[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279830.002022-07-188526Budget
31548192.002024-10-168564Actual
9949100.002023-01-158518Budget
3918744.382025-04-1785212Actual
275090.002022-07-188516Budget
439080.002022-08-178528Budget
7024100.002022-11-178564Budget
2693077.002024-06-168573Actual
13476-537.002023-05-168574Actual
144107.142023-05-1785112Actual
35508116.722025-01-1585111Actual
29737384.422024-08-168518Actual
7340111.002022-11-178536Actual
22642161.002024-02-158563Actual
2477228.002022-07-188514Actual
29857147.572024-08-1685111Actual
55630.002022-05-178526Budget
27898188.972024-06-1685213Actual
275188.002022-07-188516Actual
26838276.002024-06-168513Actual
34355173.102024-12-1785111Actual
27459254.122024-06-168528Actual
256591861.702024-05-158575Actual
30422248.002024-09-168564Actual
7571211.002022-11-178517Actual
28703148.632024-07-1785111Actual
2024100.002022-06-178567Budget
12947100.002023-04-178536Budget
2101564.002023-12-188546Actual
7898100.002022-12-188513Budget
3290477.002024-11-168546Actual
39402-2414.802025-05-1685712Actual
30925249.572024-09-168568Actual
11643100.002023-03-178565Budget
2988532.672024-08-1685211Actual
999670.002023-01-158528Budget
7025130.002022-11-178564Actual
15658112.002023-07-188564Actual
749380.002022-11-178566Budget
31219150.762024-09-1685612Actual
626470.002022-10-178546Budget
13182200.002023-04-178517Budget
2884679.482024-07-1785611Actual
10927200.002023-02-158517Budget
38603123.002025-04-178536Actual
973080.002023-01-158566Budget
17721109.002023-09-178564Actual
37629242.002025-03-178567Actual
14525236.002023-06-178513Actual
34947232.002025-01-158564Actual
14736155.002023-06-178515Actual
1064737.002023-02-158526Actual
15119307.152023-06-178518Actual
1197374.002023-03-178566Actual
11441208.002023-03-178514Actual
3736133.002022-08-178515Actual
13181139.002023-04-178517Actual
28348130.002024-07-178536Actual
3783526.292025-03-1785211Actual
8286112.002022-12-188565Actual
36480232.002025-02-158567Actual
1304150.002023-04-178556Budget
427112.002022-05-178565Actual
2405654.002024-03-168566Actual
1591646.002023-07-188556Actual
38397188.002025-04-178564Actual
3441082.682024-12-1785311Actual
466734.002022-09-178573Actual
10520100.002023-02-158565Budget
2479583.002024-04-168564Actual
10461144.002023-02-158515Actual
6217112.002022-10-178536Actual
1059896.002023-02-158516Actual
1461635.002023-06-178573Actual
2728177.002024-06-168566Actual
452890.002022-09-178513Budget
1488488.002023-06-178536Actual
134731687.502023-05-168573Actual
13632133.002023-05-178514Actual
168030.002022-06-178526Budget
1662779.002023-08-178573Actual
2031369.912023-11-1785111Actual
22167180.002024-01-158567Actual
2172334.002024-01-158573Actual
1224070.002023-03-178528Budget
18606162.002023-10-178563Actual
24147150.002024-03-168567Actual
2648240.122024-05-1685311Actual
3998.002022-05-178513Actual
5464276.842022-09-178518Actual
2902497.742024-07-1785113Actual
12772101.002023-04-178565Actual
13510273.002023-05-178513Actual
35330236.002025-01-158567Actual
20194261.692023-11-178518Actual
12193100.002023-03-178518Budget
27988319.002024-07-178513Actual
3183981.002024-10-168566Actual
36658162.462025-02-1585111Actual
3520541.002025-01-158556Actual
2193561.002024-01-158516Actual
3793164.002022-08-178565Actual
4856167.002022-09-178515Actual
3970109.002022-08-178536Actual
18571335.002023-10-178513Actual
1669099.002023-08-178564Actual
38100.002022-05-178513Budget
17820.002022-05-178573Budget
36097227.002025-02-158564Actual
6965176.002022-11-178514Actual
30093139.062024-08-1685612Actual
2234465.652024-01-1585111Actual
1969175.002023-11-178573Actual
2757949.702024-06-1685211Actual
286132.002022-05-178564Actual
6964200.002022-11-178514Budget
841344.002022-12-188526Actual
1467891.002023-06-178564Actual
13545200.002023-05-178563Actual
37127233.002025-03-178563Actual
294247.002022-07-188556Actual
14644168.002023-06-178514Actual
16006205.002023-07-188517Actual
20664177.002023-12-188563Actual
35295285.002025-01-158517Actual
1736011.402023-08-1785511Actual
3657100.002022-08-178564Budget
2291111.002022-07-188513Actual
