[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 14   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689684.002024-02-218536Actual
38958128.422025-10-2285111Actual
27459254.122024-12-218528Actual
3632972.002025-08-228546Actual
37247253.002025-09-218564Actual
25822216.002024-11-208514Actual
37305240.002025-09-218515Actual
225173.952024-07-2185112Actual
1482974.002023-12-228516Actual
1019771.002023-08-228563Actual
30093139.062025-02-2085612Actual
29051185.472025-01-2185213Actual
38185213.542025-09-2185613Actual
3340681.612025-05-2385112Actual
3065457.002025-03-238546Actual
31157102.892025-03-2385112Actual
803630.002023-06-248573Budget
3220100.002023-01-228518Budget
15181132.902023-12-228568Actual
29765170.782025-02-208528Actual
14644168.002023-12-228514Actual
2004462.002024-05-238566Actual
256681156.002024-11-198578Actual
29176173.002025-02-208563Actual
367200.002022-11-218515Budget
245522.892024-09-2085212Actual
9980.002022-11-218563Budget
2299348.002024-08-218546Actual
3556370.972025-07-2285311Actual
2662911.402024-11-2085112Actual
11067100.002023-08-228518Budget
9869111.002023-07-228567Actual
18068214.002024-03-238517Actual
2716837.002024-12-218526Actual
1186680.002023-09-218546Budget
514152.002023-03-248546Actual
3803518.842025-09-2185212Actual
749380.002023-05-248566Budget
524690.002023-03-248566Budget
164473.952024-01-2285212Actual
1492190.002022-12-228515Actual
3408674.002025-06-238566Actual
34355173.102025-06-2385111Actual
6041100.002023-04-238565Budget
13632133.002023-11-218514Actual
31219150.762025-03-2385612Actual
2196225.002024-07-218526Actual
32552167.002025-05-238563Actual
466734.002023-03-248573Actual
36190166.002025-08-228565Actual
861580.002023-06-248566Budget
1285186.002023-10-228516Actual
3180648.002025-04-228556Actual
31336127.572025-03-2385613Actual
3739893.002025-09-218516Actual
17567317.002024-03-238513Actual
35887129.322025-07-2285613Actual
8834100.002023-06-248518Budget
14559190.002023-12-228563Actual
1890330.002024-04-228526Actual
33855202.002025-06-238515Actual
8462112.002023-06-248536Actual
1491200.002022-12-228515Budget
1172398.002023-09-218516Actual
1630139.062024-01-2285411Actual
39402-2414.802025-11-2085712Actual
2148442.252024-06-2385611Actual
3512536.002025-07-228526Actual
967340.002023-07-228556Budget
55630.002022-11-218526Budget
164788.212024-01-2285612Actual
17924.002022-11-218573Actual
27813168.852024-12-2185612Actual
15623146.002024-01-228514Actual
164208.212024-01-2285112Actual
14177134.422023-11-218568Actual
195125.012024-04-2285212Actual
28703148.632025-01-2185111Actual
2535669.912024-10-2185111Actual
7710181.392023-05-248518Actual
2291111.002023-01-228513Actual
499792.002023-03-248516Actual
6700119.272023-04-238568Actual
182340.002022-12-228556Budget
2500197.002024-10-218536Actual
22607281.002024-08-218513Actual
37127233.002025-09-218563Actual
2728177.002024-12-218566Actual
2397293.002024-09-208536Actual
26838276.002024-12-218513Actual
255566.082024-10-2185112Actual
130517.002022-12-228573Actual
3219085.872025-04-2285411Actual
32765226.002025-05-238565Actual
3118535.872025-03-2385212Actual
953140.002023-07-228526Budget
184819.272024-03-2385112Actual
27931194.242024-12-2185613Actual
6511144.002023-04-238567Actual
33526108.272025-05-2385113Actual
10461144.002023-08-228515Actual
1939423.102024-04-2285511Actual
33112340.482025-05-238518Actual
3736133.002023-02-218515Actual
2332250.762024-08-2185111Actual
35330236.002025-07-228567Actual
134731687.502023-11-208573Actual
669980.002023-04-238568Budget
1429241.192023-11-2185311Actual
50890.002022-11-218516Budget
19165349.572024-04-228518Actual
743440.002023-05-248556Budget
4264100.002023-02-218567Budget
5900100.002023-04-238564Budget
38154113.532025-09-2185213Actual
2606780.002024-11-208536Actual
1352200.002022-12-228514Budget
1523964.592023-12-2285111Actual
1669099.002024-02-218564Actual
2497316.002024-10-218526Actual
20629298.002024-06-238513Actual
3676734.802025-08-2285511Actual
3405449.002025-06-238556Actual
3523881.002025-07-228566Actual
