[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832027.002024-07-038526Actual
3794998.632025-03-0385611Actual
25178177.002024-04-028567Actual
22167180.002024-01-018567Actual
7571211.002022-11-038517Actual
1998555.002023-11-038546Actual
9948288.972023-01-018518Actual
164473.952023-07-0485212Actual
1019660.002023-02-018563Budget
5093100.002022-09-038536Budget
4449125.332022-08-038568Actual
25700234.002024-05-028513Actual
35508116.722025-01-0185111Actual
7572200.002022-11-038517Budget
2672160.902024-05-0285113Actual
340690.002022-08-038513Budget
31219150.762024-09-0285612Actual
31099101.822024-09-0285611Actual
20664177.002023-12-048563Actual
37687363.212025-03-038518Actual
102860.002022-05-038528Budget
7024100.002022-11-038564Budget
177680.002022-06-038546Budget
10927200.002023-02-018517Budget
20629298.002023-12-048513Actual
11503100.002023-03-038564Budget
33947106.002024-12-038516Actual
34735113.532024-12-0385613Actual
1131560.002023-03-038563Budget
19811131.002023-11-038515Actual
2840055.002024-07-038556Actual
26992192.002024-06-028564Actual
3005920.972024-08-0285212Actual
2305276.002024-02-018566Actual
19072212.002023-10-038517Actual
15181132.902023-06-038568Actual
1942755.022023-10-0385611Actual
2172334.002024-01-018573Actual
29176173.002024-08-028563Actual
23264123.812024-02-018568Actual
3290477.002024-11-028546Actual
6511144.002022-10-038567Actual
2991290.122024-08-0285311Actual
32765226.002024-11-028565Actual
1005870.002023-01-018568Budget
21221316.242023-12-048518Actual
130420.002022-06-038573Budget
2293917.002024-02-018526Actual
10382108.002023-02-018564Actual
1019771.002023-02-018563Actual
21283135.932023-12-048568Actual
23731179.002024-03-028514Actual
35005268.002025-01-018515Actual
1299589.002023-04-038546Actual
2952870.002024-08-028546Actual
2645534.802024-05-0285211Actual
803726.002022-12-048573Actual
10520100.002023-02-018565Budget
3794100.002022-08-038565Budget
32823115.002024-11-028516Actual
3141110.002022-07-048567Actual
2837471.002024-07-038546Actual
9810178.002023-01-018517Actual
227174.002022-05-038514Actual
3219085.872024-10-0285411Actual
38242300.002025-04-038513Actual
1426511.402023-05-0385211Actual
2603917.002024-05-028526Actual
10695112.002023-02-018536Actual
235228.212024-02-0185112Actual
18222167.752023-09-038568Actual
4777100.002022-09-038564Budget
1828055.022023-09-0385111Actual
2207571.002024-01-018566Actual
221270.002022-06-038568Budget
2004462.002023-11-038566Actual
29261308.002024-08-028514Actual
18725109.002023-10-038564Actual
2538410.332024-04-0285211Actual
1969175.002023-11-038573Actual
3791613.532025-03-0385511Actual
256531012.202024-05-018573Actual
294247.002022-07-048556Actual
256681156.002024-05-018578Actual
3676734.802025-02-0185511Actual
1789925.002023-09-038526Actual
2001135.002023-11-038556Actual
1692257.002023-08-038546Actual
1310381.002023-04-038566Actual
571466.002022-10-038563Actual
22225235.932024-01-018518Actual
27551143.312024-06-0285111Actual
326991.992022-07-048528Actual
30267334.002024-09-028513Actual
3803518.842025-03-0385212Actual
3003195.442024-08-0285112Actual
18068214.002023-09-038517Actual
9870100.002023-01-018567Budget
1990476.002023-11-038516Actual
19165349.572023-10-038518Actual
17159101.082023-08-038528Actual
11582200.002023-03-038515Budget
7631100.002022-11-038567Budget
850963.002022-12-048546Actual
12193100.002023-03-038518Budget
6965176.002022-11-038514Actual
70044.002022-05-038556Actual
2648240.122024-05-0285311Actual
28200211.002024-07-038515Actual
22132178.002024-01-018517Actual
36566173.812025-02-018528Actual
35450205.632025-01-018568Actual
2666312.462024-05-0285612Actual
1684188.002023-08-038516Actual
2204234.002024-01-018556Actual
37247253.002025-03-038564Actual
17131251.092023-08-038518Actual
3106577.362024-09-0285411Actual
953041.002023-01-018526Actual
300190.002022-07-048566Budget
579330.002022-10-038573Budget
35854134.592025-01-0185213Actual
3402875.002024-12-038546Actual
2693077.002024-06-028573Actual
19846108.002023-11-038565Actual
245257.142024-03-0285112Actual
182435.002022-06-038556Actual
235059.002022-07-048563Actual
