392023-09-058518Actual
17779108.002023-09-058515Actual
3674066.722025-02-0385411Actual
11115114.722023-02-038528Actual
39040101.822025-04-0585411Actual
8834100.002022-12-068518Budget
28142194.002024-07-058564Actual
7103122.002022-11-058515Actual
9870100.002023-01-038567Budget
7024100.002022-11-058564Budget
1621965.652023-07-0685111Actual
326860.002022-07-068528Budget
1117580.002023-02-038568Budget
2873141.192024-07-0585211Actual
33468136.932024-11-0485612Actual
5841200.002022-10-058514Budget
3553664.592025-01-0385211Actual
242928.002022-07-068573Actual
17602190.002023-09-058563Actual
1064640.002023-02-038526Budget
1252030.002023-04-058573Budget
1689684.002023-08-058536Actual
504540.002022-09-058526Budget
55736.002022-05-058526Actual
3260994.002024-11-048573Actual
354732.002022-08-058573Actual
6590100.002022-10-058518Budget
256591861.702024-05-038575Actual
2902497.742024-07-0585113Actual
2276297.002024-02-038564Actual
2405654.002024-03-048566Actual
122780.002022-06-058563Budget
458859.002022-09-058563Actual
3627529.002025-02-038526Actual
2543827.362024-04-0485411Actual
401670.002022-08-058546Budget
5574114.722022-09-058568Actual
28293109.002024-07-058516Actual
1591646.002023-07-068556Actual
3408674.002024-12-058566Actual
749268.002022-11-058566Actual
3183981.002024-10-048566Actual
5900100.002022-10-058564Budget
8694144.002022-12-068517Actual
1491200.002022-06-058515Budget
9483112.002023-01-038516Actual
3794998.632025-03-0585611Actual
1087101.082022-05-058568Actual
2057212.462023-11-0585612Actual
2722285.002024-06-048546Actual
551380.002022-09-058528Budget
1289834.002023-04-058526Actual
1224178.362023-03-058528Actual
32552167.002024-11-048563Actual
2148442.252023-12-0685611Actual

Generated 2025-06-04 10:37:50.720 UTC