[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-10-038515Budget
29141317.002024-08-028513Actual
38780204.002025-04-038567Actual
9869111.002023-01-018567Actual
17927100.002023-09-038536Actual
743331.002022-11-038556Actual
2543827.362024-04-0285411Actual
38490234.002025-04-038565Actual
466630.002022-09-038573Budget
19193152.602023-10-038528Actual
3679979.482025-02-0185611Actual
3060048.002024-09-028526Actual
1461635.002023-06-038573Actual
2340442.252024-02-0185411Actual
205413.952023-11-0385212Actual
20842142.002023-12-048515Actual
3000104.002022-07-048566Actual
3334891.192024-11-0285611Actual
20222141.992023-11-038528Actual
17131251.092023-08-038518Actual
12569200.002023-04-038514Budget
669980.002022-10-038568Budget
32637395.002024-11-028514Actual
9345100.002023-01-018515Budget
1252030.002023-04-038573Budget
9206202.002023-01-018514Actual
2346453.952024-02-0185611Actual
2057212.462023-11-0385612Actual
300190.002022-07-048566Budget
1139317.002023-03-038573Actual
28966123.102024-07-0385612Actual
354732.002022-08-038573Actual
13323231.392023-04-038518Actual
17159101.082023-08-038528Actual
29176173.002024-08-028563Actual
16006205.002023-07-048517Actual
850963.002022-12-048546Actual
14736155.002023-06-038515Actual
2952870.002024-08-028546Actual
2332250.762024-02-0185111Actual
13243141.002023-04-038567Actual
3918744.382025-04-0385212Actual
15503326.002023-07-048513Actual
3340681.612024-11-0285112Actual
65367.002022-05-038546Actual
22727169.002024-02-018514Actual
3221243.512022-07-048518Actual
28645172.302024-07-038568Actual
9882.002022-05-038563Actual
1939423.102023-10-0385511Actual
22167180.002024-01-018567Actual
162479.272023-07-0485211Actual
332870.002022-07-048568Budget
2001135.002023-11-038556Actual
33526108.272024-11-0285113Actual
37305240.002025-03-038515Actual
3998.002022-05-038513Actual
3183981.002024-10-028566Actual
36155250.002025-02-018515Actual
1230180.002023-03-038568Budget
16655197.002023-08-038514Actual
3865560.002025-04-038556Actual
2402451.002024-03-028556Actual
354630.002022-08-038573Budget
27813168.852024-06-0285612Actual
8694144.002022-12-048517Actual
9870100.002023-01-018567Budget
3520541.002025-01-018556Actual
2305276.002024-02-018566Actual
32400111.782024-10-0285113Actual
1376194.002023-05-038565Actual
8085205.002022-12-048514Actual
134881248.802023-05-028578Actual
626470.002022-10-038546Budget
7340111.002022-11-038536Actual
9267100.002023-01-018564Budget
26958298.002024-06-028514Actual
26367178.362024-05-028568Actual
34143309.002024-12-038517Actual
7243109.002022-11-038516Actual
28142194.002024-07-038564Actual
3512536.002025-01-018526Actual
2843389.002024-07-038566Actual
4203200.002022-08-038517Budget
28490356.002024-07-038517Actual
2446767.782024-03-0285611Actual
368138.002022-05-038515Actual
11255100.002023-03-038513Budget
2714183.002024-06-028516Actual
38745317.002025-04-038517Actual
14525236.002023-06-038513Actual
12568184.002023-04-038514Actual
2394414.002024-03-028526Actual
1412123.002022-06-038564Actual
24853114.002024-04-028515Actual
33677164.002024-12-038563Actual
1833530.552023-09-0385311Actual
31930249.002024-10-028567Actual
38838376.852025-04-038518Actual
5093100.002022-09-038536Budget
915930.002023-01-018573Budget
31393322.002024-10-028513Actual
11115114.722023-02-018528Actual
6779124.002022-11-038513Actual
2614160.002022-07-048515Actual
11067100.002023-02-018518Budget
5512128.362022-09-038528Actual
16570169.002023-08-038563Actual
1384822.002023-05-038526Actual
35944246.002025-02-018513Actual
12302104.112023-03-038568Actual
27898188.972024-06-0285213Actual
16748149.002023-08-038515Actual
3178064.002024-10-028546Actual
1733344.382023-08-0385411Actual
3455687.992024-12-0385112Actual
7163100.002022-11-038565Budget
2997394.382024-08-0285611Actual
27551143.312024-06-0285111Actual
729040.002022-11-038526Budget
33762301.002024-12-038514Actual
3674066.722025-02-0185411Actual
9266157.002023-01-018564Actual
3898659.272025-04-0385211Actual
1801167.002023-09-038566Actual
4917100.002022-09-038565Budget
1684188.002023-08-038516Actual
1299589.002023-04-038546Actual
