[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514152.002022-09-038546Actual
32552167.002024-11-028563Actual
2757949.702024-06-0285211Actual
9267100.002023-01-018564Budget
205413.952023-11-0385212Actual
3438332.672024-12-0385211Actual
24266187.452024-03-028568Actual
70044.002022-05-038556Actual
1084980.002023-02-018566Budget
7103122.002022-11-038515Actual
65367.002022-05-038546Actual
789991.002022-12-048513Actual
19107207.002023-10-038567Actual
2290100.002022-07-048513Budget
1413100.002022-06-038564Budget
38069180.552025-03-0385612Actual
55736.002022-05-038526Actual
286132.002022-05-038564Actual
2332250.762024-02-0185111Actual
27459254.122024-06-028528Actual
612185.002022-10-038516Actual
23824143.002024-03-028515Actual
2443310.332024-03-0285511Actual
3657100.002022-08-038564Budget
3688519.912025-02-0185212Actual
22607281.002024-02-018513Actual
2716837.002024-06-028526Actual
29051185.472024-07-0385213Actual
29389185.002024-08-028565Actual
32460113.532024-10-0285613Actual
7104100.002022-11-038515Budget
23144206.002024-02-018567Actual
3559068.852025-01-0185411Actual
21221316.242023-12-048518Actual
265368.212024-05-0285511Actual
738770.002022-11-038546Budget
242928.002022-07-048573Actual
3060048.002024-09-028526Actual
1669099.002023-08-038564Actual
17814134.002023-09-038565Actual
1662779.002023-08-038573Actual
32963103.002024-11-028566Actual
39407-1957.702025-05-0285713Actual
12192196.542023-03-038518Actual
3062897.002024-09-028536Actual
4343175.332022-08-038518Actual
4855200.002022-09-038515Budget
2947430.002024-08-028526Actual
841240.002022-12-048526Budget
38866143.512025-04-038528Actual
3127769.672024-09-0285113Actual
1252138.002023-04-038573Actual
12948103.002023-04-038536Actual
3103894.382024-09-0285311Actual
26367178.362024-05-028568Actual
691726.002022-11-038573Actual
1111470.002023-02-018528Budget
1485629.002023-06-038526Actual
2808073.002024-07-038573Actual
499690.002022-09-038516Budget
35708108.212025-01-0185112Actual
15503326.002023-07-048513Actual
1429241.192023-05-0385311Actual
11643100.002023-03-038565Budget
32637395.002024-11-028514Actual
20876145.002023-12-048565Actual
2988532.672024-08-0285211Actual
31219150.762024-09-0285612Actual
980100.002022-05-038518Budget
4714200.002022-09-038514Budget
637090.002022-10-038566Budget
15061182.002023-06-038567Actual
2139645.442023-12-0485311Actual
2505327.002024-04-028556Actual
184819.272023-09-0385112Actual
256561311.102024-05-018574Actual
39040101.822025-04-0385411Actual
35388373.822025-01-018518Actual
17927100.002023-09-038536Actual
15623146.002023-07-048514Actual
21283135.932023-12-048568Actual
279923.002022-07-048526Actual
1426511.402023-05-0385211Actual
14525236.002023-06-038513Actual
13371117.752023-04-038528Actual
406446.002022-08-038556Actual
1523964.592023-06-0385111Actual
27493169.272024-06-028568Actual
3221243.512022-07-048518Actual
144107.142023-05-0385112Actual
16127125.332023-07-048528Actual
16655197.002023-08-038514Actual
3183981.002024-10-028566Actual
2042223.102023-11-0385511Actual
215428.212023-12-0485112Actual
37127233.002025-03-038563Actual
3786294.382025-03-0385311Actual
144373.952023-05-0385212Actual
12193100.002023-03-038518Budget
2104146.002023-12-048556Actual
23202228.362024-02-018518Actual
2296783.002024-02-018536Actual
36155250.002025-02-018515Actual
39392690.102025-05-028578Actual
15538158.002023-07-048563Actual
34297175.332024-12-038568Actual
8144100.002022-12-048564Budget
2614160.002022-07-048515Actual
27931194.242024-06-0285613Actual
346960.002022-08-038563Budget
452890.002022-09-038513Budget
4776142.002022-09-038564Actual
6512100.002022-10-038567Budget
2201660.002024-01-018546Actual
3918744.382025-04-0385212Actual
163290.002022-06-038516Budget
39397-3569.902025-05-0285711Actual
9345100.002023-01-018515Budget
1730628.422023-08-0385311Actual
2601250.002024-05-028516Actual
3405449.002024-12-038556Actual
55630.002022-05-038526Budget
2093465.002023-12-048516Actual
3068047.002024-09-028556Actual
2346453.952024-02-0185611Actual
2391790.002024-03-028516Actual
3865560.002025-04-038556Actual
1084892.002023-02-018566Actual
