[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332250.762024-01-2385111Actual
265368.212024-04-2385511Actual
1990476.002023-10-258516Actual
194853.952023-09-2485112Actual
33947106.002024-11-248516Actual
28703148.632024-06-2485111Actual
518840.002022-08-258556Budget
4391141.992022-07-258528Actual
35416173.812024-12-238528Actual
2693077.002024-05-248573Actual
458960.002022-08-258563Budget
14177134.422023-04-248568Actual
8085205.002022-11-258514Actual
23230122.302024-01-238528Actual
967340.002022-12-238556Budget
3003195.442024-07-2485112Actual
22642161.002024-01-238563Actual
612090.002022-09-248516Budget
2549853.952024-03-2485611Actual
10927200.002023-01-238517Budget
2142343.312023-11-2585411Actual
33553118.802024-10-2485213Actual
915820.002022-12-238573Actual
3405449.002024-11-248556Actual
3141110.002022-06-258567Actual
2606780.002024-04-238536Actual
1736011.402023-07-2585511Actual
3833451.002025-03-258573Actual
1029107.142022-04-248528Actual
2207571.002023-12-238566Actual
8145140.002022-11-258564Actual
5386109.002022-08-258567Actual
19811131.002023-10-258515Actual
2613200.002022-06-258515Budget
2884679.482024-06-2485611Actual
4204126.002022-07-258517Actual
2178582.002023-12-238564Actual
9870100.002022-12-238567Budget
24233135.932024-02-228528Actual
2538410.332024-03-2485211Actual
1751013.532023-07-2585612Actual
1352200.002022-05-258514Budget
1461635.002023-05-258573Actual
3068047.002024-08-248556Actual
33054222.002024-10-248567Actual
2402451.002024-02-228556Actual
27493169.272024-05-248568Actual
631140.002022-09-248556Actual
439080.002022-07-258528Budget
20222141.992023-10-258528Actual
275090.002022-06-258516Budget
691630.002022-10-258573Budget
3970109.002022-07-258536Actual
12302104.112023-02-228568Actual
1285090.002023-03-258516Budget
5326200.002022-08-258517Budget
21751157.002023-12-238514Actual
781970.002022-10-258568Budget
2508676.002024-03-248566Actual
8365122.002022-11-258516Actual
1177055.002023-02-228526Actual
340690.002022-07-258513Budget
3455687.992024-11-2485112Actual
3220100.002022-06-258518Budget
4856167.002022-08-258515Actual
2808073.002024-06-248573Actual
7164126.002022-10-258565Actual
1197374.002023-02-228566Actual
2370334.002024-02-228573Actual
4714200.002022-08-258514Budget
6590100.002022-09-248518Budget
13371117.752023-03-258528Actual
3127769.672024-08-2485113Actual
2878577.362024-06-2485411Actual
4203200.002022-07-258517Budget
2039540.122023-10-2585411Actual
2239936.932023-12-2385311Actual
2543827.362024-03-2485411Actual
1485629.002023-05-258526Actual
36976132.832025-01-2385113Actual
18161231.392023-08-258518Actual
551380.002022-08-258528Budget
30093139.062024-07-2485612Actual
25857149.002024-04-238564Actual
1005870.002022-12-238568Budget
1064737.002023-01-238526Actual
36600175.332025-01-238568Actual
2505327.002024-03-248556Actual
25264143.512024-03-248528Actual
8882108.662022-11-258528Actual
69940.002022-04-248556Budget
2497316.002024-03-248526Actual
3786294.382025-02-2285311Actual
3285027.002024-10-248526Actual
861580.002022-11-258566Budget
23646145.002024-02-228563Actual
28348130.002024-06-248536Actual
1310280.002023-03-258566Budget
35854134.592024-12-2385213Actual
3998.002022-04-248513Actual
188590.002022-05-258566Budget
2340442.252024-01-2385411Actual
28525198.002024-06-248567Actual
27196120.002024-05-248536Actual
38154113.532025-02-2285213Actual
2988532.672024-07-2485211Actual
1934017.782023-09-2485311Actual
3794100.002022-07-258565Budget
1963200.002022-05-258517Budget
205147.142023-10-2585112Actual
25298149.572024-03-248568Actual
33020322.002024-10-248517Actual
30178145.112024-07-2485213Actual
9949100.002022-12-238518Budget
1390256.002023-04-248546Actual
16570169.002023-07-258563Actual
1898333.002023-09-248556Actual
3373460.002024-11-248573Actual
2944790.002024-07-248516Actual
2072140.002023-11-258573Actual
31336127.572024-08-2485613Actual
1426511.402023-04-2485211Actual
2337736.932024-01-2385311Actual
33855202.002024-11-248515Actual
3736133.002022-07-258515Actual
1376194.002023-04-248565Actual
10382108.002023-01-238564Actual
1765933.002023-08-258573Actual
