[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141110.002022-07-038567Actual
7164126.002022-11-028565Actual
7339100.002022-11-028536Budget
11067100.002023-01-318518Budget
1532141.192023-06-0285411Actual
1544613.532023-06-0285612Actual
1963200.002022-06-028517Budget
2337736.932024-01-3185311Actual
1931311.402023-10-0285211Actual
17567317.002023-09-028513Actual
1172398.002023-03-028516Actual
215428.212023-12-0385112Actual
130517.002022-06-028573Actual
1197374.002023-03-028566Actual
11644151.002023-03-028565Actual
3071371.002024-09-018566Actual
3260994.002024-11-018573Actual
2549853.952024-04-0185611Actual
691726.002022-11-028573Actual
23264123.812024-01-318568Actual
1928565.652023-10-0285111Actual
2402451.002024-03-018556Actual
35005268.002024-12-318515Actual
839200.002022-05-028517Budget
900100.002022-05-028567Budget
439080.002022-08-028528Budget
289480.002022-07-038546Budget
782085.932022-11-028568Actual
2142343.312023-12-0385411Actual
3148569.002024-10-018573Actual
2902497.742024-07-0285113Actual
4714200.002022-09-028514Budget
1842339.062023-09-0285611Actual
27459254.122024-06-018528Actual
5512128.362022-09-028528Actual
205413.952023-11-0285212Actual
3685777.362025-01-3185112Actual
2370334.002024-03-018573Actual
2787162.662024-06-0185113Actual
2873141.192024-07-0285211Actual
3405449.002024-12-028556Actual
25952161.002024-05-018565Actual
2276297.002024-01-318564Actual
11502135.002023-03-028564Actual
2832027.002024-07-028526Actual
256561311.102024-04-308574Actual
571466.002022-10-028563Actual
28142194.002024-07-028564Actual
2847100.002022-07-038536Budget
8693200.002022-12-038517Budget
2299348.002024-01-318546Actual
18571335.002023-10-028513Actual
32016205.632024-10-018528Actual
4203200.002022-08-028517Budget
17927100.002023-09-028536Actual
1630139.062023-07-0385411Actual
346960.002022-08-028563Budget
15751130.002023-07-038565Actual
3739893.002025-03-028516Actual
75990.002022-05-028566Budget
3407106.002022-08-028513Actual
13545200.002023-05-028563Actual
1191436.002023-03-028556Actual
2443310.332024-03-0185511Actual
795970.002022-12-038563Budget
37749237.452025-03-028568Actual
12051200.002023-03-028517Budget
855658.002022-12-038556Actual
37127233.002025-03-028563Actual
32400111.782024-10-0185113Actual
1244361.002023-04-028563Actual
13322100.002023-04-028518Budget
3446427.362024-12-0285511Actual
2672160.902024-05-0185113Actual
1523964.592023-06-0285111Actual
215060.002022-06-028528Budget
227174.002022-05-028514Actual
8084200.002022-12-038514Budget
980100.002022-05-028518Budget
8365122.002022-12-038516Actual
174525.012023-08-0285112Actual
12771100.002023-04-028565Budget
30925249.572024-09-018568Actual
2724840.002024-06-018556Actual
1064737.002023-01-318526Actual
427112.002022-05-028565Actual
35450205.632024-12-318568Actual
34002116.002024-12-028536Actual
1993129.002023-11-028526Actual
3632972.002025-01-318546Actual
2722285.002024-06-018546Actual
29765170.782024-08-018528Actual
13510273.002023-05-028513Actual
1934017.782023-10-0285311Actual
5385100.002022-09-028567Budget
3000104.002022-07-038566Actual
29644306.002024-08-018517Actual
1689684.002023-08-028536Actual
12631100.002023-04-028564Budget
294247.002022-07-038556Actual
19227125.332023-10-028568Actual
33020322.002024-11-018517Actual
1289834.002023-04-028526Actual
11254127.002023-03-028513Actual
6964200.002022-11-028514Budget
962670.002022-12-318546Budget
1553105.002022-06-028565Actual
1589052.002023-07-038546Actual
6512100.002022-10-028567Budget
5840223.002022-10-028514Actual
27813168.852024-06-0185612Actual
39392690.102025-05-018578Actual
3169999.002024-10-018516Actual
565390.002022-10-028513Budget
130420.002022-06-028573Budget
2001135.002023-11-028556Actual
6042131.002022-10-028565Actual
1964152.002022-06-028517Actual
13182200.002023-04-028517Budget
2603917.002024-05-018526Actual
4776142.002022-09-028564Actual
1939423.102023-10-0285511Actual
214509.272023-12-0385511Actual
8223100.002022-12-038515Budget
3595196.002022-08-028514Actual
2502753.002024-04-018546Actual
164788.212023-07-0385612Actual
6449211.002022-10-028517Actual
