[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55736.002022-04-228526Actual
2343111.402024-01-2185511Actual
4776142.002022-08-238564Actual
2662911.402024-04-2185112Actual
29799208.662024-07-228568Actual
2134149.702023-11-2385111Actual
245522.892024-02-2085212Actual
743440.002022-10-238556Budget
2178582.002023-12-218564Actual
188471.002022-05-238566Actual
28490356.002024-06-228517Actual
3739893.002025-02-208516Actual
2840055.002024-06-228556Actual
12947100.002023-03-238536Budget
26246198.002024-04-218567Actual
36600175.332025-01-218568Actual
30178145.112024-07-2285213Actual
2136928.422023-11-2385211Actual
1084892.002023-01-218566Actual
134731687.502023-04-218573Actual
18068214.002023-08-238517Actual
9020100.002022-12-218513Budget
17814134.002023-08-238565Actual
855540.002022-11-238556Budget
11067100.002023-01-218518Budget
631140.002022-09-228556Actual
15751130.002023-06-238565Actual
3328760.332024-10-2285311Actual
962761.002022-12-218546Actual
1299480.002023-03-238546Budget
30770287.002024-08-228517Actual
2102100.002022-05-238518Budget
7339100.002022-10-238536Budget
1544613.532023-05-2385612Actual
1467891.002023-05-238564Actual
392151.002022-07-238526Actual
908070.002022-12-218563Budget
3509881.002024-12-218516Actual
3735200.002022-07-238515Budget
38362360.002025-03-238514Actual
1787291.002023-08-238516Actual
36480232.002025-01-218567Actual
27752109.272024-05-2285112Actual
1594962.002023-06-238566Actual
38900190.482025-03-238568Actual
21249157.142023-11-238528Actual
27050224.002024-05-228515Actual
15119307.152023-05-238518Actual
38397188.002025-03-238564Actual
18783105.002023-09-228515Actual
841344.002022-11-238526Actual
35040157.002024-12-218565Actual
2497316.002024-03-228526Actual
3969100.002022-07-238536Budget
1224178.362023-02-208528Actual
3794998.632025-02-2085611Actual
35508116.722024-12-2185111Actual
163388.002022-05-238516Actual
2023121.002022-05-238567Actual
393771255.502025-04-218573Actual
3812790.732025-02-2085113Actual
509494.002022-08-238536Actual
1360472.002023-04-228573Actual
1390256.002023-04-228546Actual
368138.002022-04-228515Actual
300190.002022-06-238566Budget
3788996.512025-02-2085411Actual
39397-3569.902025-04-2185711Actual
36538442.002025-01-218518Actual
8085205.002022-11-238514Actual
16041184.002023-06-238567Actual
1898333.002023-09-228556Actual
36155250.002025-01-218515Actual
2301953.002024-01-218556Actual
9267100.002022-12-218564Budget
3753895.002025-02-208566Actual
214509.272023-11-2385511Actual
1621965.652023-06-2385111Actual
1591646.002023-06-238556Actual
3062897.002024-08-228536Actual
7242100.002022-10-238516Budget
894284.422022-11-238568Actual
1866337.002023-09-228573Actual
14143110.172023-04-228528Actual
154137.142023-05-2385112Actual
31099101.822024-08-2285611Actual
2579453.002024-04-218573Actual
10987100.002023-01-218567Budget
31988382.912024-09-218518Actual
13243141.002023-03-238567Actual
3127769.672024-08-2285113Actual
1019660.002023-01-218563Budget
3517964.002024-12-218546Actual
3071371.002024-08-228566Actual
2763379.482024-05-2285411Actual
21283135.932023-11-238568Actual
37595282.002025-02-208517Actual
1131560.002023-02-208563Budget
953140.002022-12-218526Budget
2728177.002024-05-228566Actual
2072140.002023-11-238573Actual
18222167.752023-08-238568Actual
12568184.002023-03-238514Actual
1238099.002023-03-238513Actual
3873103.002022-07-238516Actual
999670.002022-12-218528Budget
31930249.002024-09-218567Actual
12052150.002023-02-208517Actual
25264143.512024-03-228528Actual
2201660.002023-12-218546Actual
2808073.002024-06-228573Actual
3220100.002022-06-238518Budget
392040.002022-07-238526Budget
8286112.002022-11-238565Actual
16783147.002023-07-238565Actual
18103126.002023-08-238567Actual
1230180.002023-02-208568Budget
4918132.002022-08-238565Actual
3688519.912025-01-2185212Actual
33112340.482024-10-228518Actual
25673-4182.202024-04-2085711Actual
9021101.002022-12-218513Actual
401781.002022-07-238546Actual
2291271.002024-01-218516Actual
26748181.962024-04-2185213Actual
183899.272023-08-2385511Actual
340690.002022-07-238513Budget
981219.272022-04-228518Actual
