[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509494.002022-09-028536Actual
26992192.002024-06-018564Actual
38154113.532025-03-0285213Actual
2004462.002023-11-028566Actual
265368.212024-05-0185511Actual
2346453.952024-01-3185611Actual
2355410.332024-01-3185612Actual
28645172.302024-07-028568Actual
134852463.302023-05-018577Actual
3221728.422024-10-0185511Actual
3783526.292025-03-0285211Actual
2724840.002024-06-018556Actual
38838376.852025-04-028518Actual
28703148.632024-07-0285111Actual
37340198.002025-03-028565Actual
38277168.002025-04-028563Actual
245849.272024-03-0185612Actual
3656126.002022-08-028564Actual
4917100.002022-09-028565Budget
4264100.002022-08-028567Budget
37305240.002025-03-028515Actual
13182200.002023-04-028517Budget
28904100.762024-07-0285112Actual
2923377.002024-08-018573Actual
3326056.082024-11-0185211Actual
7898100.002022-12-038513Budget
13476-537.002023-05-018574Actual
6590100.002022-10-028518Budget
458960.002022-09-028563Budget
2042223.102023-11-0285511Actual
26306432.912024-05-018518Actual
962670.002022-12-318546Budget
32765226.002024-11-018565Actual
2613200.002022-07-038515Budget
27493169.272024-06-018568Actual
3632972.002025-01-318546Actual
2549853.952024-04-0185611Actual
803630.002022-12-038573Budget
915820.002022-12-318573Actual
24888118.002024-04-018565Actual
3788996.512025-03-0285411Actual
8693200.002022-12-038517Budget
3512536.002024-12-318526Actual
8286112.002022-12-038565Actual
30863476.852024-09-018518Actual
3402875.002024-12-028546Actual
1191350.002023-03-028556Budget
15538158.002023-07-038563Actual
3118535.872024-09-0185212Actual
275188.002022-07-038516Actual
33889217.002024-12-028565Actual
729040.002022-11-028526Budget
1591646.002023-07-038556Actual
3969100.002022-08-028536Budget
34355173.102024-12-0285111Actual
11643100.002023-03-028565Budget
514152.002022-09-028546Actual
30891166.242024-09-018528Actual
340690.002022-08-028513Budget
2335032.672024-01-3185211Actual
9207200.002022-12-318514Budget
3812790.732025-03-0285113Actual
2991290.122024-08-0185311Actual
35416173.812024-12-318528Actual
3062897.002024-09-018536Actual
1662779.002023-08-028573Actual
7164126.002022-11-028565Actual
3791613.532025-03-0285511Actual
25178177.002024-04-018567Actual
1029107.142022-05-028528Actual
34264225.332024-12-028528Actual
22132178.002023-12-318517Actual
19227125.332023-10-028568Actual
29644306.002024-08-018517Actual
11115114.722023-01-318528Actual
22167180.002023-12-318567Actual
427112.002022-05-028565Actual
17567317.002023-09-028513Actual
22607281.002024-01-318513Actual
4343175.332022-08-028518Actual
8085205.002022-12-038514Actual
749380.002022-11-028566Budget
18691176.002023-10-028514Actual
1990476.002023-11-028516Actual
102860.002022-05-028528Budget
9345100.002022-12-318515Budget
9206202.002022-12-318514Actual
2024100.002022-06-028567Budget
1934017.782023-10-0285311Actual
499690.002022-09-028516Budget
33553118.802024-11-0185213Actual
6512100.002022-10-028567Budget
2440643.312024-03-0185411Actual
2944790.002024-08-018516Actual
691630.002022-11-028573Budget
20136128.002023-11-028567Actual
13632133.002023-05-028514Actual
1901575.002023-10-028566Actual
17814134.002023-09-028565Actual
32517275.002024-11-018513Actual
9020100.002022-12-318513Budget
16748149.002023-08-028515Actual
38900190.482025-04-028568Actual
65367.002022-05-028546Actual
19811131.002023-11-028515Actual
1529427.362023-06-0285311Actual
14143110.172023-05-028528Actual
12051200.002023-03-028517Budget
32637395.002024-11-018514Actual
29799208.662024-08-018568Actual
35388373.822024-12-318518Actual
3035975.002024-09-018573Actual
3397432.002024-12-028526Actual
25735170.002024-05-018563Actual
8285100.002022-12-038565Budget
4124110.002022-08-028566Actual
439080.002022-08-028528Budget
953140.002022-12-318526Budget
50890.002022-05-028516Budget
4203200.002022-08-028517Budget
3015155.642024-08-0185113Actual
2837471.002024-07-028546Actual
1387667.002023-05-028536Actual
39221168.852025-04-0285612Actual
5900100.002022-10-028564Budget
28235204.002024-07-028565Actual
412590.002022-08-028566Budget
36097227.002025-01-318564Actual
