[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168030.002022-06-038526Budget
3213665.652024-10-0285211Actual
2873141.192024-07-0385211Actual
3750557.002025-03-038556Actual
164473.952023-07-0485212Actual
1172290.002023-03-038516Budget
5465100.002022-09-038518Budget
393801457.802025-05-028574Actual
616843.002022-10-038526Actual
11820100.002023-03-038536Budget
12631100.002023-04-038564Budget
24761176.002024-04-028514Actual
2446767.782024-03-0285611Actual
245257.142024-03-0285112Actual
3326056.082024-11-0285211Actual
36303116.002025-02-018536Actual
294140.002022-07-048556Budget
1890330.002023-10-038526Actual
2157511.402023-12-0485612Actual
20101206.002023-11-038517Actual
34792300.002025-01-018513Actual
15061182.002023-06-038567Actual
11255100.002023-03-038513Budget
8365122.002022-12-048516Actual
27050224.002024-06-028515Actual
749380.002022-11-038566Budget
16748149.002023-08-038515Actual
1866337.002023-10-038573Actual
39392690.102025-05-028578Actual
499690.002022-09-038516Budget
7632153.002022-11-038567Actual
3062897.002024-09-028536Actual
22286126.842024-01-018568Actual
18222167.752023-09-038568Actual
637090.002022-10-038566Budget
2757949.702024-06-0285211Actual
1392841.002023-05-038556Actual
7025130.002022-11-038564Actual
743331.002022-11-038556Actual
10382108.002023-02-018564Actual
29141317.002024-08-028513Actual
25822216.002024-05-028514Actual
10323174.002023-02-018514Actual
7024100.002022-11-038564Budget
795872.002022-12-048563Actual
38069180.552025-03-0385612Actual
514152.002022-09-038546Actual
953140.002023-01-018526Budget
26838276.002024-06-028513Actual
16535287.002023-08-038513Actual
3679979.482025-02-0185611Actual
466630.002022-09-038573Budget
841344.002022-12-048526Actual
2193561.002024-01-018516Actual
13726162.002023-05-038515Actual
35944246.002025-02-018513Actual
346863.002022-08-038563Actual
2662911.402024-05-0285112Actual
37127233.002025-03-038563Actual
12302104.112023-03-038568Actual
743440.002022-11-038556Budget
1492190.002022-06-038515Actual
31393322.002024-10-028513Actual
518751.002022-09-038556Actual
981219.272022-05-038518Actual
3857548.002025-04-038526Actual
226200.002022-05-038514Budget
35005268.002025-01-018515Actual
39101117.782025-04-0385611Actual
3833451.002025-04-038573Actual
3718472.002025-03-038573Actual
1431928.422023-05-0385411Actual
1990476.002023-11-038516Actual
20749192.002023-12-048514Actual
28348130.002024-07-038536Actual
7631100.002022-11-038567Budget
1384822.002023-05-038526Actual
20629298.002023-12-048513Actual
27431343.512024-06-028518Actual
1413100.002022-06-038564Budget
22607281.002024-02-018513Actual
3517964.002025-01-018546Actual
18571335.002023-10-038513Actual
2902497.742024-07-0385113Actual
445080.002022-08-038568Budget
7571211.002022-11-038517Actual
134881248.802023-05-028578Actual
8834100.002022-12-048518Budget
9021101.002023-01-018513Actual
32878104.002024-11-028536Actual
1396170.002023-05-038566Actual
164788.212023-07-0485612Actual
2101564.002023-12-048546Actual
37003146.872025-02-0185213Actual
2237228.422024-01-0185211Actual
1964152.002022-06-038517Actual
177779.002022-06-038546Actual
21632249.002024-01-018513Actual
3221243.512022-07-048518Actual
1013697.002023-02-018513Actual
31548192.002024-10-028564Actual
5574114.722022-09-038568Actual
33112340.482024-11-028518Actual
12709172.002023-04-038515Actual
439080.002022-08-038528Budget
2024100.002022-06-038567Budget
25700234.002024-05-028513Actual
1139230.002023-03-038573Budget
19193152.602023-10-038528Actual
35854134.592025-01-0185213Actual
1939423.102023-10-0385511Actual
1684188.002023-08-038516Actual
1426511.402023-05-0385211Actual
27813168.852024-06-0285612Actual
3220100.002022-07-048518Budget
18189108.662023-09-038528Actual
2535100.002022-07-048564Budget
2255013.532024-01-0185612Actual
9949100.002023-01-018518Budget
1491200.002022-06-038515Budget
2878577.362024-07-0385411Actual
504540.002022-09-038526Budget
174525.012023-08-0385112Actual
3674066.722025-02-0185411Actual
32050202.602024-10-028568Actual
19846108.002023-11-038565Actual
1285186.002023-04-038516Actual
2505327.002024-04-028556Actual
