[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002024-12-188516Actual
39407-1957.702025-05-1785713Actual
908169.002023-01-168563Actual
8223100.002022-12-198515Budget
3969100.002022-08-188536Budget
37127233.002025-03-188563Actual
2997394.382024-08-1785611Actual
70044.002022-05-188556Actual
3582764.412025-01-1685113Actual
3833451.002025-04-188573Actual
18606162.002023-10-188563Actual
3230898.632024-10-1785112Actual
25298149.572024-04-178568Actual
28348130.002024-07-188536Actual
15061182.002023-06-188567Actual
31896297.002024-10-178517Actual
28293109.002024-07-188516Actual
14559190.002023-06-188563Actual
38397188.002025-04-188564Actual
30302193.002024-09-178563Actual
2650937.992024-05-1785411Actual
2873141.192024-07-1885211Actual
162479.272023-07-1985211Actual
683882.002022-11-188563Actual
691726.002022-11-188573Actual
1435242.252023-05-1885611Actual
606104.002022-05-188536Actual
2199097.002024-01-168536Actual
1836230.552023-09-1885411Actual
16748149.002023-08-188515Actual
2991290.122024-08-1785311Actual
37749237.452025-03-188568Actual
174525.012023-08-1885112Actual
34703138.102024-12-1885213Actual
2958781.002024-08-178566Actual
14020158.002023-05-188517Actual
27338265.002024-06-178517Actual
2291271.002024-02-168516Actual
1360472.002023-05-188573Actual
31304124.062024-09-1785213Actual
3561714.592025-01-1685511Actual
3656126.002022-08-188564Actual
1467891.002023-06-188564Actual
1353174.002022-06-188514Actual
803726.002022-12-198573Actual
13476-537.002023-05-178574Actual
2671160.002022-07-198565Actual
2505327.002024-04-178556Actual
29051185.472024-07-1885213Actual
2778022.042024-06-1785212Actual
406340.002022-08-188556Budget
16161187.452023-07-198568Actual
18222167.752023-09-188568Actual
17193146.542023-08-188568Actual
38900190.482025-04-188568Actual
2722285.002024-06-178546Actual
2101564.002023-12-198546Actual
11254127.002023-03-188513Actual
1084892.002023-02-168566Actual
2832027.002024-07-188526Actual
4264100.002022-08-188567Budget
1890330.002023-10-188526Actual
1544613.532023-06-1885612Actual
29389185.002024-08-178565Actual
637090.002022-10-188566Budget
38866143.512025-04-188528Actual
38069180.552025-03-1885612Actual
14055190.002023-05-188567Actual
34676125.822024-12-1885113Actual
29799208.662024-08-178568Actual
31754114.002024-10-178536Actual
2402451.002024-03-178556Actual
10695112.002023-02-168536Actual
4917100.002022-09-188565Budget
3635556.002025-02-168556Actual
37340198.002025-03-188565Actual
221270.002022-06-188568Budget
33526108.272024-11-1785113Actual
28703148.632024-07-1885111Actual
33642275.002024-12-188513Actual
3327123.812022-07-198568Actual
108870.002022-05-188568Budget
38838376.852025-04-188518Actual
50890.002022-05-188516Budget
8756135.002022-12-198567Actual
35887129.322025-01-1685613Actual
1131560.002023-03-188563Budget
2541126.292024-04-1785311Actual
439080.002022-08-188528Budget
28490356.002024-07-188517Actual
11067100.002023-02-168518Budget
7572200.002022-11-188517Budget
4342100.002022-08-188518Budget
2579453.002024-05-178573Actual
16006205.002023-07-198517Actual
38277168.002025-04-188563Actual
3739893.002025-03-188516Actual
15716116.002023-07-198515Actual
32108134.802024-10-1785111Actual
368138.002022-05-188515Actual
36248120.002025-02-168516Actual
25236295.032024-04-178518Actual
1387667.002023-05-188536Actual
14736155.002023-06-188515Actual
25143245.002024-04-178517Actual
626591.002022-10-188546Actual
3293040.002024-11-178556Actual
841344.002022-12-198526Actual
2993982.682024-08-1785411Actual
30891166.242024-09-178528Actual
36097227.002025-02-168564Actual
24233135.932024-03-178528Actual
2546520.972024-04-1785511Actual
499690.002022-09-188516Budget
36566173.812025-02-168528Actual
3455687.992024-12-1885112Actual
683970.002022-11-188563Budget
33677164.002024-12-188563Actual
9949100.002023-01-168518Budget
2151120.782022-06-188528Actual
565390.002022-10-188513Budget
37595282.002025-03-188517Actual
6512100.002022-10-188567Budget
3594200.002022-08-188514Budget
265368.212024-05-1785511Actual
20194261.692023-11-188518Actual
2290100.002022-07-198513Budget
2666312.462024-05-1785612Actual
