[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12948103.002023-04-038536Actual
4777100.002022-09-038564Budget
8085205.002022-12-048514Actual
2193561.002024-01-018516Actual
3671370.972025-02-0185311Actual
1632811.402023-07-0485511Actual
5840223.002022-10-038514Actual
31548192.002024-10-028564Actual
36600175.332025-02-018568Actual
499792.002022-09-038516Actual
1027529.002023-02-018573Actual
3080198.002022-07-048517Actual
25952161.002024-05-028565Actual
13323231.392023-04-038518Actual
33553118.802024-11-0285213Actual
265368.212024-05-0285511Actual
4449125.332022-08-038568Actual
1477198.002023-06-038565Actual
1087101.082022-05-038568Actual
738770.002022-11-038546Budget
908169.002023-01-018563Actual
12771100.002023-04-038565Budget
39040101.822025-04-0385411Actual
17602190.002023-09-038563Actual
255835.012024-04-0285212Actual
2196225.002024-01-018526Actual
7242100.002022-11-038516Budget
1435242.252023-05-0385611Actual
31099101.822024-09-0285611Actual
33889217.002024-12-038565Actual
11503100.002023-03-038564Budget
1491051.002023-06-038546Actual
3488475.002025-01-018573Actual
9207200.002023-01-018514Budget
9810178.002023-01-018517Actual
8835185.932022-12-048518Actual
16783147.002023-08-038565Actual
18606162.002023-10-038563Actual
504440.002022-09-038526Actual
163290.002022-06-038516Budget
20194261.692023-11-038518Actual
5093100.002022-09-038536Budget
1197280.002023-03-038566Budget
38397188.002025-04-038564Actual
1828055.022023-09-0385111Actual
38900190.482025-04-038568Actual
7571211.002022-11-038517Actual
34297175.332024-12-038568Actual
8756135.002022-12-048567Actual
452890.002022-09-038513Budget
2399862.002024-03-028546Actual
5464276.842022-09-038518Actual
579234.002022-10-038573Actual
1689684.002023-08-038536Actual
2549853.952024-04-0285611Actual
35978186.002025-02-018563Actual
973171.002023-01-018566Actual
3901359.272025-04-0385311Actual
12630145.002023-04-038564Actual
2757949.702024-06-0285211Actual
2958781.002024-08-028566Actual
6779124.002022-11-038513Actual
19846108.002023-11-038565Actual
11644151.002023-03-038565Actual
18222167.752023-09-038568Actual
2291111.002022-07-048513Actual
2993982.682024-08-0285411Actual
3340681.612024-11-0285112Actual
1895743.002023-10-038546Actual
28200211.002024-07-038515Actual
184819.272023-09-0385112Actual
1084892.002023-02-018566Actual
30573100.002024-09-028516Actual
28611181.392024-07-038528Actual
13666123.002023-05-038564Actual
3220100.002022-07-048518Budget
20136128.002023-11-038567Actual
3788996.512025-03-0385411Actual
26873225.002024-06-028563Actual
1352200.002022-06-038514Budget
3148569.002024-10-028573Actual
16041184.002023-07-048567Actual
2096124.002023-12-048526Actual
2832027.002024-07-038526Actual
24676178.002024-04-028563Actual
8145140.002022-12-048564Actual
29765170.782024-08-028528Actual
31513339.002024-10-028514Actual
188471.002022-06-038566Actual
861489.002022-12-048566Actual
28142194.002024-07-038564Actual
32963103.002024-11-028566Actual
6638108.662022-10-038528Actual
25665956.602024-05-018577Actual
15026236.002023-06-038517Actual
3015155.642024-08-0285113Actual
4204126.002022-08-038517Actual
174795.012023-08-0385212Actual
19193152.602023-10-038528Actual
22286126.842024-01-018568Actual
26838276.002024-06-028513Actual
2716837.002024-06-028526Actual
27988319.002024-07-038513Actual
9404100.002023-01-018565Budget
29502122.002024-08-028536Actual
2107177.002023-12-048566Actual
29296178.002024-08-028564Actual
25178177.002024-04-028567Actual
1559548.002023-07-048573Actual
2340442.252024-02-0185411Actual
19600267.002023-11-038513Actual
2148442.252023-12-0485611Actual
1789925.002023-09-038526Actual
38154113.532025-03-0385213Actual
5841200.002022-10-038514Budget
3455687.992024-12-0385112Actual
12568184.002023-04-038514Actual
215428.212023-12-0485112Actual
33232148.632024-11-0285111Actual
1636234.802023-07-0485611Actual
15658112.002023-07-048564Actual
3523881.002025-01-018566Actual
1686822.002023-08-038526Actual
3739893.002025-03-038516Actual
28583443.512024-07-038518Actual
12381100.002023-04-038513Budget
35040157.002025-01-018565Actual
8882108.662022-12-048528Actual
