[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3060048.002024-09-018526Actual
31428172.002024-10-018563Actual
4124110.002022-08-028566Actual
10519117.002023-01-318565Actual
3718472.002025-03-028573Actual
1995988.002023-11-028536Actual
5840223.002022-10-028514Actual
4715192.002022-09-028514Actual
11644151.002023-03-028565Actual
1172398.002023-03-028516Actual
565290.002022-10-028513Actual
182340.002022-06-028556Budget
729151.002022-11-028526Actual
3791613.532025-03-0285511Actual
2039540.122023-11-0285411Actual
861580.002022-12-038566Budget
1887659.002023-10-028516Actual
691726.002022-11-028573Actual
2024100.002022-06-028567Budget
6779124.002022-11-028513Actual
1019771.002023-01-318563Actual
2902497.742024-07-0285113Actual
7104100.002022-11-028515Budget
5325135.002022-09-028517Actual
11582200.002023-03-028515Budget
452890.002022-09-028513Budget
36918120.972025-01-3185612Actual
36480232.002025-01-318567Actual
20842142.002023-12-038515Actual
15716116.002023-07-038515Actual
2497316.002024-04-018526Actual
840142.002022-05-028517Actual
28235204.002024-07-028565Actual
839200.002022-05-028517Budget
26748181.962024-05-0185213Actual
3062897.002024-09-018536Actual
8365122.002022-12-038516Actual
2134149.702023-12-0385111Actual
888370.002022-12-038528Budget
12193100.002023-03-028518Budget
2473334.002024-04-018573Actual
2101564.002023-12-038546Actual
1529427.362023-06-0285311Actual
3573644.382024-12-3185212Actual
346863.002022-08-028563Actual
183899.272023-09-0285511Actual
5326200.002022-09-028517Budget
1662779.002023-08-028573Actual
1238099.002023-04-028513Actual
8756135.002022-12-038567Actual
15751130.002023-07-038565Actual
9403148.002022-12-318565Actual
31754114.002024-10-018536Actual
32878104.002024-11-018536Actual
683970.002022-11-028563Budget
26367178.362024-05-018568Actual
1544613.532023-06-0285612Actual
3340681.612024-11-0185112Actual
32016205.632024-10-018528Actual
7711100.002022-11-028518Budget
25917188.002024-05-018515Actual
245849.272024-03-0185612Actual
2642782.682024-05-0185111Actual
908070.002022-12-318563Budget
34827179.002024-12-318563Actual
16570169.002023-08-028563Actual
12052150.002023-03-028517Actual
5841200.002022-10-028514Budget
1186770.002023-03-028546Actual
637164.002022-10-028566Actual
27373212.002024-06-018567Actual
2662911.402024-05-0185112Actual
2502753.002024-04-018546Actual
1353174.002022-06-028514Actual
9020100.002022-12-318513Budget
4203200.002022-08-028517Budget
2337736.932024-01-3185311Actual
31513339.002024-10-018514Actual
1491200.002022-06-028515Budget
6511144.002022-10-028567Actual
31157102.892024-09-0185112Actual
1559548.002023-07-038573Actual
2036817.782023-11-0285311Actual
8084200.002022-12-038514Budget
32050202.602024-10-018568Actual
10057131.392022-12-318568Actual
1191436.002023-03-028556Actual
2332250.762024-01-3185111Actual
3927997.742025-04-0285113Actual
3178064.002024-10-018546Actual
6042131.002022-10-028565Actual
3800769.912025-03-0285112Actual
33947106.002024-12-028516Actual
605100.002022-05-028536Budget
1580981.002023-07-038516Actual
11176119.272023-01-318568Actual
7242100.002022-11-028516Budget
4204126.002022-08-028517Actual
16748149.002023-08-028515Actual
30480211.002024-09-018515Actual
1493643.002023-06-028556Actual
3443776.292024-12-0285411Actual
13510273.002023-05-028513Actual
565390.002022-10-028513Budget
24205248.062024-03-018518Actual
34355173.102024-12-0285111Actual
29857147.572024-08-0185111Actual
8694144.002022-12-038517Actual
3441082.682024-12-0285311Actual
12771100.002023-04-028565Budget
3230898.632024-10-0185112Actual
1589052.002023-07-038546Actual
34792300.002024-12-318513Actual
235059.002022-07-038563Actual
7572200.002022-11-028517Budget
20255178.362023-11-028568Actual
33468136.932024-11-0185612Actual
75886.002022-05-028566Actual
2446767.782024-03-0185611Actual
1431928.422023-05-0285411Actual
134791562.202023-05-018575Actual
17131251.092023-08-028518Actual
38397188.002025-04-028564Actual
1186680.002023-03-028546Budget
3068047.002024-09-018556Actual
1289940.002023-04-028526Budget
15538158.002023-07-038563Actual
2245967.782023-12-3185611Actual