31428172.002024-10-178563Actual
579330.002022-10-188573Budget
8755100.002022-12-198567Budget
518751.002022-09-188556Actual
27493169.272024-06-178568Actual
23202228.362024-02-168518Actual
25264143.512024-04-178528Actual
1396170.002023-05-188566Actual
1830811.402023-09-1885211Actual
134852463.302023-05-178577Actual
2757949.702024-06-1785211Actual
177779.002022-06-188546Actual
3118535.872024-09-1785212Actual
1177140.002023-03-188526Budget
39397-3569.902025-05-1785711Actual
34792300.002025-01-168513Actual
4776142.002022-09-188564Actual
2477228.002022-07-198514Actual
16783147.002023-08-188565Actual
393801457.802025-05-178574Actual
8224147.002022-12-198515Actual
8694144.002022-12-198517Actual
2724840.002024-06-178556Actual
12631100.002023-04-188564Budget
1426511.402023-05-1885211Actual
11644151.002023-03-188565Actual
20749192.002023-12-198514Actual
1934017.782023-10-1885311Actual
2443310.332024-03-1785511Actual
2023121.002022-06-188567Actual
3565092.252025-01-1685611Actual
30770287.002024-09-178517Actual
35005268.002025-01-168515Actual
915930.002023-01-168573Budget
2242643.312024-01-1685411Actual
1244260.002023-04-188563Budget
3103894.382024-09-1785311Actual
23109180.002024-02-168517Actual
691630.002022-11-188573Budget
32427180.202024-10-1785213Actual
631240.002022-10-188556Budget
981219.272022-05-188518Actual
23144206.002024-02-168567Actual
33112340.482024-11-178518Actual
850870.002022-12-198546Budget
6449211.002022-10-188517Actual
30422248.002024-09-178564Actual
1488488.002023-06-188536Actual
3745397.002025-03-188536Actual
346863.002022-08-188563Actual
1621965.652023-07-1985111Actual
28583443.512024-07-188518Actual
17779108.002023-09-188515Actual
289480.002022-07-198546Budget
15658112.002023-07-198564Actual
163290.002022-06-188516Budget
445080.002022-08-188568Budget
1727920.972023-08-1885211Actual
2103207.152022-06-188518Actual
39402-2414.802025-05-1785712Actual
144107.142023-05-1885112Actual
980100.002022-05-188518Budget
2766034.802024-06-1785511Actual
33054222.002024-11-178567Actual
37035125.822025-02-1685613Actual
16041184.002023-07-198567Actual
36600175.332025-02-168568Actual
294140.002022-07-198556Budget
1337070.002023-04-188528Budget
1684188.002023-08-188516Actual
13632133.002023-05-188514Actual
37305240.002025-03-188515Actual
12710200.002023-04-188515Budget
182435.002022-06-188556Actual
2645534.802024-05-1785211Actual
37807110.342025-03-1885111Actual
30925249.572024-09-178568Actual
1591646.002023-07-198556Actual
1535561.402023-06-1885611Actual
16535287.002023-08-188513Actual
1029107.142022-05-188528Actual
194853.952023-10-1885112Actual
7103122.002022-11-188515Actual
18161231.392023-09-188518Actual
1630139.062023-07-1985411Actual
2296783.002024-02-168536Actual
13666123.002023-05-188564Actual
9482100.002023-01-168516Budget
12630145.002023-04-188564Actual
36538442.002025-02-168518Actual
3520541.002025-01-168556Actual
3927997.742025-04-1885113Actual
3674066.722025-02-1685411Actual
1005870.002023-01-168568Budget
3788996.512025-03-1885411Actual
9021101.002023-01-168513Actual
34827179.002025-01-168563Actual
21843155.002024-01-168515Actual
36155250.002025-02-168515Actual
11820100.002023-03-188536Budget
188590.002022-06-188566Budget
1931311.402023-10-1885211Actual
1168100.002022-06-188513Budget
11440200.002023-03-188514Budget
19634176.002023-11-188563Actual
18068214.002023-09-188517Actual
2039540.122023-11-1885411Actual
24113200.002024-03-178517Actual
25857149.002024-05-178564Actual
7571211.002022-11-188517Actual
1027529.002023-02-168573Actual
3127769.672024-09-1785113Actual
1079055.002023-02-168556Actual
28108395.002024-07-188514Actual
1833530.552023-09-1885311Actual
17073135.002023-08-188567Actual
1492190.002022-06-188515Actual
557380.002022-09-188568Budget
5385100.002022-09-188567Budget
37687363.212025-03-188518Actual
10987100.002023-02-168567Budget
1191350.002023-03-188556Budget
2615253.002024-05-178566Actual
401781.002022-08-188546Actual
10323174.002023-02-168514Actual
3800769.912025-03-1885112Actual
11503100.002023-03-188564Budget
1998555.002023-11-188546Actual

Generated 2025-06-17 18:13:32.657 UTC