[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355410.332024-02-0285612Actual
15623146.002023-07-058514Actual
214509.272023-12-0585511Actual
37595282.002025-03-048517Actual
26246198.002024-05-038567Actual
354732.002022-08-048573Actual
30267334.002024-09-038513Actual
3172631.002024-10-038526Actual
108870.002022-05-048568Budget
29389185.002024-08-038565Actual
3260994.002024-11-038573Actual
130517.002022-06-048573Actual
3441082.682024-12-0485311Actual
1553105.002022-06-048565Actual
37749237.452025-03-048568Actual
26992192.002024-06-038564Actual
1594962.002023-07-058566Actual
25236295.032024-04-038518Actual
1186680.002023-03-048546Budget
738674.002022-11-048546Actual
38455202.002025-04-048515Actual
3788996.512025-03-0485411Actual
122682.002022-06-048563Actual
3213665.652024-10-0385211Actual
3656126.002022-08-048564Actual
899114.002022-05-048567Actual
23766134.002024-03-038564Actual
1019771.002023-02-028563Actual
28904100.762024-07-0485112Actual
2714183.002024-06-038516Actual
14055190.002023-05-048567Actual
19600267.002023-11-048513Actual
12192196.542023-03-048518Actual
612090.002022-10-048516Budget
3343419.912024-11-0385212Actual
12569200.002023-04-048514Budget
1632811.402023-07-0585511Actual
14559190.002023-06-048563Actual
1969175.002023-11-048573Actual
2239936.932024-01-0285311Actual
177779.002022-06-048546Actual
28525198.002024-07-048567Actual
1078950.002023-02-028556Budget
1529427.362023-06-0485311Actual
3340681.612024-11-0385112Actual
37212377.002025-03-048514Actual
24266187.452024-03-038568Actual
7571211.002022-11-048517Actual
1423753.952023-05-0485111Actual
1727920.972023-08-0485211Actual
340690.002022-08-048513Budget
2648240.122024-05-0385311Actual
7024100.002022-11-048564Budget
1064640.002023-02-028526Budget
9345100.002023-01-028515Budget
144373.952023-05-0485212Actual
242928.002022-07-058573Actual
25264143.512024-04-038528Actual
289480.002022-07-058546Budget
392040.002022-08-048526Budget
195125.012023-10-0485212Actual
999670.002023-01-028528Budget
775870.002022-11-048528Budget
514070.002022-09-048546Budget
509106.002022-05-048516Actual
466734.002022-09-048573Actual
4343175.332022-08-048518Actual
22642161.002024-02-028563Actual
3594200.002022-08-048514Budget
1172398.002023-03-048516Actual
2039540.122023-11-0485411Actual
2045639.062023-11-0485611Actual
1139230.002023-03-048573Budget
3676734.802025-02-0285511Actual
6511144.002022-10-048567Actual
134731687.502023-05-038573Actual
2296783.002024-02-028536Actual
551380.002022-09-048528Budget
3509881.002025-01-028516Actual
3455687.992024-12-0485112Actual
1289940.002023-04-048526Budget
32050202.602024-10-038568Actual
2134149.702023-12-0585111Actual
2057212.462023-11-0485612Actual
1289834.002023-04-048526Actual
70044.002022-05-048556Actual
4124110.002022-08-048566Actual
36303116.002025-02-028536Actual
35769180.552025-01-0285612Actual
6450200.002022-10-048517Budget
3793164.002022-08-048565Actual
255835.012024-04-0385212Actual
2042223.102023-11-0485511Actual
3520541.002025-01-028556Actual
3906713.532025-04-0485511Actual
6449211.002022-10-048517Actual
75990.002022-05-048566Budget
11067100.002023-02-028518Budget
2763379.482024-06-0385411Actual
626470.002022-10-048546Budget
7340111.002022-11-048536Actual
38900190.482025-04-048568Actual
1964152.002022-06-048517Actual
19072212.002023-10-048517Actual
2952870.002024-08-038546Actual
1928565.652023-10-0485111Actual
21632249.002024-01-028513Actual
637090.002022-10-048566Budget
3512536.002025-01-028526Actual
33468136.932024-11-0385612Actual
31754114.002024-10-038536Actual
9809200.002023-01-028517Budget
2988532.672024-08-0385211Actual
29084124.062024-07-0485613Actual
30863476.852024-09-038518Actual
2614160.002022-07-058515Actual
39040101.822025-04-0485411Actual
1177140.002023-03-048526Budget
1172290.002023-03-048516Budget
35416173.812025-01-028528Actual
1005870.002023-01-028568Budget
12710200.002023-04-048515Budget
953140.002023-01-028526Budget
20101206.002023-11-048517Actual
3791613.532025-03-0485511Actual
2234465.652024-01-0285111Actual
38100.002022-05-048513Budget
2204234.002024-01-028556Actual