1059896.002023-01-218516Actual
8755100.002022-11-238567Budget
3230898.632024-09-2185112Actual
565290.002022-09-228513Actual
8694144.002022-11-238517Actual
27551143.312024-05-2285111Actual
22820138.002024-01-218515Actual
1636234.802023-06-2385611Actual
1662779.002023-07-238573Actual
9403148.002022-12-218565Actual
1168100.002022-05-238513Budget
29679218.002024-07-228567Actual
37340198.002025-02-208565Actual
795970.002022-11-238563Budget
34947232.002024-12-218564Actual
3118535.872024-08-2285212Actual
31896297.002024-09-218517Actual
1942755.022023-09-2285611Actual
275090.002022-06-238516Budget
11440200.002023-02-208514Budget
7898100.002022-11-238513Budget
466630.002022-08-238573Budget
29176173.002024-07-228563Actual
32517275.002024-10-228513Actual
6965176.002022-10-238514Actual
122780.002022-05-238563Budget
30387314.002024-08-228514Actual
30983117.782024-08-2285111Actual
1795345.002023-08-238546Actual
108870.002022-04-228568Budget
1586492.002023-06-238536Actual
691630.002022-10-238573Budget
14736155.002023-05-238515Actual
287100.002022-04-228564Budget
2843389.002024-06-228566Actual
34297175.332024-11-228568Actual
23144206.002024-01-218567Actual
38277168.002025-03-238563Actual
20629298.002023-11-238513Actual
2648240.122024-04-2185311Actual
3561714.592024-12-2185511Actual
2944790.002024-07-228516Actual
2096124.002023-11-238526Actual
1887659.002023-09-228516Actual
1412123.002022-05-238564Actual
1064737.002023-01-218526Actual
3443776.292024-11-2285411Actual
2024100.002022-05-238567Budget
15503326.002023-06-238513Actual
1029107.142022-04-228528Actual
1765933.002023-08-238573Actual
20842142.002023-11-238515Actual
2157511.402023-11-2385612Actual
22727169.002024-01-218514Actual
29502122.002024-07-228536Actual
1224070.002023-02-208528Budget
37305240.002025-02-208515Actual
38069180.552025-02-2085612Actual
458960.002022-08-238563Budget
2269969.002024-01-218573Actual
2477228.002022-06-238514Actual
2650937.992024-04-2185411Actual
3747981.002025-02-208546Actual
1485629.002023-05-238526Actual
38154113.532025-02-2085213Actual
34827179.002024-12-218563Actual
1252138.002023-03-238573Actual
439080.002022-07-238528Budget
8084200.002022-11-238514Budget
294247.002022-06-238556Actual
144373.952023-04-2285212Actual
2057212.462023-10-2385612Actual
3674066.722025-01-2185411Actual
3657100.002022-07-238564Budget
2391790.002024-02-208516Actual
2947430.002024-07-228526Actual
1304262.002023-03-238556Actual
16099273.812023-06-238518Actual
1177140.002023-02-208526Budget
4343175.332022-07-238518Actual
1736011.402023-07-2385511Actual
401670.002022-07-238546Budget
22253119.272023-12-218528Actual
265368.212024-04-2185511Actual
2290100.002022-06-238513Budget
1289940.002023-03-238526Budget
1836230.552023-08-2385411Actual
2355410.332024-01-2185612Actual
17687140.002023-08-238514Actual
134881248.802023-04-218578Actual
26992192.002024-05-228564Actual
7710181.392022-10-238518Actual
346863.002022-07-238563Actual
2494660.002024-03-228516Actual
30805220.002024-08-228567Actual
22225235.932023-12-218518Actual
32016205.632024-09-218528Actual
22132178.002023-12-218517Actual
2873141.192024-06-2285211Actual
2104146.002023-11-238556Actual
13244100.002023-03-238567Budget
2296783.002024-01-218536Actual
34735113.532024-11-2285613Actual
242928.002022-06-238573Actual
36658162.462025-01-2185111Actual
3793164.002022-07-238565Actual
2335032.672024-01-2185211Actual
1353174.002022-05-238514Actual
27196120.002024-05-228536Actual
255835.012024-03-2285212Actual
18818147.002023-09-228565Actual
1730120.002022-05-238536Actual
11503100.002023-02-208564Budget
32342134.802024-09-2185612Actual
524690.002022-08-238566Budget
514070.002022-08-238546Budget
33855202.002024-11-228515Actual
2543827.362024-03-2285411Actual
15716116.002023-06-238515Actual
10928158.002023-01-218517Actual
1111470.002023-01-218528Budget
30267334.002024-08-228513Actual
2693077.002024-05-228573Actual
1078950.002023-01-218556Budget
571560.002022-09-228563Budget
34178178.002024-11-228567Actual
7631100.002022-10-238567Budget
5840223.002022-09-228514Actual

Generated 2025-05-22 04:00:31.894 UTC