[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12771100.002023-04-128565Budget
2603917.002024-05-118526Actual
25700234.002024-05-118513Actual
3221728.422024-10-1185511Actual
33642275.002024-12-128513Actual
5841200.002022-10-128514Budget
30805220.002024-09-118567Actual
2672160.902024-05-1185113Actual
775993.512022-11-128528Actual
3334891.192024-11-1185611Actual
9206202.002023-01-108514Actual
14055190.002023-05-128567Actual
6964200.002022-11-128514Budget
5979200.002022-10-128515Budget
7163100.002022-11-128565Budget
3293040.002024-11-118556Actual
340690.002022-08-128513Budget
33232148.632024-11-1185111Actual
1482974.002023-06-128516Actual
32050202.602024-10-118568Actual
2296783.002024-02-108536Actual
3595196.002022-08-128514Actual
33677164.002024-12-128563Actual
7710181.392022-11-128518Actual
39306183.712025-04-1285213Actual
691630.002022-11-128573Budget
1117580.002023-02-108568Budget
1230180.002023-03-128568Budget
6778100.002022-11-128513Budget
3340681.612024-11-1185112Actual
3488475.002025-01-108573Actual
12114110.002023-03-128567Actual
13666123.002023-05-128564Actual
3603555.002025-02-108573Actual
1310280.002023-04-128566Budget
803726.002022-12-138573Actual
387290.002022-08-128516Budget
3898659.272025-04-1285211Actual
188590.002022-06-128566Budget
30422248.002024-09-118564Actual
4263133.002022-08-128567Actual
21128156.002023-12-138517Actual
22727169.002024-02-108514Actual
1074394.002023-02-108546Actual
1751013.532023-08-1285612Actual
38154113.532025-03-1285213Actual
1488488.002023-06-128536Actual
2397293.002024-03-118536Actual
37247253.002025-03-128564Actual
346863.002022-08-128563Actual
35330236.002025-01-108567Actual
34178178.002024-12-128567Actual
1583615.002023-07-138526Actual
174795.012023-08-1285212Actual
55736.002022-05-128526Actual
8755100.002022-12-138567Budget
452890.002022-09-128513Budget
35153105.002025-01-108536Actual
1064640.002023-02-108526Budget
15716116.002023-07-138515Actual
20194261.692023-11-128518Actual
34618158.212024-12-1285612Actual
8756135.002022-12-138567Actual
26211256.002024-05-118517Actual
551380.002022-09-128528Budget
2606780.002024-05-118536Actual
3183981.002024-10-118566Actual
2873141.192024-07-1285211Actual
1019771.002023-02-108563Actual
3373460.002024-12-128573Actual
27606102.892024-06-1185311Actual
3517964.002025-01-108546Actual
2615253.002024-05-118566Actual
35854134.592025-01-1085213Actual
34792300.002025-01-108513Actual
12302104.112023-03-128568Actual
1591646.002023-07-138556Actual
3106577.362024-09-1185411Actual
3520541.002025-01-108556Actual
2997394.382024-08-1185611Actual
19165349.572023-10-128518Actual
1244361.002023-04-128563Actual
392040.002022-08-128526Budget
840142.002022-05-128517Actual
25673-4182.202024-05-1085711Actual
29389185.002024-08-118565Actual
28904100.762024-07-1285112Actual
134823310.502023-05-118576Actual
17721109.002023-09-128564Actual
2722285.002024-06-118546Actual
1285186.002023-04-128516Actual
38838376.852025-04-128518Actual
524789.002022-09-128566Actual
3556370.972025-01-1085311Actual
2440643.312024-03-1185411Actual
24147150.002024-03-118567Actual
7103122.002022-11-128515Actual
9949100.002023-01-108518Budget
749268.002022-11-128566Actual
8286112.002022-12-138565Actual
1589052.002023-07-138546Actual
38100.002022-05-128513Budget
1851413.532023-09-1285612Actual
4391141.992022-08-128528Actual
37212377.002025-03-128514Actual
393771255.502025-05-118573Actual
16783147.002023-08-128565Actual
19719154.002023-11-128514Actual
215428.212023-12-1385112Actual
2494660.002024-04-118516Actual
427112.002022-05-128565Actual
11503100.002023-03-128564Budget
38958128.422025-04-1285111Actual
3285027.002024-11-118526Actual
25917188.002024-05-118515Actual
3512536.002025-01-108526Actual
3918744.382025-04-1285212Actual
6041100.002022-10-128565Budget
571466.002022-10-128563Actual
1963200.002022-06-128517Budget
1387667.002023-05-128536Actual
12113100.002023-03-128567Budget
1027430.002023-02-108573Budget
894170.002022-12-138568Budget
25735170.002024-05-118563Actual
8462112.002022-12-138536Actual
37629242.002025-03-128567Actual
26246198.002024-05-118567Actual
