[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39386-105.002025-05-048576Actual
3927997.742025-04-0585113Actual
35416173.812025-01-038528Actual
130517.002022-06-058573Actual
1426511.402023-05-0585211Actual
2615253.002024-05-048566Actual
25298149.572024-04-048568Actual
30422248.002024-09-048564Actual
3854885.002025-04-058516Actual
27083157.002024-06-048565Actual
14736155.002023-06-058515Actual
134823310.502023-05-048576Actual
2397293.002024-03-048536Actual
36097227.002025-02-038564Actual
32878104.002024-11-048536Actual
36248120.002025-02-038516Actual
1931311.402023-10-0585211Actual
12709172.002023-04-058515Actual
2072140.002023-12-068573Actual
551380.002022-09-058528Budget
32552167.002024-11-048563Actual
27551143.312024-06-0485111Actual
2549853.952024-04-0485611Actual
14559190.002023-06-058563Actual
1084892.002023-02-038566Actual
21632249.002024-01-038513Actual
26838276.002024-06-048513Actual
332870.002022-07-068568Budget
3441082.682024-12-0585311Actual
37003146.872025-02-0385213Actual
3688519.912025-02-0385212Actual
35330236.002025-01-038567Actual
19165349.572023-10-058518Actual
393771255.502025-05-048573Actual
1019660.002023-02-038563Budget
4918132.002022-09-058565Actual
499690.002022-09-058516Budget
28525198.002024-07-058567Actual
2148442.252023-12-0685611Actual
28966123.102024-07-0585612Actual
27988319.002024-07-058513Actual
36480232.002025-02-038567Actual
683970.002022-11-058563Budget
6041100.002022-10-058565Budget
10461144.002023-02-038515Actual
2102100.002022-06-058518Budget
23230122.302024-02-038528Actual
3327123.812022-07-068568Actual
50890.002022-05-058516Budget
9345100.002023-01-038515Budget
23144206.002024-02-038567Actual
1733344.382023-08-0585411Actual
28611181.392024-07-058528Actual
16783147.002023-08-058565Actual
3791613.532025-03-0585511Actual
70044.002022-05-058556Actual
69940.002022-05-058556Budget
34498134.802024-12-0585611Actual
162479.272023-07-0685211Actual
1725157.142023-08-0585111Actual
1795345.002023-09-058546Actual
13322100.002023-04-058518Budget
12948103.002023-04-058536Actual
1169113.002022-06-058513Actual
2134149.702023-12-0685111Actual
1413100.002022-06-058564Budget
1064640.002023-02-038526Budget
3488475.002025-01-038573Actual
27606102.892024-06-0485311Actual
3918744.382025-04-0585212Actual
35708108.212025-01-0385112Actual
35295285.002025-01-038517Actual
10928158.002023-02-038517Actual
5465100.002022-09-058518Budget
3901359.272025-04-0585311Actual
3559068.852025-01-0385411Actual
205413.952023-11-0585212Actual
803630.002022-12-068573Budget
2255013.532024-01-0385612Actual
33526108.272024-11-0485113Actual
2546520.972024-04-0485511Actual
795970.002022-12-068563Budget
34792300.002025-01-038513Actual
10382108.002023-02-038564Actual
2193561.002024-01-038516Actual
2614160.002022-07-068515Actual
3000104.002022-07-068566Actual
1975392.002023-11-058564Actual
2045639.062023-11-0585611Actual
2299348.002024-02-038546Actual
39407-1957.702025-05-0485713Actual
1139317.002023-03-058573Actual
1895743.002023-10-058546Actual
967340.002023-01-038556Budget
29502122.002024-08-048536Actual
1224070.002023-03-058528Budget
1491200.002022-06-058515Budget
12192196.542023-03-058518Actual
2714183.002024-06-048516Actual
2211126.842022-06-058568Actual
3373460.002024-12-058573Actual
1177055.002023-03-058526Actual
4264100.002022-08-058567Budget
13371117.752023-04-058528Actual
14644168.002023-06-058514Actual
2473334.002024-04-048573Actual
980100.002022-05-058518Budget
683882.002022-11-058563Actual
6217112.002022-10-058536Actual
2881217.782024-07-0585511Actual
12771100.002023-04-058565Budget
3833451.002025-04-058573Actual
2178582.002024-01-038564Actual
25236295.032024-04-048518Actual
1079055.002023-02-038556Actual
21877100.002024-01-038565Actual
7571211.002022-11-058517Actual
221270.002022-06-058568Budget
445080.002022-08-058568Budget
1689684.002023-08-058536Actual
21283135.932023-12-068568Actual
2042223.102023-11-0585511Actual
279923.002022-07-068526Actual
39159102.892025-04-0585112Actual
17927100.002023-09-058536Actual
3800769.912025-03-0585112Actual
3015155.642024-08-0485113Actual
