[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35508116.722025-01-1785111Actual
39339171.432025-04-1985613Actual
775993.512022-11-198528Actual
22642161.002024-02-178563Actual
1111470.002023-02-178528Budget
28200211.002024-07-198515Actual
12193100.002023-03-198518Budget
33889217.002024-12-198565Actual
30573100.002024-09-188516Actual
4714200.002022-09-198514Budget
12192196.542023-03-198518Actual
3509881.002025-01-178516Actual
616940.002022-10-198526Budget
28611181.392024-07-198528Actual
31157102.892024-09-1885112Actual
2036817.782023-11-1985311Actual
265368.212024-05-1885511Actual
795872.002022-12-208563Actual
803630.002022-12-208573Budget
174525.012023-08-1985112Actual
10462200.002023-02-178515Budget
11441208.002023-03-198514Actual
21877100.002024-01-178565Actual
1426511.402023-05-1985211Actual
1928565.652023-10-1985111Actual
245849.272024-03-1885612Actual
2024100.002022-06-198567Budget
9403148.002023-01-178565Actual
841240.002022-12-208526Budget
2276297.002024-02-178564Actual
1993129.002023-11-198526Actual
108870.002022-05-198568Budget
9980.002022-05-198563Budget
1963200.002022-06-198517Budget
39221168.852025-04-1985612Actual
1488488.002023-06-198536Actual
23859130.002024-03-188565Actual
973171.002023-01-178566Actual
3221728.422024-10-1885511Actual
3833451.002025-04-198573Actual
2201660.002024-01-178546Actual
3178064.002024-10-188546Actual
31754114.002024-10-188536Actual
1866337.002023-10-198573Actual
1353174.002022-06-198514Actual
616843.002022-10-198526Actual
10519117.002023-02-178565Actual
30891166.242024-09-188528Actual
2662911.402024-05-1885112Actual
10928158.002023-02-178517Actual
3455687.992024-12-1985112Actual
1230180.002023-03-198568Budget
1477198.002023-06-198565Actual
9482100.002023-01-178516Budget
4856167.002022-09-198515Actual
37305240.002025-03-198515Actual
20842142.002023-12-208515Actual
2606780.002024-05-188536Actual
25678-3784.402024-05-1785712Actual
31393322.002024-10-188513Actual
340690.002022-08-198513Budget
2778022.042024-06-1885212Actual
9021101.002023-01-178513Actual
36063384.002025-02-178514Actual
1842339.062023-09-1985611Actual
35330236.002025-01-178567Actual
33553118.802024-11-1885213Actual
9206202.002023-01-178514Actual
524690.002022-09-198566Budget
28142194.002024-07-198564Actual
5093100.002022-09-198536Budget
3327123.812022-07-208568Actual
33468136.932024-11-1885612Actual
15061182.002023-06-198567Actual
256681156.002024-05-178578Actual
34297175.332024-12-198568Actual
3328760.332024-11-1885311Actual
13243141.002023-04-198567Actual
10461144.002023-02-178515Actual
841344.002022-12-208526Actual
3970109.002022-08-198536Actual
27083157.002024-06-188565Actual
850963.002022-12-208546Actual
1027430.002023-02-178573Budget
3857548.002025-04-198526Actual
2881217.782024-07-1985511Actual
2045639.062023-11-1985611Actual
1692257.002023-08-198546Actual
637164.002022-10-198566Actual
23230122.302024-02-178528Actual
2873141.192024-07-1985211Actual
2500197.002024-04-188536Actual
392040.002022-08-198526Budget
2693077.002024-06-188573Actual
11644151.002023-03-198565Actual
4918132.002022-09-198565Actual
17924.002022-05-198573Actual
29296178.002024-08-188564Actual
7710181.392022-11-198518Actual
9869111.002023-01-178567Actual
33054222.002024-11-188567Actual
3079200.002022-07-208517Budget
33112340.482024-11-188518Actual
29679218.002024-08-188567Actual
1005870.002023-01-178568Budget
1431928.422023-05-1985411Actual
2609345.002024-05-188546Actual
28583443.512024-07-198518Actual
11254127.002023-03-198513Actual
3783526.292025-03-1985211Actual
188590.002022-06-198566Budget
7103122.002022-11-198515Actual
29765170.782024-08-188528Actual
19846108.002023-11-198565Actual
38603123.002025-04-198536Actual
11115114.722023-02-178528Actual
17687140.002023-09-198514Actual
953041.002023-01-178526Actual
3180648.002024-10-188556Actual
1467891.002023-06-198564Actual
1376194.002023-05-198565Actual
3172631.002024-10-188526Actual
953140.002023-01-178526Budget
9483112.002023-01-178516Actual
15181132.902023-06-198568Actual
28023203.002024-07-198563Actual
17567317.002023-09-198513Actual
25298149.572024-04-188568Actual
