[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482974.002023-05-228516Actual
227174.002022-04-218514Actual
2766034.802024-05-2185511Actual
3595196.002022-07-228514Actual
17602190.002023-08-228563Actual
20876145.002023-11-228565Actual
605100.002022-04-218536Budget
2355410.332024-01-2085612Actual
25236295.032024-03-218518Actual
7243109.002022-10-228516Actual
154137.142023-05-2285112Actual
980100.002022-04-218518Budget
2057212.462023-10-2285612Actual
162479.272023-06-2285211Actual
7710181.392022-10-228518Actual
3101132.672024-08-2185211Actual
35769180.552024-12-2085612Actual
27551143.312024-05-2185111Actual
33947106.002024-11-218516Actual
19846108.002023-10-228565Actual
14644168.002023-05-228514Actual
1496964.002023-05-228566Actual
1244361.002023-03-228563Actual
255566.082024-03-2185112Actual
26838276.002024-05-218513Actual
21843155.002023-12-208515Actual
11819110.002023-02-198536Actual
25264143.512024-03-218528Actual
28611181.392024-06-218528Actual
3407106.002022-07-228513Actual
9404100.002022-12-208565Budget
256591861.702024-04-198575Actual
340690.002022-07-228513Budget
35040157.002024-12-208565Actual
22253119.272023-12-208528Actual
2724840.002024-05-218556Actual
953140.002022-12-208526Budget
1532141.192023-05-2285411Actual
3553664.592024-12-2085211Actual
188590.002022-05-228566Budget
3402875.002024-11-218546Actual
2151120.782022-05-228528Actual
1285090.002023-03-228516Budget
2443310.332024-02-1985511Actual
2728177.002024-05-218566Actual
122780.002022-05-228563Budget
34827179.002024-12-208563Actual
14525236.002023-05-228513Actual
19072212.002023-09-218517Actual
6217112.002022-09-218536Actual
9483112.002022-12-208516Actual
32400111.782024-09-2085113Actual
256622133.302024-04-198576Actual
1238099.002023-03-228513Actual
2546520.972024-03-2185511Actual
1139230.002023-02-198573Budget
18606162.002023-09-218563Actual
279830.002022-06-228526Budget
19634176.002023-10-228563Actual
11255100.002023-02-198513Budget
2343111.402024-01-2085511Actual
1019660.002023-01-208563Budget
221270.002022-05-228568Budget
26873225.002024-05-218563Actual
1413100.002022-05-228564Budget
1461635.002023-05-228573Actual
3169999.002024-09-208516Actual
1589052.002023-06-228546Actual
855658.002022-11-228556Actual
65280.002022-04-218546Budget
6450200.002022-09-218517Budget
3509881.002024-12-208516Actual
2301953.002024-01-208556Actual
2134149.702023-11-2285111Actual
37340198.002025-02-198565Actual
1686822.002023-07-228526Actual
332870.002022-06-228568Budget
5980164.002022-09-218515Actual
26211256.002024-04-208517Actual
21666185.002023-12-208563Actual
2878577.362024-06-2185411Actual
20194261.692023-10-228518Actual
7340111.002022-10-228536Actual
3857548.002025-03-228526Actual
34498134.802024-11-2185611Actual
2958781.002024-07-218566Actual
35854134.592024-12-2085213Actual
174525.012023-07-2285112Actual
850963.002022-11-228546Actual
29176173.002024-07-218563Actual
1431928.422023-04-2185411Actual
4777100.002022-08-228564Budget
514152.002022-08-228546Actual
32878104.002024-10-218536Actual
28293109.002024-06-218516Actual
289480.002022-06-228546Budget
2535669.912024-03-2185111Actual
1736011.402023-07-2285511Actual
34792300.002024-12-208513Actual
33677164.002024-11-218563Actual
9809200.002022-12-208517Budget
28200211.002024-06-218515Actual
23144206.002024-01-208567Actual
2276297.002024-01-208564Actual
23731179.002024-02-198514Actual
5574114.722022-08-228568Actual
2952870.002024-07-218546Actual
738674.002022-10-228546Actual
11441208.002023-02-198514Actual
12193100.002023-02-198518Budget
2666312.462024-04-2085612Actual
34178178.002024-11-218567Actual
3745397.002025-02-198536Actual
1580981.002023-06-228516Actual
2402451.002024-02-198556Actual
17073135.002023-07-228567Actual
34143309.002024-11-218517Actual
24888118.002024-03-218565Actual
1942755.022023-09-2185611Actual
2787162.662024-05-2185113Actual
37807110.342025-02-1985111Actual
2072140.002023-11-228573Actual
2193561.002023-12-208516Actual
3565092.252024-12-2085611Actual
3035975.002024-08-218573Actual
28348130.002024-06-218536Actual
1583615.002023-06-228526Actual
5385100.002022-08-228567Budget