18103126.002023-09-028567Actual
3142100.002022-07-038567Budget
154137.142023-06-0285112Actual
1059896.002023-01-318516Actual
8224147.002022-12-038515Actual
24641298.002024-04-018513Actual
637164.002022-10-028566Actual
29679218.002024-08-018567Actual
16783147.002023-08-028565Actual
12947100.002023-04-028536Budget
10696100.002023-01-318536Budget
287100.002022-05-028564Budget
26211256.002024-05-018517Actual
3331458.212024-11-0185411Actual
32427180.202024-10-0185213Actual
26992192.002024-06-018564Actual
1801167.002023-09-028566Actual
3180648.002024-10-018556Actual
6779124.002022-11-028513Actual
8756135.002022-12-038567Actual
1830811.402023-09-0285211Actual
31548192.002024-10-018564Actual
2305276.002024-01-318566Actual
3794998.632025-03-0285611Actual
30302193.002024-09-018563Actual
2332250.762024-01-3185111Actual
5574114.722022-09-028568Actual
3065457.002024-09-018546Actual
168030.002022-06-028526Budget
915820.002022-12-318573Actual
1529427.362023-06-0285311Actual
10519117.002023-01-318565Actual
35388373.822024-12-318518Actual
1224070.002023-03-028528Budget
3060048.002024-09-018526Actual
235228.212024-01-3185112Actual
612185.002022-10-028516Actual
39339171.432025-04-0285613Actual
34703138.102024-12-0285213Actual
8755100.002022-12-038567Budget
1491051.002023-06-028546Actual
3183981.002024-10-018566Actual
1019771.002023-01-318563Actual
23144206.002024-01-318567Actual
962761.002022-12-318546Actual
2671160.002022-07-038565Actual
1787291.002023-09-028516Actual
289581.002022-07-038546Actual
27898188.972024-06-0185213Actual
37092349.002025-03-028513Actual
33174205.632024-11-018568Actual
3901359.272025-04-0285311Actual
2543827.362024-04-0185411Actual
163388.002022-06-028516Actual
2944790.002024-08-018516Actual
245849.272024-03-0185612Actual
256531012.202024-04-308573Actual
2952870.002024-08-018546Actual
19193152.602023-10-028528Actual
1343180.002023-04-028568Budget
3582764.412024-12-3185113Actual
12114110.002023-03-028567Actual
2290100.002022-07-038513Budget
2446767.782024-03-0185611Actual
2988532.672024-08-0185211Actual
9997157.142022-12-318528Actual
2650937.992024-05-0185411Actual
2405654.002024-03-018566Actual
3791613.532025-03-0285511Actual
6638108.662022-10-028528Actual
729040.002022-11-028526Budget
1078950.002023-01-318556Budget
13181139.002023-04-028517Actual
20784116.002023-12-038564Actual
26781129.322024-05-0185613Actual
32765226.002024-11-018565Actual
3573644.382024-12-3185212Actual
631240.002022-10-028556Budget
70044.002022-05-028556Actual
21632249.002023-12-318513Actual
2301953.002024-01-318556Actual
2477228.002022-07-038514Actual
34498134.802024-12-0285611Actual
1285186.002023-04-028516Actual
6511144.002022-10-028567Actual
967434.002022-12-318556Actual
1131560.002023-03-028563Budget
16099273.812023-07-038518Actual
908169.002022-12-318563Actual
17820.002022-05-028573Budget
3035975.002024-09-018573Actual
1299480.002023-04-028546Budget
9346131.002022-12-318515Actual
5464276.842022-09-028518Actual
915930.002022-12-318573Budget
164473.952023-07-0385212Actual
12113100.002023-03-028567Budget
38154113.532025-03-0285213Actual
2508676.002024-04-018566Actual
20629298.002023-12-038513Actual
9266157.002022-12-318564Actual
1304150.002023-04-028556Budget
31304124.062024-09-0185213Actual
326860.002022-07-038528Budget
7631100.002022-11-028567Budget
1586492.002023-07-038536Actual
2672100.002022-07-038565Budget
466734.002022-09-028573Actual
1730120.002022-06-028536Actual
2757949.702024-06-0185211Actual
1975392.002023-11-028564Actual
2657043.312024-05-0185611Actual
34236373.822024-12-028518Actual
2955445.002024-08-018556Actual
16041184.002023-07-038567Actual
458960.002022-09-028563Budget
2763379.482024-06-0185411Actual
637090.002022-10-028566Budget
108870.002022-05-028568Budget
3638883.002025-01-318566Actual
3343419.912024-11-0185212Actual
1027430.002023-01-318573Budget
3906713.532025-04-0285511Actual
3068047.002024-09-018556Actual
12302104.112023-03-028568Actual
1995988.002023-11-028536Actual
26367178.362024-05-018568Actual
35508116.722024-12-3185111Actual

Generated 2025-06-02 00:51:31.777 UTC