[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843389.002024-07-048566Actual
1993129.002023-11-048526Actual
10987100.002023-02-028567Budget
17038189.002023-08-048517Actual
50890.002022-05-048516Budget
1669099.002023-08-048564Actual
1893184.002023-10-048536Actual
39040101.822025-04-0485411Actual
13244100.002023-04-048567Budget
1117580.002023-02-028568Budget
30805220.002024-09-038567Actual
1532141.192023-06-0485411Actual
1304150.002023-04-048556Budget
15658112.002023-07-058564Actual
2057212.462023-11-0485612Actual
2207571.002024-01-028566Actual
255835.012024-04-0385212Actual
841344.002022-12-058526Actual
1751013.532023-08-0485612Actual
37035125.822025-02-0285613Actual
894170.002022-12-058568Budget
39306183.712025-04-0485213Actual
134823310.502023-05-038576Actual
19719154.002023-11-048514Actual
39101117.782025-04-0485611Actual
13632133.002023-05-048514Actual
177680.002022-06-048546Budget
1310381.002023-04-048566Actual
15061182.002023-06-048567Actual
2193561.002024-01-028516Actual
2847100.002022-07-058536Budget
12709172.002023-04-048515Actual
1898333.002023-10-048556Actual
406446.002022-08-048556Actual
25264143.512024-04-038528Actual
33140167.752024-11-038528Actual
22727169.002024-02-028514Actual
2045639.062023-11-0485611Actual
967340.002023-01-028556Budget
1491051.002023-06-048546Actual
1390256.002023-05-048546Actual
29799208.662024-08-038568Actual
2199097.002024-01-028536Actual
28348130.002024-07-048536Actual
2662911.402024-05-0385112Actual
8224147.002022-12-058515Actual
174795.012023-08-0485212Actual
38490234.002025-04-048565Actual
37247253.002025-03-048564Actual
12113100.002023-03-048567Budget
2944790.002024-08-038516Actual
3373460.002024-12-048573Actual
973171.002023-01-028566Actual
2543827.362024-04-0385411Actual
36566173.812025-02-028528Actual
16161187.452023-07-058568Actual
34792300.002025-01-028513Actual
2098992.002023-12-058536Actual
38154113.532025-03-0485213Actual
3523881.002025-01-028566Actual
1387667.002023-05-048536Actual
7243109.002022-11-048516Actual
1238099.002023-04-048513Actual
1169113.002022-06-048513Actual
17602190.002023-09-048563Actual
24266187.452024-03-038568Actual
35708108.212025-01-0285112Actual
38866143.512025-04-048528Actual
34676125.822024-12-0485113Actual
2301953.002024-02-028556Actual
5840223.002022-10-048514Actual
1830811.402023-09-0485211Actual
18783105.002023-10-048515Actual
11644151.002023-03-048565Actual
32460113.532024-10-0385613Actual
35978186.002025-02-028563Actual
3573644.382025-01-0285212Actual
1698178.002023-08-048566Actual
2494660.002024-04-038516Actual
11502135.002023-03-048564Actual
14525236.002023-06-048513Actual
275090.002022-07-058516Budget
571466.002022-10-048563Actual
2534118.002022-07-058564Actual
30267334.002024-09-038513Actual
39339171.432025-04-0485613Actual
14177134.422023-05-048568Actual
3906713.532025-04-0485511Actual
26211256.002024-05-038517Actual
27083157.002024-06-038565Actual
3668653.952025-02-0285211Actual
2672160.902024-05-0385113Actual
28583443.512024-07-048518Actual
10519117.002023-02-028565Actual
9949100.002023-01-028518Budget
29765170.782024-08-038528Actual
2757949.702024-06-0385211Actual
2546520.972024-04-0385511Actual
8286112.002022-12-058565Actual
2178582.002024-01-028564Actual
10057131.392023-01-028568Actual
3718472.002025-03-048573Actual
2024100.002022-06-048567Budget
1059896.002023-02-028516Actual
22167180.002024-01-028567Actual
2290100.002022-07-058513Budget
134731687.502023-05-038573Actual
551380.002022-09-048528Budget
36097227.002025-02-028564Actual
38100.002022-05-048513Budget
3868894.002025-04-048566Actual
2245967.782024-01-0285611Actual
3101132.672024-09-0385211Actual
3565092.252025-01-0285611Actual
20136128.002023-11-048567Actual
31896297.002024-10-038517Actual
2993982.682024-08-0385411Actual
2893219.912024-07-0485212Actual
10461144.002023-02-028515Actual
29051185.472024-07-0485213Actual
11441208.002023-03-048514Actual
36445331.002025-02-028517Actual
2947430.002024-08-038526Actual
2291111.002022-07-058513Actual
30302193.002024-09-038563Actual
1739464.592023-08-0485611Actual
3512536.002025-01-028526Actual
