[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915820.002022-12-228573Actual
3668653.952025-01-2285211Actual
11819110.002023-02-218536Actual
12381100.002023-03-248513Budget
509106.002022-04-238516Actual
445080.002022-07-248568Budget
1285186.002023-03-248516Actual
1591646.002023-06-248556Actual
789991.002022-11-248513Actual
967434.002022-12-228556Actual
5574114.722022-08-248568Actual
23859130.002024-02-218565Actual
2843389.002024-06-238566Actual
8224147.002022-11-248515Actual
2255013.532023-12-2285612Actual
7024100.002022-10-248564Budget
31393322.002024-09-228513Actual
10519117.002023-01-228565Actual
6218100.002022-09-238536Budget
1027529.002023-01-228573Actual
9404100.002022-12-228565Budget
1304150.002023-03-248556Budget
24266187.452024-02-218568Actual
12051200.002023-02-218517Budget
16099273.812023-06-248518Actual
4715192.002022-08-248514Actual
1139317.002023-02-218573Actual
8085205.002022-11-248514Actual
2204234.002023-12-228556Actual
915930.002022-12-228573Budget
1975392.002023-10-248564Actual
38397188.002025-03-248564Actual
514152.002022-08-248546Actual
12947100.002023-03-248536Budget
3998.002022-04-238513Actual
392151.002022-07-248526Actual
743331.002022-10-248556Actual
3573644.382024-12-2285212Actual
1289940.002023-03-248526Budget
13243141.002023-03-248567Actual
775993.512022-10-248528Actual
16570169.002023-07-248563Actual
499690.002022-08-248516Budget
134823310.502023-04-228576Actual
1426511.402023-04-2385211Actual
2399862.002024-02-218546Actual
1934017.782023-09-2385311Actual
294140.002022-06-248556Budget
1491051.002023-05-248546Actual
2494660.002024-03-238516Actual
2245967.782023-12-2285611Actual
30983117.782024-08-2385111Actual
10383100.002023-01-228564Budget
29389185.002024-07-238565Actual
3906713.532025-03-2485511Actual
683882.002022-10-248563Actual
3676734.802025-01-2285511Actual
9020100.002022-12-228513Budget
2714183.002024-05-238516Actual
4777100.002022-08-248564Budget
1736011.402023-07-2485511Actual
1461635.002023-05-248573Actual
11441208.002023-02-218514Actual
34002116.002024-11-238536Actual
6512100.002022-09-238567Budget
2615253.002024-04-228566Actual
27431343.512024-05-238518Actual
30805220.002024-08-238567Actual
3331458.212024-10-2385411Actual
9997157.142022-12-228528Actual
34676125.822024-11-2385113Actual
31219150.762024-08-2385612Actual
27752109.272024-05-2385112Actual
194853.952023-09-2385112Actual
14177134.422023-04-238568Actual
17602190.002023-08-248563Actual
2541126.292024-03-2385311Actual
2142343.312023-11-2485411Actual
39101117.782025-03-2485611Actual
28235204.002024-06-238565Actual
37749237.452025-02-218568Actual
31606223.002024-09-228515Actual
24853114.002024-03-238515Actual
2650937.992024-04-2285411Actual
401670.002022-07-248546Budget
18606162.002023-09-238563Actual
2840055.002024-06-238556Actual
26367178.362024-04-228568Actual
38603123.002025-03-248536Actual
235180.002022-06-248563Budget
32823115.002024-10-238516Actual
32460113.532024-09-2285613Actual
1191350.002023-02-218556Budget
2473334.002024-03-238573Actual
3582764.412024-12-2285113Actual
36097227.002025-01-228564Actual
3970109.002022-07-248536Actual
35295285.002024-12-228517Actual
2446767.782024-02-2185611Actual
25264143.512024-03-238528Actual
452890.002022-08-248513Budget
3293040.002024-10-238556Actual
19072212.002023-09-238517Actual
14143110.172023-04-238528Actual
24676178.002024-03-238563Actual
29799208.662024-07-238568Actual
3216375.232024-09-2285311Actual
17687140.002023-08-248514Actual
25236295.032024-03-238518Actual
35508116.722024-12-2285111Actual
163388.002022-05-248516Actual
1583615.002023-06-248526Actual
1177140.002023-02-218526Budget
8084200.002022-11-248514Budget
18783105.002023-09-238515Actual
616843.002022-09-238526Actual
26211256.002024-04-228517Actual
22253119.272023-12-228528Actual
36063384.002025-01-228514Actual
2057212.462023-10-2485612Actual
35708108.212024-12-2285112Actual
39221168.852025-03-2485612Actual
3898659.272025-03-2485211Actual
16783147.002023-07-248565Actual
13510273.002023-04-238513Actual
37127233.002025-02-218563Actual
412590.002022-07-248566Budget
39040101.822025-03-2485411Actual
