[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497316.002024-04-028526Actual
36538442.002025-02-018518Actual
13243141.002023-04-038567Actual
50890.002022-05-038516Budget
31513339.002024-10-028514Actual
9482100.002023-01-018516Budget
14143110.172023-05-038528Actual
38397188.002025-04-038564Actual
1172398.002023-03-038516Actual
19107207.002023-10-038567Actual
24205248.062024-03-028518Actual
5979200.002022-10-038515Budget
2671160.002022-07-048565Actual
19165349.572023-10-038518Actual
1467891.002023-06-038564Actual
37629242.002025-03-038567Actual
18725109.002023-10-038564Actual
2036817.782023-11-0385311Actual
8084200.002022-12-048514Budget
164788.212023-07-0485612Actual
3969100.002022-08-038536Budget
2993982.682024-08-0285411Actual
367200.002022-05-038515Budget
401670.002022-08-038546Budget
1559548.002023-07-048573Actual
2837471.002024-07-038546Actual
6779124.002022-11-038513Actual
108870.002022-05-038568Budget
22727169.002024-02-018514Actual
1172290.002023-03-038516Budget
23766134.002024-03-028564Actual
2988532.672024-08-0285211Actual
1079055.002023-02-018556Actual
691726.002022-11-038573Actual
2134149.702023-12-0485111Actual
13371117.752023-04-038528Actual
30210124.062024-08-0285613Actual
2291271.002024-02-018516Actual
17924.002022-05-038573Actual
275090.002022-07-048516Budget
3794998.632025-03-0385611Actual
23611264.002024-03-028513Actual
10057131.392023-01-018568Actual
393771255.502025-05-028573Actual
1669099.002023-08-038564Actual
1789925.002023-09-038526Actual
15658112.002023-07-048564Actual
32637395.002024-11-028514Actual
980100.002022-05-038518Budget
134823310.502023-05-028576Actual
967434.002023-01-018556Actual
23202228.362024-02-018518Actual
34498134.802024-12-0385611Actual
3688519.912025-02-0185212Actual
452890.002022-09-038513Budget
8224147.002022-12-048515Actual
1289834.002023-04-038526Actual
1491051.002023-06-038546Actual
12631100.002023-04-038564Budget
4917100.002022-09-038565Budget
908070.002023-01-018563Budget
33232148.632024-11-0285111Actual
30422248.002024-09-028564Actual
30925249.572024-09-028568Actual
27694100.762024-06-0285611Actual
18691176.002023-10-038514Actual
36190166.002025-02-018565Actual
999670.002023-01-018528Budget
1662779.002023-08-038573Actual
75886.002022-05-038566Actual
36303116.002025-02-018536Actual
34178178.002024-12-038567Actual
20101206.002023-11-038517Actual
3854885.002025-04-038516Actual
850870.002022-12-048546Budget
2763379.482024-06-0285411Actual
4203200.002022-08-038517Budget
3561714.592025-01-0185511Actual
2107177.002023-12-048566Actual
557380.002022-09-038568Budget
3739893.002025-03-038516Actual
294247.002022-07-048556Actual
2728177.002024-06-028566Actual
38455202.002025-04-038515Actual
32878104.002024-11-028536Actual
3068047.002024-09-028556Actual
12569200.002023-04-038514Budget
1412123.002022-06-038564Actual
256531012.202024-05-018573Actual
7710181.392022-11-038518Actual
9882.002022-05-038563Actual
743440.002022-11-038556Budget
7571211.002022-11-038517Actual
20842142.002023-12-048515Actual
13181139.002023-04-038517Actual
729151.002022-11-038526Actual
3573644.382025-01-0185212Actual
1998555.002023-11-038546Actual
1285090.002023-04-038516Budget
3833451.002025-04-038573Actual
6449211.002022-10-038517Actual
2340442.252024-02-0185411Actual
25857149.002024-05-028564Actual
39040101.822025-04-0385411Actual
23731179.002024-03-028514Actual
2645534.802024-05-0285211Actual
2151120.782022-06-038528Actual
177680.002022-06-038546Budget
31336127.572024-09-0285613Actual
15147114.722023-06-038528Actual
2672100.002022-07-048565Budget
616940.002022-10-038526Budget
3783526.292025-03-0385211Actual
38780204.002025-04-038567Actual
2893219.912024-07-0385212Actual
12947100.002023-04-038536Budget
3523881.002025-01-018566Actual
1890330.002023-10-038526Actual
1939423.102023-10-0385511Actual
3865560.002025-04-038556Actual
36658162.462025-02-0185111Actual
789991.002022-12-048513Actual
1632811.402023-07-0485511Actual
6450200.002022-10-038517Budget
25236295.032024-04-028518Actual
12113100.002023-03-038567Budget
1990476.002023-11-038516Actual
387290.002022-08-038516Budget
