[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002022-08-038526Actual
36538442.002025-02-018518Actual
6042131.002022-10-038565Actual
2763379.482024-06-0285411Actual
27493169.272024-06-028568Actual
3408674.002024-12-038566Actual
3523881.002025-01-018566Actual
28966123.102024-07-0385612Actual
3142100.002022-07-048567Budget
26958298.002024-06-028514Actual
2296783.002024-02-018536Actual
2840055.002024-07-038556Actual
29084124.062024-07-0385613Actual
3221728.422024-10-0285511Actual
1413100.002022-06-038564Budget
3800769.912025-03-0385112Actual
3812790.732025-03-0385113Actual
504540.002022-09-038526Budget
31157102.892024-09-0285112Actual
34792300.002025-01-018513Actual
25673-4182.202024-05-0185711Actual
3671370.972025-02-0185311Actual
981219.272022-05-038518Actual
18222167.752023-09-038568Actual
2657043.312024-05-0285611Actual
12302104.112023-03-038568Actual
29644306.002024-08-028517Actual
5325135.002022-09-038517Actual
11115114.722023-02-018528Actual
1532141.192023-06-0385411Actual
346960.002022-08-038563Budget
3285027.002024-11-028526Actual
4777100.002022-09-038564Budget
3627529.002025-02-018526Actual
2157511.402023-12-0485612Actual
3520541.002025-01-018556Actual
27459254.122024-06-028528Actual
9021101.002023-01-018513Actual
13666123.002023-05-038564Actual
13244100.002023-04-038567Budget
1390256.002023-05-038546Actual
13182200.002023-04-038517Budget
2843389.002024-07-038566Actual
1029107.142022-05-038528Actual
406446.002022-08-038556Actual
1252138.002023-04-038573Actual
9809200.002023-01-018517Budget
225173.952024-01-0185112Actual
3788996.512025-03-0385411Actual
1895743.002023-10-038546Actual
7339100.002022-11-038536Budget
7104100.002022-11-038515Budget
3127769.672024-09-0285113Actual
38154113.532025-03-0385213Actual
17073135.002023-08-038567Actual
841240.002022-12-048526Budget
8461100.002022-12-048536Budget
12381100.002023-04-038513Budget
2343111.402024-02-0185511Actual
4203200.002022-08-038517Budget
2535100.002022-07-048564Budget
16570169.002023-08-038563Actual
32963103.002024-11-028566Actual
24266187.452024-03-028568Actual
3970109.002022-08-038536Actual
2476200.002022-07-048514Budget
12771100.002023-04-038565Budget
1765933.002023-09-038573Actual
2538410.332024-04-0285211Actual
3293040.002024-11-028556Actual
2142343.312023-12-0485411Actual
28583443.512024-07-038518Actual
908070.002023-01-018563Budget
3735200.002022-08-038515Budget
20784116.002023-12-048564Actual
6512100.002022-10-038567Budget
32517275.002024-11-028513Actual
8145140.002022-12-048564Actual
1523964.592023-06-0385111Actual
23202228.362024-02-018518Actual
612090.002022-10-038516Budget
20842142.002023-12-048515Actual
571560.002022-10-038563Budget
28108395.002024-07-038514Actual
3918744.382025-04-0385212Actual
12709172.002023-04-038515Actual
1244361.002023-04-038563Actual
2237228.422024-01-0185211Actual
235180.002022-07-048563Budget
30573100.002024-09-028516Actual
2988532.672024-08-0285211Actual
2276297.002024-02-018564Actual
27931194.242024-06-0285613Actual
1392841.002023-05-038556Actual
27988319.002024-07-038513Actual
28293109.002024-07-038516Actual
2787162.662024-06-0285113Actual
3101132.672024-09-0285211Actual
1285186.002023-04-038516Actual
605100.002022-05-038536Budget
32016205.632024-10-028528Actual
31393322.002024-10-028513Actual
1630139.062023-07-0485411Actual
3180648.002024-10-028556Actual
9345100.002023-01-018515Budget
2024100.002022-06-038567Budget
749268.002022-11-038566Actual
1554100.002022-06-038565Budget
245257.142024-03-0285112Actual
163388.002022-06-038516Actual
35416173.812025-01-018528Actual
29051185.472024-07-0385213Actual
2611938.002024-05-028556Actual
1662779.002023-08-038573Actual
16127125.332023-07-048528Actual
1139230.002023-03-038573Budget
1866337.002023-10-038573Actual
6591213.212022-10-038518Actual
2234465.652024-01-0185111Actual
130420.002022-06-038573Budget
2878577.362024-07-0385411Actual
26334185.932024-05-028528Actual
26992192.002024-06-028564Actual
31099101.822024-09-0285611Actual
36190166.002025-02-018565Actual
20876145.002023-12-048565Actual
452990.002022-09-038513Actual
20222141.992023-11-038528Actual