164208.212023-07-0585112Actual
31606223.002024-10-038515Actual
22132178.002024-01-028517Actual
37629242.002025-03-048567Actual
7340111.002022-11-048536Actual
899114.002022-05-048567Actual
8834100.002022-12-058518Budget
1353174.002022-06-048514Actual
2873141.192024-07-0485211Actual
1027529.002023-02-028573Actual
13182200.002023-04-048517Budget
571560.002022-10-048563Budget
9267100.002023-01-028564Budget
565390.002022-10-048513Budget
2039540.122023-11-0485411Actual
182435.002022-06-048556Actual
8461100.002022-12-058536Budget
12947100.002023-04-048536Budget
2884679.482024-07-0485611Actual
3438332.672024-12-0485211Actual
4855200.002022-09-048515Budget
1998555.002023-11-048546Actual
8694144.002022-12-058517Actual
3812790.732025-03-0485113Actual
36248120.002025-02-028516Actual
3998.002022-05-048513Actual
225173.952024-01-0285112Actual
1975392.002023-11-048564Actual
3260994.002024-11-038573Actual
3674066.722025-02-0285411Actual
3750557.002025-03-048556Actual
24888118.002024-04-038565Actual
245257.142024-03-0385112Actual
7632153.002022-11-048567Actual
616843.002022-10-048526Actual
2151120.782022-06-048528Actual
13322100.002023-04-048518Budget
20194261.692023-11-048518Actual
294140.002022-07-058556Budget
154137.142023-06-0485112Actual
3334891.192024-11-0385611Actual
452890.002022-09-048513Budget
2505327.002024-04-038556Actual
2787162.662024-06-0385113Actual
2666312.462024-05-0385612Actual
3794100.002022-08-048565Budget
1197280.002023-03-048566Budget
25673-4182.202024-05-0285711Actual
1078950.002023-02-028556Budget
134791562.202023-05-038575Actual
33526108.272024-11-0385113Actual
18691176.002023-10-048514Actual
19072212.002023-10-048517Actual
29176173.002024-08-038563Actual
21221316.242023-12-058518Actual
9580100.002023-01-028536Budget
346960.002022-08-048563Budget
3213665.652024-10-0385211Actual
1554100.002022-06-048565Budget
28525198.002024-07-048567Actual
3219085.872024-10-0385411Actual
36155250.002025-02-028515Actual
22820138.002024-02-028515Actual
1686822.002023-08-048526Actual
10462200.002023-02-028515Budget
1285186.002023-04-048516Actual
1382187.002023-05-048516Actual
122780.002022-06-048563Budget
1787291.002023-09-048516Actual
36976132.832025-02-0285113Actual
9020100.002023-01-028513Budget
15751130.002023-07-058565Actual
29644306.002024-08-038517Actual
2615253.002024-05-038566Actual
10382108.002023-02-028564Actual
1851413.532023-09-0485612Actual
144373.952023-05-0485212Actual
626591.002022-10-048546Actual
2535100.002022-07-058564Budget
2714183.002024-06-038516Actual
1583615.002023-07-058526Actual
354732.002022-08-048573Actual
2242643.312024-01-0285411Actual
9579111.002023-01-028536Actual
12302104.112023-03-048568Actual
427112.002022-05-048565Actual
9207200.002023-01-028514Budget
37595282.002025-03-048517Actual
28966123.102024-07-0485612Actual
16006205.002023-07-058517Actual
9345100.002023-01-028515Budget
20876145.002023-12-058565Actual
8756135.002022-12-058567Actual
3679979.482025-02-0285611Actual
275188.002022-07-058516Actual
7104100.002022-11-048515Budget
28235204.002024-07-048565Actual
33553118.802024-11-0385213Actual
30422248.002024-09-038564Actual
21666185.002024-01-028563Actual
8223100.002022-12-058515Budget
1064737.002023-02-028526Actual
12710200.002023-04-048515Budget
2476200.002022-07-058514Budget
26992192.002024-06-038564Actual
14736155.002023-06-048515Actual
26838276.002024-06-038513Actual
235228.212024-02-0285112Actual
32730234.002024-11-038515Actual
10988142.002023-02-028567Actual
1087101.082022-05-048568Actual
8693200.002022-12-058517Budget
2346453.952024-02-0285611Actual
24113200.002024-03-038517Actual
8835185.932022-12-058518Actual
8145140.002022-12-058564Actual
1795345.002023-09-048546Actual
29679218.002024-08-038567Actual
39221168.852025-04-0485612Actual
24641298.002024-04-038513Actual
4343175.332022-08-048518Actual
11067100.002023-02-028518Budget
27694100.762024-06-0385611Actual
25735170.002024-05-038563Actual
2291271.002024-02-028516Actual
7898100.002022-12-058513Budget
861489.002022-12-058566Actual
1352200.002022-06-048514Budget
8462112.002022-12-058536Actual

Generated 2025-06-03 03:13:06.409 UTC