1833530.552023-09-0585311Actual
3331458.212024-11-0485411Actual
894284.422022-12-068568Actual
738770.002022-11-058546Budget
122780.002022-06-058563Budget
1252030.002023-04-058573Budget
9869111.002023-01-038567Actual
10695112.002023-02-038536Actual
1244361.002023-04-058563Actual
2245967.782024-01-0385611Actual
2843389.002024-07-058566Actual
967434.002023-01-038556Actual
11441208.002023-03-058514Actual
31304124.062024-09-0485213Actual
1337070.002023-04-058528Budget
32400111.782024-10-0485113Actual
26873225.002024-06-048563Actual
235059.002022-07-068563Actual
33855202.002024-12-058515Actual
1496964.002023-06-058566Actual
4124110.002022-08-058566Actual
20136128.002023-11-058567Actual
1482974.002023-06-058516Actual
12052150.002023-03-058517Actual
1532141.192023-06-0585411Actual
1969175.002023-11-058573Actual
973080.002023-01-038566Budget
15623146.002023-07-068514Actual
5464276.842022-09-058518Actual
8224147.002022-12-068515Actual
1238099.002023-04-058513Actual
1005870.002023-01-038568Budget
1928565.652023-10-0585111Actual
2305276.002024-02-038566Actual
2107177.002023-12-068566Actual
15119307.152023-06-058518Actual
5901107.002022-10-058564Actual
781970.002022-11-058568Budget
5512128.362022-09-058528Actual
31336127.572024-09-0485613Actual
29261308.002024-08-048514Actual
29857147.572024-08-0485111Actual
144107.142023-05-0585112Actual
2502753.002024-04-048546Actual
37340198.002025-03-058565Actual
17567317.002023-09-058513Actual
1027529.002023-02-038573Actual
1636234.802023-07-0685611Actual
612090.002022-10-058516Budget
899114.002022-05-058567Actual
3285027.002024-11-048526Actual
3638883.002025-02-038566Actual
33677164.002024-12-058563Actual
504540.002022-09-058526Budget
22132178.002024-01-038517Actual
7242100.002022-11-058516Budget
3183981.002024-10-048566Actual
18222167.752023-09-058568Actual
743331.002022-11-058556Actual
1029107.142022-05-058528Actual
188590.002022-06-058566Budget
2355410.332024-02-0385612Actual
368138.002022-05-058515Actual
4714200.002022-09-058514Budget
2204234.002024-01-038556Actual
29176173.002024-08-048563Actual
1890330.002023-10-058526Actual
25952161.002024-05-048565Actual
3293040.002024-11-048556Actual
245522.892024-03-0485212Actual
3857548.002025-04-058526Actual
743440.002022-11-058556Budget
1059990.002023-02-038516Budget
6218100.002022-10-058536Budget
37629242.002025-03-058567Actual
4342100.002022-08-058518Budget
168139.002022-06-058526Actual
1787291.002023-09-058516Actual
31754114.002024-10-048536Actual
15538158.002023-07-068563Actual
11643100.002023-03-058565Budget
17924.002022-05-058573Actual
7340111.002022-11-058536Actual
3169999.002024-10-048516Actual
27338265.002024-06-048517Actual
7632153.002022-11-058567Actual
12947100.002023-04-058536Budget
2276297.002024-02-038564Actual
28142194.002024-07-058564Actual
6042131.002022-10-058565Actual
38745317.002025-04-058517Actual
18068214.002023-09-058517Actual
2343111.402024-02-0385511Actual
226200.002022-05-058514Budget
1553105.002022-06-058565Actual
18725109.002023-10-058564Actual
37035125.822025-02-0385613Actual
1488488.002023-06-058536Actual
27493169.272024-06-048568Actual
606104.002022-05-058536Actual
39402-2414.802025-05-0485712Actual
25665956.602024-05-038577Actual
861580.002022-12-068566Budget
3632972.002025-02-038546Actual
39397-3569.902025-05-0485711Actual
11176119.272023-02-038568Actual
2103207.152022-06-058518Actual
11502135.002023-03-058564Actual
75886.002022-05-058566Actual
3106577.362024-09-0485411Actual
32342134.802024-10-0485612Actual
32637395.002024-11-048514Actual
256561311.102024-05-038574Actual
7711100.002022-11-058518Budget
1559548.002023-07-068573Actual
22727169.002024-02-038514Actual
3735200.002022-08-058515Budget
1310381.002023-04-058566Actual
3221243.512022-07-068518Actual
565290.002022-10-058513Actual
32672238.002024-11-048564Actual
2370334.002024-03-048573Actual
2757949.702024-06-0485211Actual
2923377.002024-08-048573Actual
14055190.002023-05-058567Actual
691726.002022-11-058573Actual
11440200.002023-03-058514Budget
3260994.002024-11-048573Actual
5325135.002022-09-058517Actual

Generated 2025-06-05 00:20:19.134 UTC