387290.002022-08-038516Budget
565290.002022-10-038513Actual
509106.002022-05-038516Actual
1993129.002023-11-038526Actual
12568184.002023-04-038514Actual
458960.002022-09-038563Budget
3334891.192024-11-0285611Actual
102860.002022-05-038528Budget
1942755.022023-10-0385611Actual
962761.002023-01-018546Actual
2666312.462024-05-0285612Actual
23646145.002024-03-028563Actual
616843.002022-10-038526Actual
1131560.002023-03-038563Budget
37687363.212025-03-038518Actual
29857147.572024-08-0285111Actual
3103894.382024-09-0285311Actual
3148569.002024-10-028573Actual
2196225.002024-01-018526Actual
332870.002022-07-048568Budget
504440.002022-09-038526Actual
2848120.002022-07-048536Actual
1396170.002023-05-038566Actual
144373.952023-05-0385212Actual
9267100.002023-01-018564Budget
188471.002022-06-038566Actual
36566173.812025-02-018528Actual
1191436.002023-03-038556Actual
15147114.722023-06-038528Actual
65280.002022-05-038546Budget
1224178.362023-03-038528Actual
256531012.202024-05-018573Actual
7571211.002022-11-038517Actual
3326056.082024-11-0285211Actual
1446811.402023-05-0385612Actual
1833530.552023-09-0385311Actual
1079055.002023-02-018556Actual
3803518.842025-03-0385212Actual
1412123.002022-06-038564Actual
8756135.002022-12-048567Actual
22727169.002024-02-018514Actual
401670.002022-08-038546Budget
35887129.322025-01-0185613Actual
1387667.002023-05-038536Actual
1467891.002023-06-038564Actual
6511144.002022-10-038567Actual
2672160.902024-05-0285113Actual
27606102.892024-06-0285311Actual
2808073.002024-07-038573Actual
11582200.002023-03-038515Budget
9206202.002023-01-018514Actual
13545200.002023-05-038563Actual
1830811.402023-09-0385211Actual
287100.002022-05-038564Budget
9580100.002023-01-018536Budget
1005870.002023-01-018568Budget
17721109.002023-09-038564Actual
10382108.002023-02-018564Actual
26211256.002024-05-028517Actual
1169113.002022-06-038513Actual
28490356.002024-07-038517Actual
3106577.362024-09-0285411Actual
7243109.002022-11-038516Actual
242820.002022-07-048573Budget
38603123.002025-04-038536Actual
30770287.002024-09-028517Actual
3553664.592025-01-0185211Actual
4124110.002022-08-038566Actual
2579453.002024-05-028573Actual
10323174.002023-02-018514Actual
36063384.002025-02-018514Actual
6450200.002022-10-038517Budget
1725157.142023-08-0385111Actual
19600267.002023-11-038513Actual
29502122.002024-08-028536Actual
10057131.392023-01-018568Actual
1698178.002023-08-038566Actual
27338265.002024-06-028517Actual
30178145.112024-08-0285213Actual
1172398.002023-03-038516Actual
2391790.002024-03-028516Actual
683970.002022-11-038563Budget
3794998.632025-03-0385611Actual
32050202.602024-10-028568Actual
27050224.002024-06-028515Actual
3220100.002022-07-048518Budget
18818147.002023-10-038565Actual
514152.002022-09-038546Actual
3343419.912024-11-0285212Actual
20749192.002023-12-048514Actual
12192196.542023-03-038518Actual
1027430.002023-02-018573Budget
37003146.872025-02-0185213Actual
1477198.002023-06-038565Actual
3794100.002022-08-038565Budget
3458434.802024-12-0385212Actual
2199097.002024-01-018536Actual
3438332.672024-12-0385211Actual
3062897.002024-09-028536Actual
24853114.002024-04-028515Actual
1964152.002022-06-038517Actual
37595282.002025-03-038517Actual
195125.012023-10-0385212Actual
235059.002022-07-048563Actual
55736.002022-05-038526Actual
2648240.122024-05-0285311Actual
26367178.362024-05-028568Actual
1084980.002023-02-018566Budget
14055190.002023-05-038567Actual
20136128.002023-11-038567Actual
13181139.002023-04-038517Actual
35330236.002025-01-018567Actual
17687140.002023-09-038514Actual
2534118.002022-07-048564Actual
2541126.292024-04-0285311Actual
31606223.002024-10-028515Actual
23766134.002024-03-028564Actual
3783526.292025-03-0385211Actual
2497316.002024-04-028526Actual
9266157.002023-01-018564Actual
2881217.782024-07-0385511Actual
4917100.002022-09-038565Budget
39306183.712025-04-0385213Actual
11176119.272023-02-018568Actual
6217112.002022-10-038536Actual
32823115.002024-11-028516Actual
3786294.382025-03-0385311Actual
2151120.782022-06-038528Actual

Generated 2025-06-02 07:29:41.460 UTC