[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727920.972023-08-0585211Actual
9483112.002023-01-038516Actual
20136128.002023-11-058567Actual
2477228.002022-07-068514Actual
33054222.002024-11-048567Actual
19072212.002023-10-058517Actual
10137100.002023-02-038513Budget
1890330.002023-10-058526Actual
2337736.932024-02-0385311Actual
1662779.002023-08-058573Actual
13726162.002023-05-058515Actual
130517.002022-06-058573Actual
1111470.002023-02-038528Budget
37247253.002025-03-058564Actual
1532141.192023-06-0585411Actual
346960.002022-08-058563Budget
557380.002022-09-058568Budget
2039540.122023-11-0585411Actual
3068047.002024-09-048556Actual
26873225.002024-06-048563Actual
3405449.002024-12-058556Actual
18691176.002023-10-058514Actual
14020158.002023-05-058517Actual
3225082.682024-10-0485611Actual
392040.002022-08-058526Budget
12568184.002023-04-058514Actual
3857548.002025-04-058526Actual
13510273.002023-05-058513Actual
9207200.002023-01-038514Budget
3791613.532025-03-0585511Actual
1488488.002023-06-058536Actual
39101117.782025-04-0585611Actual
32108134.802024-10-0485111Actual
579330.002022-10-058573Budget
8085205.002022-12-068514Actual
1285186.002023-04-058516Actual
10057131.392023-01-038568Actual
2057212.462023-11-0585612Actual
25236295.032024-04-048518Actual
24853114.002024-04-048515Actual
242820.002022-07-068573Budget
1387667.002023-05-058536Actual
34618158.212024-12-0585612Actual
4263133.002022-08-058567Actual
8461100.002022-12-068536Budget
194853.952023-10-0585112Actual
31606223.002024-10-048515Actual
227174.002022-05-058514Actual
21751157.002024-01-038514Actual
32427180.202024-10-0485213Actual
18161231.392023-09-058518Actual
195439.272023-10-0585612Actual
27988319.002024-07-058513Actual
4342100.002022-08-058518Budget
34355173.102024-12-0585111Actual
32637395.002024-11-048514Actual
1627429.482023-07-0685311Actual
27551143.312024-06-0485111Actual
7164126.002022-11-058565Actual
205147.142023-11-0585112Actual
122682.002022-06-058563Actual
1553105.002022-06-058565Actual
3517964.002025-01-038546Actual
3219085.872024-10-0485411Actual
2609345.002024-05-048546Actual
164788.212023-07-0685612Actual
2613200.002022-07-068515Budget
3753895.002025-03-058566Actual
915820.002023-01-038573Actual
2157511.402023-12-0685612Actual
12381100.002023-04-058513Budget
2601250.002024-05-048516Actual
3865560.002025-04-058556Actual
12052150.002023-03-058517Actual
39386-105.002025-05-048576Actual
3290477.002024-11-048546Actual
32672238.002024-11-048564Actual
2997394.382024-08-0485611Actual
2657043.312024-05-0485611Actual
2944790.002024-08-048516Actual
28293109.002024-07-058516Actual
35769180.552025-01-0385612Actual
1084980.002023-02-038566Budget
3793164.002022-08-058565Actual
12771100.002023-04-058565Budget
164473.952023-07-0685212Actual
10383100.002023-02-038564Budget
26838276.002024-06-048513Actual
3688519.912025-02-0385212Actual
1244260.002023-04-058563Budget
31641212.002024-10-048565Actual
2440643.312024-03-0485411Actual
1353174.002022-06-058514Actual
2716837.002024-06-048526Actual
7340111.002022-11-058536Actual
2036817.782023-11-0585311Actual
1343180.002023-04-058568Budget
2549853.952024-04-0485611Actual
2535100.002022-07-068564Budget
19227125.332023-10-058568Actual
2476200.002022-07-068514Budget
999670.002023-01-038528Budget
789991.002022-12-068513Actual
9870100.002023-01-038567Budget
256158.212024-04-0485612Actual
34178178.002024-12-058567Actual
29502122.002024-08-048536Actual
14143110.172023-05-058528Actual
8693200.002022-12-068517Budget
17820.002022-05-058573Budget
27196120.002024-06-048536Actual
9809200.002023-01-038517Budget
5512128.362022-09-058528Actual
10928158.002023-02-038517Actual
4714200.002022-09-058514Budget
174525.012023-08-0585112Actual
256622133.302024-05-038576Actual
850870.002022-12-068546Budget
428100.002022-05-058565Budget
1636234.802023-07-0685611Actual
24676178.002024-04-048563Actual
2479583.002024-04-048564Actual
20842142.002023-12-068515Actual
134823310.502023-05-048576Actual
33855202.002024-12-058515Actual
35005268.002025-01-038515Actual
11067100.002023-02-038518Budget
8224147.002022-12-068515Actual