25822216.002024-05-028514Actual
35450205.632025-01-018568Actual
23646145.002024-03-028563Actual
3180648.002024-10-028556Actual
154137.142023-06-0385112Actual
2023121.002022-06-038567Actual
25673-4182.202024-05-0185711Actual
28108395.002024-07-038514Actual
2293917.002024-02-018526Actual
37127233.002025-03-038563Actual
2671160.002022-07-048565Actual
3794100.002022-08-038565Budget
2535669.912024-04-0285111Actual
20629298.002023-12-048513Actual
518751.002022-09-038556Actual
13371117.752023-04-038528Actual
1630139.062023-07-0485411Actual
8462112.002022-12-048536Actual
2650937.992024-05-0285411Actual
30387314.002024-09-028514Actual
12631100.002023-04-038564Budget
1492190.002022-06-038515Actual
1730120.002022-06-038536Actual
6218100.002022-10-038536Budget
775870.002022-11-038528Budget
15658112.002023-07-048564Actual
27694100.762024-06-0285611Actual
9403148.002023-01-018565Actual
15147114.722023-06-038528Actual
31219150.762024-09-0285612Actual
8224147.002022-12-048515Actual
16099273.812023-07-048518Actual
2142343.312023-12-0485411Actual
2615253.002024-05-028566Actual
38603123.002025-04-038536Actual
15026236.002023-06-038517Actual
19719154.002023-11-038514Actual
2269969.002024-02-018573Actual
13432154.112023-04-038568Actual
894284.422022-12-048568Actual
7103122.002022-11-038515Actual
1669099.002023-08-038564Actual
29354234.002024-08-028515Actual
3906713.532025-04-0385511Actual
2546520.972024-04-0285511Actual
6778100.002022-11-038513Budget
20255178.362023-11-038568Actual
25917188.002024-05-028515Actual
616843.002022-10-038526Actual
13632133.002023-05-038514Actual
17687140.002023-09-038514Actual
2716837.002024-06-028526Actual
108870.002022-05-038568Budget
4714200.002022-09-038514Budget
2611938.002024-05-028556Actual
499690.002022-09-038516Budget
1662779.002023-08-038573Actual
2136928.422023-12-0485211Actual
37340198.002025-03-038565Actual
35153105.002025-01-018536Actual
2787162.662024-06-0285113Actual
1224070.002023-03-038528Budget
12710200.002023-04-038515Budget
2991290.122024-08-0285311Actual
177680.002022-06-038546Budget
29261308.002024-08-028514Actual
36063384.002025-02-018514Actual
11440200.002023-03-038514Budget
1836230.552023-09-0385411Actual
973171.002023-01-018566Actual
19846108.002023-11-038565Actual
1029107.142022-05-038528Actual
3668653.952025-02-0185211Actual
9810178.002023-01-018517Actual
2335032.672024-02-0185211Actual
2958781.002024-08-028566Actual
1795345.002023-09-038546Actual
2093465.002023-12-048516Actual
13510273.002023-05-038513Actual
606104.002022-05-038536Actual
7024100.002022-11-038564Budget
504540.002022-09-038526Budget
12051200.002023-03-038517Budget
3632972.002025-02-018546Actual
551380.002022-09-038528Budget
3118535.872024-09-0285212Actual
2473334.002024-04-028573Actual
2291271.002024-02-018516Actual
1191350.002023-03-038556Budget
2234465.652024-01-0185111Actual
28611181.392024-07-038528Actual
2337736.932024-02-0185311Actual
2902497.742024-07-0385113Actual
3656126.002022-08-038564Actual
29737384.422024-08-028518Actual
21843155.002024-01-018515Actual
3260994.002024-11-028573Actual
1392841.002023-05-038556Actual
967434.002023-01-018556Actual
3901359.272025-04-0385311Actual
499792.002022-09-038516Actual
163290.002022-06-038516Budget
3148569.002024-10-028573Actual
1477198.002023-06-038565Actual
235180.002022-07-048563Budget
2299348.002024-02-018546Actual
24233135.932024-03-028528Actual
3688519.912025-02-0185212Actual
32342134.802024-10-0285612Actual
33947106.002024-12-038516Actual
612090.002022-10-038516Budget
3213665.652024-10-0285211Actual
17038189.002023-08-038517Actual
16041184.002023-07-048567Actual
30983117.782024-09-0285111Actual
1523964.592023-06-0385111Actual
428100.002022-05-038565Budget
3671370.972025-02-0185311Actual
2301953.002024-02-018556Actual
393801457.802025-05-028574Actual
8755100.002022-12-048567Budget
242820.002022-07-048573Budget
17721109.002023-09-038564Actual
1074394.002023-02-018546Actual
34703138.102024-12-0385213Actual
326860.002022-07-048528Budget
1064737.002023-02-018526Actual
18103126.002023-09-038567Actual

Generated 2025-06-02 09:12:22.700 UTC