8144100.002022-12-208564Budget
2432448.632024-03-1885111Actual
188471.002022-06-198566Actual
256591861.702024-05-178575Actual
32765226.002024-11-188565Actual
26246198.002024-05-188567Actual
256561311.102024-05-178574Actual
34618158.212024-12-1985612Actual
5900100.002022-10-198564Budget
1435242.252023-05-1985611Actual
32730234.002024-11-188515Actual
1893184.002023-10-198536Actual
1887659.002023-10-198516Actual
27373212.002024-06-188567Actual
34236373.822024-12-198518Actual
16535287.002023-08-198513Actual
1559548.002023-07-208573Actual
13632133.002023-05-198514Actual
22607281.002024-02-178513Actual
215060.002022-06-198528Budget
2477228.002022-07-208514Actual
17193146.542023-08-198568Actual
3906713.532025-04-1985511Actual
565290.002022-10-198513Actual
2952870.002024-08-188546Actual
2837471.002024-07-198546Actual
3407106.002022-08-198513Actual
122780.002022-06-198563Budget
1191436.002023-03-198556Actual
1553105.002022-06-198565Actual
177779.002022-06-198546Actual
38185213.542025-03-1985613Actual
1084892.002023-02-178566Actual
2042223.102023-11-1985511Actual
6700119.272022-10-198568Actual
1942755.022023-10-1985611Actual
1586492.002023-07-208536Actual
32552167.002024-11-188563Actual
1765933.002023-09-198573Actual
346960.002022-08-198563Budget
3553664.592025-01-1785211Actual
1729100.002022-06-198536Budget
27988319.002024-07-198513Actual
393891569.902025-05-188577Actual
579330.002022-10-198573Budget
27931194.242024-06-1885613Actual
1836230.552023-09-1985411Actual
2305276.002024-02-178566Actual
163290.002022-06-198516Budget
1064640.002023-02-178526Budget
631240.002022-10-198556Budget
122682.002022-06-198563Actual
3080198.002022-07-208517Actual
10383100.002023-02-178564Budget
2269969.002024-02-178573Actual
245257.142024-03-1885112Actual
8364100.002022-12-208516Budget
23611264.002024-03-188513Actual
7024100.002022-11-198564Budget
1686822.002023-08-198526Actual
162479.272023-07-2085211Actual
28108395.002024-07-198514Actual
367200.002022-05-198515Budget
256531012.202024-05-178573Actual
6590100.002022-10-198518Budget
6450200.002022-10-198517Budget
37127233.002025-03-198563Actual
256158.212024-04-1885612Actual
29051185.472024-07-1985213Actual
2446767.782024-03-1885611Actual
3594200.002022-08-198514Budget
19107207.002023-10-198567Actual
781970.002022-11-198568Budget
29261308.002024-08-188514Actual
134731687.502023-05-188573Actual
1013697.002023-02-178513Actual
393801457.802025-05-188574Actual
27898188.972024-06-1885213Actual
16748149.002023-08-198515Actual
2098992.002023-12-208536Actual
2993982.682024-08-1885411Actual
6042131.002022-10-198565Actual
27551143.312024-06-1885111Actual
2337736.932024-02-1785311Actual
37807110.342025-03-1985111Actual
663980.002022-10-198528Budget
2443310.332024-03-1885511Actual
1019771.002023-02-178563Actual
9266157.002023-01-178564Actual
9267100.002023-01-178564Budget
524789.002022-09-198566Actual
1492190.002022-06-198515Actual
2335032.672024-02-1785211Actual
2958781.002024-08-188566Actual
1482974.002023-06-198516Actual
255566.082024-04-1885112Actual
27493169.272024-06-188568Actual
3873103.002022-08-198516Actual
3679979.482025-02-1785611Actual
12569200.002023-04-198514Budget
749268.002022-11-198566Actual
1975392.002023-11-198564Actual
31606223.002024-10-188515Actual
1898333.002023-10-198556Actual
38490234.002025-04-198565Actual
855540.002022-12-208556Budget
2437928.422024-03-1885311Actual
17602190.002023-09-198563Actual
5326200.002022-09-198517Budget
1131560.002023-03-198563Budget
1789925.002023-09-198526Actual
2172334.002024-01-178573Actual
20749192.002023-12-208514Actual
28490356.002024-07-198517Actual
36155250.002025-02-178515Actual
5386109.002022-09-198567Actual
24853114.002024-04-188515Actual
10927200.002023-02-178517Budget
3062897.002024-09-188536Actual
855658.002022-12-208556Actual
15147114.722023-06-198528Actual
2843389.002024-07-198566Actual
182435.002022-06-198556Actual
2763379.482024-06-1885411Actual
36538442.002025-02-178518Actual
30422248.002024-09-188564Actual
9346131.002023-01-178515Actual
1177055.002023-03-198526Actual

Generated 2025-06-18 23:07:27.004 UTC