[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180648.002024-09-208556Actual
12302104.112023-02-198568Actual
2546520.972024-03-2185511Actual
9870100.002022-12-208567Budget
3290477.002024-10-218546Actual
27196120.002024-05-218536Actual
8694144.002022-11-228517Actual
3005920.972024-07-2185212Actual
33174205.632024-10-218568Actual
8462112.002022-11-228536Actual
1686822.002023-07-228526Actual
1627429.482023-06-2285311Actual
631140.002022-09-218556Actual
1559548.002023-06-228573Actual
245849.272024-02-1985612Actual
1084892.002023-01-208566Actual
8285100.002022-11-228565Budget
28023203.002024-06-218563Actual
1074394.002023-01-208546Actual
9346131.002022-12-208515Actual
1413100.002022-05-228564Budget
75990.002022-04-218566Budget
15716116.002023-06-228515Actual
2001135.002023-10-228556Actual
3219085.872024-09-2085411Actual
393831522.902025-04-208575Actual
1131560.002023-02-198563Budget
1064640.002023-01-208526Budget
1887659.002023-09-218516Actual
7242100.002022-10-228516Budget
9403148.002022-12-208565Actual
242928.002022-06-228573Actual
245522.892024-02-1985212Actual
1172290.002023-02-198516Budget
3443776.292024-11-2185411Actual
27493169.272024-05-218568Actual
412590.002022-07-228566Budget
15181132.902023-05-228568Actual
29051185.472024-06-2185213Actual
235228.212024-01-2085112Actual
37003146.872025-01-2085213Actual
26367178.362024-04-208568Actual
3003195.442024-07-2185112Actual
2657043.312024-04-2085611Actual
16127125.332023-06-228528Actual
2103207.152022-05-228518Actual
2402451.002024-02-198556Actual
7164126.002022-10-228565Actual
1423753.952023-04-2185111Actual
19634176.002023-10-228563Actual
2355410.332024-01-2085612Actual
10520100.002023-01-208565Budget
19193152.602023-09-218528Actual
1396170.002023-04-218566Actual
8144100.002022-11-228564Budget
19811131.002023-10-228515Actual
205147.142023-10-2285112Actual
2034119.912023-10-2285211Actual
13726162.002023-04-218515Actual
1836230.552023-08-2285411Actual
514152.002022-08-228546Actual
1739464.592023-07-2285611Actual
524789.002022-08-228566Actual
12709172.002023-03-228515Actual
1310280.002023-03-228566Budget
2662911.402024-04-2085112Actual
23646145.002024-02-198563Actual
1492190.002022-05-228515Actual
27050224.002024-05-218515Actual
13432154.112023-03-228568Actual
551380.002022-08-228528Budget
2902497.742024-06-2185113Actual
4776142.002022-08-228564Actual
9266157.002022-12-208564Actual
20255178.362023-10-228568Actual
1353174.002022-05-228514Actual
275090.002022-06-228516Budget
29765170.782024-07-218528Actual
21249157.142023-11-228528Actual
75886.002022-04-218566Actual
29084124.062024-06-2185613Actual
294140.002022-06-228556Budget
1224178.362023-02-198528Actual
188590.002022-05-228566Budget
7572200.002022-10-228517Budget
795970.002022-11-228563Budget
26781129.322024-04-2085613Actual
8461100.002022-11-228536Budget
401781.002022-07-228546Actual
7710181.392022-10-228518Actual
2884679.482024-06-2185611Actual
637164.002022-09-218566Actual
2299348.002024-01-208546Actual
11581163.002023-02-198515Actual
27988319.002024-06-218513Actual
34178178.002024-11-218567Actual
855540.002022-11-228556Budget
32460113.532024-09-2085613Actual
3868894.002025-03-228566Actual
3627529.002025-01-208526Actual
215060.002022-05-228528Budget
36480232.002025-01-208567Actual
2534118.002022-06-228564Actual
11819110.002023-02-198536Actual
11503100.002023-02-198564Budget
2255013.532023-12-2085612Actual
226200.002022-04-218514Budget
445080.002022-07-228568Budget
35005268.002024-12-208515Actual
13545200.002023-04-218563Actual
32637395.002024-10-218514Actual
27931194.242024-05-2185613Actual
16041184.002023-06-228567Actual
3793164.002022-07-228565Actual
37092349.002025-02-198513Actual
3230898.632024-09-2085112Actual
17131251.092023-07-228518Actual
1029107.142022-04-218528Actual
2541126.292024-03-2185311Actual
729151.002022-10-228526Actual
1995988.002023-10-228536Actual
25678-3784.402024-04-1985712Actual
1669099.002023-07-228564Actual
33762301.002024-11-218514Actual
1526710.332023-05-2285211Actual
2728177.002024-05-218566Actual
29261308.002024-07-218514Actual
14143110.172023-04-218528Actual