2541126.292024-04-0285311Actual
34355173.102024-12-0385111Actual
2199097.002024-01-018536Actual
36538442.002025-02-018518Actual
36918120.972025-02-0185612Actual
10987100.002023-02-018567Budget
795872.002022-12-048563Actual
37127233.002025-03-038563Actual
5900100.002022-10-038564Budget
12381100.002023-04-038513Budget
4855200.002022-09-038515Budget
1446811.402023-05-0385612Actual
1544613.532023-06-0385612Actual
2873141.192024-07-0385211Actual
3668653.952025-02-0185211Actual
20222141.992023-11-038528Actual
8693200.002022-12-048517Budget
226200.002022-05-038514Budget
1836230.552023-09-0385411Actual
29084124.062024-07-0385613Actual
2497316.002024-04-028526Actual
2136928.422023-12-0485211Actual
1964152.002022-06-038517Actual
3408674.002024-12-038566Actual
1801167.002023-09-038566Actual
24853114.002024-04-028515Actual
3632972.002025-02-018546Actual
36600175.332025-02-018568Actual
28348130.002024-07-038536Actual
387290.002022-08-038516Budget
21163142.002023-12-048567Actual
12631100.002023-04-038564Budget
23144206.002024-02-018567Actual
13545200.002023-05-038563Actual
38397188.002025-04-038564Actual
18783105.002023-10-038515Actual
9882.002022-05-038563Actual
2399862.002024-03-028546Actual
2601250.002024-05-028516Actual
9021101.002023-01-018513Actual
663980.002022-10-038528Budget
2606780.002024-05-028536Actual
795970.002022-12-048563Budget
3183981.002024-10-028566Actual
1224178.362023-03-038528Actual
729040.002022-11-038526Budget
10137100.002023-02-018513Budget
8223100.002022-12-048515Budget
22820138.002024-02-018515Actual
32400111.782024-10-0285113Actual
28023203.002024-07-038563Actual
5901107.002022-10-038564Actual
27338265.002024-06-028517Actual
12114110.002023-03-038567Actual
34912361.002025-01-018514Actual
3520541.002025-01-018556Actual
20749192.002023-12-048514Actual
17687140.002023-09-038514Actual
427112.002022-05-038565Actual
8085205.002022-12-048514Actual
21843155.002024-01-018515Actual
8756135.002022-12-048567Actual
738674.002022-11-038546Actual
27988319.002024-07-038513Actual
29141317.002024-08-028513Actual
2902497.742024-07-0385113Actual
1491051.002023-06-038546Actual
50890.002022-05-038516Budget
683882.002022-11-038563Actual
34498134.802024-12-0385611Actual
9580100.002023-01-018536Budget
1177140.002023-03-038526Budget
962670.002023-01-018546Budget
2958781.002024-08-028566Actual
32730234.002024-11-028515Actual
2101564.002023-12-048546Actual
5326200.002022-09-038517Budget
18691176.002023-10-038514Actual
30422248.002024-09-028564Actual
2036817.782023-11-0385311Actual
1729100.002022-06-038536Budget
12772101.002023-04-038565Actual
36063384.002025-02-018514Actual
26958298.002024-06-028514Actual
10323174.002023-02-018514Actual
3103894.382024-09-0285311Actual
130517.002022-06-038573Actual
33762301.002024-12-038514Actual
1532141.192023-06-0385411Actual
12568184.002023-04-038514Actual
69940.002022-05-038556Budget
2098992.002023-12-048536Actual
3783526.292025-03-0385211Actual
12569200.002023-04-038514Budget
32427180.202024-10-0285213Actual
10519117.002023-02-018565Actual
25735170.002024-05-028563Actual
3079200.002022-07-048517Budget
900100.002022-05-038567Budget
3638883.002025-02-018566Actual
5979200.002022-10-038515Budget
25264143.512024-04-028528Actual
20194261.692023-11-038518Actual
26367178.362024-05-028568Actual
3178064.002024-10-028546Actual
39159102.892025-04-0385112Actual
26748181.962024-05-0285213Actual
626591.002022-10-038546Actual
7340111.002022-11-038536Actual
1461635.002023-06-038573Actual
14115270.782023-05-038518Actual
2923377.002024-08-028573Actual
669980.002022-10-038568Budget
3565092.252025-01-0185611Actual
38900190.482025-04-038568Actual
1765933.002023-09-038573Actual
1186680.002023-03-038546Budget
4263133.002022-08-038567Actual
36480232.002025-02-018567Actual
3455687.992024-12-0385112Actual
5841200.002022-10-038514Budget
39407-1957.702025-05-0285713Actual
504540.002022-09-038526Budget
28703148.632024-07-0385111Actual
1224070.002023-03-038528Budget
2843389.002024-07-038566Actual
3221728.422024-10-0285511Actual
1485629.002023-06-038526Actual

Generated 2025-06-02 12:06:58.731 UTC