[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393801457.802025-05-028574Actual
466630.002022-09-038573Budget
3015155.642024-08-0285113Actual
3172631.002024-10-028526Actual
38838376.852025-04-038518Actual
215060.002022-06-038528Budget
32460113.532024-10-0285613Actual
855658.002022-12-048556Actual
1310280.002023-04-038566Budget
1887659.002023-10-038516Actual
795872.002022-12-048563Actual
340690.002022-08-038513Budget
2648240.122024-05-0285311Actual
841240.002022-12-048526Budget
35508116.722025-01-0185111Actual
1343180.002023-04-038568Budget
32878104.002024-11-028536Actual
3788996.512025-03-0385411Actual
154137.142023-06-0385112Actual
9345100.002023-01-018515Budget
1230180.002023-03-038568Budget
1304262.002023-04-038556Actual
346863.002022-08-038563Actual
2370334.002024-03-028573Actual
8365122.002022-12-048516Actual
1586492.002023-07-048536Actual
28200211.002024-07-038515Actual
31988382.912024-10-028518Actual
1893184.002023-10-038536Actual
1477198.002023-06-038565Actual
16127125.332023-07-048528Actual
34676125.822024-12-0385113Actual
2151120.782022-06-038528Actual
275188.002022-07-048516Actual
579234.002022-10-038573Actual
5325135.002022-09-038517Actual
17073135.002023-08-038567Actual
37127233.002025-03-038563Actual
27551143.312024-06-0285111Actual
130420.002022-06-038573Budget
3062897.002024-09-028536Actual
300190.002022-07-048566Budget
2947430.002024-08-028526Actual
691726.002022-11-038573Actual
33112340.482024-11-028518Actual
2291111.002022-07-048513Actual
1594962.002023-07-048566Actual
13322100.002023-04-038518Budget
2671160.002022-07-048565Actual
25665956.602024-05-018577Actual
9997157.142023-01-018528Actual
16161187.452023-07-048568Actual
729151.002022-11-038526Actual
6638108.662022-10-038528Actual
39392690.102025-05-028578Actual
31896297.002024-10-028517Actual
1694836.002023-08-038556Actual
256622133.302024-05-018576Actual
452990.002022-09-038513Actual
1627429.482023-07-0485311Actual
15538158.002023-07-048563Actual
2875869.912024-07-0385311Actual
6964200.002022-11-038514Budget
1360472.002023-05-038573Actual
32672238.002024-11-028564Actual
24205248.062024-03-028518Actual
1087101.082022-05-038568Actual
5841200.002022-10-038514Budget
9869111.002023-01-018567Actual
1583615.002023-07-048526Actual
981219.272022-05-038518Actual
17602190.002023-09-038563Actual
7710181.392022-11-038518Actual
32765226.002024-11-028565Actual
38958128.422025-04-0385111Actual
637164.002022-10-038566Actual
2340442.252024-02-0185411Actual
13545200.002023-05-038563Actual
3331458.212024-11-0285411Actual
21283135.932023-12-048568Actual
14115270.782023-05-038518Actual
626470.002022-10-038546Budget
195439.272023-10-0385612Actual
265368.212024-05-0285511Actual
13181139.002023-04-038517Actual
24266187.452024-03-028568Actual
3735200.002022-08-038515Budget
1244361.002023-04-038563Actual
2832027.002024-07-038526Actual
6965176.002022-11-038514Actual
17159101.082023-08-038528Actual
29679218.002024-08-028567Actual
3793164.002022-08-038565Actual
39101117.782025-04-0385611Actual
1352200.002022-06-038514Budget
973080.002023-01-018566Budget
12709172.002023-04-038515Actual
2613200.002022-07-048515Budget
894284.422022-12-048568Actual
606104.002022-05-038536Actual
108870.002022-05-038568Budget
30178145.112024-08-0285213Actual
2031369.912023-11-0385111Actual
504440.002022-09-038526Actual
3668653.952025-02-0185211Actual
3169999.002024-10-028516Actual
256531012.202024-05-018573Actual
1423753.952023-05-0385111Actual
36097227.002025-02-018564Actual
289480.002022-07-048546Budget
32637395.002024-11-028514Actual
1172290.002023-03-038516Budget
3340681.612024-11-0285112Actual
3118535.872024-09-0285212Actual
1376194.002023-05-038565Actual
781970.002022-11-038568Budget
1795345.002023-09-038546Actual
15658112.002023-07-048564Actual
9980.002022-05-038563Budget
36190166.002025-02-018565Actual
1252138.002023-04-038573Actual
1482974.002023-06-038516Actual
134791562.202023-05-028575Actual
3565092.252025-01-0185611Actual
25298149.572024-04-028568Actual
10988142.002023-02-018567Actual
1019771.002023-02-018563Actual
286132.002022-05-038564Actual
