[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111470.002023-02-038528Budget
1238099.002023-04-058513Actual
3106577.362024-09-0485411Actual
3071371.002024-09-048566Actual
3488475.002025-01-038573Actual
2642782.682024-05-0485111Actual
3458434.802024-12-0585212Actual
775870.002022-11-058528Budget
3561714.592025-01-0385511Actual
242820.002022-07-068573Budget
3969100.002022-08-058536Budget
235228.212024-02-0385112Actual
8756135.002022-12-068567Actual
13545200.002023-05-058563Actual
19811131.002023-11-058515Actual
18691176.002023-10-058514Actual
8461100.002022-12-068536Budget
31157102.892024-09-0485112Actual
1252138.002023-04-058573Actual
37247253.002025-03-058564Actual
11582200.002023-03-058515Budget
2693077.002024-06-048573Actual
915820.002023-01-038573Actual
3118535.872024-09-0485212Actual
2255013.532024-01-0385612Actual
1692257.002023-08-058546Actual
1027430.002023-02-038573Budget
2446767.782024-03-0485611Actual
2832027.002024-07-058526Actual
10520100.002023-02-038565Budget
1963200.002022-06-058517Budget
3015155.642024-08-0485113Actual
841240.002022-12-068526Budget
235180.002022-07-068563Budget
1887659.002023-10-058516Actual
406446.002022-08-058556Actual
354630.002022-08-058573Budget
367200.002022-05-058515Budget
30770287.002024-09-048517Actual
3142100.002022-07-068567Budget
1998555.002023-11-058546Actual
2057212.462023-11-0585612Actual
2988532.672024-08-0485211Actual
1684188.002023-08-058516Actual
13632133.002023-05-058514Actual
5901107.002022-10-058564Actual
2538410.332024-04-0485211Actual
20664177.002023-12-068563Actual
174795.012023-08-0585212Actual
13181139.002023-04-058517Actual
25673-4182.202024-05-0385711Actual
28611181.392024-07-058528Actual
3901359.272025-04-0585311Actual
130420.002022-06-058573Budget
12568184.002023-04-058514Actual
1197280.002023-03-058566Budget
33174205.632024-11-048568Actual
34703138.102024-12-0585213Actual
13243141.002023-04-058567Actual
10462200.002023-02-038515Budget
1343180.002023-04-058568Budget
803630.002022-12-068573Budget
27338265.002024-06-048517Actual
1630139.062023-07-0685411Actual
1990476.002023-11-058516Actual
1304262.002023-04-058556Actual
38603123.002025-04-058536Actual
5840223.002022-10-058514Actual
25735170.002024-05-048563Actual
28904100.762024-07-0585112Actual
15503326.002023-07-068513Actual
25298149.572024-04-048568Actual
34676125.822024-12-0585113Actual
294247.002022-07-068556Actual
289480.002022-07-068546Budget
980100.002022-05-058518Budget
164788.212023-07-0685612Actual
1586492.002023-07-068536Actual
22607281.002024-02-038513Actual
3408674.002024-12-058566Actual
24113200.002024-03-048517Actual
1830811.402023-09-0585211Actual
7898100.002022-12-068513Budget
300190.002022-07-068566Budget
38154113.532025-03-0585213Actual
781970.002022-11-058568Budget
256158.212024-04-0485612Actual
7711100.002022-11-058518Budget
2763379.482024-06-0485411Actual
1285186.002023-04-058516Actual
631240.002022-10-058556Budget
3735200.002022-08-058515Budget
2543827.362024-04-0485411Actual
26873225.002024-06-048563Actual
3523881.002025-01-038566Actual
3739893.002025-03-058516Actual
2402451.002024-03-048556Actual
3221728.422024-10-0485511Actual
32823115.002024-11-048516Actual
9949100.002023-01-038518Budget
9021101.002023-01-038513Actual
2148442.252023-12-0685611Actual
13726162.002023-05-058515Actual
163388.002022-06-058516Actual
29644306.002024-08-048517Actual
9870100.002023-01-038567Budget
2728177.002024-06-048566Actual
18189108.662023-09-058528Actual
3326056.082024-11-0485211Actual
3455687.992024-12-0585112Actual
24676178.002024-04-048563Actual
163290.002022-06-058516Budget
15147114.722023-06-058528Actual
2648240.122024-05-0485311Actual
15061182.002023-06-058567Actual
37127233.002025-03-058563Actual
11066235.932023-02-038518Actual
12113100.002023-03-058567Budget
2397293.002024-03-048536Actual
255835.012024-04-0485212Actual
34264225.332024-12-058528Actual
2269969.002024-02-038573Actual
894170.002022-12-068568Budget
605100.002022-05-058536Budget
514152.002022-09-058546Actual
669980.002022-10-058568Budget
1736011.402023-08-0585511Actual
22286126.842024-01-038568Actual
