[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4391141.992022-07-248528Actual
17814134.002023-08-248565Actual
967434.002022-12-228556Actual
1064640.002023-01-228526Budget
279830.002022-06-248526Budget
3873103.002022-07-248516Actual
27338265.002024-05-238517Actual
3561714.592024-12-2285511Actual
28583443.512024-06-238518Actual
1244260.002023-03-248563Budget
1898333.002023-09-238556Actual
265368.212024-04-2285511Actual
17159101.082023-07-248528Actual
855540.002022-11-248556Budget
3857548.002025-03-248526Actual
1554100.002022-05-248565Budget
289581.002022-06-248546Actual
50890.002022-04-238516Budget
1064737.002023-01-228526Actual
3219085.872024-09-2285411Actual
3169999.002024-09-228516Actual
4777100.002022-08-248564Budget
452890.002022-08-248513Budget
294140.002022-06-248556Budget
1526710.332023-05-2485211Actual
2724840.002024-05-238556Actual
194853.952023-09-2385112Actual
35854134.592024-12-2285213Actual
3407106.002022-07-248513Actual
5574114.722022-08-248568Actual
393801457.802025-04-228574Actual
35005268.002024-12-228515Actual
9267100.002022-12-228564Budget
31393322.002024-09-228513Actual
1833530.552023-08-2485311Actual
524789.002022-08-248566Actual
23109180.002024-01-228517Actual
31606223.002024-09-228515Actual
631140.002022-09-238556Actual
34498134.802024-11-2385611Actual
2878577.362024-06-2385411Actual
3397432.002024-11-238526Actual
18691176.002023-09-238514Actual
749268.002022-10-248566Actual
32342134.802024-09-2285612Actual
10987100.002023-01-228567Budget
3216375.232024-09-2285311Actual
3178064.002024-09-228546Actual
392151.002022-07-248526Actual
8462112.002022-11-248536Actual
6449211.002022-09-238517Actual
2662911.402024-04-2285112Actual
1139230.002023-02-218573Budget
1084980.002023-01-228566Budget
1583615.002023-06-248526Actual
33112340.482024-10-238518Actual
5840223.002022-09-238514Actual
14115270.782023-04-238518Actual
24266187.452024-02-218568Actual
571560.002022-09-238563Budget
2207571.002023-12-228566Actual
12948103.002023-03-248536Actual
3172631.002024-09-228526Actual
29261308.002024-07-238514Actual
2172334.002023-12-228573Actual
17779108.002023-08-248515Actual
26781129.322024-04-2285613Actual
6965176.002022-10-248514Actual
19193152.602023-09-238528Actual
1836230.552023-08-2485411Actual
1496964.002023-05-248566Actual
182340.002022-05-248556Budget
1993129.002023-10-248526Actual
12710200.002023-03-248515Budget
8882108.662022-11-248528Actual
214509.272023-11-2485511Actual
30891166.242024-08-238528Actual
36063384.002025-01-228514Actual
21877100.002023-12-228565Actual
15623146.002023-06-248514Actual
31930249.002024-09-228567Actual
26246198.002024-04-228567Actual
1461635.002023-05-248573Actual
2728177.002024-05-238566Actual
795970.002022-11-248563Budget
1177140.002023-02-218526Budget
11503100.002023-02-218564Budget
953140.002022-12-228526Budget
20101206.002023-10-248517Actual
55630.002022-04-238526Budget
803630.002022-11-248573Budget
10461144.002023-01-228515Actual
38277168.002025-03-248563Actual
154137.142023-05-2485112Actual
122682.002022-05-248563Actual
2505327.002024-03-238556Actual
22132178.002023-12-228517Actual
3458434.802024-11-2385212Actual
34703138.102024-11-2385213Actual
1387667.002023-04-238536Actual
21249157.142023-11-248528Actual
24641298.002024-03-238513Actual
35416173.812024-12-228528Actual
215428.212023-11-2485112Actual
12113100.002023-02-218567Budget
551380.002022-08-248528Budget
2538410.332024-03-2385211Actual
14525236.002023-05-248513Actual
14143110.172023-04-238528Actual
504540.002022-08-248526Budget
2405654.002024-02-218566Actual
749380.002022-10-248566Budget
27196120.002024-05-238536Actual
1544613.532023-05-2485612Actual
915930.002022-12-228573Budget
2763379.482024-05-2385411Actual
11581163.002023-02-218515Actual
26748181.962024-04-2285213Actual
108870.002022-04-238568Budget
1765933.002023-08-248573Actual
1630139.062023-06-2485411Actual
25236295.032024-03-238518Actual
3794100.002022-07-248565Budget
2645534.802024-04-2285211Actual
2269969.002024-01-228573Actual
8693200.002022-11-248517Budget
7103122.002022-10-248515Actual
888370.002022-11-248528Budget
