[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33140167.752024-11-028528Actual
7632153.002022-11-038567Actual
38455202.002025-04-038515Actual
2291271.002024-02-018516Actual
235059.002022-07-048563Actual
3455687.992024-12-0385112Actual
33468136.932024-11-0285612Actual
514070.002022-09-038546Budget
1890330.002023-10-038526Actual
3688519.912025-02-0185212Actual
3408674.002024-12-038566Actual
1901575.002023-10-038566Actual
1078950.002023-02-018556Budget
551380.002022-09-038528Budget
738770.002022-11-038546Budget
35330236.002025-01-018567Actual
606104.002022-05-038536Actual
14177134.422023-05-038568Actual
2671160.002022-07-048565Actual
1491200.002022-06-038515Budget
6042131.002022-10-038565Actual
2613200.002022-07-048515Budget
21751157.002024-01-018514Actual
8145140.002022-12-048564Actual
75990.002022-05-038566Budget
29799208.662024-08-028568Actual
1733344.382023-08-0385411Actual
9346131.002023-01-018515Actual
1795345.002023-09-038546Actual
795872.002022-12-048563Actual
6590100.002022-10-038518Budget
26958298.002024-06-028514Actual
1005870.002023-01-018568Budget
12772101.002023-04-038565Actual
20194261.692023-11-038518Actual
3786294.382025-03-0385311Actual
2024100.002022-06-038567Budget
18068214.002023-09-038517Actual
1392841.002023-05-038556Actual
225173.952024-01-0185112Actual
2837471.002024-07-038546Actual
6512100.002022-10-038567Budget
2714183.002024-06-028516Actual
13666123.002023-05-038564Actual
2296783.002024-02-018536Actual
38069180.552025-03-0385612Actual
30480211.002024-09-028515Actual
34703138.102024-12-0385213Actual
1387667.002023-05-038536Actual
2579453.002024-05-028573Actual
2873141.192024-07-0385211Actual
3103894.382024-09-0285311Actual
3745397.002025-03-038536Actual
16006205.002023-07-048517Actual
2538410.332024-04-0285211Actual
855658.002022-12-048556Actual
39159102.892025-04-0385112Actual
29644306.002024-08-028517Actual
183899.272023-09-0385511Actual
23766134.002024-03-028564Actual
30093139.062024-08-0285612Actual
2534118.002022-07-048564Actual
1337070.002023-04-038528Budget
1029107.142022-05-038528Actual
2255013.532024-01-0185612Actual
15119307.152023-06-038518Actual
1887659.002023-10-038516Actual
1376194.002023-05-038565Actual
1485629.002023-06-038526Actual
6964200.002022-11-038514Budget
2603917.002024-05-028526Actual
5979200.002022-10-038515Budget
36190166.002025-02-018565Actual
31304124.062024-09-0285213Actual
4204126.002022-08-038517Actual
3561714.592025-01-0185511Actual
7339100.002022-11-038536Budget
17038189.002023-08-038517Actual
3783526.292025-03-0385211Actual
2878577.362024-07-0385411Actual
35295285.002025-01-018517Actual
20136128.002023-11-038567Actual
1694836.002023-08-038556Actual
4777100.002022-09-038564Budget
2997394.382024-08-0285611Actual
17602190.002023-09-038563Actual
154137.142023-06-0385112Actual
11255100.002023-03-038513Budget
2107177.002023-12-048566Actual
1467891.002023-06-038564Actual
1079055.002023-02-018556Actual
31896297.002024-10-028517Actual
2614160.002022-07-048515Actual
3142100.002022-07-048567Budget
1059990.002023-02-018516Budget
2340442.252024-02-0185411Actual
11441208.002023-03-038514Actual
33112340.482024-11-028518Actual
35708108.212025-01-0185112Actual
32427180.202024-10-0285213Actual
8285100.002022-12-048565Budget
2397293.002024-03-028536Actual
1019660.002023-02-018563Budget
8223100.002022-12-048515Budget
37212377.002025-03-038514Actual
8365122.002022-12-048516Actual
30302193.002024-09-028563Actual
3657100.002022-08-038564Budget
22854105.002024-02-018565Actual
24641298.002024-04-028513Actual
1413100.002022-06-038564Budget
34002116.002024-12-038536Actual
2399862.002024-03-028546Actual
2346453.952024-02-0185611Actual
1851413.532023-09-0385612Actual
11582200.002023-03-038515Budget
17567317.002023-09-038513Actual
1426511.402023-05-0385211Actual
8755100.002022-12-048567Budget
26211256.002024-05-028517Actual
36063384.002025-02-018514Actual
3101132.672024-09-0285211Actual
795970.002022-12-048563Budget
1580981.002023-07-048516Actual
1686822.002023-08-038526Actual
19072212.002023-10-038517Actual
2151120.782022-06-038528Actual
34264225.332024-12-038528Actual
