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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18783105.002023-09-208515Actual
242820.002022-06-218573Budget
20664177.002023-11-218563Actual
182340.002022-05-218556Budget
21128156.002023-11-218517Actual
3627529.002025-01-198526Actual
1191436.002023-02-188556Actual
6041100.002022-09-208565Budget
2875869.912024-06-2085311Actual
13181139.002023-03-218517Actual
2847100.002022-06-218536Budget
3582764.412024-12-1985113Actual
953041.002022-12-198526Actual
1027430.002023-01-198573Budget
235180.002022-06-218563Budget
3868894.002025-03-218566Actual
26211256.002024-04-198517Actual
19193152.602023-09-208528Actual
39407-1957.702025-04-1985713Actual
2157511.402023-11-2185612Actual
2505327.002024-03-208556Actual
1589052.002023-06-218546Actual
775870.002022-10-218528Budget
3106577.362024-08-2085411Actual
17820.002022-04-208573Budget
1064640.002023-01-198526Budget
466630.002022-08-218573Budget
1139317.002023-02-188573Actual
1866337.002023-09-208573Actual
1893184.002023-09-208536Actual
21163142.002023-11-218567Actual
850963.002022-11-218546Actual
31157102.892024-08-2085112Actual
23230122.302024-01-198528Actual
1963200.002022-05-218517Budget
7632153.002022-10-218567Actual
26838276.002024-05-208513Actual
23611264.002024-02-188513Actual
3220100.002022-06-218518Budget
19811131.002023-10-218515Actual
3141110.002022-06-218567Actual
3446427.362024-11-2085511Actual
22642161.002024-01-198563Actual
25917188.002024-04-198515Actual
3747981.002025-02-188546Actual
33553118.802024-10-2085213Actual
3402875.002024-11-208546Actual
1423753.952023-04-2085111Actual
24266187.452024-02-188568Actual
35769180.552024-12-1985612Actual
22607281.002024-01-198513Actual
15026236.002023-05-218517Actual
393801457.802025-04-198574Actual
616843.002022-09-208526Actual
2991290.122024-07-2085311Actual
2645534.802024-04-1985211Actual
2648240.122024-04-1985311Actual
33140167.752024-10-208528Actual
19165349.572023-09-208518Actual
29084124.062024-06-2085613Actual
781970.002022-10-218568Budget
2102100.002022-05-218518Budget
32108134.802024-09-1985111Actual
1429241.192023-04-2085311Actual
2666312.462024-04-1985612Actual
3180648.002024-09-198556Actual
1851413.532023-08-2185612Actual
29737384.422024-07-208518Actual
5979200.002022-09-208515Budget
1621965.652023-06-2185111Actual
13632133.002023-04-208514Actual
3594200.002022-07-218514Budget
75990.002022-04-208566Budget
20136128.002023-10-218567Actual
9404100.002022-12-198565Budget
255566.082024-03-2085112Actual
1928565.652023-09-2085111Actual
9869111.002022-12-198567Actual
8462112.002022-11-218536Actual
275188.002022-06-218516Actual
841344.002022-11-218526Actual
9483112.002022-12-198516Actual
1285186.002023-03-218516Actual
4203200.002022-07-218517Budget
255835.012024-03-2085212Actual
2293917.002024-01-198526Actual
37749237.452025-02-188568Actual
8144100.002022-11-218564Budget
392040.002022-07-218526Budget
1801167.002023-08-218566Actual
12114110.002023-02-188567Actual
2993982.682024-07-2085411Actual
18189108.662023-08-218528Actual
245522.892024-02-1885212Actual
551380.002022-08-218528Budget
980100.002022-04-208518Budget
130517.002022-05-218573Actual
1353174.002022-05-218514Actual
2497316.002024-03-208526Actual
1252030.002023-03-218573Budget
1895743.002023-09-208546Actual
3458434.802024-11-2085212Actual
2778022.042024-05-2085212Actual
108870.002022-04-208568Budget
21283135.932023-11-218568Actual
21632249.002023-12-198513Actual
30863476.852024-08-208518Actual
26781129.322024-04-1985613Actual
14644168.002023-05-218514Actual
2136928.422023-11-2185211Actual
3800769.912025-02-1885112Actual
28966123.102024-06-2085612Actual
915930.002022-12-198573Budget
3290477.002024-10-208546Actual
29354234.002024-07-208515Actual
22167180.002023-12-198567Actual
1310381.002023-03-218566Actual
30178145.112024-07-2085213Actual
7104100.002022-10-218515Budget
188590.002022-05-218566Budget
30891166.242024-08-208528Actual
3005920.972024-07-2085212Actual
34297175.332024-11-208568Actual
2763379.482024-05-2085411Actual
194853.952023-09-2085112Actual
29389185.002024-07-208565Actual
11067100.002023-01-198518Budget
