[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31754114.002024-10-028536Actual
226200.002022-05-038514Budget
2255013.532024-01-0185612Actual
23766134.002024-03-028564Actual
2134149.702023-12-0485111Actual
14644168.002023-06-038514Actual
31393322.002024-10-028513Actual
3868894.002025-04-038566Actual
2172334.002024-01-018573Actual
183899.272023-09-0385511Actual
1285186.002023-04-038516Actual
3735200.002022-08-038515Budget
8145140.002022-12-048564Actual
452990.002022-09-038513Actual
3671370.972025-02-0185311Actual
12709172.002023-04-038515Actual
524690.002022-09-038566Budget
452890.002022-09-038513Budget
2269969.002024-02-018573Actual
18691176.002023-10-038514Actual
26748181.962024-05-0285213Actual
2178582.002024-01-018564Actual
10695112.002023-02-018536Actual
29679218.002024-08-028567Actual
38455202.002025-04-038515Actual
803726.002022-12-048573Actual
122682.002022-06-038563Actual
1169113.002022-06-038513Actual
1828055.022023-09-0385111Actual
27898188.972024-06-0285213Actual
850870.002022-12-048546Budget
194853.952023-10-0385112Actual
31336127.572024-09-0285613Actual
30891166.242024-09-028528Actual
1553105.002022-06-038565Actual
7339100.002022-11-038536Budget
2440643.312024-03-0285411Actual
3407106.002022-08-038513Actual
3180648.002024-10-028556Actual
6042131.002022-10-038565Actual
1751013.532023-08-0385612Actual
6964200.002022-11-038514Budget
2476200.002022-07-048514Budget
1078950.002023-02-018556Budget
11820100.002023-03-038536Budget
616843.002022-10-038526Actual
2296783.002024-02-018536Actual
25857149.002024-05-028564Actual
34178178.002024-12-038567Actual
279923.002022-07-048526Actual
33889217.002024-12-038565Actual
4343175.332022-08-038518Actual
2615253.002024-05-028566Actual
26873225.002024-06-028563Actual
2988532.672024-08-0285211Actual
1801167.002023-09-038566Actual
2947430.002024-08-028526Actual
16099273.812023-07-048518Actual
354630.002022-08-038573Budget
1733344.382023-08-0385411Actual
26211256.002024-05-028517Actual
3638883.002025-02-018566Actual
18725109.002023-10-038564Actual
915820.002023-01-018573Actual
35330236.002025-01-018567Actual
24853114.002024-04-028515Actual
9997157.142023-01-018528Actual
23824143.002024-03-028515Actual
154137.142023-06-0385112Actual
26781129.322024-05-0285613Actual
34236373.822024-12-038518Actual
1526710.332023-06-0385211Actual
16748149.002023-08-038515Actual
3520541.002025-01-018556Actual
775870.002022-11-038528Budget
803630.002022-12-048573Budget
7104100.002022-11-038515Budget
2808073.002024-07-038573Actual
19719154.002023-11-038514Actual
1936731.612023-10-0385411Actual
28235204.002024-07-038565Actual
275188.002022-07-048516Actual
13323231.392023-04-038518Actual
15181132.902023-06-038568Actual
1343180.002023-04-038568Budget
22642161.002024-02-018563Actual
14055190.002023-05-038567Actual
973171.002023-01-018566Actual
205413.952023-11-0385212Actual
795872.002022-12-048563Actual
38242300.002025-04-038513Actual
332870.002022-07-048568Budget
841240.002022-12-048526Budget
214509.272023-12-0485511Actual
9346131.002023-01-018515Actual
1591646.002023-07-048556Actual
2609345.002024-05-028546Actual
2276297.002024-02-018564Actual
25178177.002024-04-028567Actual
24147150.002024-03-028567Actual
27373212.002024-06-028567Actual
6449211.002022-10-038517Actual
2337736.932024-02-0185311Actual
4204126.002022-08-038517Actual
3565092.252025-01-0185611Actual
34143309.002024-12-038517Actual
33553118.802024-11-0285213Actual
1172398.002023-03-038516Actual
11067100.002023-02-018518Budget
1830811.402023-09-0385211Actual
962761.002023-01-018546Actual
7103122.002022-11-038515Actual
967434.002023-01-018556Actual
36600175.332025-02-018568Actual
3438332.672024-12-0385211Actual
3060048.002024-09-028526Actual
2952870.002024-08-028546Actual
1084980.002023-02-018566Budget
16655197.002023-08-038514Actual
9482100.002023-01-018516Budget
3397432.002024-12-038526Actual
557380.002022-09-038568Budget
30093139.062024-08-0285612Actual
2613200.002022-07-048515Budget
3927997.742025-04-0385113Actual
4917100.002022-09-038565Budget
1074394.002023-02-018546Actual
8694144.002022-12-048517Actual
