[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22167180.002024-01-018567Actual
1191350.002023-03-038556Budget
1390256.002023-05-038546Actual
32823115.002024-11-028516Actual
1801167.002023-09-038566Actual
15503326.002023-07-048513Actual
401781.002022-08-038546Actual
184819.272023-09-0385112Actual
1630139.062023-07-0485411Actual
6042131.002022-10-038565Actual
39392690.102025-05-028578Actual
28200211.002024-07-038515Actual
962670.002023-01-018546Budget
182340.002022-06-038556Budget
11819110.002023-03-038536Actual
31336127.572024-09-0285613Actual
439080.002022-08-038528Budget
2242643.312024-01-0185411Actual
168030.002022-06-038526Budget
579330.002022-10-038573Budget
3326056.082024-11-0285211Actual
8461100.002022-12-048536Budget
21751157.002024-01-018514Actual
2178582.002024-01-018564Actual
8364100.002022-12-048516Budget
841240.002022-12-048526Budget
1694836.002023-08-038556Actual
34178178.002024-12-038567Actual
13182200.002023-04-038517Budget
841344.002022-12-048526Actual
24888118.002024-04-028565Actual
27813168.852024-06-0285612Actual
894170.002022-12-048568Budget
861580.002022-12-048566Budget
2724840.002024-06-028556Actual
7025130.002022-11-038564Actual
256158.212024-04-0285612Actual
571560.002022-10-038563Budget
29261308.002024-08-028514Actual
1352200.002022-06-038514Budget
1289940.002023-04-038526Budget
3216375.232024-10-0285311Actual
1833530.552023-09-0385311Actual
7339100.002022-11-038536Budget
1429241.192023-05-0385311Actual
28293109.002024-07-038516Actual
20842142.002023-12-048515Actual
37247253.002025-03-038564Actual
134852463.302023-05-028577Actual
1529427.362023-06-0385311Actual
406446.002022-08-038556Actual
12947100.002023-04-038536Budget
30302193.002024-09-028563Actual
9980.002022-05-038563Budget
32637395.002024-11-028514Actual
406340.002022-08-038556Budget
6218100.002022-10-038536Budget
579234.002022-10-038573Actual
10137100.002023-02-018513Budget
6638108.662022-10-038528Actual
1580981.002023-07-048516Actual
1310381.002023-04-038566Actual
31754114.002024-10-028536Actual
2662911.402024-05-0285112Actual
2837471.002024-07-038546Actual
795970.002022-12-048563Budget
35944246.002025-02-018513Actual
12772101.002023-04-038565Actual
23766134.002024-03-028564Actual
354732.002022-08-038573Actual
242928.002022-07-048573Actual
953041.002023-01-018526Actual
17131251.092023-08-038518Actual
10057131.392023-01-018568Actual
32963103.002024-11-028566Actual
29799208.662024-08-028568Actual
2549853.952024-04-0285611Actual
509106.002022-05-038516Actual
1285090.002023-04-038516Budget
11115114.722023-02-018528Actual
25917188.002024-05-028515Actual
7340111.002022-11-038536Actual
20101206.002023-11-038517Actual
606104.002022-05-038536Actual
9403148.002023-01-018565Actual
31930249.002024-10-028567Actual
18691176.002023-10-038514Actual
3225082.682024-10-0285611Actual
3220100.002022-07-048518Budget
3285027.002024-11-028526Actual
3005920.972024-08-0285212Actual
28023203.002024-07-038563Actual
7103122.002022-11-038515Actual
38900190.482025-04-038568Actual
5386109.002022-09-038567Actual
3327123.812022-07-048568Actual
4204126.002022-08-038517Actual
9810178.002023-01-018517Actual
12381100.002023-04-038513Budget
3103894.382024-09-0285311Actual
3407106.002022-08-038513Actual
22820138.002024-02-018515Actual
26306432.912024-05-028518Actual
2763379.482024-06-0285411Actual
2952870.002024-08-028546Actual
3556370.972025-01-0185311Actual
7243109.002022-11-038516Actual
9579111.002023-01-018536Actual
22286126.842024-01-018568Actual
5093100.002022-09-038536Budget
25952161.002024-05-028565Actual
2614160.002022-07-048515Actual
2031369.912023-11-0385111Actual
27606102.892024-06-0285311Actual
2103207.152022-06-038518Actual
32108134.802024-10-0285111Actual
245522.892024-03-0285212Actual
1963200.002022-06-038517Budget
35854134.592025-01-0185213Actual
7571211.002022-11-038517Actual
3221728.422024-10-0285511Actual
1523964.592023-06-0385111Actual
17927100.002023-09-038536Actual
2671160.002022-07-048565Actual
1836230.552023-09-0385411Actual
2500197.002024-04-028536Actual
34912361.002025-01-018514Actual
2832027.002024-07-038526Actual