466630.002022-08-248573Budget
24761176.002024-03-238514Actual
23202228.362024-01-228518Actual
2072140.002023-11-248573Actual
2004462.002023-10-248566Actual
26958298.002024-05-238514Actual
1186680.002023-02-218546Budget
33947106.002024-11-238516Actual
38780204.002025-03-248567Actual
22642161.002024-01-228563Actual
1337070.002023-03-248528Budget
30302193.002024-08-238563Actual
26334185.932024-04-228528Actual
9810178.002022-12-228517Actual
3260994.002024-10-238573Actual
3901359.272025-03-2485311Actual
1029107.142022-04-238528Actual
2549853.952024-03-2385611Actual
1751013.532023-07-2485612Actual
21163142.002023-11-248567Actual
8364100.002022-11-248516Budget
39402-2414.802025-04-2285712Actual
29389185.002024-07-238565Actual
235228.212024-01-2285112Actual
2136928.422023-11-2485211Actual
915820.002022-12-228573Actual
144107.142023-04-2385112Actual
20842142.002023-11-248515Actual
21843155.002023-12-228515Actual
1299480.002023-03-248546Budget
1382187.002023-04-238516Actual
3005920.972024-07-2385212Actual
1285186.002023-03-248516Actual
3788996.512025-02-2185411Actual
286132.002022-04-238564Actual
6042131.002022-09-238565Actual
15061182.002023-05-248567Actual
39397-3569.902025-04-2285711Actual
2001135.002023-10-248556Actual
7711100.002022-10-248518Budget
35388373.822024-12-228518Actual
2476200.002022-06-248514Budget
2397293.002024-02-218536Actual
2211126.842022-05-248568Actual
3520541.002024-12-228556Actual
1725157.142023-07-2485111Actual
37340198.002025-02-218565Actual
3293040.002024-10-238556Actual
25700234.002024-04-228513Actual
3071371.002024-08-238566Actual
12630145.002023-03-248564Actual
3106577.362024-08-2385411Actual
1019660.002023-01-228563Budget
29765170.782024-07-238528Actual
14055190.002023-04-238567Actual
9266157.002022-12-228564Actual
7632153.002022-10-248567Actual
6217112.002022-09-238536Actual
31548192.002024-09-228564Actual
2151120.782022-05-248528Actual
3594200.002022-07-248514Budget
10323174.002023-01-228514Actual
2543827.362024-03-2385411Actual
605100.002022-04-238536Budget
26992192.002024-05-238564Actual
1131471.002023-02-218563Actual
31896297.002024-09-228517Actual
2666312.462024-04-2285612Actual
445080.002022-07-248568Budget
5979200.002022-09-238515Budget
144373.952023-04-2385212Actual
2757949.702024-05-2385211Actual
5093100.002022-08-248536Budget
17820.002022-04-238573Budget
3221728.422024-09-2285511Actual
235059.002022-06-248563Actual
1931311.402023-09-2385211Actual
1168100.002022-05-248513Budget
16099273.812023-06-248518Actual
4715192.002022-08-248514Actual
18571335.002023-09-238513Actual
3671370.972025-01-2285311Actual
28023203.002024-06-238563Actual
663980.002022-09-238528Budget
39339171.432025-03-2485613Actual
557380.002022-08-248568Budget
2291111.002022-06-248513Actual
3141110.002022-06-248567Actual
28703148.632024-06-2385111Actual
34355173.102024-11-2385111Actual
12631100.002023-03-248564Budget
518840.002022-08-248556Budget
3101132.672024-08-2385211Actual
183899.272023-08-2485511Actual
39040101.822025-03-2485411Actual
616940.002022-09-238526Budget
789991.002022-11-248513Actual
1059990.002023-01-228516Budget
22167180.002023-12-228567Actual
3553664.592024-12-2285211Actual
691726.002022-10-248573Actual
23264123.812024-01-228568Actual
30210124.062024-07-2385613Actual
3334891.192024-10-2385611Actual
2245967.782023-12-2285611Actual
27459254.122024-05-238528Actual
39386-105.002025-04-228576Actual
17687140.002023-08-248514Actual
15503326.002023-06-248513Actual
11176119.272023-01-228568Actual
27694100.762024-05-2385611Actual
1684188.002023-07-248516Actual
36600175.332025-01-228568Actual
11254127.002023-02-218513Actual
1426511.402023-04-2385211Actual
225173.952023-12-2285112Actual
3565092.252024-12-2285611Actual
27493169.272024-05-238568Actual
606104.002022-04-238536Actual
18783105.002023-09-238515Actual
616843.002022-09-238526Actual
908169.002022-12-228563Actual
3862962.002025-03-248546Actual
2346453.952024-01-2285611Actual
35295285.002024-12-228517Actual
24113200.002024-02-218517Actual
13181139.002023-03-248517Actual
25178177.002024-03-238567Actual

Generated 2025-05-23 05:13:48.076 UTC