[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15623146.002023-07-048514Actual
2716837.002024-06-028526Actual
743440.002022-11-038556Budget
2479583.002024-04-028564Actual
36063384.002025-02-018514Actual
2778022.042024-06-0285212Actual
16006205.002023-07-048517Actual
3000104.002022-07-048566Actual
1698178.002023-08-038566Actual
8755100.002022-12-048567Budget
3739893.002025-03-038516Actual
15147114.722023-06-038528Actual
2301953.002024-02-018556Actual
164208.212023-07-0485112Actual
33054222.002024-11-028567Actual
18103126.002023-09-038567Actual
36480232.002025-02-018567Actual
27373212.002024-06-028567Actual
20664177.002023-12-048563Actual
2884679.482024-07-0385611Actual
1936731.612023-10-0385411Actual
70044.002022-05-038556Actual
1842339.062023-09-0385611Actual
8285100.002022-12-048565Budget
21666185.002024-01-018563Actual
4391141.992022-08-038528Actual
14644168.002023-06-038514Actual
32878104.002024-11-028536Actual
19193152.602023-10-038528Actual
37629242.002025-03-038567Actual
980100.002022-05-038518Budget
35153105.002025-01-018536Actual
15658112.002023-07-048564Actual
7024100.002022-11-038564Budget
33174205.632024-11-028568Actual
579330.002022-10-038573Budget
1627429.482023-07-0485311Actual
294140.002022-07-048556Budget
2103207.152022-06-038518Actual
1084980.002023-02-018566Budget
551380.002022-09-038528Budget
3213665.652024-10-0285211Actual
18818147.002023-10-038565Actual
29051185.472024-07-0385213Actual
39402-2414.802025-05-0285712Actual
15716116.002023-07-048515Actual
10323174.002023-02-018514Actual
6511144.002022-10-038567Actual
466630.002022-09-038573Budget
2446767.782024-03-0285611Actual
2671160.002022-07-048565Actual
19072212.002023-10-038517Actual
428100.002022-05-038565Budget
1387667.002023-05-038536Actual
5574114.722022-09-038568Actual
37715243.512025-03-038528Actual
245522.892024-03-0285212Actual
27752109.272024-06-0285112Actual
32963103.002024-11-028566Actual
215428.212023-12-0485112Actual
1352200.002022-06-038514Budget
38185213.542025-03-0385613Actual
2837471.002024-07-038546Actual
30925249.572024-09-028568Actual
3671370.972025-02-0185311Actual
1751013.532023-08-0385612Actual
8834100.002022-12-048518Budget
245849.272024-03-0285612Actual
24853114.002024-04-028515Actual
35978186.002025-02-018563Actual
29857147.572024-08-0285111Actual
37003146.872025-02-0185213Actual
4856167.002022-09-038515Actual
8461100.002022-12-048536Budget
225173.952024-01-0185112Actual
36658162.462025-02-0185111Actual
28645172.302024-07-038568Actual
3791613.532025-03-0385511Actual
2134149.702023-12-0485111Actual
3735200.002022-08-038515Budget
33855202.002024-12-038515Actual
738674.002022-11-038546Actual
36097227.002025-02-018564Actual
174525.012023-08-0385112Actual
2549853.952024-04-0285611Actual
2947430.002024-08-028526Actual
26367178.362024-05-028568Actual
1005870.002023-01-018568Budget
3169999.002024-10-028516Actual
35887129.322025-01-0185613Actual
3005920.972024-08-0285212Actual
35769180.552025-01-0185612Actual
29799208.662024-08-028568Actual
10382108.002023-02-018564Actual
29084124.062024-07-0385613Actual
163388.002022-06-038516Actual
2291271.002024-02-018516Actual
17924.002022-05-038573Actual
10695112.002023-02-018536Actual
1343180.002023-04-038568Budget
15181132.902023-06-038568Actual
34355173.102024-12-0385111Actual
2139645.442023-12-0485311Actual
34676125.822024-12-0385113Actual
2399862.002024-03-028546Actual
9021101.002023-01-018513Actual
504540.002022-09-038526Budget
65280.002022-05-038546Budget
2534118.002022-07-048564Actual
34912361.002025-01-018514Actual
2538410.332024-04-0285211Actual
20876145.002023-12-048565Actual
1384822.002023-05-038526Actual
6449211.002022-10-038517Actual
1496964.002023-06-038566Actual
221270.002022-06-038568Budget
13666123.002023-05-038564Actual
2787162.662024-06-0285113Actual
2405654.002024-03-028566Actual
3638883.002025-02-018566Actual
13726162.002023-05-038515Actual
27431343.512024-06-028518Actual
2151120.782022-06-038528Actual
3573644.382025-01-0185212Actual
1423753.952023-05-0385111Actual
2172334.002024-01-018573Actual
18222167.752023-09-038568Actual