2763379.482024-06-0285411Actual
4917100.002022-09-038565Budget
164788.212023-07-0485612Actual
1299480.002023-04-038546Budget
25178177.002024-04-028567Actual
23230122.302024-02-018528Actual
1139317.002023-03-038573Actual
1636234.802023-07-0485611Actual
1413100.002022-06-038564Budget
1993129.002023-11-038526Actual
1491051.002023-06-038546Actual
2276297.002024-02-018564Actual
5386109.002022-09-038567Actual
36538442.002025-02-018518Actual
75886.002022-05-038566Actual
2001135.002023-11-038556Actual
35153105.002025-01-018536Actual
3103894.382024-09-0285311Actual
3408674.002024-12-038566Actual
1177055.002023-03-038526Actual
3326056.082024-11-0285211Actual
663980.002022-10-038528Budget
3142100.002022-07-048567Budget
7898100.002022-12-048513Budget
3638883.002025-02-018566Actual
3438332.672024-12-0385211Actual
1111470.002023-02-018528Budget
915930.002023-01-018573Budget
18222167.752023-09-038568Actual
8461100.002022-12-048536Budget
6590100.002022-10-038518Budget
551380.002022-09-038528Budget
2662911.402024-05-0285112Actual
174795.012023-08-0385212Actual
13432154.112023-04-038568Actual
38362360.002025-04-038514Actual
10695112.002023-02-018536Actual
445080.002022-08-038568Budget
514070.002022-09-038546Budget
34827179.002025-01-018563Actual
205147.142023-11-0385112Actual
1197374.002023-03-038566Actual
1632811.402023-07-0485511Actual
32342134.802024-10-0285612Actual
35005268.002025-01-018515Actual
256681156.002024-05-018578Actual
3742531.002025-03-038526Actual
34735113.532024-12-0385613Actual
11176119.272023-02-018568Actual
10323174.002023-02-018514Actual
4204126.002022-08-038517Actual
2603917.002024-05-028526Actual
749268.002022-11-038566Actual
27373212.002024-06-028567Actual
38397188.002025-04-038564Actual
9949100.002023-01-018518Budget
3219085.872024-10-0285411Actual
4263133.002022-08-038567Actual
2473334.002024-04-028573Actual
28525198.002024-07-038567Actual
1836230.552023-09-0385411Actual
1186680.002023-03-038546Budget
3671370.972025-02-0185311Actual
1895743.002023-10-038546Actual
30770287.002024-09-028517Actual
21877100.002024-01-018565Actual
11067100.002023-02-018518Budget
8834100.002022-12-048518Budget
13476-537.002023-05-028574Actual
8693200.002022-12-048517Budget
1168100.002022-06-038513Budget
36303116.002025-02-018536Actual
6778100.002022-11-038513Budget
39407-1957.702025-05-0285713Actual
37340198.002025-03-038565Actual
1662779.002023-08-038573Actual
1733344.382023-08-0385411Actual
14736155.002023-06-038515Actual
32400111.782024-10-0285113Actual
2296783.002024-02-018536Actual
23824143.002024-03-028515Actual
4776142.002022-09-038564Actual
509494.002022-09-038536Actual
23611264.002024-03-028513Actual
11255100.002023-03-038513Budget
7711100.002022-11-038518Budget
8835185.932022-12-048518Actual
683970.002022-11-038563Budget
16041184.002023-07-048567Actual
1725157.142023-08-0385111Actual
2642782.682024-05-0285111Actual
26334185.932024-05-028528Actual
749380.002022-11-038566Budget
9403148.002023-01-018565Actual
22132178.002024-01-018517Actual
3285027.002024-11-028526Actual
1736011.402023-08-0385511Actual
37749237.452025-03-038568Actual
3736133.002022-08-038515Actual
27988319.002024-07-038513Actual
967434.002023-01-018556Actual
1553105.002022-06-038565Actual
1939423.102023-10-0385511Actual
23859130.002024-03-028565Actual
36918120.972025-02-0185612Actual
13666123.002023-05-038564Actual
3803518.842025-03-0385212Actual
2479583.002024-04-028564Actual
162479.272023-07-0485211Actual
32730234.002024-11-028515Actual
33855202.002024-12-038515Actual
39221168.852025-04-0385612Actual
35944246.002025-02-018513Actual
15623146.002023-07-048514Actual
18068214.002023-09-038517Actual
499690.002022-09-038516Budget
2714183.002024-06-028516Actual
1765933.002023-09-038573Actual
1544613.532023-06-0385612Actual
24233135.932024-03-028528Actual
19600267.002023-11-038513Actual
1186770.002023-03-038546Actual
21128156.002023-12-048517Actual
1005870.002023-01-018568Budget
3397432.002024-12-038526Actual
30210124.062024-08-0285613Actual
25673-4182.202024-05-0185711Actual
34178178.002024-12-038567Actual

Generated 2025-06-02 21:07:37.060 UTC