8835185.932022-12-048518Actual
31754114.002024-10-028536Actual
1684188.002023-08-038516Actual
23144206.002024-02-018567Actual
8694144.002022-12-048517Actual
2103207.152022-06-038518Actual
174795.012023-08-0385212Actual
3458434.802024-12-0385212Actual
7024100.002022-11-038564Budget
1963200.002022-06-038517Budget
4918132.002022-09-038565Actual
69940.002022-05-038556Budget
12771100.002023-04-038565Budget
2332250.762024-02-0185111Actual
2034119.912023-11-0385211Actual
35005268.002025-01-018515Actual
2543827.362024-04-0285411Actual
4715192.002022-09-038514Actual
28904100.762024-07-0385112Actual
8144100.002022-12-048564Budget
9207200.002023-01-018514Budget
3739893.002025-03-038516Actual
163290.002022-06-038516Budget
242820.002022-07-048573Budget
3638883.002025-02-018566Actual
15503326.002023-07-048513Actual
2446767.782024-03-0285611Actual
16041184.002023-07-048567Actual
13181139.002023-04-038517Actual
55630.002022-05-038526Budget
3582764.412025-01-0185113Actual
1833530.552023-09-0385311Actual
5325135.002022-09-038517Actual
34297175.332024-12-038568Actual
2432448.632024-03-0285111Actual
393801457.802025-05-028574Actual
27196120.002024-06-028536Actual
7631100.002022-11-038567Budget
294247.002022-07-048556Actual
1898333.002023-10-038556Actual
3969100.002022-08-038536Budget
565290.002022-10-038513Actual
2402451.002024-03-028556Actual
6449211.002022-10-038517Actual
30178145.112024-08-0285213Actual
1559548.002023-07-048573Actual
36303116.002025-02-018536Actual
1360472.002023-05-038573Actual
18691176.002023-10-038514Actual
1801167.002023-09-038566Actual
12051200.002023-03-038517Budget
2944790.002024-08-028516Actual
1304150.002023-04-038556Budget
30863476.852024-09-028518Actual
2847100.002022-07-048536Budget
9810178.002023-01-018517Actual
2148442.252023-12-0485611Actual
1830811.402023-09-0385211Actual
17721109.002023-09-038564Actual
2276297.002024-02-018564Actual
7164126.002022-11-038565Actual
2031369.912023-11-0385111Actual
1064640.002023-02-018526Budget
5326200.002022-09-038517Budget
2787162.662024-06-0285113Actual
2142343.312023-12-0485411Actual
1384822.002023-05-038526Actual
37807110.342025-03-0385111Actual
29502122.002024-08-028536Actual
7340111.002022-11-038536Actual
32730234.002024-11-028515Actual
36658162.462025-02-0185111Actual
11067100.002023-02-018518Budget
637164.002022-10-038566Actual
12709172.002023-04-038515Actual
37003146.872025-02-0185213Actual
1244361.002023-04-038563Actual
2301953.002024-02-018556Actual
841344.002022-12-048526Actual
2299348.002024-02-018546Actual
1252138.002023-04-038573Actual
7103122.002022-11-038515Actual
235228.212024-02-0185112Actual
39386-105.002025-05-028576Actual
2502753.002024-04-028546Actual
2672100.002022-07-048565Budget
8364100.002022-12-048516Budget
22167180.002024-01-018567Actual
16127125.332023-07-048528Actual
11440200.002023-03-038514Budget
205413.952023-11-0385212Actual
2902497.742024-07-0385113Actual
2716837.002024-06-028526Actual
35978186.002025-02-018563Actual
122780.002022-06-038563Budget
3290477.002024-11-028546Actual
3793164.002022-08-038565Actual
514152.002022-09-038546Actual
2881217.782024-07-0385511Actual
122682.002022-06-038563Actual
2355410.332024-02-0185612Actual
1252030.002023-04-038573Budget
1586492.002023-07-048536Actual
16099273.812023-07-048518Actual
2650937.992024-05-0285411Actual
35508116.722025-01-0185111Actual
2473334.002024-04-028573Actual
36480232.002025-02-018567Actual
637090.002022-10-038566Budget
227174.002022-05-038514Actual
5840223.002022-10-038514Actual
1446811.402023-05-0385612Actual
28525198.002024-07-038567Actual
22820138.002024-02-018515Actual
1975392.002023-11-038564Actual
27338265.002024-06-028517Actual
22225235.932024-01-018518Actual
215428.212023-12-0485112Actual
781970.002022-11-038568Budget
22253119.272024-01-018528Actual
25857149.002024-05-028564Actual
9869111.002023-01-018567Actual
245849.272024-03-0285612Actual
3230898.632024-10-0285112Actual
255566.082024-04-0285112Actual
803726.002022-12-048573Actual
626591.002022-10-038546Actual
2193561.002024-01-018516Actual

Generated 2025-06-02 09:53:31.743 UTC