[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134149.702023-12-0485111Actual
3688519.912025-02-0185212Actual
31336127.572024-09-0285613Actual
2142343.312023-12-0485411Actual
31754114.002024-10-028536Actual
1431928.422023-05-0385411Actual
163388.002022-06-038516Actual
168139.002022-06-038526Actual
242820.002022-07-048573Budget
6041100.002022-10-038565Budget
17779108.002023-09-038515Actual
1833530.552023-09-0385311Actual
36480232.002025-02-018567Actual
16006205.002023-07-048517Actual
9997157.142023-01-018528Actual
458960.002022-09-038563Budget
168030.002022-06-038526Budget
1392841.002023-05-038556Actual
4203200.002022-08-038517Budget
1895743.002023-10-038546Actual
35450205.632025-01-018568Actual
18691176.002023-10-038514Actual
29261308.002024-08-028514Actual
2613200.002022-07-048515Budget
245522.892024-03-0285212Actual
13476-537.002023-05-028574Actual
3005920.972024-08-0285212Actual
789991.002022-12-048513Actual
32730234.002024-11-028515Actual
17814134.002023-09-038565Actual
21751157.002024-01-018514Actual
27373212.002024-06-028567Actual
3595196.002022-08-038514Actual
1990476.002023-11-038516Actual
27988319.002024-07-038513Actual
1942755.022023-10-0385611Actual
1139317.002023-03-038573Actual
3685777.362025-02-0185112Actual
3635556.002025-02-018556Actual
6450200.002022-10-038517Budget
18606162.002023-10-038563Actual
25735170.002024-05-028563Actual
27196120.002024-06-028536Actual
9980.002022-05-038563Budget
3523881.002025-01-018566Actual
1186680.002023-03-038546Budget
2399862.002024-03-028546Actual
2101564.002023-12-048546Actual
3517964.002025-01-018546Actual
50890.002022-05-038516Budget
2878577.362024-07-0385411Actual
235228.212024-02-0185112Actual
3671370.972025-02-0185311Actual
1928565.652023-10-0385111Actual
13666123.002023-05-038564Actual
215060.002022-06-038528Budget
340690.002022-08-038513Budget
36303116.002025-02-018536Actual
3334891.192024-11-0285611Actual
11067100.002023-02-018518Budget
122780.002022-06-038563Budget
279923.002022-07-048526Actual
31513339.002024-10-028514Actual
19165349.572023-10-038518Actual
401670.002022-08-038546Budget
1789925.002023-09-038526Actual
182435.002022-06-038556Actual
9404100.002023-01-018565Budget
15623146.002023-07-048514Actual
39339171.432025-04-0385613Actual
31157102.892024-09-0285112Actual
1191350.002023-03-038556Budget
1526710.332023-06-0385211Actual
1939423.102023-10-0385511Actual
21163142.002023-12-048567Actual
13323231.392023-04-038518Actual
7632153.002022-11-038567Actual
15026236.002023-06-038517Actual
1429241.192023-05-0385311Actual
11066235.932023-02-018518Actual
34703138.102024-12-0385213Actual
1252138.002023-04-038573Actual
32427180.202024-10-0285213Actual
6700119.272022-10-038568Actual
332870.002022-07-048568Budget
34236373.822024-12-038518Actual
9869111.002023-01-018567Actual
183899.272023-09-0385511Actual
729040.002022-11-038526Budget
16535287.002023-08-038513Actual
2893219.912024-07-0385212Actual
2201660.002024-01-018546Actual
1352200.002022-06-038514Budget
3225082.682024-10-0285611Actual
571560.002022-10-038563Budget
12381100.002023-04-038513Budget
23230122.302024-02-018528Actual
2204234.002024-01-018556Actual
26992192.002024-06-028564Actual
2340442.252024-02-0185411Actual
19846108.002023-11-038565Actual
3180648.002024-10-028556Actual
164473.952023-07-0485212Actual
24761176.002024-04-028514Actual
2508676.002024-04-028566Actual
34735113.532024-12-0385613Actual
782085.932022-11-038568Actual
28023203.002024-07-038563Actual
18222167.752023-09-038568Actual
2832027.002024-07-038526Actual
1684188.002023-08-038516Actual
908070.002023-01-018563Budget
144107.142023-05-0385112Actual
25665956.602024-05-018577Actual
21877100.002024-01-018565Actual
3438332.672024-12-0385211Actual
5465100.002022-09-038518Budget
39040101.822025-04-0385411Actual
29765170.782024-08-028528Actual
174525.012023-08-0385112Actual
164788.212023-07-0485612Actual
3854885.002025-04-038516Actual
11255100.002023-03-038513Budget
37749237.452025-03-038568Actual
3441082.682024-12-0385311Actual
3742531.002025-03-038526Actual
10519117.002023-02-018565Actual
18161231.392023-09-038518Actual
