[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300190.002022-07-048566Budget
1005870.002023-01-018568Budget
1586492.002023-07-048536Actual
1139317.002023-03-038573Actual
8882108.662022-12-048528Actual
28200211.002024-07-038515Actual
10928158.002023-02-018517Actual
2446767.782024-03-0285611Actual
13244100.002023-04-038567Budget
2476200.002022-07-048514Budget
9579111.002023-01-018536Actual
37247253.002025-03-038564Actual
12192196.542023-03-038518Actual
514152.002022-09-038546Actual
30302193.002024-09-028563Actual
2671160.002022-07-048565Actual
3015155.642024-08-0285113Actual
30480211.002024-09-028515Actual
27752109.272024-06-0285112Actual
31988382.912024-10-028518Actual
1736011.402023-08-0385511Actual
13323231.392023-04-038518Actual
3402875.002024-12-038546Actual
27988319.002024-07-038513Actual
9810178.002023-01-018517Actual
9346131.002023-01-018515Actual
188590.002022-06-038566Budget
6778100.002022-11-038513Budget
1467891.002023-06-038564Actual
2988532.672024-08-0285211Actual
13632133.002023-05-038514Actual
2543827.362024-04-0285411Actual
775993.512022-11-038528Actual
326860.002022-07-048528Budget
22727169.002024-02-018514Actual
255566.082024-04-0285112Actual
524690.002022-09-038566Budget
39397-3569.902025-05-0285711Actual
31393322.002024-10-028513Actual
33797194.002024-12-038564Actual
3118535.872024-09-0285212Actual
1172398.002023-03-038516Actual
31513339.002024-10-028514Actual
2255013.532024-01-0185612Actual
2237228.422024-01-0185211Actual
23264123.812024-02-018568Actual
1376194.002023-05-038565Actual
245849.272024-03-0285612Actual
1583615.002023-07-048526Actual
2042223.102023-11-0385511Actual
12569200.002023-04-038514Budget
2757949.702024-06-0285211Actual
2293917.002024-02-018526Actual
1686822.002023-08-038526Actual
3455687.992024-12-0385112Actual
3685777.362025-02-0185112Actual
1477198.002023-06-038565Actual
2615253.002024-05-028566Actual
13432154.112023-04-038568Actual
37003146.872025-02-0185213Actual
3488475.002025-01-018573Actual
245257.142024-03-0285112Actual
34947232.002025-01-018564Actual
2340442.252024-02-0185411Actual
1830811.402023-09-0385211Actual
34827179.002025-01-018563Actual
22225235.932024-01-018518Actual
2645534.802024-05-0285211Actual
21751157.002024-01-018514Actual
1177140.002023-03-038526Budget
17073135.002023-08-038567Actual
1828055.022023-09-0385111Actual
35040157.002025-01-018565Actual
1461635.002023-06-038573Actual
605100.002022-05-038536Budget
4342100.002022-08-038518Budget
182340.002022-06-038556Budget
2104146.002023-12-048556Actual
1337070.002023-04-038528Budget
33140167.752024-11-028528Actual
10988142.002023-02-018567Actual
28293109.002024-07-038516Actual
29799208.662024-08-028568Actual
2440643.312024-03-0285411Actual
29141317.002024-08-028513Actual
20784116.002023-12-048564Actual
34264225.332024-12-038528Actual
26748181.962024-05-0285213Actual
406446.002022-08-038556Actual
23144206.002024-02-018567Actual
3178064.002024-10-028546Actual
6511144.002022-10-038567Actual
393801457.802025-05-028574Actual
163290.002022-06-038516Budget
1969175.002023-11-038573Actual
616940.002022-10-038526Budget
32823115.002024-11-028516Actual
17038189.002023-08-038517Actual
134731687.502023-05-028573Actual
23230122.302024-02-018528Actual
30573100.002024-09-028516Actual
669980.002022-10-038568Budget
2944790.002024-08-028516Actual
279923.002022-07-048526Actual
12051200.002023-03-038517Budget
29354234.002024-08-028515Actual
33947106.002024-12-038516Actual
795970.002022-12-048563Budget
683970.002022-11-038563Budget
2296783.002024-02-018536Actual
7163100.002022-11-038565Budget
23859130.002024-03-028565Actual
3079200.002022-07-048517Budget
65367.002022-05-038546Actual
1698178.002023-08-038566Actual
3103894.382024-09-0285311Actual
2405654.002024-03-028566Actual
1285090.002023-04-038516Budget
1893184.002023-10-038536Actual
663980.002022-10-038528Budget
1289834.002023-04-038526Actual
1890330.002023-10-038526Actual
32878104.002024-11-028536Actual
17814134.002023-09-038565Actual
19846108.002023-11-038565Actual
840142.002022-05-038517Actual
2001135.002023-11-038556Actual
6638108.662022-10-038528Actual
