[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479583.002024-04-038564Actual
31219150.762024-09-0385612Actual
2549853.952024-04-0385611Actual
458859.002022-09-048563Actual
34792300.002025-01-028513Actual
37595282.002025-03-048517Actual
130517.002022-06-048573Actual
21666185.002024-01-028563Actual
915930.002023-01-028573Budget
3750557.002025-03-048556Actual
4449125.332022-08-048568Actual
3219085.872024-10-0385411Actual
7631100.002022-11-048567Budget
392040.002022-08-048526Budget
33553118.802024-11-0385213Actual
9206202.002023-01-028514Actual
631140.002022-10-048556Actual
612185.002022-10-048516Actual
36538442.002025-02-028518Actual
3969100.002022-08-048536Budget
55630.002022-05-048526Budget
3656126.002022-08-048564Actual
2172334.002024-01-028573Actual
908070.002023-01-028563Budget
27196120.002024-06-038536Actual
38362360.002025-04-048514Actual
28142194.002024-07-048564Actual
1310280.002023-04-048566Budget
21877100.002024-01-028565Actual
33054222.002024-11-038567Actual
164473.952023-07-0585212Actual
1928565.652023-10-0485111Actual
9021101.002023-01-028513Actual
7898100.002022-12-058513Budget
19846108.002023-11-048565Actual
29141317.002024-08-038513Actual
2497316.002024-04-038526Actual
2832027.002024-07-048526Actual
1964152.002022-06-048517Actual
19719154.002023-11-048514Actual
23859130.002024-03-038565Actual
579234.002022-10-048573Actual
743440.002022-11-048556Budget
29644306.002024-08-038517Actual
34827179.002025-01-028563Actual
9948288.972023-01-028518Actual
30925249.572024-09-038568Actual
1197374.002023-03-048566Actual
168139.002022-06-048526Actual
2107177.002023-12-058566Actual
1337070.002023-04-048528Budget
36918120.972025-02-0285612Actual
1019660.002023-02-028563Budget
9949100.002023-01-028518Budget
2657043.312024-05-0385611Actual
3328760.332024-11-0385311Actual
8224147.002022-12-058515Actual
3071371.002024-09-038566Actual
1064640.002023-02-028526Budget
1027430.002023-02-028573Budget
1285186.002023-04-048516Actual
466734.002022-09-048573Actual
616940.002022-10-048526Budget
1627429.482023-07-0585311Actual
188471.002022-06-048566Actual
287100.002022-05-048564Budget
35295285.002025-01-028517Actual
18606162.002023-10-048563Actual
1488488.002023-06-048536Actual
11581163.002023-03-048515Actual
5325135.002022-09-048517Actual
13181139.002023-04-048517Actual
32823115.002024-11-038516Actual
406446.002022-08-048556Actual
1186680.002023-03-048546Budget
7632153.002022-11-048567Actual
2346453.952024-02-0285611Actual
34002116.002024-12-048536Actual
1343180.002023-04-048568Budget
3141110.002022-07-058567Actual
39402-2414.802025-05-0385712Actual
16161187.452023-07-058568Actual
39040101.822025-04-0485411Actual
509106.002022-05-048516Actual
3220100.002022-07-058518Budget
3970109.002022-08-048536Actual
17687140.002023-09-048514Actual
194853.952023-10-0485112Actual
18783105.002023-10-048515Actual
8756135.002022-12-058567Actual
3407106.002022-08-048513Actual
20749192.002023-12-058514Actual
3327123.812022-07-058568Actual
3582764.412025-01-0285113Actual
32672238.002024-11-038564Actual
2291111.002022-07-058513Actual
458960.002022-09-048563Budget
2477228.002022-07-058514Actual
2193561.002024-01-028516Actual
32517275.002024-11-038513Actual
3868894.002025-04-048566Actual
7710181.392022-11-048518Actual
2878577.362024-07-0485411Actual
33526108.272024-11-0385113Actual
3148569.002024-10-038573Actual
35854134.592025-01-0285213Actual
10519117.002023-02-028565Actual
3898659.272025-04-0485211Actual
518751.002022-09-048556Actual
31428172.002024-10-038563Actual
16099273.812023-07-058518Actual
9345100.002023-01-028515Budget
108870.002022-05-048568Budget
24641298.002024-04-038513Actual
2535100.002022-07-058564Budget
2808073.002024-07-048573Actual
332870.002022-07-058568Budget
34498134.802024-12-0485611Actual
428100.002022-05-048565Budget
1396170.002023-05-048566Actual
35708108.212025-01-0285112Actual
7163100.002022-11-048565Budget
5840223.002022-10-048514Actual
2098992.002023-12-058536Actual
37127233.002025-03-048563Actual
1662779.002023-08-048573Actual
3793164.002022-08-048565Actual
5464276.842022-09-048518Actual