8462112.002022-12-038536Actual
32823115.002024-11-018516Actual
2305276.002024-01-318566Actual
14736155.002023-06-028515Actual
1939423.102023-10-0285511Actual
12051200.002023-03-028517Budget
3328760.332024-11-0185311Actual
3559068.852024-12-3185411Actual
11255100.002023-03-028513Budget
1084892.002023-01-318566Actual
3015155.642024-08-0185113Actual
20664177.002023-12-038563Actual
30267334.002024-09-018513Actual
2290100.002022-07-038513Budget
15658112.002023-07-038564Actual
1488488.002023-06-028536Actual
8286112.002022-12-038565Actual
242820.002022-07-038573Budget
26334185.932024-05-018528Actual
15181132.902023-06-028568Actual
3595196.002022-08-028514Actual
6450200.002022-10-028517Budget
8693200.002022-12-038517Budget
579330.002022-10-028573Budget
2148442.252023-12-0385611Actual
3582764.412024-12-3185113Actual
743331.002022-11-028556Actual
27083157.002024-06-018565Actual
3293040.002024-11-018556Actual
11440200.002023-03-028514Budget
5093100.002022-09-028536Budget
19227125.332023-10-028568Actual
34264225.332024-12-028528Actual
39101117.782025-04-0285611Actual
2611938.002024-05-018556Actual
34676125.822024-12-0285113Actual
164473.952023-07-0385212Actual
855540.002022-12-038556Budget
6700119.272022-10-028568Actual
2104146.002023-12-038556Actual
24888118.002024-04-018565Actual
6217112.002022-10-028536Actual
35330236.002024-12-318567Actual
1492190.002022-06-028515Actual
65280.002022-05-028546Budget
1224070.002023-03-028528Budget
1252138.002023-04-028573Actual
861489.002022-12-038566Actual
75990.002022-05-028566Budget
789991.002022-12-038513Actual
2716837.002024-06-018526Actual
2096124.002023-12-038526Actual
13181139.002023-04-028517Actual
9948288.972022-12-318518Actual
2614160.002022-07-038515Actual
130517.002022-06-028573Actual
8223100.002022-12-038515Budget
1252030.002023-04-028573Budget
3786294.382025-03-0285311Actual
164788.212023-07-0385612Actual
1630139.062023-07-0385411Actual
445080.002022-08-028568Budget
65367.002022-05-028546Actual
2541126.292024-04-0185311Actual
1866337.002023-10-028573Actual
3794100.002022-08-028565Budget
4714200.002022-09-028514Budget
3334891.192024-11-0185611Actual
16161187.452023-07-038568Actual
5900100.002022-10-028564Budget
23646145.002024-03-018563Actual
962761.002022-12-318546Actual
32517275.002024-11-018513Actual
28108395.002024-07-028514Actual
1621965.652023-07-0385111Actual
25822216.002024-05-018514Actual
36063384.002025-01-318514Actual
2645534.802024-05-0185211Actual
17073135.002023-08-028567Actual
174525.012023-08-0285112Actual
38362360.002025-04-028514Actual
2296783.002024-01-318536Actual
2207571.002023-12-318566Actual
31930249.002024-10-018567Actual
637090.002022-10-028566Budget
2340442.252024-01-3185411Actual
2211126.842022-06-028568Actual
29354234.002024-08-018515Actual
30573100.002024-09-018516Actual
35295285.002024-12-318517Actual
7339100.002022-11-028536Budget
3071371.002024-09-018566Actual
1390256.002023-05-028546Actual
144373.952023-05-0285212Actual
1304150.002023-04-028556Budget
340690.002022-08-028513Budget
524690.002022-09-028566Budget
26838276.002024-06-018513Actual
25298149.572024-04-018568Actual
205147.142023-11-0285112Actual
2766034.802024-06-0185511Actual
28348130.002024-07-028536Actual
4342100.002022-08-028518Budget
1765933.002023-09-028573Actual
2432448.632024-03-0185111Actual
31219150.762024-09-0185612Actual
10928158.002023-01-318517Actual
2370334.002024-03-018573Actual
30422248.002024-09-018564Actual
3794998.632025-03-0285611Actual
31393322.002024-10-018513Actual
1554100.002022-06-028565Budget
21249157.142023-12-038528Actual
36097227.002025-01-318564Actual
1698178.002023-08-028566Actual
3745397.002025-03-028536Actual
6638108.662022-10-028528Actual
9869111.002022-12-318567Actual
1304262.002023-04-028556Actual
38603123.002025-04-028536Actual
1111470.002023-01-318528Budget
1636234.802023-07-0385611Actual
35153105.002024-12-318536Actual
908169.002022-12-318563Actual
683882.002022-11-028563Actual
557380.002022-09-028568Budget
9266157.002022-12-318564Actual
1491051.002023-06-028546Actual

Generated 2025-06-01 16:19:13.995 UTC