[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1169113.002022-06-038513Actual
795872.002022-12-048563Actual
34792300.002025-01-018513Actual
36976132.832025-02-0185113Actual
2724840.002024-06-028556Actual
31304124.062024-09-0285213Actual
1289940.002023-04-038526Budget
579234.002022-10-038573Actual
3906713.532025-04-0385511Actual
3148569.002024-10-028573Actual
3060048.002024-09-028526Actual
3573644.382025-01-0185212Actual
32016205.632024-10-028528Actual
130420.002022-06-038573Budget
31606223.002024-10-028515Actual
855540.002022-12-048556Budget
25952161.002024-05-028565Actual
571466.002022-10-038563Actual
1387667.002023-05-038536Actual
16006205.002023-07-048517Actual
39397-3569.902025-05-0285711Actual
1969175.002023-11-038573Actual
39221168.852025-04-0385612Actual
5464276.842022-09-038518Actual
683882.002022-11-038563Actual
9482100.002023-01-018516Budget
1964152.002022-06-038517Actual
1299480.002023-04-038546Budget
2276297.002024-02-018564Actual
1382187.002023-05-038516Actual
3783526.292025-03-0385211Actual
3106577.362024-09-0285411Actual
2199097.002024-01-018536Actual
256622133.302024-05-018576Actual
195439.272023-10-0385612Actual
5325135.002022-09-038517Actual
39339171.432025-04-0385613Actual
908070.002023-01-018563Budget
28703148.632024-07-0385111Actual
29141317.002024-08-028513Actual
1029107.142022-05-038528Actual
1893184.002023-10-038536Actual
2346453.952024-02-0185611Actual
32460113.532024-10-0285613Actual
1739464.592023-08-0385611Actual
4917100.002022-09-038565Budget
3559068.852025-01-0185411Actual
33468136.932024-11-0285612Actual
23230122.302024-02-018528Actual
9206202.002023-01-018514Actual
10520100.002023-02-018565Budget
2645534.802024-05-0285211Actual
122682.002022-06-038563Actual
35944246.002025-02-018513Actual
38780204.002025-04-038567Actual
35330236.002025-01-018567Actual
3638883.002025-02-018566Actual
2714183.002024-06-028516Actual
16127125.332023-07-048528Actual
3998.002022-05-038513Actual
36063384.002025-02-018514Actual
861489.002022-12-048566Actual
2614160.002022-07-048515Actual
1084892.002023-02-018566Actual
9997157.142023-01-018528Actual
36600175.332025-02-018568Actual
3219085.872024-10-0285411Actual
1431928.422023-05-0385411Actual
11176119.272023-02-018568Actual
452990.002022-09-038513Actual
1686822.002023-08-038526Actual
1477198.002023-06-038565Actual
3865560.002025-04-038556Actual
3676734.802025-02-0185511Actual
9267100.002023-01-018564Budget
789991.002022-12-048513Actual
26334185.932024-05-028528Actual
1412123.002022-06-038564Actual
2301953.002024-02-018556Actual
108870.002022-05-038568Budget
2042223.102023-11-0385511Actual
973171.002023-01-018566Actual
393891569.902025-05-028577Actual
2234465.652024-01-0185111Actual
1694836.002023-08-038556Actual
26781129.322024-05-0285613Actual
8144100.002022-12-048564Budget
3327123.812022-07-048568Actual
31988382.912024-10-028518Actual
7025130.002022-11-038564Actual
5901107.002022-10-038564Actual
1725157.142023-08-0385111Actual
7242100.002022-11-038516Budget
2722285.002024-06-028546Actual
8364100.002022-12-048516Budget
8461100.002022-12-048536Budget
1529427.362023-06-0385311Actual
2657043.312024-05-0285611Actual
1485629.002023-06-038526Actual
1733344.382023-08-0385411Actual
1828055.022023-09-0385111Actual
1586492.002023-07-048536Actual
1729100.002022-06-038536Budget
6042131.002022-10-038565Actual
13666123.002023-05-038564Actual
1797929.002023-09-038556Actual
26211256.002024-05-028517Actual
850870.002022-12-048546Budget
1496964.002023-06-038566Actual
3443776.292024-12-0385411Actual
17820.002022-05-038573Budget
915930.002023-01-018573Budget
2543827.362024-04-0285411Actual
1689684.002023-08-038536Actual
2648240.122024-05-0285311Actual
8462112.002022-12-048536Actual
729151.002022-11-038526Actual
26367178.362024-05-028568Actual
1285186.002023-04-038516Actual
11503100.002023-03-038564Budget
34703138.102024-12-0385213Actual
22167180.002024-01-018567Actual
2134149.702023-12-0485111Actual
803630.002022-12-048573Budget
2606780.002024-05-028536Actual
15119307.152023-06-038518Actual
2001135.002023-11-038556Actual
8084200.002022-12-048514Budget