6449211.002022-10-038517Actual
16161187.452023-07-048568Actual
36566173.812025-02-018528Actual
256681156.002024-05-018578Actual
1360472.002023-05-038573Actual
452990.002022-09-038513Actual
33140167.752024-11-028528Actual
1431928.422023-05-0385411Actual
9869111.002023-01-018567Actual
25673-4182.202024-05-0185711Actual
2397293.002024-03-028536Actual
2034119.912023-11-0385211Actual
1467891.002023-06-038564Actual
2714183.002024-06-028516Actual
1893184.002023-10-038536Actual
8224147.002022-12-048515Actual
2508676.002024-04-028566Actual
393801457.802025-05-028574Actual
35040157.002025-01-018565Actual
9207200.002023-01-018514Budget
102860.002022-05-038528Budget
12114110.002023-03-038567Actual
1492190.002022-06-038515Actual
1559548.002023-07-048573Actual
33553118.802024-11-0285213Actual
3015155.642024-08-0285113Actual
1496964.002023-06-038566Actual
34143309.002024-12-038517Actual
28904100.762024-07-0385112Actual
29857147.572024-08-0285111Actual
4918132.002022-09-038565Actual
861580.002022-12-048566Budget
12568184.002023-04-038514Actual
3862962.002025-04-038546Actual
514070.002022-09-038546Budget
221270.002022-06-038568Budget
2045639.062023-11-0385611Actual
32050202.602024-10-028568Actual
1059896.002023-02-018516Actual
25178177.002024-04-028567Actual
631240.002022-10-038556Budget
3101132.672024-09-0285211Actual
11255100.002023-03-038513Budget
10323174.002023-02-018514Actual
10461144.002023-02-018515Actual
27083157.002024-06-028565Actual
840142.002022-05-038517Actual
26992192.002024-06-028564Actual
3079200.002022-07-048517Budget
12947100.002023-04-038536Budget
25700234.002024-05-028513Actual
775870.002022-11-038528Budget
850963.002022-12-048546Actual
3753895.002025-03-038566Actual
2446767.782024-03-0285611Actual
14055190.002023-05-038567Actual
401781.002022-08-038546Actual
3901359.272025-04-0385311Actual
36097227.002025-02-018564Actual
6964200.002022-11-038514Budget
2276297.002024-02-018564Actual
1698178.002023-08-038566Actual
3854885.002025-04-038516Actual
3285027.002024-11-028526Actual
4391141.992022-08-038528Actual
12630145.002023-04-038564Actual
3441082.682024-12-0385311Actual
8756135.002022-12-048567Actual
33020322.002024-11-028517Actual
32427180.202024-10-0285213Actual
30770287.002024-09-028517Actual
37092349.002025-03-038513Actual
9997157.142023-01-018528Actual
795872.002022-12-048563Actual
1423753.952023-05-0385111Actual
21632249.002024-01-018513Actual
900100.002022-05-038567Budget
1074280.002023-02-018546Budget
4449125.332022-08-038568Actual
1169113.002022-06-038513Actual
4917100.002022-09-038565Budget
24888118.002024-04-028565Actual
1382187.002023-05-038516Actual
35854134.592025-01-0185213Actual
23109180.002024-02-018517Actual
2728177.002024-06-028566Actual
631140.002022-10-038556Actual
803630.002022-12-048573Budget
7243109.002022-11-038516Actual
9020100.002023-01-018513Budget
3148569.002024-10-028573Actual
31304124.062024-09-0285213Actual
2881217.782024-07-0385511Actual
8461100.002022-12-048536Budget
3638883.002025-02-018566Actual
162479.272023-07-0485211Actual
3172631.002024-10-028526Actual
2787162.662024-06-0285113Actual
36190166.002025-02-018565Actual
25678-3784.402024-05-0185712Actual
504440.002022-09-038526Actual
3407106.002022-08-038513Actual
626591.002022-10-038546Actual
6700119.272022-10-038568Actual
5386109.002022-09-038567Actual
8084200.002022-12-048514Budget
6041100.002022-10-038565Budget
9870100.002023-01-018567Budget
256591861.702024-05-018575Actual
1491051.002023-06-038546Actual
3327123.812022-07-048568Actual
21163142.002023-12-048567Actual
2242643.312024-01-0185411Actual
3627529.002025-02-018526Actual
2902497.742024-07-0385113Actual
1686822.002023-08-038526Actual
22286126.842024-01-018568Actual
38277168.002025-04-038563Actual
3927997.742025-04-0385113Actual
9403148.002023-01-018565Actual
37035125.822025-02-0185613Actual
38362360.002025-04-038514Actual
2473334.002024-04-028573Actual
3326056.082024-11-0285211Actual
2500197.002024-04-028536Actual
1725157.142023-08-0385111Actual
5326200.002022-09-038517Budget
3005920.972024-08-0285212Actual

Generated 2025-06-02 17:57:43.655 UTC