401670.002023-02-218546Budget
38455202.002025-10-228515Actual
6512100.002023-04-238567Budget
33553118.802025-05-2385213Actual
2207571.002024-07-218566Actual
20876145.002024-06-238565Actual
35416173.812025-07-228528Actual
279923.002023-01-228526Actual
3443776.292025-06-2385411Actual
1727920.972024-02-2185211Actual
12052150.002023-09-218517Actual
34498134.802025-06-2385611Actual
2476200.002023-01-228514Budget
2535100.002023-01-228564Budget
38397188.002025-10-228564Actual
32637395.002025-05-238514Actual
2944790.002025-02-208516Actual
30891166.242025-03-238528Actual
20784116.002024-06-238564Actual
23230122.302024-08-218528Actual
2541126.292024-10-2185311Actual
4203200.002023-02-218517Budget
21843155.002024-07-218515Actual
32730234.002025-05-238515Actual
75886.002022-11-218566Actual
10519117.002023-08-228565Actual
3071371.002025-03-238566Actual
3685777.362025-08-2285112Actual
24676178.002024-10-218563Actual
504540.002023-03-248526Budget
23109180.002024-08-218517Actual
12051200.002023-09-218517Budget
12630145.002023-10-228564Actual
354630.002023-02-218573Budget
1360472.002023-11-218573Actual
1931311.402024-04-2285211Actual
1446811.402023-11-2185612Actual
8145140.002023-06-248564Actual
2193561.002024-07-218516Actual
3927997.742025-10-2285113Actual
30770287.002025-03-238517Actual
8365122.002023-06-248516Actual
2443310.332024-09-2085511Actual
38603123.002025-10-228536Actual
7898100.002023-06-248513Budget
205147.142024-05-2385112Actual
1064640.002023-08-228526Budget
12568184.002023-10-228514Actual
21128156.002024-06-238517Actual
1535561.402023-12-2285611Actual
36976132.832025-08-2285113Actual
2199097.002024-07-218536Actual
1559548.002024-01-228573Actual
12569200.002023-10-228514Budget
1337070.002023-10-228528Budget
20136128.002024-05-238567Actual
1736011.402024-02-2185511Actual
3080198.002023-01-228517Actual
294247.002023-01-228556Actual
7025130.002023-05-248564Actual
1830811.402024-03-2385211Actual
1866337.002024-04-228573Actual
2766034.802024-12-2185511Actual
38900190.482025-10-228568Actual
1842339.062024-03-2385611Actual
28490356.002025-01-218517Actual
2355410.332024-08-2185612Actual
15026236.002023-12-228517Actual
2671160.002023-01-228565Actual
14736155.002023-12-228515Actual
13432154.112023-10-228568Actual
579234.002023-04-238573Actual
13726162.002023-11-218515Actual
8285100.002023-06-248565Budget
1376194.002023-11-218565Actual
392040.002023-02-218526Budget
571466.002023-04-238563Actual
25665956.602024-11-198577Actual
256561311.102024-11-198574Actual
9266157.002023-07-228564Actual
12192196.542023-09-218518Actual
2840055.002025-01-218556Actual
3035975.002025-03-238573Actual
12113100.002023-09-218567Budget
33947106.002025-06-238516Actual
31896297.002025-04-228517Actual
27551143.312024-12-2185111Actual
3671370.972025-08-2285311Actual
22253119.272024-07-218528Actual
12381100.002023-10-228513Budget
25143245.002024-10-218517Actual
21751157.002024-07-218514Actual
16127125.332024-01-228528Actual
256531012.202024-11-198573Actual
2579453.002024-11-208573Actual
3003195.442025-02-2085112Actual
406446.002023-02-218556Actual
37715243.512025-09-218528Actual
29737384.422025-02-208518Actual
2337736.932024-08-2185311Actual
16748149.002024-02-218515Actual
28108395.002025-01-218514Actual
855658.002023-06-248556Actual
2543827.362024-10-2185411Actual
1074394.002023-08-228546Actual
13476-537.002023-11-208574Actual
1964152.002022-12-228517Actual
32108134.802025-04-2285111Actual
2098992.002024-06-238536Actual
205413.952024-05-2385212Actual
39159102.892025-10-2285112Actual
2645534.802024-11-2085211Actual
25678-3784.402024-11-1985712Actual
215428.212024-06-2385112Actual
2837471.002025-01-218546Actual
2997394.382025-02-2085611Actual
2873141.192025-01-2185211Actual
14143110.172023-11-218528Actual
393831522.902025-11-208575Actual
55736.002022-11-218526Actual
26211256.002024-11-208517Actual
2301953.002024-08-218556Actual
7571211.002023-05-248517Actual
235059.002023-01-228563Actual
1580981.002024-01-228516Actual
1304150.002023-10-228556Budget

Generated 2025-12-22 02:41:13.738 UTC