[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902497.742024-06-2385113Actual
1337070.002023-03-248528Budget
3290477.002024-10-238546Actual
11820100.002023-02-218536Budget
1064640.002023-01-228526Budget
392151.002022-07-248526Actual
35978186.002025-01-228563Actual
27459254.122024-05-238528Actual
154137.142023-05-2485112Actual
11502135.002023-02-218564Actual
31393322.002024-09-228513Actual
26306432.912024-04-228518Actual
13371117.752023-03-248528Actual
3674066.722025-01-2285411Actual
3512536.002024-12-228526Actual
2535100.002022-06-248564Budget
30302193.002024-08-238563Actual
30178145.112024-07-2385213Actual
452990.002022-08-248513Actual
22727169.002024-01-228514Actual
3901359.272025-03-2485311Actual
34827179.002024-12-228563Actual
32672238.002024-10-238564Actual
2234465.652023-12-2285111Actual
1594962.002023-06-248566Actual
1352200.002022-05-248514Budget
37749237.452025-02-218568Actual
27694100.762024-05-2385611Actual
4776142.002022-08-248564Actual
953140.002022-12-228526Budget
565290.002022-09-238513Actual
3005920.972024-07-2385212Actual
28293109.002024-06-238516Actual
1496964.002023-05-248566Actual
3739893.002025-02-218516Actual
35854134.592024-12-2285213Actual
458960.002022-08-248563Budget
2650937.992024-04-2285411Actual
514070.002022-08-248546Budget
1928565.652023-09-2385111Actual
3397432.002024-11-238526Actual
16748149.002023-07-248515Actual
683882.002022-10-248563Actual
31157102.892024-08-2385112Actual
2494660.002024-03-238516Actual
1836230.552023-08-2485411Actual
10987100.002023-01-228567Budget
1662779.002023-07-248573Actual
33468136.932024-10-2385612Actual
2606780.002024-04-228536Actual
5901107.002022-09-238564Actual
17927100.002023-08-248536Actual
3220100.002022-06-248518Budget
2305276.002024-01-228566Actual
265368.212024-04-2285511Actual
3553664.592024-12-2285211Actual
32823115.002024-10-238516Actual
30480211.002024-08-238515Actual
749268.002022-10-248566Actual
2538410.332024-03-2385211Actual
8882108.662022-11-248528Actual
3561714.592024-12-2285511Actual
1684188.002023-07-248516Actual
1535561.402023-05-2485611Actual
1797929.002023-08-248556Actual
34143309.002024-11-238517Actual
9980.002022-04-238563Budget
34236373.822024-11-238518Actual
1936731.612023-09-2385411Actual
1727920.972023-07-2485211Actual
33585190.732024-10-2385613Actual
7339100.002022-10-248536Budget
6042131.002022-09-238565Actual
10383100.002023-01-228564Budget
393831522.902025-04-228575Actual
29765170.782024-07-238528Actual
1993129.002023-10-248526Actual
1544613.532023-05-2485612Actual
39159102.892025-03-2485112Actual
34947232.002024-12-228564Actual
3520541.002024-12-228556Actual
32963103.002024-10-238566Actual
9949100.002022-12-228518Budget
30515193.002024-08-238565Actual
2613200.002022-06-248515Budget
605100.002022-04-238536Budget
17820.002022-04-238573Budget
973080.002022-12-228566Budget
16099273.812023-06-248518Actual
26781129.322024-04-2285613Actual
23731179.002024-02-218514Actual
3745397.002025-02-218536Actual
1492190.002022-05-248515Actual
2036817.782023-10-2485311Actual
953041.002022-12-228526Actual
1485629.002023-05-248526Actual
26334185.932024-04-228528Actual
3407106.002022-07-248513Actual
32108134.802024-09-2285111Actual
6638108.662022-09-238528Actual
289581.002022-06-248546Actual
3556370.972024-12-2285311Actual
23824143.002024-02-218515Actual
2881217.782024-06-2385511Actual
839200.002022-04-238517Budget
22225235.932023-12-228518Actual
612090.002022-09-238516Budget
2024100.002022-05-248567Budget
10988142.002023-01-228567Actual
255566.082024-03-2385112Actual
275188.002022-06-248516Actual
37035125.822025-01-2285613Actual
23611264.002024-02-218513Actual
24641298.002024-03-238513Actual
3230898.632024-09-2285112Actual
10323174.002023-01-228514Actual
34912361.002024-12-228514Actual
7103122.002022-10-248515Actual
2443310.332024-02-2185511Actual
215060.002022-05-248528Budget
9869111.002022-12-228567Actual
427112.002022-04-238565Actual
412590.002022-07-248566Budget
1842339.062023-08-2485611Actual
19634176.002023-10-248563Actual
10696100.002023-01-228536Budget
466734.002022-08-248573Actual
39397-3569.902025-04-2285711Actual
