[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002023-07-228546Actual
1429241.192023-04-2185311Actual
3220100.002022-06-228518Budget
15026236.002023-05-228517Actual
32016205.632024-09-208528Actual
4343175.332022-07-228518Actual
749380.002022-10-228566Budget
2142343.312023-11-2285411Actual
1139317.002023-02-198573Actual
2045639.062023-10-2285611Actual
2615253.002024-04-208566Actual
8286112.002022-11-228565Actual
743331.002022-10-228556Actual
1801167.002023-08-228566Actual
25952161.002024-04-208565Actual
3803518.842025-02-1985212Actual
245849.272024-02-1985612Actual
37127233.002025-02-198563Actual
28142194.002024-06-218564Actual
1733344.382023-07-2285411Actual
35388373.822024-12-208518Actual
3438332.672024-11-2185211Actual
12568184.002023-03-228514Actual
1797929.002023-08-228556Actual
1765933.002023-08-228573Actual
183899.272023-08-2285511Actual
32878104.002024-10-218536Actual
1392841.002023-04-218556Actual
245257.142024-02-1985112Actual
2148442.252023-11-2285611Actual
17159101.082023-07-228528Actual
1186770.002023-02-198546Actual
256681156.002024-04-198578Actual
458960.002022-08-228563Budget
3060048.002024-08-218526Actual
7339100.002022-10-228536Budget
256158.212024-03-2185612Actual
11066235.932023-01-208518Actual
9207200.002022-12-208514Budget
3328760.332024-10-2185311Actual
19634176.002023-10-228563Actual
6700119.272022-09-218568Actual
1337070.002023-03-228528Budget
850963.002022-11-228546Actual
242928.002022-06-228573Actual
2671160.002022-06-228565Actual
29296178.002024-07-218564Actual
1084980.002023-01-208566Budget
19600267.002023-10-228513Actual
2340442.252024-01-2085411Actual
3656126.002022-07-228564Actual
32765226.002024-10-218565Actual
3794100.002022-07-228565Budget
3747981.002025-02-198546Actual
637090.002022-09-218566Budget
16748149.002023-07-228515Actual
1491200.002022-05-228515Budget
32400111.782024-09-2085113Actual
6965176.002022-10-228514Actual
3788996.512025-02-1985411Actual
2541126.292024-03-2185311Actual
3455687.992024-11-2185112Actual
38154113.532025-02-1985213Actual
7164126.002022-10-228565Actual
3071371.002024-08-218566Actual
1787291.002023-08-228516Actual
1299589.002023-03-228546Actual
20842142.002023-11-228515Actual
38603123.002025-03-228536Actual
8144100.002022-11-228564Budget
2239936.932023-12-2085311Actual
22225235.932023-12-208518Actual
2435220.972024-02-1985211Actual
9404100.002022-12-208565Budget
8145140.002022-11-228564Actual
17687140.002023-08-228514Actual
6590100.002022-09-218518Budget
1396170.002023-04-218566Actual
12381100.002023-03-228513Budget
1191350.002023-02-198556Budget
803726.002022-11-228573Actual
35040157.002024-12-208565Actual
29141317.002024-07-218513Actual
10461144.002023-01-208515Actual
26873225.002024-05-218563Actual
5465100.002022-08-228518Budget
30387314.002024-08-218514Actual
980100.002022-04-218518Budget
3794998.632025-02-1985611Actual
2034119.912023-10-2285211Actual
37687363.212025-02-198518Actual
31988382.912024-09-208518Actual
2098992.002023-11-228536Actual
29679218.002024-07-218567Actual
214509.272023-11-2285511Actual
108870.002022-04-218568Budget
33553118.802024-10-2185213Actual
279830.002022-06-228526Budget
1186680.002023-02-198546Budget
683970.002022-10-228563Budget
1289940.002023-03-228526Budget
953140.002022-12-208526Budget
2096124.002023-11-228526Actual
30805220.002024-08-218567Actual
10383100.002023-01-208564Budget
894284.422022-11-228568Actual
3735200.002022-07-228515Budget
346863.002022-07-228563Actual
25236295.032024-03-218518Actual
21249157.142023-11-228528Actual
33526108.272024-10-2185113Actual
6779124.002022-10-228513Actual
256622133.302024-04-198576Actual
1931311.402023-09-2185211Actual
3739893.002025-02-198516Actual
626591.002022-09-218546Actual
33889217.002024-11-218565Actual
9403148.002022-12-208565Actual
2757949.702024-05-2185211Actual
168139.002022-05-228526Actual
38455202.002025-03-228515Actual
3998.002022-04-218513Actual
2902497.742024-06-2185113Actual
1833530.552023-08-2285311Actual
2837471.002024-06-218546Actual
5385100.002022-08-228567Budget
1244260.002023-03-228563Budget
2650937.992024-04-2085411Actual