1244260.002023-04-058563Budget
27813168.852024-06-0485612Actual
15751130.002023-07-068565Actual
509106.002022-05-058516Actual
2944790.002024-08-048516Actual
392040.002022-08-058526Budget
3873103.002022-08-058516Actual
221270.002022-06-058568Budget
6700119.272022-10-058568Actual
2242643.312024-01-0385411Actual
6511144.002022-10-058567Actual
1310280.002023-04-058566Budget
1482974.002023-06-058516Actual
2500197.002024-04-048536Actual
1360472.002023-05-058573Actual
524690.002022-09-058566Budget
34002116.002024-12-058536Actual
3080198.002022-07-068517Actual
35944246.002025-02-038513Actual
33855202.002024-12-058515Actual
1993129.002023-11-058526Actual
2204234.002024-01-038556Actual
39402-2414.802025-05-0485712Actual
3674066.722025-02-0385411Actual
3788996.512025-03-0585411Actual
22820138.002024-02-038515Actual
69940.002022-05-058556Budget
17038189.002023-08-058517Actual
37595282.002025-03-058517Actual
3927997.742025-04-0585113Actual
2837471.002024-07-058546Actual
23766134.002024-03-048564Actual
226200.002022-05-058514Budget
7103122.002022-11-058515Actual
795970.002022-12-068563Budget
1833530.552023-09-0585311Actual
8145140.002022-12-068564Actual
1942755.022023-10-0585611Actual
23202228.362024-02-038518Actual
6218100.002022-10-058536Budget
2291271.002024-02-038516Actual
164473.952023-07-0685212Actual
899114.002022-05-058567Actual
2875869.912024-07-0585311Actual
10322200.002023-02-038514Budget
2902497.742024-07-0585113Actual
29354234.002024-08-048515Actual
524789.002022-09-058566Actual
15119307.152023-06-058518Actual
1931311.402023-10-0585211Actual
2093465.002023-12-068516Actual
3794998.632025-03-0585611Actual
3003195.442024-08-0485112Actual
2004462.002023-11-058566Actual
3221243.512022-07-068518Actual
17927100.002023-09-058536Actual
626470.002022-10-058546Budget
38397188.002025-04-058564Actual
1310381.002023-04-058566Actual
789991.002022-12-068513Actual
177779.002022-06-058546Actual
3178064.002024-10-048546Actual
9482100.002023-01-038516Budget
32672238.002024-11-048564Actual
7164126.002022-11-058565Actual
10382108.002023-02-038564Actual
775993.512022-11-058528Actual
34792300.002025-01-038513Actual
35388373.822025-01-038518Actual
2432448.632024-03-0485111Actual
973080.002023-01-038566Budget
683882.002022-11-058563Actual
30267334.002024-09-048513Actual
2101564.002023-12-068546Actual
25700234.002024-05-048513Actual
1224070.002023-03-058528Budget
20876145.002023-12-068565Actual
16783147.002023-08-058565Actual
1939423.102023-10-0585511Actual
2645534.802024-05-0485211Actual
6449211.002022-10-058517Actual
8755100.002022-12-068567Budget
134731687.502023-05-048573Actual
17602190.002023-09-058563Actual
4917100.002022-09-058565Budget
894284.422022-12-068568Actual
3786294.382025-03-0585311Actual
32552167.002024-11-048563Actual
11643100.002023-03-058565Budget
3685777.362025-02-0385112Actual
8364100.002022-12-068516Budget
1529427.362023-06-0585311Actual
30422248.002024-09-048564Actual
18725109.002023-10-058564Actual
235059.002022-07-068563Actual
509494.002022-09-058536Actual
14736155.002023-06-058515Actual
2107177.002023-12-068566Actual
466734.002022-09-058573Actual
3216375.232024-10-0485311Actual
2276297.002024-02-038564Actual
13510273.002023-05-058513Actual
39306183.712025-04-0585213Actual
4342100.002022-08-058518Budget
12302104.112023-03-058568Actual
35854134.592025-01-0385213Actual
21843155.002024-01-038515Actual
1376194.002023-05-058565Actual
518840.002022-09-058556Budget
1895743.002023-10-058546Actual
21751157.002024-01-038514Actual
30210124.062024-08-0485613Actual
1898333.002023-10-058556Actual
3565092.252025-01-0385611Actual
368138.002022-05-058515Actual
691726.002022-11-058573Actual
458960.002022-09-058563Budget
3405449.002024-12-058556Actual
1337070.002023-04-058528Budget
32108134.802024-10-0485111Actual
12381100.002023-04-058513Budget
33762301.002024-12-058514Actual
50890.002022-05-058516Budget
27431343.512024-06-048518Actual
33112340.482024-11-048518Actual
29176173.002024-08-048563Actual
393771255.502025-05-048573Actual
18068214.002023-09-058517Actual

Generated 2025-06-04 16:07:52.317 UTC