340690.002022-08-038513Budget
30178145.112024-08-0285213Actual
10462200.002023-02-018515Budget
2399862.002024-03-028546Actual
122780.002022-06-038563Budget
38900190.482025-04-038568Actual
2242643.312024-01-0185411Actual
3512536.002025-01-018526Actual
1836230.552023-09-0385411Actual
3326056.082024-11-0285211Actual
3635556.002025-02-018556Actual
221270.002022-06-038568Budget
1360472.002023-05-038573Actual
973080.002023-01-018566Budget
8144100.002022-12-048564Budget
1197280.002023-03-038566Budget
2437928.422024-03-0285311Actual
29354234.002024-08-028515Actual
27196120.002024-06-028536Actual
401670.002022-08-038546Budget
1765933.002023-09-038573Actual
393891569.902025-05-028577Actual
14525236.002023-06-038513Actual
504440.002022-09-038526Actual
1064737.002023-02-018526Actual
1299589.002023-04-038546Actual
256561311.102024-05-018574Actual
10520100.002023-02-018565Budget
894170.002022-12-048568Budget
10137100.002023-02-018513Budget
514070.002022-09-038546Budget
2435220.972024-03-0285211Actual
8085205.002022-12-048514Actual
8364100.002022-12-048516Budget
12052150.002023-03-038517Actual
12948103.002023-04-038536Actual
850963.002022-12-048546Actual
13244100.002023-04-038567Budget
29261308.002024-08-028514Actual
1488488.002023-06-038536Actual
3998.002022-05-038513Actual
2093465.002023-12-048516Actual
2848120.002022-07-048536Actual
9020100.002023-01-018513Budget
32460113.532024-10-0285613Actual
2502753.002024-04-028546Actual
10927200.002023-02-018517Budget
184819.272023-09-0385112Actual
3101132.672024-09-0285211Actual
3627529.002025-02-018526Actual
18818147.002023-10-038565Actual
25143245.002024-04-028517Actual
15061182.002023-06-038567Actual
393831522.902025-05-028575Actual
242928.002022-07-048573Actual
3603555.002025-02-018573Actual
3753895.002025-03-038566Actual
2477228.002022-07-048514Actual
17193146.542023-08-038568Actual
39392690.102025-05-028578Actual
1387667.002023-05-038536Actual
195125.012023-10-0385212Actual
2036817.782023-11-0385311Actual
34355173.102024-12-0385111Actual
2614160.002022-07-048515Actual
2648240.122024-05-0285311Actual
28142194.002024-07-038564Actual
1059990.002023-02-018516Budget
39386-105.002025-05-028576Actual
29737384.422024-08-028518Actual
2299348.002024-02-018546Actual
5464276.842022-09-038518Actual
8882108.662022-12-048528Actual
13545200.002023-05-038563Actual
31606223.002024-10-028515Actual
163290.002022-06-038516Budget
2057212.462023-11-0385612Actual
31219150.762024-09-0285612Actual
2787162.662024-06-0285113Actual
2139645.442023-12-0485311Actual
3561714.592025-01-0185511Actual
37749237.452025-03-038568Actual
1467891.002023-06-038564Actual
1337070.002023-04-038528Budget
3857548.002025-04-038526Actual
565290.002022-10-038513Actual
235059.002022-07-048563Actual
1544613.532023-06-0385612Actual
21751157.002024-01-018514Actual
12051200.002023-03-038517Budget
9809200.002023-01-018517Budget
1244361.002023-04-038563Actual
3005920.972024-08-0285212Actual
2023121.002022-06-038567Actual
2494660.002024-04-028516Actual
28023203.002024-07-038563Actual
1019771.002023-02-018563Actual
36097227.002025-02-018564Actual
39306183.712025-04-0385213Actual
1435242.252023-05-0385611Actual
2902497.742024-07-0385113Actual
2004462.002023-11-038566Actual
3679979.482025-02-0185611Actual
10696100.002023-02-018536Budget
144373.952023-05-0385212Actual
17924.002022-05-038573Actual
18571335.002023-10-038513Actual
1969175.002023-11-038573Actual
12630145.002023-04-038564Actual
1535561.402023-06-0385611Actual
683970.002022-11-038563Budget
15503326.002023-07-048513Actual
781970.002022-11-038568Budget
1074280.002023-02-018546Budget
32427180.202024-10-0285213Actual
30515193.002024-09-028565Actual
346863.002022-08-038563Actual
102860.002022-05-038528Budget
7710181.392022-11-038518Actual
738674.002022-11-038546Actual
3103894.382024-09-0285311Actual
27752109.272024-06-0285112Actual
3230898.632024-10-0285112Actual
1111470.002023-02-018528Budget
12710200.002023-04-038515Budget
24676178.002024-04-028563Actual
17131251.092023-08-038518Actual
1191350.002023-03-038556Budget

Generated 2025-06-02 07:43:48.132 UTC