1901575.002023-10-048566Actual
35295285.002025-01-028517Actual
32427180.202024-10-0385213Actual
6591213.212022-10-048518Actual
17687140.002023-09-048514Actual
2787162.662024-06-0385113Actual
8882108.662022-12-058528Actual
782085.932022-11-048568Actual
4777100.002022-09-048564Budget
7242100.002022-11-048516Budget
2391790.002024-03-038516Actual
3517964.002025-01-028546Actual
3142100.002022-07-058567Budget
2615253.002024-05-038566Actual
3742531.002025-03-048526Actual
168139.002022-06-048526Actual
24761176.002024-04-038514Actual
743331.002022-11-048556Actual
1893184.002023-10-048536Actual
20842142.002023-12-058515Actual
2397293.002024-03-038536Actual
775993.512022-11-048528Actual
3285027.002024-11-038526Actual
13632133.002023-05-048514Actual
3736133.002022-08-048515Actual
392151.002022-08-048526Actual
2337736.932024-02-0285311Actual
1244361.002023-04-048563Actual
33797194.002024-12-048564Actual
17779108.002023-09-048515Actual
669980.002022-10-048568Budget
29502122.002024-08-038536Actual
33174205.632024-11-038568Actual
1387667.002023-05-048536Actual
256591861.702024-05-028575Actual
5980164.002022-10-048515Actual
55630.002022-05-048526Budget
2693077.002024-06-038573Actual
3458434.802024-12-0485212Actual
38069180.552025-03-0485612Actual
102860.002022-05-048528Budget
35854134.592025-01-0285213Actual
850870.002022-12-058546Budget
34735113.532024-12-0485613Actual
524690.002022-09-048566Budget
188471.002022-06-048566Actual
25143245.002024-04-038517Actual
795970.002022-12-058563Budget
3060048.002024-09-038526Actual
605100.002022-05-048536Budget
8756135.002022-12-058567Actual
75886.002022-05-048566Actual
18818147.002023-10-048565Actual
3443776.292024-12-0485411Actual
2402451.002024-03-038556Actual
39159102.892025-04-0485112Actual
3178064.002024-10-038546Actual
5901107.002022-10-048564Actual
31548192.002024-10-038564Actual
2299348.002024-02-028546Actual
2293917.002024-02-028526Actual
606104.002022-05-048536Actual
1310381.002023-04-048566Actual
2340442.252024-02-0285411Actual
3632972.002025-02-028546Actual
23109180.002024-02-028517Actual
2601250.002024-05-038516Actual
28235204.002024-07-048565Actual
34618158.212024-12-0485612Actual
1890330.002023-10-048526Actual
2096124.002023-12-058526Actual
38154113.532025-03-0485213Actual
16570169.002023-08-048563Actual
3402875.002024-12-048546Actual
39221168.852025-04-0485612Actual
2023121.002022-06-048567Actual
850963.002022-12-058546Actual
861489.002022-12-058566Actual
29679218.002024-08-038567Actual
38277168.002025-04-048563Actual
33889217.002024-12-048565Actual
1898333.002023-10-048556Actual
841240.002022-12-058526Budget
4918132.002022-09-048565Actual
2276297.002024-02-028564Actual
3794998.632025-03-0485611Actual
20784116.002023-12-058564Actual
3671370.972025-02-0285311Actual
17038189.002023-08-048517Actual
3446427.362024-12-0485511Actual
3230898.632024-10-0385112Actual
21666185.002024-01-028563Actual
23824143.002024-03-038515Actual
683882.002022-11-048563Actual
1488488.002023-06-048536Actual
3003195.442024-08-0385112Actual
30210124.062024-08-0385613Actual
2832027.002024-07-048526Actual
3657100.002022-08-048564Budget
10382108.002023-02-028564Actual
9580100.002023-01-028536Budget
20749192.002023-12-058514Actual
28645172.302024-07-048568Actual
33642275.002024-12-048513Actual
4264100.002022-08-048567Budget
18222167.752023-09-048568Actual
12772101.002023-04-048565Actual
6590100.002022-10-048518Budget
1343180.002023-04-048568Budget
1360472.002023-05-048573Actual
1733344.382023-08-0485411Actual
1337070.002023-04-048528Budget
23264123.812024-02-028568Actual
2291111.002022-07-058513Actual
17131251.092023-08-048518Actual
300190.002022-07-058566Budget
33677164.002024-12-048563Actual
10462200.002023-02-028515Budget
1013697.002023-02-028513Actual
25665956.602024-05-028577Actual
1621965.652023-07-0585111Actual
19193152.602023-10-048528Actual
1285090.002023-04-048516Budget
428100.002022-05-048565Budget
2437928.422024-03-0385311Actual
34002116.002024-12-048536Actual
18189108.662023-09-048528Actual
27050224.002024-06-038515Actual

Generated 2025-06-04 00:44:24.879 UTC