28200211.002024-07-178515Actual
445080.002022-08-178568Budget
2947430.002024-08-168526Actual
4342100.002022-08-178518Budget
21163142.002023-12-188567Actual
50890.002022-05-178516Budget
973171.002023-01-158566Actual
15716116.002023-07-188515Actual
9483112.002023-01-158516Actual
2157511.402023-12-1885612Actual
9482100.002023-01-158516Budget
2603917.002024-05-168526Actual
1692257.002023-08-178546Actual
1801167.002023-09-178566Actual
23646145.002024-03-168563Actual
1224178.362023-03-178528Actual
21666185.002024-01-158563Actual
39392690.102025-05-168578Actual
34143309.002024-12-178517Actual
134852463.302023-05-168577Actual
3015155.642024-08-1685113Actual
18189108.662023-09-178528Actual
915820.002023-01-158573Actual
1866337.002023-10-178573Actual
4855200.002022-09-178515Budget
168139.002022-06-178526Actual
38958128.422025-04-1785111Actual
242928.002022-07-188573Actual
164208.212023-07-1885112Actual
29176173.002024-08-168563Actual
31157102.892024-09-1685112Actual
2837471.002024-07-178546Actual
37340198.002025-03-178565Actual
3582764.412025-01-1585113Actual
3786294.382025-03-1785311Actual
3553664.592025-01-1585211Actual
24676178.002024-04-168563Actual
1299589.002023-04-178546Actual
12771100.002023-04-178565Budget
30573100.002024-09-168516Actual
3216375.232024-10-1685311Actual
4918132.002022-09-178565Actual
39159102.892025-04-1785112Actual
637164.002022-10-178566Actual
2004462.002023-11-178566Actual
1931311.402023-10-1785211Actual
1636234.802023-07-1885611Actual
1343180.002023-04-178568Budget
1289834.002023-04-178526Actual
1078950.002023-02-158556Budget
3003195.442024-08-1685112Actual
406446.002022-08-178556Actual
2778022.042024-06-1685212Actual
2301953.002024-02-158556Actual
23611264.002024-03-168513Actual
30302193.002024-09-168563Actual
3293040.002024-11-168556Actual
354630.002022-08-178573Budget
19193152.602023-10-178528Actual
452990.002022-09-178513Actual
37092349.002025-03-178513Actual
35153105.002025-01-158536Actual
31754114.002024-10-168536Actual
3688519.912025-02-1585212Actual
21249157.142023-12-188528Actual
6512100.002022-10-178567Budget
980100.002022-05-178518Budget
9882.002022-05-178563Actual
2036817.782023-11-1785311Actual
256681156.002024-05-158578Actual
691630.002022-11-178573Budget
3735200.002022-08-178515Budget
38362360.002025-04-178514Actual
13323231.392023-04-178518Actual
18691176.002023-10-178514Actual
2881217.782024-07-1785511Actual
2151120.782022-06-178528Actual
11066235.932023-02-158518Actual
2847100.002022-07-188536Budget
2093465.002023-12-188516Actual
2848120.002022-07-188536Actual
39306183.712025-04-1785213Actual
962761.002023-01-158546Actual
29051185.472024-07-1785213Actual
18103126.002023-09-178567Actual
1382187.002023-05-178516Actual
31988382.912024-10-168518Actual
4917100.002022-09-178565Budget
15026236.002023-06-178517Actual
34735113.532024-12-1785613Actual
1289940.002023-04-178526Budget
25917188.002024-05-168515Actual
1310381.002023-04-178566Actual
6450200.002022-10-178517Budget
2355410.332024-02-1585612Actual
2714183.002024-06-168516Actual
31606223.002024-10-168515Actual
3446427.362024-12-1785511Actual
65280.002022-05-178546Budget
34827179.002025-01-158563Actual
27196120.002024-06-168536Actual
34676125.822024-12-1785113Actual
20876145.002023-12-188565Actual
3080198.002022-07-188517Actual
2293917.002024-02-158526Actual
5326200.002022-09-178517Budget
967434.002023-01-158556Actual
102860.002022-05-178528Budget
65367.002022-05-178546Actual
17193146.542023-08-178568Actual
36063384.002025-02-158514Actual
3800769.912025-03-1785112Actual
27931194.242024-06-1685613Actual
26306432.912024-05-168518Actual
3000104.002022-07-188566Actual
3402875.002024-12-178546Actual
23144206.002024-02-158567Actual
17924.002022-05-178573Actual
11581163.002023-03-178515Actual
2446767.782024-03-1685611Actual
8085205.002022-12-188514Actual
2245967.782024-01-1585611Actual
23824143.002024-03-168515Actual
13371117.752023-04-178528Actual
579330.002022-10-178573Budget
8755100.002022-12-188567Budget
738770.002022-11-178546Budget
514152.002022-09-178546Actual

Generated 2025-06-16 13:40:35.088 UTC