4715192.002022-09-028514Actual
3178064.002024-10-018546Actual
1230180.002023-03-028568Budget
38362360.002025-04-028514Actual
34618158.212024-12-0285612Actual
22820138.002024-01-318515Actual
367200.002022-05-028515Budget
39392690.102025-05-018578Actual
1343180.002023-04-028568Budget
326860.002022-07-038528Budget
9869111.002022-12-318567Actual
21221316.242023-12-038518Actual
12630145.002023-04-028564Actual
775993.512022-11-028528Actual
18606162.002023-10-028563Actual
743440.002022-11-028556Budget
13323231.392023-04-028518Actual
518840.002022-09-028556Budget
33468136.932024-11-0185612Actual
30515193.002024-09-018565Actual
10696100.002023-01-318536Budget
1177140.002023-03-028526Budget
37035125.822025-01-3185613Actual
1310280.002023-04-028566Budget
34178178.002024-12-028567Actual
9404100.002022-12-318565Budget
10988142.002023-01-318567Actual
2291271.002024-01-318516Actual
2098992.002023-12-038536Actual
1727920.972023-08-0285211Actual
2476200.002022-07-038514Budget
738770.002022-11-028546Budget
840142.002022-05-028517Actual
579234.002022-10-028573Actual
1396170.002023-05-028566Actual
1833530.552023-09-0285311Actual
3407106.002022-08-028513Actual
2001135.002023-11-028556Actual
9346131.002022-12-318515Actual
3627529.002025-01-318526Actual
1636234.802023-07-0385611Actual
1898333.002023-10-028556Actual
8755100.002022-12-038567Budget
11066235.932023-01-318518Actual
55630.002022-05-028526Budget
36063384.002025-01-318514Actual
1730120.002022-06-028536Actual
32672238.002024-11-018564Actual
14525236.002023-06-028513Actual
1733344.382023-08-0285411Actual
1172290.002023-03-028516Budget
35330236.002024-12-318567Actual
962761.002022-12-318546Actual
2139645.442023-12-0385311Actual
25143245.002024-04-018517Actual
20842142.002023-12-038515Actual
18725109.002023-10-028564Actual
16099273.812023-07-038518Actual
973080.002022-12-318566Budget
2391790.002024-03-018516Actual
5326200.002022-09-028517Budget
10461144.002023-01-318515Actual
23731179.002024-03-018514Actual
631240.002022-10-028556Budget
27050224.002024-06-018515Actual
38490234.002025-04-028565Actual
1942755.022023-10-0285611Actual
2546520.972024-04-0185511Actual
1993129.002023-11-028526Actual
2672100.002022-07-038565Budget
3685777.362025-01-3185112Actual
2722285.002024-06-018546Actual
25952161.002024-05-018565Actual
17193146.542023-08-028568Actual
28108395.002024-07-028514Actual
1725157.142023-08-0285111Actual
2657043.312024-05-0185611Actual
346863.002022-08-028563Actual
275090.002022-07-038516Budget
18161231.392023-09-028518Actual
38780204.002025-04-028567Actual
2023121.002022-06-028567Actual
2103207.152022-06-028518Actual
14559190.002023-06-028563Actual
1632811.402023-07-0385511Actual
1975392.002023-11-028564Actual
13244100.002023-04-028567Budget
134823310.502023-05-018576Actual
1074280.002023-01-318546Budget
1139230.002023-03-028573Budget
3005920.972024-08-0185212Actual
1360472.002023-05-028573Actual
1337070.002023-04-028528Budget
1477198.002023-06-028565Actual
3065457.002024-09-018546Actual
466630.002022-09-028573Budget
3595196.002022-08-028514Actual
130517.002022-06-028573Actual
17820.002022-05-028573Budget
637090.002022-10-028566Budget
1186770.002023-03-028546Actual
34735113.532024-12-0285613Actual
3556370.972024-12-3185311Actual
36538442.002025-01-318518Actual
2102100.002022-06-028518Budget
855658.002022-12-038556Actual
34002116.002024-12-028536Actual
7340111.002022-11-028536Actual
38242300.002025-04-028513Actual
25298149.572024-04-018568Actual
37807110.342025-03-0285111Actual
13510273.002023-05-028513Actual
28293109.002024-07-028516Actual
1787291.002023-09-028516Actual
1730628.422023-08-0285311Actual
21163142.002023-12-038567Actual
1461635.002023-06-028573Actual
2671160.002022-07-038565Actual
3141110.002022-07-038567Actual
855540.002022-12-038556Budget
2134149.702023-12-0385111Actual
1890330.002023-10-028526Actual
20664177.002023-12-038563Actual
37212377.002025-03-028514Actual
616940.002022-10-028526Budget
4342100.002022-08-028518Budget
3216375.232024-10-0185311Actual
29679218.002024-08-018567Actual

Generated 2025-06-01 08:24:50.354 UTC