[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34498134.802024-11-2285611Actual
65280.002022-04-228546Budget
28293109.002024-06-228516Actual
16127125.332023-06-238528Actual
17814134.002023-08-238565Actual
35450205.632024-12-218568Actual
33468136.932024-10-2285612Actual
518840.002022-08-238556Budget
7571211.002022-10-238517Actual
1833530.552023-08-2385311Actual
1177055.002023-02-208526Actual
2508676.002024-03-228566Actual
163290.002022-05-238516Budget
16570169.002023-07-238563Actual
8694144.002022-11-238517Actual
28703148.632024-06-2285111Actual
841344.002022-11-238526Actual
9346131.002022-12-218515Actual
5464276.842022-08-238518Actual
4917100.002022-08-238565Budget
10519117.002023-01-218565Actual
163388.002022-05-238516Actual
18606162.002023-09-228563Actual
1739464.592023-07-2385611Actual
354732.002022-07-238573Actual
27813168.852024-05-2285612Actual
2671160.002022-06-238565Actual
3595196.002022-07-238514Actual
3750557.002025-02-208556Actual
205147.142023-10-2385112Actual
2034119.912023-10-2385211Actual
2477228.002022-06-238514Actual
1535561.402023-05-2385611Actual
31157102.892024-08-2285112Actual
908169.002022-12-218563Actual
1446811.402023-04-2285612Actual
1360472.002023-04-228573Actual
23646145.002024-02-208563Actual
9267100.002022-12-218564Budget
205413.952023-10-2385212Actual
5093100.002022-08-238536Budget
10462200.002023-01-218515Budget
2778022.042024-05-2285212Actual
8144100.002022-11-238564Budget
10988142.002023-01-218567Actual
22286126.842023-12-218568Actual
2648240.122024-04-2185311Actual
332870.002022-06-238568Budget
10695112.002023-01-218536Actual
33889217.002024-11-228565Actual
1893184.002023-09-228536Actual
37629242.002025-02-208567Actual
4343175.332022-07-238518Actual
37247253.002025-02-208564Actual
1177140.002023-02-208526Budget
18691176.002023-09-228514Actual
22854105.002024-01-218565Actual
29765170.782024-07-228528Actual
24853114.002024-03-228515Actual
2098992.002023-11-238536Actual
3794100.002022-07-238565Budget
3488475.002024-12-218573Actual
1299480.002023-03-238546Budget
134852463.302023-04-218577Actual
2875869.912024-06-2285311Actual
1963200.002022-05-238517Budget
915820.002022-12-218573Actual
1019660.002023-01-218563Budget
2136928.422023-11-2385211Actual
2072140.002023-11-238573Actual
36445331.002025-01-218517Actual
2543827.362024-03-2285411Actual
31754114.002024-09-218536Actual
3509881.002024-12-218516Actual
31099101.822024-08-2285611Actual
32050202.602024-09-218568Actual
401781.002022-07-238546Actual
1027430.002023-01-218573Budget
35040157.002024-12-218565Actual
37003146.872025-01-2185213Actual
1074394.002023-01-218546Actual
3635556.002025-01-218556Actual
102860.002022-04-228528Budget
2958781.002024-07-228566Actual
2239936.932023-12-2185311Actual
900100.002022-04-228567Budget
28348130.002024-06-228536Actual
1485629.002023-05-238526Actual
7164126.002022-10-238565Actual
28525198.002024-06-228567Actual
12568184.002023-03-238514Actual
31606223.002024-09-218515Actual
17927100.002023-08-238536Actual
1384822.002023-04-228526Actual
861489.002022-11-238566Actual
962670.002022-12-218546Budget
8882108.662022-11-238528Actual
10696100.002023-01-218536Budget
1689684.002023-07-238536Actual
21751157.002023-12-218514Actual
2541126.292024-03-2285311Actual
387290.002022-07-238516Budget
32400111.782024-09-2185113Actual
3219085.872024-09-2185411Actual
27752109.272024-05-2285112Actual
12947100.002023-03-238536Budget
30267334.002024-08-228513Actual
1931311.402023-09-2285211Actual
19811131.002023-10-238515Actual
2435220.972024-02-2085211Actual
13432154.112023-03-238568Actual
17820.002022-04-228573Budget
3458434.802024-11-2285212Actual
2672100.002022-06-238565Budget
2843389.002024-06-228566Actual
4342100.002022-07-238518Budget
6779124.002022-10-238513Actual
13322100.002023-03-238518Budget
24641298.002024-03-228513Actual
8286112.002022-11-238565Actual
3657100.002022-07-238564Budget
20749192.002023-11-238514Actual
33585190.732024-10-2285613Actual
11066235.932023-01-218518Actual
7339100.002022-10-238536Budget
743331.002022-10-238556Actual
13182200.002023-03-238517Budget
1172398.002023-02-208516Actual