32765226.002024-11-028565Actual
8462112.002022-12-048536Actual
9810178.002023-01-018517Actual
154137.142023-06-0385112Actual
3327123.812022-07-048568Actual
35330236.002025-01-018567Actual
25700234.002024-05-028513Actual
37305240.002025-03-038515Actual
1310381.002023-04-038566Actual
4777100.002022-09-038564Budget
3603555.002025-02-018573Actual
27606102.892024-06-0285311Actual
17038189.002023-08-038517Actual
1019771.002023-02-018563Actual
1482974.002023-06-038516Actual
6511144.002022-10-038567Actual
2031369.912023-11-0385111Actual
15503326.002023-07-048513Actual
15623146.002023-07-048514Actual
953140.002023-01-018526Budget
2534118.002022-07-048564Actual
4449125.332022-08-038568Actual
1975392.002023-11-038564Actual
32963103.002024-11-028566Actual
1532141.192023-06-0385411Actual
7025130.002022-11-038564Actual
34618158.212024-12-0385612Actual
2508676.002024-04-028566Actual
524789.002022-09-038566Actual
3407106.002022-08-038513Actual
26748181.962024-05-0285213Actual
1139317.002023-03-038573Actual
2157511.402023-12-0485612Actual
2714183.002024-06-028516Actual
235059.002022-07-048563Actual
1630139.062023-07-0485411Actual
2139645.442023-12-0485311Actual
1830811.402023-09-0385211Actual
579330.002022-10-038573Budget
16127125.332023-07-048528Actual
37715243.512025-03-038528Actual
27050224.002024-06-028515Actual
2437928.422024-03-0285311Actual
30515193.002024-09-028565Actual
393891569.902025-05-028577Actual
1488488.002023-06-038536Actual
3408674.002024-12-038566Actual
30093139.062024-08-0285612Actual
144107.142023-05-0385112Actual
2201660.002024-01-018546Actual
2722285.002024-06-028546Actual
130420.002022-06-038573Budget
13244100.002023-04-038567Budget
1553105.002022-06-038565Actual
393801457.802025-05-028574Actual
33174205.632024-11-028568Actual
26246198.002024-05-028567Actual
14020158.002023-05-038517Actual
499690.002022-09-038516Budget
2476200.002022-07-048514Budget
3183981.002024-10-028566Actual
35978186.002025-02-018563Actual
164473.952023-07-0485212Actual
22286126.842024-01-018568Actual
631240.002022-10-038556Budget
9869111.002023-01-018567Actual
8693200.002022-12-048517Budget
15119307.152023-06-038518Actual
1177055.002023-03-038526Actual
3786294.382025-03-0385311Actual
2234465.652024-01-0185111Actual
18068214.002023-09-038517Actual
1964152.002022-06-038517Actual
3632972.002025-02-018546Actual
428100.002022-05-038565Budget
279830.002022-07-048526Budget
31428172.002024-10-028563Actual
1426511.402023-05-0385211Actual
565390.002022-10-038513Budget
162479.272023-07-0485211Actual
17779108.002023-09-038515Actual
1019660.002023-02-018563Budget
1523964.592023-06-0385111Actual
1686822.002023-08-038526Actual
34676125.822024-12-0385113Actual
13510273.002023-05-038513Actual
2613200.002022-07-048515Budget
458960.002022-09-038563Budget
21843155.002024-01-018515Actual
3745397.002025-03-038536Actual
38866143.512025-04-038528Actual
1360472.002023-05-038573Actual
1477198.002023-06-038565Actual
2543827.362024-04-0285411Actual
38185213.542025-03-0385613Actual
2142343.312023-12-0485411Actual
1224070.002023-03-038528Budget
915820.002023-01-018573Actual
3216375.232024-10-0285311Actual
1969175.002023-11-038573Actual
38745317.002025-04-038517Actual
3293040.002024-11-028556Actual
8145140.002022-12-048564Actual
2178582.002024-01-018564Actual
738674.002022-11-038546Actual
3559068.852025-01-0185411Actual
32050202.602024-10-028568Actual
3106577.362024-09-0285411Actual
24641298.002024-04-028513Actual
16783147.002023-08-038565Actual
134881248.802023-05-028578Actual
5512128.362022-09-038528Actual
27196120.002024-06-028536Actual
29765170.782024-08-028528Actual
168030.002022-06-038526Budget
16099273.812023-07-048518Actual
2672160.902024-05-0285113Actual
2955445.002024-08-028556Actual
36918120.972025-02-0185612Actual
17721109.002023-09-038564Actual
20749192.002023-12-048514Actual
36566173.812025-02-018528Actual
11581163.002023-03-038515Actual
16041184.002023-07-048567Actual
514070.002022-09-038546Budget
9809200.002023-01-018517Budget
39159102.892025-04-0385112Actual
2290100.002022-07-048513Budget

Generated 2025-06-03 01:56:36.323 UTC