144107.142023-05-1285112Actual
36918120.972025-02-1085612Actual
1580981.002023-07-138516Actual
1789925.002023-09-128526Actual
1191436.002023-03-128556Actual
32108134.802024-10-1185111Actual
850870.002022-12-138546Budget
36658162.462025-02-1085111Actual
1795345.002023-09-128546Actual
31428172.002024-10-118563Actual
4264100.002022-08-128567Budget
612090.002022-10-128516Budget
34827179.002025-01-108563Actual
3327123.812022-07-138568Actual
69940.002022-05-128556Budget
36566173.812025-02-108528Actual
908169.002023-01-108563Actual
1995988.002023-11-128536Actual
24641298.002024-04-118513Actual
406446.002022-08-128556Actual
3638883.002025-02-108566Actual
28348130.002024-07-128536Actual
27551143.312024-06-1185111Actual
899114.002022-05-128567Actual
1975392.002023-11-128564Actual
8285100.002022-12-138565Budget
514070.002022-09-128546Budget
10927200.002023-02-108517Budget
17159101.082023-08-128528Actual
32016205.632024-10-118528Actual
36190166.002025-02-108565Actual
3800769.912025-03-1285112Actual
30515193.002024-09-118565Actual
33797194.002024-12-128564Actual
1168100.002022-06-128513Budget
13181139.002023-04-128517Actual
6511144.002022-10-128567Actual
215060.002022-06-128528Budget
1942755.022023-10-1285611Actual
16127125.332023-07-138528Actual
28293109.002024-07-128516Actual
5093100.002022-09-128536Budget
14736155.002023-06-128515Actual
9483112.002023-01-108516Actual
30891166.242024-09-118528Actual
38455202.002025-04-128515Actual
17779108.002023-09-128515Actual
226200.002022-05-128514Budget
973080.002023-01-108566Budget
3405449.002024-12-128556Actual
32342134.802024-10-1185612Actual
13323231.392023-04-128518Actual
1736011.402023-08-1285511Actual
8364100.002022-12-138516Budget
631140.002022-10-128556Actual
2714183.002024-06-118516Actual
15147114.722023-06-128528Actual
2477228.002022-07-138514Actual
19193152.602023-10-128528Actual
256681156.002024-05-108578Actual
981219.272022-05-128518Actual
579234.002022-10-128573Actual
3685777.362025-02-1085112Actual
1765933.002023-09-128573Actual
626470.002022-10-128546Budget
3788996.512025-03-1285411Actual
300190.002022-07-138566Budget
841240.002022-12-138526Budget
5465100.002022-09-128518Budget
1627429.482023-07-1385311Actual
6512100.002022-10-128567Budget
7025130.002022-11-128564Actual
2036817.782023-11-1285311Actual
31606223.002024-10-118515Actual
8882108.662022-12-138528Actual
27083157.002024-06-118565Actual
28703148.632024-07-1285111Actual
2234465.652024-01-1085111Actual
10382108.002023-02-108564Actual
28235204.002024-07-128565Actual
2107177.002023-12-138566Actual
1299589.002023-04-128546Actual
4204126.002022-08-128517Actual
3441082.682024-12-1285311Actual
5325135.002022-09-128517Actual
3178064.002024-10-118546Actual
23264123.812024-02-108568Actual
2211126.842022-06-128568Actual
7898100.002022-12-138513Budget
3509881.002025-01-108516Actual
3868894.002025-04-128566Actual
2096124.002023-12-138526Actual
23731179.002024-03-118514Actual
458960.002022-09-128563Budget
242820.002022-07-138573Budget
1727920.972023-08-1285211Actual
1169113.002022-06-128513Actual
841344.002022-12-138526Actual
2549853.952024-04-1185611Actual
8461100.002022-12-138536Budget
134791562.202023-05-118575Actual
34143309.002024-12-128517Actual
953140.002023-01-108526Budget
23824143.002024-03-118515Actual
1686822.002023-08-128526Actual
18161231.392023-09-128518Actual
2611938.002024-05-118556Actual
275188.002022-07-138516Actual
1621965.652023-07-1385111Actual
3803518.842025-03-1285212Actual
227174.002022-05-128514Actual
16748149.002023-08-128515Actual
1084892.002023-02-108566Actual
504540.002022-09-128526Budget
2991290.122024-08-1185311Actual
12709172.002023-04-128515Actual
36303116.002025-02-108536Actual
25665956.602024-05-108577Actual
13726162.002023-05-128515Actual
2579453.002024-05-118573Actual
235180.002022-07-138563Budget
3103894.382024-09-1185311Actual
108870.002022-05-128568Budget
1730120.002022-06-128536Actual
1739464.592023-08-1285611Actual
439080.002022-08-128528Budget
1493643.002023-06-128556Actual
12569200.002023-04-128514Budget

Generated 2025-06-11 09:25:13.939 UTC