1496964.002023-05-228566Actual
2201660.002023-12-208546Actual
1998555.002023-10-228546Actual
899114.002022-04-218567Actual
2104146.002023-11-228556Actual
12381100.002023-03-228513Budget
102860.002022-04-218528Budget
23766134.002024-02-198564Actual
4777100.002022-08-228564Budget
2952870.002024-07-218546Actual
6218100.002022-09-218536Budget
999670.002022-12-208528Budget
164208.212023-06-2285112Actual
39339171.432025-03-2285613Actual
23859130.002024-02-198565Actual
2151120.782022-05-228528Actual
13476-537.002023-04-208574Actual
2808073.002024-06-218573Actual
2549853.952024-03-2185611Actual
38603123.002025-03-228536Actual
3718472.002025-02-198573Actual
3685777.362025-01-2085112Actual
18189108.662023-08-228528Actual
518751.002022-08-228556Actual
65280.002022-04-218546Budget
33889217.002024-11-218565Actual
39386-105.002025-04-208576Actual
39306183.712025-03-2285213Actual
134881248.802023-04-208578Actual
2947430.002024-07-218526Actual
1939423.102023-09-2185511Actual
3794998.632025-02-1985611Actual
3688519.912025-01-2085212Actual
458960.002022-08-228563Budget
39402-2414.802025-04-2085712Actual
2944790.002024-07-218516Actual
980100.002022-04-218518Budget
2057212.462023-10-2285612Actual
7339100.002022-10-228536Budget
24147150.002024-02-198567Actual
32108134.802024-09-2085111Actual
1168100.002022-05-228513Budget
1482974.002023-05-228516Actual
1730120.002022-05-228536Actual
504540.002022-08-228526Budget
466734.002022-08-228573Actual
16570169.002023-07-228563Actual
3334891.192024-10-2185611Actual
35295285.002024-12-208517Actual
6638108.662022-09-218528Actual
28235204.002024-06-218565Actual
1488488.002023-05-228536Actual
214509.272023-11-2285511Actual
7898100.002022-11-228513Budget
2199097.002023-12-208536Actual
11066235.932023-01-208518Actual
3750557.002025-02-198556Actual
738674.002022-10-228546Actual
2397293.002024-02-198536Actual
908169.002022-12-208563Actual
2142343.312023-11-2285411Actual
1019771.002023-01-208563Actual
225173.952023-12-2085112Actual
163388.002022-05-228516Actual
3512536.002024-12-208526Actual
1244260.002023-03-228563Budget
36538442.002025-01-208518Actual
36063384.002025-01-208514Actual
29857147.572024-07-2185111Actual
6778100.002022-10-228513Budget
3742531.002025-02-198526Actual
50890.002022-04-218516Budget
2766034.802024-05-2185511Actual
1087101.082022-04-218568Actual
9809200.002022-12-208517Budget
15061182.002023-05-228567Actual
1893184.002023-09-218536Actual
499690.002022-08-228516Budget
1632811.402023-06-2285511Actual
2722285.002024-05-218546Actual
28490356.002024-06-218517Actual
13632133.002023-04-218514Actual
23109180.002024-01-208517Actual
2873141.192024-06-2185211Actual
1177140.002023-02-198526Budget
3970109.002022-07-228536Actual
36445331.002025-01-208517Actual
3225082.682024-09-2085611Actual
1689684.002023-07-228536Actual
953041.002022-12-208526Actual
9869111.002022-12-208567Actual
20136128.002023-10-228567Actual
9997157.142022-12-208528Actual
4714200.002022-08-228514Budget
1535561.402023-05-2285611Actual
6217112.002022-09-218536Actual
2757949.702024-05-2185211Actual
16161187.452023-06-228568Actual
1830811.402023-08-2285211Actual
782085.932022-10-228568Actual
24266187.452024-02-198568Actual
144373.952023-04-2185212Actual
499792.002022-08-228516Actual
21632249.002023-12-208513Actual
2603917.002024-04-208526Actual
14020158.002023-04-218517Actual
22132178.002023-12-208517Actual
23230122.302024-01-208528Actual
38900190.482025-03-228568Actual
2479583.002024-03-218564Actual
1630139.062023-06-2285411Actual
3594200.002022-07-228514Budget
18783105.002023-09-218515Actual
3169999.002024-09-208516Actual
9580100.002022-12-208536Budget
781970.002022-10-228568Budget
36190166.002025-01-208565Actual
2693077.002024-05-218573Actual
32878104.002024-10-218536Actual
177779.002022-05-228546Actual
32823115.002024-10-218516Actual
1299480.002023-03-228546Budget
2477228.002022-06-228514Actual
3800769.912025-02-1985112Actual
3998.002022-04-218513Actual
30093139.062024-07-2185612Actual
2787162.662024-05-2185113Actual
9948288.972022-12-208518Actual

Generated 2025-05-22 02:49:47.211 UTC