[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 1  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002023-03-068568Budget
1686822.002024-03-058526Actual
16041184.002024-02-048567Actual
2722285.002025-01-038546Actual
11643100.002023-10-048565Budget
35153105.002025-08-048536Actual
1019660.002023-09-048563Budget
28703148.632025-02-0385111Actual
32016205.632025-05-058528Actual
3142100.002023-02-048567Budget
1698178.002024-03-058566Actual
2724840.002025-01-038556Actual
1413100.002023-01-048564Budget
2391790.002024-10-038516Actual
25952161.002024-12-038565Actual
29857147.572025-03-0585111Actual
2072140.002024-07-068573Actual
34498134.802025-07-0685611Actual
26958298.002025-01-038514Actual
2837471.002025-02-038546Actual
1787291.002024-04-058516Actual
663980.002023-05-068528Budget
1429241.192023-12-0485311Actual
255835.012024-11-0385212Actual
579330.002023-05-068573Budget
2535100.002023-02-048564Budget
7340111.002023-06-068536Actual
1172398.002023-10-048516Actual
16655197.002024-03-058514Actual
36538442.002025-09-048518Actual
24761176.002024-11-038514Actual
2671160.002023-02-048565Actual
30210124.062025-03-0585613Actual
8835185.932023-07-078518Actual
2402451.002024-10-038556Actual
2541126.292024-11-0385311Actual
221270.002023-01-048568Budget
683970.002023-06-068563Budget
33642275.002025-07-068513Actual
2611938.002024-12-038556Actual
25665956.602024-12-028577Actual
2034119.912024-06-0585211Actual
184819.272024-04-0585112Actual
27373212.002025-01-038567Actual
235228.212024-09-0385112Actual
4342100.002023-03-068518Budget
38780204.002025-11-048567Actual
3868894.002025-11-048566Actual
2446767.782024-10-0385611Actual
3340681.612025-06-0585112Actual
1630139.062024-02-0485411Actual
34002116.002025-07-068536Actual
1836230.552024-04-0585411Actual
39392690.102025-12-038578Actual
15147114.722024-01-048528Actual
7572200.002023-06-068517Budget
354630.002023-03-068573Budget
4391141.992023-03-068528Actual
3488475.002025-08-048573Actual
33020322.002025-06-058517Actual
30093139.062025-03-0585612Actual
3794998.632025-10-0485611Actual
5512128.362023-04-068528Actual
2234465.652024-08-0385111Actual
12568184.002023-11-048514Actual
14736155.002024-01-048515Actual
15716116.002024-02-048515Actual
1013697.002023-09-048513Actual
39306183.712025-11-0485213Actual
368138.002022-12-048515Actual
3873103.002023-03-068516Actual
908070.002023-08-048563Budget
605100.002022-12-048536Budget
32963103.002025-06-058566Actual
10137100.002023-09-048513Budget
27431343.512025-01-038518Actual
2645534.802024-12-0385211Actual
953140.002023-08-048526Budget
524690.002023-04-068566Budget
29051185.472025-02-0385213Actual
392151.002023-03-068526Actual
795872.002023-07-078563Actual
1931311.402024-05-0585211Actual
12051200.002023-10-048517Budget
3803518.842025-10-0485212Actual
1975392.002024-06-058564Actual
2991290.122025-03-0585311Actual
3065457.002025-04-058546Actual
18691176.002024-05-058514Actual
16535287.002024-03-058513Actual
12192196.542023-10-048518Actual
1898333.002024-05-058556Actual
1496964.002024-01-048566Actual
428100.002022-12-048565Budget
2245967.782024-08-0385611Actual
26334185.932024-12-038528Actual
289480.002023-02-048546Budget
2299348.002024-09-038546Actual
24205248.062024-10-038518Actual
850870.002023-07-078546Budget
3397432.002025-07-068526Actual
6779124.002023-06-068513Actual
3718472.002025-10-048573Actual
23230122.302024-09-038528Actual
3068047.002025-04-058556Actual
4264100.002023-03-068567Budget
32672238.002025-06-058564Actual
13510273.002023-12-048513Actual
28525198.002025-02-038567Actual
4917100.002023-04-068565Budget
1795345.002024-04-058546Actual
2881217.782025-02-0385511Actual
37035125.822025-09-0485613Actual
953041.002023-08-048526Actual
2832027.002025-02-038526Actual
631240.002023-05-068556Budget
65280.002022-12-048546Budget
25673-4182.202024-12-0285711Actual
2255013.532024-08-0385612Actual
1993129.002024-06-058526Actual
13322100.002023-11-048518Budget
134731687.502023-12-038573Actual
22225235.932024-08-038518Actual
387290.002023-03-068516Budget
