[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679979.482025-01-3085611Actual
3003195.442024-07-3185112Actual
3685777.362025-01-3085112Actual
11441208.002023-03-018514Actual
20136128.002023-11-018567Actual
1554100.002022-06-018565Budget
17567317.002023-09-018513Actual
235180.002022-07-028563Budget
8365122.002022-12-028516Actual
26367178.362024-04-308568Actual
504540.002022-09-018526Budget
25700234.002024-04-308513Actual
2432448.632024-02-2985111Actual
3927997.742025-04-0185113Actual
16161187.452023-07-028568Actual
28966123.102024-07-0185612Actual
1751013.532023-08-0185612Actual
38838376.852025-04-018518Actual
803630.002022-12-028573Budget
12569200.002023-04-018514Budget
28293109.002024-07-018516Actual
2101564.002023-12-028546Actual
5386109.002022-09-018567Actual
612185.002022-10-018516Actual
973080.002022-12-308566Budget
33762301.002024-12-018514Actual
1583615.002023-07-028526Actual
34355173.102024-12-0185111Actual
33232148.632024-10-3185111Actual
2603917.002024-04-308526Actual
2142343.312023-12-0285411Actual
1801167.002023-09-018566Actual
39386-105.002025-04-308576Actual
29261308.002024-07-318514Actual
2947430.002024-07-318526Actual
2291271.002024-01-308516Actual
5465100.002022-09-018518Budget
332870.002022-07-028568Budget
31393322.002024-09-308513Actual
2042223.102023-11-0185511Actual
3065457.002024-08-318546Actual
1586492.002023-07-028536Actual
34264225.332024-12-018528Actual
245522.892024-02-2985212Actual
3178064.002024-09-308546Actual
11115114.722023-01-308528Actual
164473.952023-07-0285212Actual
2500197.002024-03-318536Actual
195439.272023-10-0185612Actual
2579453.002024-04-308573Actual
22253119.272023-12-308528Actual
3071371.002024-08-318566Actual
1526710.332023-06-0185211Actual
1580981.002023-07-028516Actual
1975392.002023-11-018564Actual
2497316.002024-03-318526Actual
9948288.972022-12-308518Actual
30302193.002024-08-318563Actual
13666123.002023-05-018564Actual
33677164.002024-12-018563Actual
1936731.612023-10-0185411Actual
631240.002022-10-018556Budget
22225235.932023-12-308518Actual
7024100.002022-11-018564Budget
34947232.002024-12-308564Actual
8144100.002022-12-028564Budget
9020100.002022-12-308513Budget
1304262.002023-04-018556Actual
13181139.002023-04-018517Actual
2196225.002023-12-308526Actual
953140.002022-12-308526Budget
11644151.002023-03-018565Actual
7104100.002022-11-018515Budget
1029107.142022-05-018528Actual
3221243.512022-07-028518Actual
466630.002022-09-018573Budget
3334891.192024-10-3185611Actual
6217112.002022-10-018536Actual
2991290.122024-07-3185311Actual
392151.002022-08-018526Actual
565290.002022-10-018513Actual
3742531.002025-03-018526Actual
7242100.002022-11-018516Budget
367200.002022-05-018515Budget
452890.002022-09-018513Budget
13510273.002023-05-018513Actual
2004462.002023-11-018566Actual
29799208.662024-07-318568Actual
25857149.002024-04-308564Actual
1931311.402023-10-0185211Actual
3127769.672024-08-3185113Actual
3005920.972024-07-3185212Actual
7163100.002022-11-018565Budget
3565092.252024-12-3085611Actual
12948103.002023-04-018536Actual
28348130.002024-07-018536Actual
37092349.002025-03-018513Actual
1698178.002023-08-018566Actual
2402451.002024-02-298556Actual
17193146.542023-08-018568Actual
1289940.002023-04-018526Budget
2893219.912024-07-0185212Actual
1529427.362023-06-0185311Actual
35153105.002024-12-308536Actual
188590.002022-06-018566Budget
2535669.912024-03-3185111Actual
6964200.002022-11-018514Budget
445080.002022-08-018568Budget
4918132.002022-09-018565Actual
4917100.002022-09-018565Budget
31304124.062024-08-3185213Actual
2645534.802024-04-3085211Actual
3747981.002025-03-018546Actual
3060048.002024-08-318526Actual
27752109.272024-05-3185112Actual
3035975.002024-08-318573Actual
25298149.572024-03-318568Actual
1079055.002023-01-308556Actual
2211126.842022-06-018568Actual
37247253.002025-03-018564Actual
1413100.002022-06-018564Budget
18606162.002023-10-018563Actual
387290.002022-08-018516Budget
2843389.002024-07-018566Actual
1238099.002023-04-018513Actual
35769180.552024-12-3085612Actual
2291111.002022-07-028513Actual
10519117.002023-01-308565Actual