3512536.002024-12-198526Actual
27752109.272024-05-2085112Actual
11581163.002023-02-188515Actual
2440643.312024-02-1885411Actual
23264123.812024-01-198568Actual
2873141.192024-06-2085211Actual
2335032.672024-01-1985211Actual
743440.002022-10-218556Budget
3407106.002022-07-218513Actual
33232148.632024-10-2085111Actual
888370.002022-11-218528Budget
1224178.362023-02-188528Actual
37340198.002025-02-188565Actual
289581.002022-06-218546Actual
294247.002022-06-218556Actual
2034119.912023-10-2185211Actual
973171.002022-12-198566Actual
3520541.002024-12-198556Actual
605100.002022-04-208536Budget
4343175.332022-07-218518Actual
35450205.632024-12-198568Actual
2151120.782022-05-218528Actual
10520100.002023-01-198565Budget
28200211.002024-06-208515Actual
795970.002022-11-218563Budget
39159102.892025-03-2185112Actual
1942755.022023-09-2085611Actual
32016205.632024-09-198528Actual
2023121.002022-05-218567Actual
37003146.872025-01-1985213Actual
12630145.002023-03-218564Actual
27493169.272024-05-208568Actual
34947232.002024-12-198564Actual
5512128.362022-08-218528Actual
12709172.002023-03-218515Actual
9207200.002022-12-198514Budget
9870100.002022-12-198567Budget
36976132.832025-01-1985113Actual
1586492.002023-06-218536Actual
1684188.002023-07-218516Actual
1244361.002023-03-218563Actual
1360472.002023-04-208573Actual
20255178.362023-10-218568Actual
1461635.002023-05-218573Actual
177779.002022-05-218546Actual
346863.002022-07-218563Actual
9482100.002022-12-198516Budget
16535287.002023-07-218513Actual
12772101.002023-03-218565Actual
2494660.002024-03-208516Actual
25952161.002024-04-198565Actual
775993.512022-10-218528Actual
5840223.002022-09-208514Actual
2104146.002023-11-218556Actual
1299480.002023-03-218546Budget
25673-4182.202024-04-1885711Actual
2301953.002024-01-198556Actual
2242643.312023-12-1985411Actual
1244260.002023-03-218563Budget
27606102.892024-05-2085311Actual
616940.002022-09-208526Budget
2290100.002022-06-218513Budget
504440.002022-08-218526Actual
37715243.512025-02-188528Actual
3674066.722025-01-1985411Actual
27694100.762024-05-2085611Actual
39040101.822025-03-2185411Actual
33947106.002024-11-208516Actual
967340.002022-12-198556Budget
28904100.762024-06-2085112Actual
571466.002022-09-208563Actual
3118535.872024-08-2085212Actual
3213665.652024-09-1985211Actual
3103894.382024-08-2085311Actual
1299589.002023-03-218546Actual
245257.142024-02-1885112Actual
33762301.002024-11-208514Actual
915820.002022-12-198573Actual
10137100.002023-01-198513Budget
2843389.002024-06-208566Actual
4714200.002022-08-218514Budget
50890.002022-04-208516Budget
4264100.002022-07-218567Budget
33020322.002024-10-208517Actual
3127769.672024-08-2085113Actual
3918744.382025-03-2185212Actual
1177055.002023-02-188526Actual
36600175.332025-01-198568Actual
174525.012023-07-2185112Actual
894284.422022-11-218568Actual
9206202.002022-12-198514Actual
3742531.002025-02-188526Actual
2476200.002022-06-218514Budget
16655197.002023-07-218514Actual
3438332.672024-11-2085211Actual
195439.272023-09-2085612Actual
789991.002022-11-218513Actual
33526108.272024-10-2085113Actual
10383100.002023-01-198564Budget
7164126.002022-10-218565Actual
7340111.002022-10-218536Actual
2234465.652023-12-1985111Actual
795872.002022-11-218563Actual
15503326.002023-06-218513Actual
2204234.002023-12-198556Actual
38455202.002025-03-218515Actual
1990476.002023-10-218516Actual
34912361.002024-12-198514Actual
1413100.002022-05-218564Budget
1059896.002023-01-198516Actual
967434.002022-12-198556Actual
1019771.002023-01-198563Actual
18571335.002023-09-208513Actual
749268.002022-10-218566Actual
1392841.002023-04-208556Actual
518840.002022-08-218556Budget
31754114.002024-09-198536Actual
406340.002022-07-218556Budget
803726.002022-11-218573Actual
2299348.002024-01-198546Actual
4776142.002022-08-218564Actual
17193146.542023-07-218568Actual
16570169.002023-07-218563Actual
367200.002022-04-208515Budget
1491200.002022-05-218515Budget
3015155.642024-07-2085113Actual
13371117.752023-03-218528Actual
3172631.002024-09-198526Actual
15623146.002023-06-218514Actual

Generated 2025-05-20 09:37:35.759 UTC