1197280.002023-03-038566Budget
34002116.002024-12-038536Actual
888370.002022-12-048528Budget
3918744.382025-04-0385212Actual
26873225.002024-06-028563Actual
2172334.002024-01-018573Actual
2096124.002023-12-048526Actual
16099273.812023-07-048518Actual
579234.002022-10-038573Actual
1491200.002022-06-038515Budget
606104.002022-05-038536Actual
3657100.002022-08-038564Budget
69940.002022-05-038556Budget
18783105.002023-10-038515Actual
973080.002023-01-018566Budget
2642782.682024-05-0285111Actual
9346131.002023-01-018515Actual
31606223.002024-10-028515Actual
2473334.002024-04-028573Actual
2151120.782022-06-038528Actual
16783147.002023-08-038565Actual
37687363.212025-03-038518Actual
5900100.002022-10-038564Budget
39402-2414.802025-05-0285712Actual
1893184.002023-10-038536Actual
19107207.002023-10-038567Actual
17927100.002023-09-038536Actual
3736133.002022-08-038515Actual
1289834.002023-04-038526Actual
24641298.002024-04-028513Actual
26246198.002024-05-028567Actual
14055190.002023-05-038567Actual
32765226.002024-11-028565Actual
2714183.002024-06-028516Actual
8223100.002022-12-048515Budget
25917188.002024-05-028515Actual
605100.002022-05-038536Budget
1027529.002023-02-018573Actual
34264225.332024-12-038528Actual
2335032.672024-02-0185211Actual
4855200.002022-09-038515Budget
36538442.002025-02-018518Actual
22225235.932024-01-018518Actual
2291111.002022-07-048513Actual
1594962.002023-07-048566Actual
1898333.002023-10-038556Actual
34947232.002025-01-018564Actual
265368.212024-05-0285511Actual
1491051.002023-06-038546Actual
3068047.002024-09-028556Actual
3290477.002024-11-028546Actual
3970109.002022-08-038536Actual
3142100.002022-07-048567Budget
571466.002022-10-038563Actual
1995988.002023-11-038536Actual
38362360.002025-04-038514Actual
13432154.112023-04-038568Actual
13510273.002023-05-038513Actual
2840055.002024-07-038556Actual
21221316.242023-12-048518Actual
2778022.042024-06-0285212Actual
504540.002022-09-038526Budget
2239936.932024-01-0185311Actual
19634176.002023-11-038563Actual
3035975.002024-09-028573Actual
1523964.592023-06-0385111Actual
1580981.002023-07-048516Actual
33054222.002024-11-028567Actual
7711100.002022-11-038518Budget
1230180.002023-03-038568Budget
17131251.092023-08-038518Actual
32637395.002024-11-028514Actual
235180.002022-07-048563Budget
2991290.122024-08-0285311Actual
6218100.002022-10-038536Budget
35944246.002025-02-018513Actual
30480211.002024-09-028515Actual
37092349.002025-03-038513Actual
1074280.002023-02-018546Budget
33762301.002024-12-038514Actual
1343180.002023-04-038568Budget
795970.002022-12-048563Budget
32552167.002024-11-028563Actual
6779124.002022-11-038513Actual
256591861.702024-05-018575Actual
12630145.002023-04-038564Actual
1998555.002023-11-038546Actual
12709172.002023-04-038515Actual
3803518.842025-03-0385212Actual
31428172.002024-10-028563Actual
2671160.002022-07-048565Actual
25236295.032024-04-028518Actual
2269969.002024-02-018573Actual
2606780.002024-05-028536Actual
2662911.402024-05-0285112Actual
33174205.632024-11-028568Actual
23109180.002024-02-018517Actual
3800769.912025-03-0385112Actual
2808073.002024-07-038573Actual
9882.002022-05-038563Actual
134823310.502023-05-028576Actual
439080.002022-08-038528Budget
8286112.002022-12-048565Actual
861489.002022-12-048566Actual
3553664.592025-01-0185211Actual
33020322.002024-11-028517Actual
9266157.002023-01-018564Actual
2072140.002023-12-048573Actual
2837471.002024-07-038546Actual
8084200.002022-12-048514Budget
108870.002022-05-038568Budget
20629298.002023-12-048513Actual
37127233.002025-03-038563Actual
2955445.002024-08-028556Actual
2672160.902024-05-0285113Actual
841240.002022-12-048526Budget
5385100.002022-09-038567Budget
31304124.062024-09-0285213Actual
1084980.002023-02-018566Budget
2107177.002023-12-048566Actual
354732.002022-08-038573Actual
393771255.502025-05-028573Actual
2601250.002024-05-028516Actual
3106577.362024-09-0285411Actual
2881217.782024-07-0385511Actual
3674066.722025-02-0185411Actual
35508116.722025-01-0185111Actual
4343175.332022-08-038518Actual

Generated 2025-06-02 11:23:10.150 UTC