4714200.002022-09-018514Budget
3408674.002024-12-018566Actual
514070.002022-09-018546Budget
637164.002022-10-018566Actual
27338265.002024-05-318517Actual
3857548.002025-04-018526Actual
28235204.002024-07-018565Actual
39306183.712025-04-0185213Actual
5512128.362022-09-018528Actual
10695112.002023-01-308536Actual
34703138.102024-12-0185213Actual
9206202.002022-12-308514Actual
1621965.652023-07-0285111Actual
524690.002022-09-018566Budget
10137100.002023-01-308513Budget
36600175.332025-01-308568Actual
899114.002022-05-018567Actual
24761176.002024-03-318514Actual
9266157.002022-12-308564Actual
2958781.002024-07-318566Actual
10988142.002023-01-308567Actual
3793164.002022-08-018565Actual
795970.002022-12-028563Budget
21843155.002023-12-308515Actual
683970.002022-11-018563Budget
37340198.002025-03-018565Actual
164788.212023-07-0285612Actual
12709172.002023-04-018515Actual
17927100.002023-09-018536Actual
1467891.002023-06-018564Actual
1559548.002023-07-028573Actual
279830.002022-07-028526Budget
255566.082024-03-3185112Actual
1299480.002023-04-018546Budget
3520541.002024-12-308556Actual
36976132.832025-01-3085113Actual
3788996.512025-03-0185411Actual
36097227.002025-01-308564Actual
12772101.002023-04-018565Actual
18725109.002023-10-018564Actual
6591213.212022-10-018518Actual
162479.272023-07-0285211Actual
9949100.002022-12-308518Budget
21163142.002023-12-028567Actual
26781129.322024-04-3085613Actual
35708108.212024-12-3085112Actual
1117580.002023-01-308568Budget
38455202.002025-04-018515Actual
21249157.142023-12-028528Actual
31513339.002024-09-308514Actual
2648240.122024-04-3085311Actual
504440.002022-09-018526Actual
6638108.662022-10-018528Actual
10928158.002023-01-308517Actual
28142194.002024-07-018564Actual
29051185.472024-07-0185213Actual
10383100.002023-01-308564Budget
962670.002022-12-308546Budget
13371117.752023-04-018528Actual
2873141.192024-07-0185211Actual
9997157.142022-12-308528Actual
10696100.002023-01-308536Budget
1694836.002023-08-018556Actual
8835185.932022-12-028518Actual
184819.272023-09-0185112Actual
3791613.532025-03-0185511Actual
2837471.002024-07-018546Actual
841240.002022-12-028526Budget
514152.002022-09-018546Actual
1544613.532023-06-0185612Actual
10323174.002023-01-308514Actual
8882108.662022-12-028528Actual
15716116.002023-07-028515Actual
1964152.002022-06-018517Actual
6450200.002022-10-018517Budget
2543827.362024-03-3185411Actual
19193152.602023-10-018528Actual
2473334.002024-03-318573Actual
24113200.002024-02-298517Actual
32552167.002024-10-318563Actual
1669099.002023-08-018564Actual
4776142.002022-09-018564Actual
6511144.002022-10-018567Actual
9580100.002022-12-308536Budget
2072140.002023-12-028573Actual
22607281.002024-01-308513Actual
3509881.002024-12-308516Actual
17602190.002023-09-018563Actual
28904100.762024-07-0185112Actual
1736011.402023-08-0185511Actual
1285186.002023-04-018516Actual
571560.002022-10-018563Budget
7898100.002022-12-028513Budget
36566173.812025-01-308528Actual
215060.002022-06-018528Budget
183899.272023-09-0185511Actual
2546520.972024-03-3185511Actual
3854885.002025-04-018516Actual
27898188.972024-05-3185213Actual
8755100.002022-12-028567Budget
29296178.002024-07-318564Actual
31641212.002024-09-308565Actual
24147150.002024-02-298567Actual
39221168.852025-04-0185612Actual
1928565.652023-10-0185111Actual
7243109.002022-11-018516Actual
2034119.912023-11-0185211Actual
4203200.002022-08-018517Budget
14644168.002023-06-018514Actual
738770.002022-11-018546Budget
466734.002022-09-018573Actual
13432154.112023-04-018568Actual
2832027.002024-07-018526Actual
18818147.002023-10-018565Actual
743440.002022-11-018556Budget
3803518.842025-03-0185212Actual
1963200.002022-06-018517Budget
775870.002022-11-018528Budget
23731179.002024-02-298514Actual
11502135.002023-03-018564Actual
35388373.822024-12-308518Actual
2023121.002022-06-018567Actual
19600267.002023-11-018513Actual
571466.002022-10-018563Actual
34236373.822024-12-018518Actual
235059.002022-07-028563Actual
4342100.002022-08-018518Budget
2234465.652023-12-3085111Actual

Generated 2025-05-31 20:15:59.593 UTC