30422248.002024-09-048564Actual
5093100.002022-09-058536Budget
1995988.002023-11-058536Actual
3657100.002022-08-058564Budget
14177134.422023-05-058568Actual
401670.002022-08-058546Budget
32342134.802024-10-0485612Actual
406446.002022-08-058556Actual
20101206.002023-11-058517Actual
235228.212024-02-0385112Actual
29141317.002024-08-048513Actual
6700119.272022-10-058568Actual
30863476.852024-09-048518Actual
2606780.002024-05-048536Actual
33762301.002024-12-058514Actual
26367178.362024-05-048568Actual
2291111.002022-07-068513Actual
10988142.002023-02-038567Actual
2993982.682024-08-0485411Actual
9997157.142023-01-038528Actual
11255100.002023-03-058513Budget
18103126.002023-09-058567Actual
3373460.002024-12-058573Actual
1078950.002023-02-038556Budget
154137.142023-06-0585112Actual
36248120.002025-02-038516Actual
22642161.002024-02-038563Actual
354732.002022-08-058573Actual
1797929.002023-09-058556Actual
3220100.002022-07-068518Budget
29799208.662024-08-048568Actual
10696100.002023-02-038536Budget
2199097.002024-01-038536Actual
10695112.002023-02-038536Actual
524690.002022-09-058566Budget
2293917.002024-02-038526Actual
32517275.002024-11-048513Actual
3015155.642024-08-0485113Actual
32016205.632024-10-048528Actual
3142100.002022-07-068567Budget
9266157.002023-01-038564Actual
3326056.082024-11-0485211Actual
915930.002023-01-038573Budget
1304262.002023-04-058556Actual
3679979.482025-02-0385611Actual
19600267.002023-11-058513Actual
3340681.612024-11-0485112Actual
1830811.402023-09-0585211Actual
1739464.592023-08-0585611Actual
22820138.002024-02-038515Actual
19193152.602023-10-058528Actual
1833530.552023-09-0585311Actual
294247.002022-07-068556Actual
2648240.122024-05-0485311Actual
32050202.602024-10-048568Actual
21221316.242023-12-068518Actual
1789925.002023-09-058526Actual
28235204.002024-07-058565Actual
16006205.002023-07-068517Actual
2136928.422023-12-0685211Actual
34792300.002025-01-038513Actual
18189108.662023-09-058528Actual
30891166.242024-09-048528Actual
1526710.332023-06-0585211Actual
8144100.002022-12-068564Budget
3221728.422024-10-0485511Actual
3003195.442024-08-0485112Actual
17602190.002023-09-058563Actual
524789.002022-09-058566Actual
34236373.822024-12-058518Actual
27931194.242024-06-0485613Actual
8364100.002022-12-068516Budget
406340.002022-08-058556Budget
1423753.952023-05-0585111Actual
25678-3784.402024-05-0385712Actual
163290.002022-06-058516Budget
5841200.002022-10-058514Budget
10461144.002023-02-038515Actual
33642275.002024-12-058513Actual
130420.002022-06-058573Budget
2875869.912024-07-0585311Actual
1376194.002023-05-058565Actual
15623146.002023-07-068514Actual
16535287.002023-08-058513Actual
3178064.002024-10-048546Actual
3918744.382025-04-0585212Actual
4776142.002022-09-058564Actual
20629298.002023-12-068513Actual
1934017.782023-10-0585311Actual
1477198.002023-06-058565Actual
953140.002023-01-038526Budget
850963.002022-12-068546Actual
30178145.112024-08-0485213Actual
1027529.002023-02-038573Actual
14525236.002023-06-058513Actual
37595282.002025-03-058517Actual
1491200.002022-06-058515Budget
509106.002022-05-058516Actual
1337070.002023-04-058528Budget
6964200.002022-11-058514Budget
1064737.002023-02-038526Actual
30515193.002024-09-048565Actual
256681156.002024-05-038578Actual
11644151.002023-03-058565Actual
1027430.002023-02-038573Budget
2405654.002024-03-048566Actual
458960.002022-09-058563Budget
2435220.972024-03-0485211Actual
11582200.002023-03-058515Budget
631240.002022-10-058556Budget
34703138.102024-12-0585213Actual
1729100.002022-06-058536Budget
24641298.002024-04-048513Actual
22854105.002024-02-038565Actual
1963200.002022-06-058517Budget
3998.002022-05-058513Actual
2847100.002022-07-068536Budget
3632972.002025-02-038546Actual
2234465.652024-01-0385111Actual
174795.012023-08-0585212Actual
35944246.002025-02-038513Actual
2211126.842022-06-058568Actual
37212377.002025-03-058514Actual
31930249.002024-10-048567Actual
3509881.002025-01-038516Actual
26781129.322024-05-0485613Actual
3062897.002024-09-048536Actual
2142343.312023-12-0685411Actual

Generated 2025-06-04 22:20:20.709 UTC