2443310.332024-10-0385511Actual
579234.002023-05-068573Actual
1765933.002024-04-058573Actual
286132.002022-12-048564Actual
36600175.332025-09-048568Actual
2666312.462024-12-0385612Actual
245257.142024-10-0385112Actual
3918744.382025-11-0485212Actual
3118535.872025-04-0585212Actual
2242643.312024-08-0385411Actual
25822216.002024-12-038514Actual
12302104.112023-10-048568Actual
2693077.002025-01-038573Actual
22854105.002024-09-038565Actual
28904100.762025-02-0385112Actual
1621965.652024-02-0485111Actual
1669099.002024-03-058564Actual
743331.002023-06-068556Actual
6450200.002023-05-068517Budget
967340.002023-08-048556Budget
17567317.002024-04-058513Actual
3735200.002023-03-068515Budget
18068214.002024-04-058517Actual
980100.002022-12-048518Budget
1467891.002024-01-048564Actual
35040157.002025-08-048565Actual
37212377.002025-10-048514Actual
10695112.002023-09-048536Actual
17924.002022-12-048573Actual
30891166.242025-04-058528Actual
452990.002023-04-068513Actual
14115270.782023-12-048518Actual
2778022.042025-01-0385212Actual
1591646.002024-02-048556Actual
1751013.532024-03-0585612Actual
1087101.082022-12-048568Actual
29799208.662025-03-058568Actual
2193561.002024-08-038516Actual
2505327.002024-11-038556Actual
36248120.002025-09-048516Actual
729040.002023-06-068526Budget
26246198.002024-12-038567Actual
466734.002023-04-068573Actual
2397293.002024-10-038536Actual
188471.002023-01-048566Actual
2878577.362025-02-0385411Actual
1627429.482024-02-0485311Actual
12193100.002023-10-048518Budget
38603123.002025-11-048536Actual
631140.002023-05-068556Actual
3225082.682025-05-0585611Actual
36445331.002025-09-048517Actual
1694836.002024-03-058556Actual
24641298.002024-11-038513Actual
518840.002023-04-068556Budget
1851413.532024-04-0585612Actual
3035975.002025-04-058573Actual
35508116.722025-08-0485111Actual
5979200.002023-05-068515Budget
75990.002022-12-048566Budget
1554100.002023-01-048565Budget
279923.002023-02-048526Actual
29737384.422025-03-058518Actual
227174.002022-12-048514Actual
21128156.002024-07-068517Actual
34618158.212025-07-0685612Actual
1828055.022024-04-0585111Actual
9267100.002023-08-048564Budget
2335032.672024-09-0385211Actual
31304124.062025-04-0585213Actual
6590100.002023-05-068518Budget
13182200.002023-11-048517Budget
3679979.482025-09-0485611Actual
24853114.002024-11-038515Actual
39339171.432025-11-0485613Actual
30480211.002025-04-058515Actual
162479.272024-02-0485211Actual
1078950.002023-09-048556Budget
18606162.002024-05-058563Actual
3969100.002023-03-068536Budget
18189108.662024-04-058528Actual
29176173.002025-03-058563Actual
108870.002022-12-048568Budget
33553118.802025-06-0585213Actual
15751130.002024-02-048565Actual
30178145.112025-03-0585213Actual
1384822.002023-12-048526Actual
11176119.272023-09-048568Actual
7243109.002023-06-068516Actual
3898659.272025-11-0485211Actual
908169.002023-08-048563Actual
2039540.122024-06-0585411Actual
3595196.002023-03-068514Actual
17687140.002024-04-058514Actual
1426511.402023-12-0485211Actual
24113200.002024-10-038517Actual
3854885.002025-11-048516Actual
19165349.572024-05-058518Actual
5841200.002023-05-068514Budget
499792.002023-04-068516Actual
32050202.602025-05-058568Actual
3970109.002023-03-068536Actual
1168100.002023-01-048513Budget
26838276.002025-01-038513Actual
3638883.002025-09-048566Actual
2955445.002025-03-058556Actual
3603555.002025-09-048573Actual
3148569.002025-05-058573Actual
23646145.002024-10-038563Actual
29354234.002025-03-058515Actual
34355173.102025-07-0685111Actual
18818147.002024-05-058565Actual
34676125.822025-07-0685113Actual
188590.002023-01-048566Budget
1801167.002024-04-058566Actual
34792300.002025-08-048513Actual
1729100.002023-01-048536Budget
855540.002023-07-078556Budget
326860.002023-02-048528Budget
28583443.512025-02-038518Actual
1492190.002023-01-048515Actual
17159101.082024-03-058528Actual
354732.002023-03-068573Actual
16127125.332024-02-048528Actual
9949100.002023-08-048518Budget
2134149.702024-07-0685111Actual

Generated 2026-01-04 03:54:01.854 UTC