162479.272023-07-0485211Actual
1975392.002023-11-038564Actual
1087101.082022-05-038568Actual
34618158.212024-12-0385612Actual
8286112.002022-12-048565Actual
30267334.002024-09-028513Actual
215428.212023-12-0485112Actual
13243141.002023-04-038567Actual
3735200.002022-08-038515Budget
16655197.002023-08-038514Actual
33140167.752024-11-028528Actual
184819.272023-09-0385112Actual
3512536.002025-01-018526Actual
6449211.002022-10-038517Actual
1186680.002023-03-038546Budget
9346131.002023-01-018515Actual
2875869.912024-07-0385311Actual
2473334.002024-04-028573Actual
235228.212024-02-0185112Actual
3328760.332024-11-0285311Actual
8085205.002022-12-048514Actual
26246198.002024-05-028567Actual
289581.002022-07-048546Actual
3260994.002024-11-028573Actual
3873103.002022-08-038516Actual
8835185.932022-12-048518Actual
326860.002022-07-048528Budget
1289834.002023-04-038526Actual
289480.002022-07-048546Budget
1186770.002023-03-038546Actual
626591.002022-10-038546Actual
1491051.002023-06-038546Actual
1191436.002023-03-038556Actual
13181139.002023-04-038517Actual
35153105.002025-01-018536Actual
32878104.002024-11-028536Actual
841240.002022-12-048526Budget
3005920.972024-08-0285212Actual
3441082.682024-12-0385311Actual
3405449.002024-12-038556Actual
616843.002022-10-038526Actual
2947430.002024-08-028526Actual
1998555.002023-11-038546Actual
3742531.002025-03-038526Actual
1352200.002022-06-038514Budget
14177134.422023-05-038568Actual
1074394.002023-02-018546Actual
30805220.002024-09-028567Actual
37212377.002025-03-038514Actual
38242300.002025-04-038513Actual
7243109.002022-11-038516Actual
2988532.672024-08-0285211Actual
3747981.002025-03-038546Actual
1963200.002022-06-038517Budget
1238099.002023-04-038513Actual
401670.002022-08-038546Budget
4776142.002022-09-038564Actual
19165349.572023-10-038518Actual
12772101.002023-04-038565Actual
27752109.272024-06-0285112Actual
565290.002022-10-038513Actual
12771100.002023-04-038565Budget
2763379.482024-06-0285411Actual
3285027.002024-11-028526Actual
11644151.002023-03-038565Actual
36538442.002025-02-018518Actual
5512128.362022-09-038528Actual
22225235.932024-01-018518Actual
26873225.002024-06-028563Actual
3213665.652024-10-0285211Actual
9810178.002023-01-018517Actual
4856167.002022-09-038515Actual
38455202.002025-04-038515Actual
12192196.542023-03-038518Actual
7103122.002022-11-038515Actual
3657100.002022-08-038564Budget
7164126.002022-11-038565Actual
36658162.462025-02-0185111Actual
15623146.002023-07-048514Actual
841344.002022-12-048526Actual
2148442.252023-12-0485611Actual
21283135.932023-12-048568Actual
164788.212023-07-0485612Actual
1230180.002023-03-038568Budget
27083157.002024-06-028565Actual
32342134.802024-10-0285612Actual
551380.002022-09-038528Budget
182435.002022-06-038556Actual
29765170.782024-08-028528Actual
3632972.002025-02-018546Actual
20222141.992023-11-038528Actual
908169.002023-01-018563Actual
23202228.362024-02-018518Actual
3918744.382025-04-0385212Actual
50890.002022-05-038516Budget
25143245.002024-04-028517Actual
16041184.002023-07-048567Actual
2757949.702024-06-0285211Actual
33585190.732024-11-0285613Actual
164473.952023-07-0485212Actual
10137100.002023-02-018513Budget
75990.002022-05-038566Budget
3343419.912024-11-0285212Actual
286132.002022-05-038564Actual
39040101.822025-04-0385411Actual
38397188.002025-04-038564Actual
27196120.002024-06-028536Actual
205413.952023-11-0385212Actual
967340.002023-01-018556Budget
31336127.572024-09-0285613Actual
412590.002022-08-038566Budget
5900100.002022-10-038564Budget
32730234.002024-11-028515Actual
9949100.002023-01-018518Budget
729040.002022-11-038526Budget
10519117.002023-02-018565Actual
3221728.422024-10-0285511Actual
12631100.002023-04-038564Budget
20842142.002023-12-048515Actual
29084124.062024-07-0385613Actual
2881217.782024-07-0385511Actual
19107207.002023-10-038567Actual
3000104.002022-07-048566Actual
34676125.822024-12-0385113Actual
13323231.392023-04-038518Actual
2672160.902024-05-0285113Actual
1787291.002023-09-038516Actual
28525198.002024-07-038567Actual

Generated 2025-06-02 09:46:59.287 UTC