2034119.912023-11-0385211Actual
3334891.192024-11-0285611Actual
1412123.002022-06-038564Actual
1299480.002023-04-038546Budget
2884679.482024-07-0385611Actual
10383100.002023-02-018564Budget
11819110.002023-03-038536Actual
2716837.002024-06-028526Actual
1310381.002023-04-038566Actual
1496964.002023-06-038566Actual
2148442.252023-12-0485611Actual
10987100.002023-02-018567Budget
15119307.152023-06-038518Actual
803630.002022-12-048573Budget
38745317.002025-04-038517Actual
21221316.242023-12-048518Actual
28611181.392024-07-038528Actual
850963.002022-12-048546Actual
31930249.002024-10-028567Actual
16161187.452023-07-048568Actual
33054222.002024-11-028567Actual
2299348.002024-02-018546Actual
1352200.002022-06-038514Budget
25735170.002024-05-028563Actual
75886.002022-05-038566Actual
8462112.002022-12-048536Actual
38069180.552025-03-0385612Actual
729040.002022-11-038526Budget
235180.002022-07-048563Budget
3080198.002022-07-048517Actual
1238099.002023-04-038513Actual
130420.002022-06-038573Budget
346960.002022-08-038563Budget
7631100.002022-11-038567Budget
14559190.002023-06-038563Actual
11820100.002023-03-038536Budget
1169113.002022-06-038513Actual
1963200.002022-06-038517Budget
8223100.002022-12-048515Budget
22607281.002024-02-018513Actual
915930.002023-01-018573Budget
32672238.002024-11-028564Actual
1594962.002023-07-048566Actual
9206202.002023-01-018514Actual
3127769.672024-09-0285113Actual
34355173.102024-12-0385111Actual
286132.002022-05-038564Actual
1392841.002023-05-038556Actual
102860.002022-05-038528Budget
21249157.142023-12-048528Actual
21283135.932023-12-048568Actual
2172334.002024-01-018573Actual
9809200.002023-01-018517Budget
3260994.002024-11-028573Actual
28583443.512024-07-038518Actual
15503326.002023-07-048513Actual
11440200.002023-03-038514Budget
31754114.002024-10-028536Actual
221270.002022-06-038568Budget
16783147.002023-08-038565Actual
205413.952023-11-0385212Actual
24147150.002024-03-028567Actual
1078950.002023-02-018556Budget
36658162.462025-02-0185111Actual
1186770.002023-03-038546Actual
2873141.192024-07-0385211Actual
14143110.172023-05-038528Actual
1934017.782023-10-0385311Actual
205147.142023-11-0385112Actual
18161231.392023-09-038518Actual
9870100.002023-01-018567Budget
26873225.002024-06-028563Actual
25822216.002024-05-028514Actual
17779108.002023-09-038515Actual
9580100.002023-01-018536Budget
27431343.512024-06-028518Actual
1390256.002023-05-038546Actual
1224178.362023-03-038528Actual
6217112.002022-10-038536Actual
3794100.002022-08-038565Budget
616843.002022-10-038526Actual
2666312.462024-05-0285612Actual
406340.002022-08-038556Budget
1079055.002023-02-018556Actual
3169999.002024-10-028516Actual
20629298.002023-12-048513Actual
19165349.572023-10-038518Actual
980100.002022-05-038518Budget
1285186.002023-04-038516Actual
3788996.512025-03-0385411Actual
3003195.442024-08-0285112Actual
3833451.002025-04-038573Actual
1801167.002023-09-038566Actual
1636234.802023-07-0485611Actual
1554100.002022-06-038565Budget
3627529.002025-02-018526Actual
2139645.442023-12-0485311Actual
2601250.002024-05-028516Actual
1898333.002023-10-038556Actual
2101564.002023-12-048546Actual
9021101.002023-01-018513Actual
1074394.002023-02-018546Actual
3595196.002022-08-038514Actual
2535669.912024-04-0285111Actual
2107177.002023-12-048566Actual
6964200.002022-11-038514Budget
2657043.312024-05-0285611Actual
2648240.122024-05-0285311Actual
12948103.002023-04-038536Actual
3183981.002024-10-028566Actual
226200.002022-05-038514Budget
855658.002022-12-048556Actual
33642275.002024-12-038513Actual
28490356.002024-07-038517Actual
20749192.002023-12-048514Actual
3559068.852025-01-0185411Actual
1632811.402023-07-0485511Actual
1833530.552023-09-0385311Actual
16006205.002023-07-048517Actual
37305240.002025-03-038515Actual
25298149.572024-04-028568Actual
38866143.512025-04-038528Actual
33174205.632024-11-028568Actual
3071371.002024-09-028566Actual
3553664.592025-01-0185211Actual
10461144.002023-02-018515Actual
29084124.062024-07-0385613Actual
37629242.002025-03-038567Actual

Generated 2025-06-02 06:17:43.512 UTC