[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002023-06-238515Actual
31641212.002024-09-218565Actual
3331458.212024-10-2285411Actual
1751013.532023-07-2385612Actual
967434.002022-12-218556Actual
4777100.002022-08-238564Budget
8223100.002022-11-238515Budget
2370334.002024-02-208573Actual
458859.002022-08-238563Actual
1360472.002023-04-228573Actual
32878104.002024-10-228536Actual
2546520.972024-03-2285511Actual
2502753.002024-03-228546Actual
2343111.402024-01-2185511Actual
255835.012024-03-2285212Actual
34143309.002024-11-228517Actual
973171.002022-12-218566Actual
775870.002022-10-238528Budget
346863.002022-07-238563Actual
3523881.002024-12-218566Actual
36566173.812025-01-218528Actual
3688519.912025-01-2185212Actual
6217112.002022-09-228536Actual
10383100.002023-01-218564Budget
30093139.062024-07-2285612Actual
256591861.702024-04-208575Actual
7104100.002022-10-238515Budget
34827179.002024-12-218563Actual
2337736.932024-01-2185311Actual
637164.002022-09-228566Actual
1352200.002022-05-238514Budget
4855200.002022-08-238515Budget
17924.002022-04-228573Actual
27606102.892024-05-2285311Actual
2541126.292024-03-2285311Actual
39392690.102025-04-218578Actual
2991290.122024-07-2285311Actual
16041184.002023-06-238567Actual
3668653.952025-01-2185211Actual
19600267.002023-10-238513Actual
332870.002022-06-238568Budget
2134149.702023-11-2385111Actual
1591646.002023-06-238556Actual
12709172.002023-03-238515Actual
1230180.002023-02-208568Budget
18818147.002023-09-228565Actual
12569200.002023-03-238514Budget
1492190.002022-05-238515Actual
14055190.002023-04-228567Actual
3373460.002024-11-228573Actual
69940.002022-04-228556Budget
2648240.122024-04-2185311Actual
31099101.822024-08-2285611Actual
3998.002022-04-228513Actual
30925249.572024-08-228568Actual
1730628.422023-07-2385311Actual
22820138.002024-01-218515Actual
3595196.002022-07-238514Actual
2443310.332024-02-2085511Actual
1833530.552023-08-2385311Actual
24641298.002024-03-228513Actual
14115270.782023-04-228518Actual
1429241.192023-04-2285311Actual
2505327.002024-03-228556Actual
24205248.062024-02-208518Actual
2672160.902024-04-2185113Actual
518751.002022-08-238556Actual
9346131.002022-12-218515Actual
2693077.002024-05-228573Actual
3221243.512022-06-238518Actual
2613200.002022-06-238515Budget
19072212.002023-09-228517Actual
32963103.002024-10-228566Actual
15658112.002023-06-238564Actual
3334891.192024-10-2285611Actual
2766034.802024-05-2285511Actual
7898100.002022-11-238513Budget
30178145.112024-07-2285213Actual
1396170.002023-04-228566Actual
3862962.002025-03-238546Actual
11254127.002023-02-208513Actual
24853114.002024-03-228515Actual
294247.002022-06-238556Actual
5385100.002022-08-238567Budget
2497316.002024-03-228526Actual
9997157.142022-12-218528Actual
275090.002022-06-238516Budget
9980.002022-04-228563Budget
2296783.002024-01-218536Actual
20136128.002023-10-238567Actual
26306432.912024-04-218518Actual
2494660.002024-03-228516Actual
3520541.002024-12-218556Actual
32730234.002024-10-228515Actual
17131251.092023-07-238518Actual
289480.002022-06-238546Budget
850870.002022-11-238546Budget
22167180.002023-12-218567Actual
75990.002022-04-228566Budget
34703138.102024-11-2285213Actual
2136928.422023-11-2385211Actual
1252030.002023-03-238573Budget
2535100.002022-06-238564Budget
2440643.312024-02-2085411Actual
2958781.002024-07-228566Actual
17602190.002023-08-238563Actual
1005870.002022-12-218568Budget
973080.002022-12-218566Budget
30573100.002024-08-228516Actual
2196225.002023-12-218526Actual
3285027.002024-10-228526Actual
2157511.402023-11-2385612Actual
412590.002022-07-238566Budget
3671370.972025-01-2185311Actual
3062897.002024-08-228536Actual
3718472.002025-02-208573Actual
1186770.002023-02-208546Actual
10057131.392022-12-218568Actual
8835185.932022-11-238518Actual
7025130.002022-10-238564Actual
22286126.842023-12-218568Actual
34264225.332024-11-228528Actual
3735200.002022-07-238515Budget
2391790.002024-02-208516Actual
22727169.002024-01-218514Actual
235228.212024-01-2185112Actual
1632811.402023-06-2385511Actual
28348130.002024-06-228536Actual