174795.012023-07-2485212Actual
3969100.002022-07-248536Budget
31548192.002024-09-228564Actual
12772101.002023-03-248565Actual
3326056.082024-10-2385211Actual
65367.002022-04-238546Actual
340690.002022-07-248513Budget
24853114.002024-03-238515Actual
11503100.002023-02-218564Budget
2255013.532023-12-2285612Actual
2878577.362024-06-2385411Actual
9345100.002022-12-228515Budget
1583615.002023-06-248526Actual
34735113.532024-11-2385613Actual
2337736.932024-01-2285311Actual
2766034.802024-05-2385511Actual
25673-4182.202024-04-2185711Actual
3718472.002025-02-218573Actual
729040.002022-10-248526Budget
12381100.002023-03-248513Budget
738674.002022-10-248546Actual
962670.002022-12-228546Budget
195125.012023-09-2385212Actual
39392690.102025-04-228578Actual
162479.272023-06-2485211Actual
2440643.312024-02-2185411Actual
21283135.932023-11-248568Actual
13666123.002023-04-238564Actual
33054222.002024-10-238567Actual
2778022.042024-05-2385212Actual
3219085.872024-09-2285411Actual
11643100.002023-02-218565Budget
3573644.382024-12-2285212Actual
5841200.002022-09-238514Budget
38069180.552025-02-2185612Actual
1901575.002023-09-238566Actual
841240.002022-11-248526Budget
35005268.002024-12-228515Actual
3071371.002024-08-238566Actual
38185213.542025-02-2185613Actual
16570169.002023-07-248563Actual
3632972.002025-01-228546Actual
8461100.002022-11-248536Budget
2893219.912024-06-2385212Actual
14020158.002023-04-238517Actual
2290100.002022-06-248513Budget
1005870.002022-12-228568Budget
35887129.322024-12-2285613Actual
168030.002022-05-248526Budget
12193100.002023-02-218518Budget
2722285.002024-05-238546Actual
3668653.952025-01-2285211Actual
3408674.002024-11-238566Actual
25822216.002024-04-228514Actual
24888118.002024-03-238565Actual
38397188.002025-03-248564Actual
33232148.632024-10-2385111Actual
214509.272023-11-2485511Actual
29679218.002024-07-238567Actual
2299348.002024-01-228546Actual
38603123.002025-03-248536Actual
3060048.002024-08-238526Actual
33855202.002024-11-238515Actual
5512128.362022-08-248528Actual
2787162.662024-05-2385113Actual
31428172.002024-09-228563Actual
1390256.002023-04-238546Actual
25143245.002024-03-238517Actual
6511144.002022-09-238567Actual
144373.952023-04-2385212Actual
16041184.002023-06-248567Actual
2837471.002024-06-238546Actual
3685777.362025-01-2285112Actual
37127233.002025-02-218563Actual
3127769.672024-08-2385113Actual
3857548.002025-03-248526Actual
17038189.002023-07-248517Actual
855540.002022-11-248556Budget
2955445.002024-07-238556Actual
33642275.002024-11-238513Actual
789991.002022-11-248513Actual
3657100.002022-07-248564Budget
841344.002022-11-248526Actual
13510273.002023-04-238513Actual
16161187.452023-06-248568Actual
27373212.002024-05-238567Actual
631140.002022-09-238556Actual
205147.142023-10-2485112Actual
3970109.002022-07-248536Actual
24266187.452024-02-218568Actual
3791613.532025-02-2185511Actual
1029107.142022-04-238528Actual
16006205.002023-06-248517Actual
20194261.692023-10-248518Actual
8145140.002022-11-248564Actual
28348130.002024-06-238536Actual
15119307.152023-05-248518Actual
1191436.002023-02-218556Actual
23264123.812024-01-228568Actual
2178582.002023-12-228564Actual
245522.892024-02-2185212Actual
34676125.822024-11-2385113Actual
15147114.722023-05-248528Actual
20749192.002023-11-248514Actual
1998555.002023-10-248546Actual
326860.002022-06-248528Budget
8835185.932022-11-248518Actual
11819110.002023-02-218536Actual
195439.272023-09-2385612Actual
840142.002022-04-238517Actual
2534118.002022-06-248564Actual
10928158.002023-01-228517Actual
8084200.002022-11-248514Budget
19165349.572023-09-238518Actual
9809200.002022-12-228517Budget
915820.002022-12-228573Actual
10695112.002023-01-228536Actual
70044.002022-04-238556Actual
30770287.002024-08-238517Actual
1310280.002023-03-248566Budget
2549853.952024-03-2385611Actual
294140.002022-06-248556Budget
286132.002022-04-238564Actual
729151.002022-10-248526Actual
29261308.002024-07-238514Actual
12114110.002023-02-218567Actual
31606223.002024-09-228515Actual
354732.002022-07-248573Actual

Generated 2025-05-23 07:55:25.743 UTC