5574114.722022-09-048568Actual
9207200.002023-01-028514Budget
31930249.002024-10-038567Actual
29176173.002024-08-038563Actual
1801167.002023-09-048566Actual
31988382.912024-10-038518Actual
14525236.002023-06-048513Actual
37035125.822025-02-0285613Actual
18103126.002023-09-048567Actual
12710200.002023-04-048515Budget
16748149.002023-08-048515Actual
2151120.782022-06-048528Actual
2505327.002024-04-038556Actual
2269969.002024-02-028573Actual
37003146.872025-02-0285213Actual
2446767.782024-03-0385611Actual
37092349.002025-03-048513Actual
36976132.832025-02-0285113Actual
1131560.002023-03-048563Budget
1064737.002023-02-028526Actual
861489.002022-12-058566Actual
1172290.002023-03-048516Budget
32460113.532024-10-0385613Actual
195439.272023-10-0485612Actual
37687363.212025-03-048518Actual
2728177.002024-06-038566Actual
255835.012024-04-0385212Actual
3340681.612024-11-0385112Actual
38900190.482025-04-048568Actual
2611938.002024-05-038556Actual
23264123.812024-02-028568Actual
387290.002022-08-048516Budget
31304124.062024-09-0385213Actual
2134149.702023-12-0585111Actual
2234465.652024-01-0285111Actual
1191350.002023-03-048556Budget
32878104.002024-11-038536Actual
16535287.002023-08-048513Actual
14644168.002023-06-048514Actual
3509881.002025-01-028516Actual
102860.002022-05-048528Budget
1751013.532023-08-0485612Actual
980100.002022-05-048518Budget
3169999.002024-10-038516Actual
134791562.202023-05-038575Actual
2332250.762024-02-0285111Actual
37340198.002025-03-048565Actual
579330.002022-10-048573Budget
3561714.592025-01-0285511Actual
245522.892024-03-0385212Actual
33855202.002024-12-048515Actual
34264225.332024-12-048528Actual
16006205.002023-07-058517Actual
3676734.802025-02-0285511Actual
6218100.002022-10-048536Budget
6965176.002022-11-048514Actual
3603555.002025-02-028573Actual
1485629.002023-06-048526Actual
33642275.002024-12-048513Actual
3573644.382025-01-0285212Actual
2766034.802024-06-0385511Actual
14055190.002023-05-048567Actual
11502135.002023-03-048564Actual
1131471.002023-03-048563Actual
28611181.392024-07-048528Actual
17820.002022-05-048573Budget
1197280.002023-03-048566Budget
3003195.442024-08-0385112Actual
3998.002022-05-048513Actual
3736133.002022-08-048515Actual
24266187.452024-03-038568Actual
1729100.002022-06-048536Budget
4263133.002022-08-048567Actual
2394414.002024-03-038526Actual
841240.002022-12-058526Budget
39159102.892025-04-0485112Actual
10520100.002023-02-028565Budget
25236295.032024-04-038518Actual
24761176.002024-04-038514Actual
3260994.002024-11-038573Actual
2843389.002024-07-048566Actual
256591861.702024-05-028575Actual
33947106.002024-12-048516Actual
12302104.112023-03-048568Actual
3523881.002025-01-028566Actual
13323231.392023-04-048518Actual
11254127.002023-03-048513Actual
803630.002022-12-058573Budget
8085205.002022-12-058514Actual
2615253.002024-05-038566Actual
15538158.002023-07-058563Actual
855658.002022-12-058556Actual
23731179.002024-03-038514Actual
38958128.422025-04-0485111Actual
2840055.002024-07-048556Actual
1583615.002023-07-058526Actual
38277168.002025-04-048563Actual
29296178.002024-08-038564Actual
3290477.002024-11-038546Actual
1289940.002023-04-048526Budget
20101206.002023-11-048517Actual
5901107.002022-10-048564Actual
612090.002022-10-048516Budget
1423753.952023-05-0485111Actual
5093100.002022-09-048536Budget
30210124.062024-08-0385613Actual
20194261.692023-11-048518Actual
7164126.002022-11-048565Actual
2397293.002024-03-038536Actual
565290.002022-10-048513Actual
26334185.932024-05-038528Actual
10461144.002023-02-028515Actual
1898333.002023-10-048556Actual
9997157.142023-01-028528Actual
1005870.002023-01-028568Budget
2096124.002023-12-058526Actual
289581.002022-07-058546Actual
28023203.002024-07-048563Actual
401781.002022-08-048546Actual
1477198.002023-06-048565Actual
2757949.702024-06-0385211Actual
22286126.842024-01-028568Actual
256561311.102024-05-028574Actual
3065457.002024-09-038546Actual
11503100.002023-03-048564Budget
4203200.002022-08-048517Budget
35416173.812025-01-028528Actual
3103894.382024-09-0385311Actual

Generated 2025-06-03 03:09:07.713 UTC