21843155.002024-01-018515Actual
163388.002022-06-038516Actual
1387667.002023-05-038536Actual
7632153.002022-11-038567Actual
2242643.312024-01-0185411Actual
8144100.002022-12-048564Budget
162479.272023-07-0485211Actual
18103126.002023-09-038567Actual
1544613.532023-06-0385612Actual
235228.212024-02-0185112Actual
36976132.832025-02-0185113Actual
406446.002022-08-038556Actual
34703138.102024-12-0385213Actual
841240.002022-12-048526Budget
518751.002022-09-038556Actual
2234465.652024-01-0185111Actual
37715243.512025-03-038528Actual
18691176.002023-10-038514Actual
1029107.142022-05-038528Actual
11819110.002023-03-038536Actual
20629298.002023-12-048513Actual
31641212.002024-10-028565Actual
3230898.632024-10-0285112Actual
2893219.912024-07-0385212Actual
28904100.762024-07-0385112Actual
1553105.002022-06-038565Actual
2301953.002024-02-018556Actual
16006205.002023-07-048517Actual
458859.002022-09-038563Actual
16099273.812023-07-048518Actual
3561714.592025-01-0185511Actual
35450205.632025-01-018568Actual
571560.002022-10-038563Budget
11255100.002023-03-038513Budget
31930249.002024-10-028567Actual
1304150.002023-04-038556Budget
1177055.002023-03-038526Actual
1139317.002023-03-038573Actual
1488488.002023-06-038536Actual
663980.002022-10-038528Budget
22167180.002024-01-018567Actual
20749192.002023-12-048514Actual
3854885.002025-04-038516Actual
30302193.002024-09-028563Actual
2337736.932024-02-0185311Actual
11820100.002023-03-038536Budget
18818147.002023-10-038565Actual
9949100.002023-01-018518Budget
36155250.002025-02-018515Actual
332870.002022-07-048568Budget
2305276.002024-02-018566Actual
9869111.002023-01-018567Actual
30267334.002024-09-028513Actual
122682.002022-06-038563Actual
3293040.002024-11-028556Actual
2666312.462024-05-0285612Actual
4391141.992022-08-038528Actual
4855200.002022-09-038515Budget
3794998.632025-03-0385611Actual
3397432.002024-12-038526Actual
12709172.002023-04-038515Actual
1177140.002023-03-038526Budget
15119307.152023-06-038518Actual
14020158.002023-05-038517Actual
2534118.002022-07-048564Actual
3794100.002022-08-038565Budget
1901575.002023-10-038566Actual
31304124.062024-09-0285213Actual
17779108.002023-09-038515Actual
33112340.482024-11-028518Actual
775993.512022-11-038528Actual
5901107.002022-10-038564Actual
9483112.002023-01-018516Actual
3180648.002024-10-028556Actual
1168100.002022-06-038513Budget
1684188.002023-08-038516Actual
915930.002023-01-018573Budget
279830.002022-07-048526Budget
899114.002022-05-038567Actual
10927200.002023-02-018517Budget
28525198.002024-07-038567Actual
2157511.402023-12-0485612Actual
4856167.002022-09-038515Actual
393771255.502025-05-028573Actual
3219085.872024-10-0285411Actual
7025130.002022-11-038564Actual
2878577.362024-07-0385411Actual
2440643.312024-03-0285411Actual
3458434.802024-12-0385212Actual
32400111.782024-10-0285113Actual
1586492.002023-07-048536Actual
7243109.002022-11-038516Actual
2134149.702023-12-0485111Actual
9997157.142023-01-018528Actual
21283135.932023-12-048568Actual
6591213.212022-10-038518Actual
2098992.002023-12-048536Actual
1467891.002023-06-038564Actual
2837471.002024-07-038546Actual
729040.002022-11-038526Budget
3221243.512022-07-048518Actual
11254127.002023-03-038513Actual
1289940.002023-04-038526Budget
256531012.202024-05-018573Actual
571466.002022-10-038563Actual
25143245.002024-04-028517Actual
17073135.002023-08-038567Actual
8365122.002022-12-048516Actual
19719154.002023-11-038514Actual
16748149.002023-08-038515Actual
12193100.002023-03-038518Budget
1027430.002023-02-018573Budget
1172290.002023-03-038516Budget
9346131.002023-01-018515Actual
3582764.412025-01-0185113Actual
24888118.002024-04-028565Actual
2952870.002024-08-028546Actual
32878104.002024-11-028536Actual
2269969.002024-02-018573Actual
514070.002022-09-038546Budget
34792300.002025-01-018513Actual
1801167.002023-09-038566Actual
2045639.062023-11-0385611Actual
1739464.592023-08-0385611Actual
2606780.002024-05-028536Actual
1975392.002023-11-038564Actual
3172631.002024-10-028526Actual
743331.002022-11-038556Actual

Generated 2025-06-02 10:00:28.774 UTC