25665956.602024-04-198577Actual
31336127.572024-08-2185613Actual
2148442.252023-11-2285611Actual
1446811.402023-04-2185612Actual
2716837.002024-05-218526Actual
962761.002022-12-208546Actual
17159101.082023-07-228528Actual
30302193.002024-08-218563Actual
164208.212023-06-2285112Actual
34002116.002024-11-218536Actual
346960.002022-07-228563Budget
1337070.002023-03-228528Budget
637090.002022-09-218566Budget
8462112.002022-11-228536Actual
36600175.332025-01-208568Actual
32342134.802024-09-2085612Actual
3788996.512025-02-1985411Actual
70044.002022-04-218556Actual
7025130.002022-10-228564Actual
5512128.362022-08-228528Actual
22642161.002024-01-208563Actual
35944246.002025-01-208513Actual
2335032.672024-01-2085211Actual
1692257.002023-07-228546Actual
3068047.002024-08-218556Actual
1059990.002023-01-208516Budget
1005870.002022-12-208568Budget
1191436.002023-02-198556Actual
144373.952023-04-2185212Actual
30770287.002024-08-218517Actual
25857149.002024-04-208564Actual
1830811.402023-08-2285211Actual
1969175.002023-10-228573Actual
24147150.002024-02-198567Actual
3873103.002022-07-228516Actual
6449211.002022-09-218517Actual
7632153.002022-10-228567Actual
3373460.002024-11-218573Actual
1197374.002023-02-198566Actual
39397-3569.902025-04-2085711Actual
1027529.002023-01-208573Actual
1244260.002023-03-228563Budget
1789925.002023-08-228526Actual
108870.002022-04-218568Budget
35450205.632024-12-208568Actual
37749237.452025-02-198568Actual
35978186.002025-01-208563Actual
3638883.002025-01-208566Actual
29051185.472024-06-2185213Actual
2296783.002024-01-208536Actual
2299348.002024-01-208546Actual
3326056.082024-10-2185211Actual
2615253.002024-04-208566Actual
2671160.002022-06-228565Actual
6511144.002022-09-218567Actual
2196225.002023-12-208526Actual
7339100.002022-10-228536Budget
3230898.632024-09-2085112Actual
981219.272022-04-218518Actual
3441082.682024-11-2185311Actual
18222167.752023-08-228568Actual
275090.002022-06-228516Budget
6042131.002022-09-218565Actual
861489.002022-11-228566Actual
36445331.002025-01-208517Actual
29084124.062024-06-2185613Actual
11503100.002023-02-198564Budget
29296178.002024-07-218564Actual
36538442.002025-01-208518Actual
235228.212024-01-2085112Actual
130517.002022-05-228573Actual
32108134.802024-09-2085111Actual
163290.002022-05-228516Budget
235059.002022-06-228563Actual
35005268.002024-12-208515Actual
164473.952023-06-2285212Actual
967340.002022-12-208556Budget
1289940.002023-03-228526Budget
4264100.002022-07-228567Budget
14736155.002023-05-228515Actual
4714200.002022-08-228514Budget
803726.002022-11-228573Actual
9021101.002022-12-208513Actual
3260994.002024-10-218573Actual
122682.002022-05-228563Actual
12772101.002023-03-228565Actual
39407-1957.702025-04-2085713Actual
18691176.002023-09-218514Actual
3405449.002024-11-218556Actual
34912361.002024-12-208514Actual
279923.002022-06-228526Actual
1412123.002022-05-228564Actual
1544613.532023-05-2285612Actual
38745317.002025-03-228517Actual
286132.002022-04-218564Actual
2045639.062023-10-2285611Actual
184819.272023-08-2285112Actual
1304150.002023-03-228556Budget
3594200.002022-07-228514Budget
2340442.252024-01-2085411Actual
30515193.002024-08-218565Actual
458859.002022-08-228563Actual
3927997.742025-03-2285113Actual
265368.212024-04-2085511Actual
38362360.002025-03-228514Actual
10323174.002023-01-208514Actual
38455202.002025-03-228515Actual
215060.002022-05-228528Budget
30267334.002024-08-218513Actual
17038189.002023-07-228517Actual
8694144.002022-11-228517Actual
2479583.002024-03-218564Actual
3833451.002025-03-228573Actual
32460113.532024-09-2085613Actual
3791613.532025-02-1985511Actual
10987100.002023-01-208567Budget
16570169.002023-07-228563Actual
11440200.002023-02-198514Budget
458960.002022-08-228563Budget
21128156.002023-11-228517Actual
13666123.002023-04-218564Actual
294140.002022-06-228556Budget
2178582.002023-12-208564Actual
1111470.002023-01-208528Budget
1636234.802023-06-2285611Actual
34703138.102024-11-2185213Actual
226200.002022-04-218514Budget
4203200.002022-07-228517Budget

Generated 2025-05-21 23:49:43.720 UTC