2609345.002024-04-208546Actual
29644306.002024-07-218517Actual
35508116.722024-12-2085111Actual
2832027.002024-06-218526Actual
39306183.712025-03-2285213Actual
34703138.102024-11-2185213Actual
27551143.312024-05-2185111Actual
3969100.002022-07-228536Budget
406446.002022-07-228556Actual
729151.002022-10-228526Actual
9870100.002022-12-208567Budget
729040.002022-10-228526Budget
3405449.002024-11-218556Actual
1523964.592023-05-2285111Actual
346960.002022-07-228563Budget
245522.892024-02-1985212Actual
39101117.782025-03-2285611Actual
35330236.002024-12-208567Actual
368138.002022-04-218515Actual
3671370.972025-01-2085311Actual
2024100.002022-05-228567Budget
387290.002022-07-228516Budget
2042223.102023-10-2285511Actual
19811131.002023-10-228515Actual
27813168.852024-05-2185612Actual
1005870.002022-12-208568Budget
11254127.002023-02-198513Actual
75886.002022-04-218566Actual
8285100.002022-11-228565Budget
1901575.002023-09-218566Actual
18222167.752023-08-228568Actual
2535100.002022-06-228564Budget
3334891.192024-10-2185611Actual
5900100.002022-09-218564Budget
5979200.002022-09-218515Budget
7898100.002022-11-228513Budget
2535669.912024-03-2185111Actual
2878577.362024-06-2185411Actual
1928565.652023-09-2185111Actual
16099273.812023-06-228518Actual
19107207.002023-09-218567Actual
3523881.002024-12-208566Actual
1998555.002023-10-228546Actual
32552167.002024-10-218563Actual
25917188.002024-04-208515Actual
1172290.002023-02-198516Budget
789991.002022-11-228513Actual
354732.002022-07-228573Actual
509494.002022-08-228536Actual
2693077.002024-05-218573Actual
2873141.192024-06-2185211Actual
1493643.002023-05-228556Actual
1627429.482023-06-2285311Actual
1751013.532023-07-2285612Actual
1583615.002023-06-228526Actual
2172334.002023-12-208573Actual
2370334.002024-02-198573Actual
2196225.002023-12-208526Actual
2724840.002024-05-218556Actual
1412123.002022-05-228564Actual
2107177.002023-11-228566Actual
31304124.062024-08-2185213Actual
2255013.532023-12-2085612Actual
6450200.002022-09-218517Budget
21666185.002023-12-208563Actual
861489.002022-11-228566Actual
34912361.002024-12-208514Actual
23824143.002024-02-198515Actual
504440.002022-08-228526Actual
2293917.002024-01-208526Actual
25735170.002024-04-208563Actual
21163142.002023-11-228567Actual
163388.002022-05-228516Actual
1893184.002023-09-218536Actual
31930249.002024-09-208567Actual
3407106.002022-07-228513Actual
12948103.002023-03-228536Actual
2039540.122023-10-2285411Actual
393831522.902025-04-208575Actual
841344.002022-11-228526Actual
11581163.002023-02-198515Actual
1795345.002023-08-228546Actual
332870.002022-06-228568Budget
9869111.002022-12-208567Actual
452990.002022-08-228513Actual
19719154.002023-10-228514Actual
3035975.002024-08-218573Actual
1360472.002023-04-218573Actual
2944790.002024-07-218516Actual
15538158.002023-06-228563Actual
9809200.002022-12-208517Budget
2672100.002022-06-228565Budget
9346131.002022-12-208515Actual
3260994.002024-10-218573Actual
428100.002022-04-218565Budget
265368.212024-04-2085511Actual
294140.002022-06-228556Budget
29502122.002024-07-218536Actual
2716837.002024-05-218526Actual
182340.002022-05-228556Budget
33140167.752024-10-218528Actual
242820.002022-06-228573Budget
2494660.002024-03-218516Actual
188590.002022-05-228566Budget
12052150.002023-02-198517Actual
18818147.002023-09-218565Actual
12772101.002023-03-228565Actual
27459254.122024-05-218528Actual
38958128.422025-03-2285111Actual
31606223.002024-09-208515Actual
286132.002022-04-218564Actual
27694100.762024-05-2185611Actual
26211256.002024-04-208517Actual
18161231.392023-08-228518Actual
3517964.002024-12-208546Actual
401781.002022-07-228546Actual
3679979.482025-01-2085611Actual
8693200.002022-11-228517Budget
13632133.002023-04-218514Actual
1117580.002023-01-208568Budget
18725109.002023-09-218564Actual
25700234.002024-04-208513Actual
1310280.002023-03-228566Budget
20664177.002023-11-228563Actual
11643100.002023-02-198565Budget
3573644.382024-12-2085212Actual
10323174.002023-01-208514Actual
3582764.412024-12-2085113Actual

Generated 2025-05-22 02:48:46.582 UTC