1898333.002023-10-038556Actual
1289940.002023-04-038526Budget
3747981.002025-03-038546Actual
1197280.002023-03-038566Budget
3005920.972024-08-0285212Actual
3854885.002025-04-038516Actual
3216375.232024-10-0285311Actual
23611264.002024-03-028513Actual
20876145.002023-12-048565Actual
2988532.672024-08-0285211Actual
10987100.002023-02-018567Budget
134731687.502023-05-028573Actual
38958128.422025-04-0385111Actual
22132178.002024-01-018517Actual
19072212.002023-10-038517Actual
900100.002022-05-038567Budget
861489.002022-12-048566Actual
39386-105.002025-05-028576Actual
1304262.002023-04-038556Actual
35040157.002025-01-018565Actual
27493169.272024-06-028568Actual
3230898.632024-10-0285112Actual
17927100.002023-09-038536Actual
28235204.002024-07-038565Actual
21221316.242023-12-048518Actual
7898100.002022-12-048513Budget
3068047.002024-09-028556Actual
967434.002023-01-018556Actual
3638883.002025-02-018566Actual
33855202.002024-12-038515Actual
3553664.592025-01-0185211Actual
256531012.202024-05-018573Actual
30805220.002024-09-028567Actual
1005870.002023-01-018568Budget
38866143.512025-04-038528Actual
30178145.112024-08-0285213Actual
12569200.002023-04-038514Budget
31513339.002024-10-028514Actual
3627529.002025-02-018526Actual
3334891.192024-11-0285611Actual
1172398.002023-03-038516Actual
12052150.002023-03-038517Actual
31754114.002024-10-028536Actual
428100.002022-05-038565Budget
37687363.212025-03-038518Actual
38745317.002025-04-038517Actual
2004462.002023-11-038566Actual
6450200.002022-10-038517Budget
65280.002022-05-038546Budget
1353174.002022-06-038514Actual
8285100.002022-12-048565Budget
789991.002022-12-048513Actual
6779124.002022-11-038513Actual
458960.002022-09-038563Budget
2134149.702023-12-0485111Actual
504440.002022-09-038526Actual
2402451.002024-03-028556Actual
10927200.002023-02-018517Budget
1064640.002023-02-018526Budget
1019771.002023-02-018563Actual
962761.002023-01-018546Actual
168139.002022-06-038526Actual
5901107.002022-10-038564Actual
2944790.002024-08-028516Actual
1893184.002023-10-038536Actual
13322100.002023-04-038518Budget
3080198.002022-07-048517Actual
12114110.002023-03-038567Actual
242820.002022-07-048573Budget
2843389.002024-07-038566Actual
1177140.002023-03-038526Budget
2787162.662024-06-0285113Actual
2440643.312024-03-0285411Actual
5979200.002022-10-038515Budget
20842142.002023-12-048515Actual
29737384.422024-08-028518Actual
14177134.422023-05-038568Actual
2840055.002024-07-038556Actual
1461635.002023-06-038573Actual
1382187.002023-05-038516Actual
840142.002022-05-038517Actual
38242300.002025-04-038513Actual
1299480.002023-04-038546Budget
10695112.002023-02-018536Actual
21843155.002024-01-018515Actual
3402875.002024-12-038546Actual
32517275.002024-11-028513Actual
34912361.002025-01-018514Actual
2549853.952024-04-0285611Actual
1630139.062023-07-0485411Actual
25178177.002024-04-028567Actual
9809200.002023-01-018517Budget
2958781.002024-08-028566Actual
34735113.532024-12-0385613Actual
3221728.422024-10-0285511Actual
195439.272023-10-0385612Actual
5512128.362022-09-038528Actual
287100.002022-05-038564Budget
2305276.002024-02-018566Actual
1230180.002023-03-038568Budget
35450205.632025-01-018568Actual
691726.002022-11-038573Actual
1692257.002023-08-038546Actual
637164.002022-10-038566Actual
894170.002022-12-048568Budget
1111470.002023-02-018528Budget
205413.952023-11-0385212Actual
22820138.002024-02-018515Actual
669980.002022-10-038568Budget
17814134.002023-09-038565Actual
2881217.782024-07-0385511Actual
915820.002023-01-018573Actual
35708108.212025-01-0185112Actual
37629242.002025-03-038567Actual
27988319.002024-07-038513Actual
7104100.002022-11-038515Budget
1993129.002023-11-038526Actual
2098992.002023-12-048536Actual
1074280.002023-02-018546Budget
17687140.002023-09-038514Actual
6218100.002022-10-038536Budget
70044.002022-05-038556Actual
75990.002022-05-038566Budget
39221168.852025-04-0385612Actual
182340.002022-06-038556Budget
37035125.822025-02-0185613Actual
37807110.342025-03-0385111Actual
1621965.652023-07-0485111Actual

Generated 2025-06-02 10:59:41.854 UTC