2716837.002024-05-228526Actual
1131471.002023-02-208563Actual
37035125.822025-01-2185613Actual
2299348.002024-01-218546Actual
11067100.002023-01-218518Budget
2722285.002024-05-228546Actual
691630.002022-10-238573Budget
9345100.002022-12-218515Budget
1535561.402023-05-2385611Actual
14177134.422023-04-228568Actual
225173.952023-12-2185112Actual
3080198.002022-06-238517Actual
2666312.462024-04-2185612Actual
24147150.002024-02-208567Actual
13476-537.002023-04-218574Actual
16570169.002023-07-238563Actual
221270.002022-05-238568Budget
18103126.002023-08-238567Actual
1491200.002022-05-238515Budget
19165349.572023-09-228518Actual
3068047.002024-08-228556Actual
2045639.062023-10-2385611Actual
445080.002022-07-238568Budget
154137.142023-05-2385112Actual
3865560.002025-03-238556Actual
13726162.002023-04-228515Actual
21128156.002023-11-238517Actual
27988319.002024-06-228513Actual
20222141.992023-10-238528Actual
458960.002022-08-238563Budget
980100.002022-04-228518Budget
32672238.002024-10-228564Actual
1191350.002023-02-208556Budget
9948288.972022-12-218518Actual
235059.002022-06-238563Actual
2787162.662024-05-2285113Actual
38242300.002025-03-238513Actual
21283135.932023-11-238568Actual
551380.002022-08-238528Budget
33054222.002024-10-228567Actual
1969175.002023-10-238573Actual
2947430.002024-07-228526Actual
22607281.002024-01-218513Actual
36600175.332025-01-218568Actual
1299480.002023-03-238546Budget
22225235.932023-12-218518Actual
3003195.442024-07-2285112Actual
3800769.912025-02-2085112Actual
1553105.002022-05-238565Actual
2098992.002023-11-238536Actual
2650937.992024-04-2185411Actual
749268.002022-10-238566Actual
279923.002022-06-238526Actual
1169113.002022-05-238513Actual
6779124.002022-10-238513Actual
27431343.512024-05-228518Actual
2102100.002022-05-238518Budget
39397-3569.902025-04-2185711Actual
2728177.002024-05-228566Actual
2234465.652023-12-2185111Actual
3405449.002024-11-228556Actual
6042131.002022-09-228565Actual
38866143.512025-03-238528Actual
7632153.002022-10-238567Actual
33112340.482024-10-228518Actual
3225082.682024-09-2185611Actual
33677164.002024-11-228563Actual
32460113.532024-09-2185613Actual
2057212.462023-10-2385612Actual
9403148.002022-12-218565Actual
16006205.002023-06-238517Actual
1027529.002023-01-218573Actual
35005268.002024-12-218515Actual
1131560.002023-02-208563Budget
15061182.002023-05-238567Actual
28645172.302024-06-228568Actual
6700119.272022-09-228568Actual
1963200.002022-05-238517Budget
10462200.002023-01-218515Budget
1828055.022023-08-2385111Actual
669980.002022-09-228568Budget
10323174.002023-01-218514Actual
11502135.002023-02-208564Actual
861489.002022-11-238566Actual
1252138.002023-03-238573Actual
1078950.002023-01-218556Budget
17927100.002023-08-238536Actual
392151.002022-07-238526Actual
749380.002022-10-238566Budget
2096124.002023-11-238526Actual
2923377.002024-07-228573Actual
3857548.002025-03-238526Actual
35944246.002025-01-218513Actual
1583615.002023-06-238526Actual
19193152.602023-09-228528Actual
38185213.542025-02-2085613Actual
2034119.912023-10-2385211Actual
3488475.002024-12-218573Actual
1851413.532023-08-2385612Actual
3446427.362024-11-2285511Actual
1544613.532023-05-2385612Actual
354732.002022-07-238573Actual
12948103.002023-03-238536Actual
3178064.002024-09-218546Actual
840142.002022-04-228517Actual
33797194.002024-11-228564Actual
2832027.002024-06-228526Actual
557380.002022-08-238568Budget
29644306.002024-07-228517Actual
27813168.852024-05-2285612Actual
23824143.002024-02-208515Actual
1939423.102023-09-2285511Actual
36918120.972025-01-2185612Actual
1559548.002023-06-238573Actual
1384822.002023-04-228526Actual
3969100.002022-07-238536Budget
8756135.002022-11-238567Actual
354630.002022-07-238573Budget
256158.212024-03-2285612Actual
36063384.002025-01-218514Actual
1692257.002023-07-238546Actual
908169.002022-12-218563Actual
5464276.842022-08-238518Actual
4204126.002022-07-238517Actual
38397188.002025-03-238564Actual
1887659.002023-09-228516Actual
29084124.062024-06-2285613Actual
39407-1957.702025-04-2185713Actual

Generated 2025-05-22 07:43:46.601 UTC