579234.002022-09-248573Actual
3225082.682024-09-2385611Actual
1186770.002023-02-228546Actual
10323174.002023-01-238514Actual
3290477.002024-10-248546Actual
9579111.002022-12-238536Actual
2394414.002024-02-228526Actual
37212377.002025-02-228514Actual
1360472.002023-04-248573Actual
37687363.212025-02-228518Actual
1172290.002023-02-228516Budget
1969175.002023-10-258573Actual
34143309.002024-11-248517Actual
1544613.532023-05-2585612Actual
973171.002022-12-238566Actual
27050224.002024-05-248515Actual
24888118.002024-03-248565Actual
33526108.272024-10-2485113Actual
1797929.002023-08-258556Actual
300190.002022-06-258566Budget
215428.212023-11-2585112Actual
2502753.002024-03-248546Actual
1027430.002023-01-238573Budget
1230180.002023-02-228568Budget
32400111.782024-09-2385113Actual
29296178.002024-07-248564Actual
3213665.652024-09-2385211Actual
524690.002022-08-258566Budget
31606223.002024-09-238515Actual
1789925.002023-08-258526Actual
9267100.002022-12-238564Budget
65367.002022-04-248546Actual
8756135.002022-11-258567Actual
908070.002022-12-238563Budget
256561311.102024-04-228574Actual
18606162.002023-09-248563Actual
3556370.972024-12-2385311Actual
973080.002022-12-238566Budget
11176119.272023-01-238568Actual
34178178.002024-11-248567Actual
134881248.802023-04-238578Actual
458859.002022-08-258563Actual
401670.002022-07-258546Budget
861489.002022-11-258566Actual
20749192.002023-11-258514Actual
2766034.802024-05-2485511Actual
9206202.002022-12-238514Actual
1975392.002023-10-258564Actual
27898188.972024-05-2485213Actual
2603917.002024-04-238526Actual
10695112.002023-01-238536Actual
32016205.632024-09-238528Actual
967434.002022-12-238556Actual
2993982.682024-07-2485411Actual
235228.212024-01-2385112Actual
729040.002022-10-258526Budget
2391790.002024-02-228516Actual
3106577.362024-08-2485411Actual
1621965.652023-06-2585111Actual
1729100.002022-05-258536Budget
37807110.342025-02-2285111Actual
3868894.002025-03-258566Actual
4343175.332022-07-258518Actual
6042131.002022-09-248565Actual
1019771.002023-01-238563Actual
1078950.002023-01-238556Budget
2346453.952024-01-2385611Actual
1589052.002023-06-258546Actual
26334185.932024-04-238528Actual
452890.002022-08-258513Budget
144107.142023-04-2485112Actual
27373212.002024-05-248567Actual
1191436.002023-02-228556Actual
1591646.002023-06-258556Actual
1384822.002023-04-248526Actual
17038189.002023-07-258517Actual
28645172.302024-06-248568Actual
26781129.322024-04-2385613Actual
215060.002022-05-258528Budget
2778022.042024-05-2485212Actual
691726.002022-10-258573Actual
27431343.512024-05-248518Actual
31548192.002024-09-238564Actual
2615253.002024-04-238566Actual
17814134.002023-08-258565Actual
19165349.572023-09-248518Actual
3906713.532025-03-2585511Actual
15119307.152023-05-258518Actual
1491200.002022-05-258515Budget
4342100.002022-07-258518Budget
8223100.002022-11-258515Budget
15538158.002023-06-258563Actual
26211256.002024-04-238517Actual
1492190.002022-05-258515Actual
13666123.002023-04-248564Actual
2848120.002022-06-258536Actual
25665956.602024-04-228577Actual
1488488.002023-05-258536Actual
7243109.002022-10-258516Actual
3854885.002025-03-258516Actual
20136128.002023-10-258567Actual
29644306.002024-07-248517Actual
36566173.812025-01-238528Actual
38900190.482025-03-258568Actual
3216375.232024-09-2385311Actual
606104.002022-04-248536Actual
3327123.812022-06-258568Actual
2666312.462024-04-2385612Actual
31157102.892024-08-2485112Actual
24147150.002024-02-228567Actual
32108134.802024-09-2385111Actual
2031369.912023-10-2585111Actual
962761.002022-12-238546Actual
4777100.002022-08-258564Budget
1343180.002023-03-258568Budget
2672160.902024-04-2385113Actual
39407-1957.702025-04-2385713Actual
3788996.512025-02-2285411Actual
2299348.002024-01-238546Actual
10696100.002023-01-238536Budget
1429241.192023-04-2485311Actual
31099101.822024-08-2485611Actual
3169999.002024-09-238516Actual
3747981.002025-02-228546Actual
22727169.002024-01-238514Actual
164788.212023-06-2585612Actual
2579453.002024-04-238573Actual
22132178.002023-12-238517Actual

Generated 2025-05-24 22:14:43.270 UTC