35978186.002025-01-218563Actual
2291271.002024-01-218516Actual
300190.002022-06-238566Budget
35005268.002024-12-218515Actual
346863.002022-07-238563Actual
255566.082024-03-2285112Actual
1559548.002023-06-238573Actual
3446427.362024-11-2285511Actual
3927997.742025-03-2385113Actual
16783147.002023-07-238565Actual
2193561.002023-12-218516Actual
144107.142023-04-2285112Actual
108870.002022-04-228568Budget
28235204.002024-06-228565Actual
38242300.002025-03-238513Actual
3079200.002022-06-238517Budget
33553118.802024-10-2285213Actual
12193100.002023-02-208518Budget
31896297.002024-09-218517Actual
36658162.462025-01-2185111Actual
38780204.002025-03-238567Actual
11441208.002023-02-208514Actual
9870100.002022-12-218567Budget
2293917.002024-01-218526Actual
2840055.002024-06-228556Actual
182340.002022-05-238556Budget
3573644.382024-12-2185212Actual
3833451.002025-03-238573Actual
8285100.002022-11-238565Budget
29176173.002024-07-228563Actual
2603917.002024-04-218526Actual
2237228.422023-12-2185211Actual
3603555.002025-01-218573Actual
6591213.212022-09-228518Actual
289581.002022-06-238546Actual
3127769.672024-08-2285113Actual
20842142.002023-11-238515Actual
12114110.002023-02-208567Actual
1426511.402023-04-2285211Actual
32517275.002024-10-228513Actual
3865560.002025-03-238556Actual
164788.212023-06-2385612Actual
691726.002022-10-238573Actual
1390256.002023-04-228546Actual
401670.002022-07-238546Budget
749380.002022-10-238566Budget
683970.002022-10-238563Budget
3216375.232024-09-2185311Actual
412590.002022-07-238566Budget
23731179.002024-02-208514Actual
18068214.002023-08-238517Actual
10382108.002023-01-218564Actual
3969100.002022-07-238536Budget
9482100.002022-12-218516Budget
30093139.062024-07-2285612Actual
30770287.002024-08-228517Actual
33112340.482024-10-228518Actual
55736.002022-04-228526Actual
23109180.002024-01-218517Actual
33947106.002024-11-228516Actual
683882.002022-10-238563Actual
3735200.002022-07-238515Budget
1729100.002022-05-238536Budget
18103126.002023-08-238567Actual
19107207.002023-09-228567Actual
18571335.002023-09-228513Actual
32878104.002024-10-228536Actual
25236295.032024-03-228518Actual
13476-537.002023-04-218574Actual
9580100.002022-12-218536Budget
3103894.382024-08-2285311Actual
973080.002022-12-218566Budget
781970.002022-10-238568Budget
24205248.062024-02-208518Actual
9997157.142022-12-218528Actual
3565092.252024-12-2185611Actual
7025130.002022-10-238564Actual
445080.002022-07-238568Budget
861580.002022-11-238566Budget
225173.952023-12-2185112Actual
4714200.002022-08-238514Budget
326991.992022-06-238528Actual
2893219.912024-06-2285212Actual
25264143.512024-03-228528Actual
27431343.512024-05-228518Actual
1828055.022023-08-2385111Actual
1544613.532023-05-2385612Actual
1553105.002022-05-238565Actual
981219.272022-04-228518Actual
26992192.002024-05-228564Actual
14055190.002023-04-228567Actual
20101206.002023-10-238517Actual
22253119.272023-12-218528Actual
1289834.002023-03-238526Actual
33020322.002024-10-228517Actual
17779108.002023-08-238515Actual
37340198.002025-02-208565Actual
15658112.002023-06-238564Actual
326860.002022-06-238528Budget
24761176.002024-03-228514Actual
28142194.002024-06-228564Actual
1013697.002023-01-218513Actual
32427180.202024-09-2185213Actual
3343419.912024-10-2285212Actual
21221316.242023-11-238518Actual
1554100.002022-05-238565Budget
2549853.952024-03-2285611Actual
367200.002022-04-228515Budget
2666312.462024-04-2185612Actual
631240.002022-09-228556Budget
6218100.002022-09-228536Budget
2606780.002024-04-218536Actual
235180.002022-06-238563Budget
605100.002022-04-228536Budget
6217112.002022-09-228536Actual
11176119.272023-01-218568Actual
3005920.972024-07-2285212Actual
5979200.002022-09-228515Budget
2724840.002024-05-228556Actual
2057212.462023-10-2385612Actual
30863476.852024-08-228518Actual
5386109.002022-08-238567Actual
3594200.002022-07-238514Budget
6450200.002022-09-228517Budget
1352200.002022-05-238514Budget
9869111.002022-12-218567Actual
626470.002022-09-228546Budget
22225235.932023-12-218518Actual

Generated 2025-05-22 22:00:49.001 UTC