346960.002022-08-038563Budget
3998.002022-05-038513Actual
30387314.002024-09-028514Actual
1928565.652023-10-0385111Actual
7243109.002022-11-038516Actual
31988382.912024-10-028518Actual
25678-3784.402024-05-0185712Actual
1535561.402023-06-0385611Actual
7898100.002022-12-048513Budget
25236295.032024-04-028518Actual
1990476.002023-11-038516Actual
326860.002022-07-048528Budget
9579111.002023-01-018536Actual
22820138.002024-02-018515Actual
401781.002022-08-038546Actual
255566.082024-04-0285112Actual
3340681.612024-11-0285112Actual
8224147.002022-12-048515Actual
7163100.002022-11-038565Budget
2039540.122023-11-0385411Actual
10928158.002023-02-018517Actual
2290100.002022-07-048513Budget
565290.002022-10-038513Actual
24761176.002024-04-028514Actual
3868894.002025-04-038566Actual
354732.002022-08-038573Actual
188590.002022-06-038566Budget
729040.002022-11-038526Budget
3800769.912025-03-0385112Actual
3148569.002024-10-028573Actual
12381100.002023-04-038513Budget
287100.002022-05-038564Budget
1729100.002022-06-038536Budget
514152.002022-09-038546Actual
30422248.002024-09-028564Actual
10383100.002023-02-018564Budget
962761.002023-01-018546Actual
12113100.002023-03-038567Budget
1376194.002023-05-038565Actual
35854134.592025-01-0185213Actual
29765170.782024-08-028528Actual
10462200.002023-02-018515Budget
28200211.002024-07-038515Actual
524690.002022-09-038566Budget
3594200.002022-08-038514Budget
1299589.002023-04-038546Actual
3512536.002025-01-018526Actual
3343419.912024-11-0285212Actual
26873225.002024-06-028563Actual
11581163.002023-03-038515Actual
35508116.722025-01-0185111Actual
5900100.002022-10-038564Budget
194853.952023-10-0385112Actual
1079055.002023-02-018556Actual
122682.002022-06-038563Actual
2101564.002023-12-048546Actual
22607281.002024-02-018513Actual
279923.002022-07-048526Actual
227174.002022-05-038514Actual
1238099.002023-04-038513Actual
2893219.912024-07-0385212Actual
2645534.802024-05-0285211Actual
7340111.002022-11-038536Actual
25264143.512024-04-028528Actual
188471.002022-06-038566Actual
738770.002022-11-038546Budget
11255100.002023-03-038513Budget
19600267.002023-11-038513Actual
393831522.902025-05-028575Actual
3221243.512022-07-048518Actual
12568184.002023-04-038514Actual
69940.002022-05-038556Budget
32765226.002024-11-028565Actual
174795.012023-08-0385212Actual
1027529.002023-02-018573Actual
10322200.002023-02-018514Budget
332870.002022-07-048568Budget
749380.002022-11-038566Budget
3857548.002025-04-038526Actual
967340.002023-01-018556Budget
518840.002022-09-038556Budget
1467891.002023-06-038564Actual
612090.002022-10-038516Budget
9206202.002023-01-018514Actual
32427180.202024-10-0285213Actual
571560.002022-10-038563Budget
1727920.972023-08-0385211Actual
10519117.002023-02-018565Actual
23230122.302024-02-018528Actual
2955445.002024-08-028556Actual
2878577.362024-07-0385411Actual
15026236.002023-06-038517Actual
2201660.002024-01-018546Actual
27813168.852024-06-0285612Actual
1594962.002023-07-048566Actual
29354234.002024-08-028515Actual
1059990.002023-02-018516Budget
3035975.002024-09-028573Actual
8085205.002022-12-048514Actual
33947106.002024-12-038516Actual
39386-105.002025-05-028576Actual
1429241.192023-05-0385311Actual
37305240.002025-03-038515Actual
2337736.932024-02-0185311Actual
743331.002022-11-038556Actual
2541126.292024-04-0285311Actual
195439.272023-10-0385612Actual
38362360.002025-04-038514Actual
38490234.002025-04-038565Actual
205147.142023-11-0385112Actual
3446427.362024-12-0385511Actual
32342134.802024-10-0285612Actual
1172290.002023-03-038516Budget
8365122.002022-12-048516Actual
5326200.002022-09-038517Budget
1087101.082022-05-038568Actual
2693077.002024-06-028573Actual
3290477.002024-11-028546Actual
215060.002022-06-038528Budget
855658.002022-12-048556Actual
24676178.002024-04-028563Actual
1890330.002023-10-038526Actual
13244100.002023-04-038567Budget
1795345.002023-09-038546Actual
28703148.632024-07-0385111Actual
354630.002022-08-038573Budget
2603917.002024-05-028526Actual
953041.002023-01-018526Actual
108870.002022-05-038568Budget

Generated 2025-06-02 07:45:02.694 UTC