2534118.002022-07-048564Actual
1554100.002022-06-038565Budget
3408674.002024-12-038566Actual
130517.002022-06-038573Actual
16783147.002023-08-038565Actual
1553105.002022-06-038565Actual
279923.002022-07-048526Actual
2722285.002024-06-028546Actual
36445331.002025-02-018517Actual
738770.002022-11-038546Budget
1172290.002023-03-038516Budget
1964152.002022-06-038517Actual
5841200.002022-10-038514Budget
3015155.642024-08-0285113Actual
23646145.002024-03-028563Actual
3685777.362025-02-0185112Actual
14177134.422023-05-038568Actual
30210124.062024-08-0285613Actual
14644168.002023-06-038514Actual
1698178.002023-08-038566Actual
3969100.002022-08-038536Budget
2728177.002024-06-028566Actual
23859130.002024-03-028565Actual
20664177.002023-12-048563Actual
16535287.002023-08-038513Actual
3293040.002024-11-028556Actual
2207571.002024-01-018566Actual
22727169.002024-02-018514Actual
3553664.592025-01-0185211Actual
1059896.002023-02-018516Actual
3523881.002025-01-018566Actual
1079055.002023-02-018556Actual
34236373.822024-12-038518Actual
1230180.002023-03-038568Budget
11581163.002023-03-038515Actual
2787162.662024-06-0285113Actual
340690.002022-08-038513Budget
2648240.122024-05-0285311Actual
31548192.002024-10-028564Actual
33553118.802024-11-0285213Actual
3178064.002024-10-028546Actual
55736.002022-05-038526Actual
33889217.002024-12-038565Actual
3071371.002024-09-028566Actual
908070.002023-01-018563Budget
70044.002022-05-038556Actual
1627429.482023-07-0485311Actual
1084980.002023-02-018566Budget
35388373.822025-01-018518Actual
2196225.002024-01-018526Actual
326991.992022-07-048528Actual
3488475.002025-01-018573Actual
27431343.512024-06-028518Actual
16099273.812023-07-048518Actual
22225235.932024-01-018518Actual
616843.002022-10-038526Actual
13371117.752023-04-038528Actual
31988382.912024-10-028518Actual
1087101.082022-05-038568Actual
35978186.002025-02-018563Actual
19165349.572023-10-038518Actual
1426511.402023-05-0385211Actual
2042223.102023-11-0385511Actual
894284.422022-12-048568Actual
35508116.722025-01-0185111Actual
10519117.002023-02-018565Actual
504540.002022-09-038526Budget
275188.002022-07-048516Actual
1739464.592023-08-0385611Actual
2193561.002024-01-018516Actual
3865560.002025-04-038556Actual
33054222.002024-11-028567Actual
214509.272023-12-0485511Actual
177779.002022-06-038546Actual
980100.002022-05-038518Budget
15623146.002023-07-048514Actual
29857147.572024-08-0285111Actual
981219.272022-05-038518Actual
524690.002022-09-038566Budget
2615253.002024-05-028566Actual
168139.002022-06-038526Actual
30515193.002024-09-028565Actual
35450205.632025-01-018568Actual
1360472.002023-05-038573Actual
2440643.312024-03-0285411Actual
5326200.002022-09-038517Budget
2291271.002024-02-018516Actual
39101117.782025-04-0385611Actual
27196120.002024-06-028536Actual
32342134.802024-10-0285612Actual
18068214.002023-09-038517Actual
17038189.002023-08-038517Actual
3561714.592025-01-0185511Actual
1461635.002023-06-038573Actual
2343111.402024-02-0185511Actual
1751013.532023-08-0385612Actual
1492190.002022-06-038515Actual
31428172.002024-10-028563Actual
3800769.912025-03-0385112Actual
908169.002023-01-018563Actual
2142343.312023-12-0485411Actual
27373212.002024-06-028567Actual
10383100.002023-02-018564Budget
1990476.002023-11-038516Actual
1488488.002023-06-038536Actual
1169113.002022-06-038513Actual
16006205.002023-07-048517Actual
1304150.002023-04-038556Budget
458960.002022-09-038563Budget
1384822.002023-05-038526Actual
235180.002022-07-048563Budget
22607281.002024-02-018513Actual
3141110.002022-07-048567Actual
1376194.002023-05-038565Actual
9483112.002023-01-018516Actual
1725157.142023-08-0385111Actual
2505327.002024-04-028556Actual
3668653.952025-02-0185211Actual
34002116.002024-12-038536Actual
19107207.002023-10-038567Actual
1589052.002023-07-048546Actual
27752109.272024-06-0285112Actual
32016205.632024-10-028528Actual
1669099.002023-08-038564Actual
2391790.002024-03-028516Actual
28235204.002024-07-038565Actual
38958128.422025-04-0385111Actual
19193152.602023-10-038528Actual

Generated 2025-06-02 11:32:17.383 UTC