795872.002022-11-248563Actual
669980.002022-09-238568Budget
70044.002022-04-238556Actual
3443776.292024-11-2385411Actual
6779124.002022-10-248513Actual
2134149.702023-11-2485111Actual
1586492.002023-06-248536Actual
37212377.002025-02-218514Actual
13323231.392023-03-248518Actual
16161187.452023-06-248568Actual
11067100.002023-01-228518Budget
34947232.002024-12-228564Actual
26748181.962024-04-2285213Actual
37035125.822025-01-2285613Actual
1059896.002023-01-228516Actual
2234465.652023-12-2285111Actual
20101206.002023-10-248517Actual
17073135.002023-07-248567Actual
30925249.572024-08-238568Actual
1304262.002023-03-248556Actual
368138.002022-04-238515Actual
28142194.002024-06-238564Actual
7103122.002022-10-248515Actual
2955445.002024-07-238556Actual
23202228.362024-01-228518Actual
2042223.102023-10-2485511Actual
3340681.612024-10-2385112Actual
2535100.002022-06-248564Budget
13322100.002023-03-248518Budget
1131560.002023-02-218563Budget
227174.002022-04-238514Actual
2332250.762024-01-2285111Actual
1413100.002022-05-248564Budget
35153105.002024-12-228536Actual
9580100.002022-12-228536Budget
7710181.392022-10-248518Actual
1833530.552023-08-2485311Actual
2036817.782023-10-2485311Actual
17779108.002023-08-248515Actual
8882108.662022-11-248528Actual
5325135.002022-08-248517Actual
15658112.002023-06-248564Actual
19165349.572023-09-238518Actual
15751130.002023-06-248565Actual
2211126.842022-05-248568Actual
2269969.002024-01-228573Actual
1739464.592023-07-2485611Actual
953140.002022-12-228526Budget
36918120.972025-01-2285612Actual
2944790.002024-07-238516Actual
215428.212023-11-2485112Actual
256681156.002024-04-218578Actual
2237228.422023-12-2285211Actual
3000104.002022-06-248566Actual
12948103.002023-03-248536Actual
32108134.802024-09-2285111Actual
2766034.802024-05-2385511Actual
900100.002022-04-238567Budget
23264123.812024-01-228568Actual
1851413.532023-08-2485612Actual
2151120.782022-05-248528Actual
2728177.002024-05-238566Actual
1013697.002023-01-228513Actual
1730120.002022-05-248536Actual
21163142.002023-11-248567Actual
19634176.002023-10-248563Actual
265368.212024-04-2285511Actual
3750557.002025-02-218556Actual
26334185.932024-04-228528Actual
38154113.532025-02-2185213Actual
7340111.002022-10-248536Actual
28703148.632024-06-2385111Actual
27050224.002024-05-238515Actual
33174205.632024-10-238568Actual
17721109.002023-08-248564Actual
861489.002022-11-248566Actual
2534118.002022-06-248564Actual
2370334.002024-02-218573Actual
4714200.002022-08-248514Budget
9949100.002022-12-228518Budget
25298149.572024-03-238568Actual
1751013.532023-07-2485612Actual
908169.002022-12-228563Actual
3397432.002024-11-238526Actual
3060048.002024-08-238526Actual
2476200.002022-06-248514Budget
10322200.002023-01-228514Budget
2579453.002024-04-228573Actual
3862962.002025-03-248546Actual
3071371.002024-08-238566Actual
7025130.002022-10-248564Actual
22167180.002023-12-228567Actual
3803518.842025-02-2185212Actual
33855202.002024-11-238515Actual
22727169.002024-01-228514Actual
518751.002022-08-248556Actual
14644168.002023-05-248514Actual
387290.002022-07-248516Budget
9980.002022-04-238563Budget
35388373.822024-12-228518Actual
5979200.002022-09-238515Budget
2024100.002022-05-248567Budget
19107207.002023-09-238567Actual
26838276.002024-05-238513Actual
3812790.732025-02-2185113Actual
35450205.632024-12-228568Actual
2952870.002024-07-238546Actual
2397293.002024-02-218536Actual
9266157.002022-12-228564Actual
354630.002022-07-248573Budget
23731179.002024-02-218514Actual
2355410.332024-01-2285612Actual
2276297.002024-01-228564Actual
34703138.102024-11-2385213Actual
32050202.602024-09-228568Actual
30515193.002024-08-238565Actual
2662911.402024-04-2285112Actual
11254127.002023-02-218513Actual
15147114.722023-05-248528Actual
626591.002022-09-238546Actual
1787291.002023-08-248516Actual
999670.002022-12-228528Budget
2648240.122024-04-2285311Actual
29502122.002024-07-238536Actual
2207571.002023-12-228566Actual
3142100.002022-06-248567Budget
13476-537.002023-04-228574Actual
2778022.042024-05-2385212Actual

Generated 2025-05-23 13:39:53.634 UTC