[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16127125.332023-07-038528Actual
1583615.002023-07-038526Actual
2151120.782022-06-028528Actual
3328760.332024-11-0185311Actual
1765933.002023-09-028573Actual
23144206.002024-01-318567Actual
195125.012023-10-0285212Actual
12114110.002023-03-028567Actual
2293917.002024-01-318526Actual
9404100.002022-12-318565Budget
4204126.002022-08-028517Actual
34676125.822024-12-0285113Actual
1027430.002023-01-318573Budget
1492190.002022-06-028515Actual
5841200.002022-10-028514Budget
3003195.442024-08-0185112Actual
2642782.682024-05-0185111Actual
6449211.002022-10-028517Actual
1963200.002022-06-028517Budget
3750557.002025-03-028556Actual
637164.002022-10-028566Actual
34264225.332024-12-028528Actual
35153105.002024-12-318536Actual
551380.002022-09-028528Budget
255566.082024-04-0185112Actual
12192196.542023-03-028518Actual
1074394.002023-01-318546Actual
326991.992022-07-038528Actual
134852463.302023-05-018577Actual
3969100.002022-08-028536Budget
235059.002022-07-038563Actual
980100.002022-05-028518Budget
1310381.002023-04-028566Actual
4203200.002022-08-028517Budget
20664177.002023-12-038563Actual
34827179.002024-12-318563Actual
34178178.002024-12-028567Actual
393831522.902025-05-018575Actual
3060048.002024-09-018526Actual
27931194.242024-06-0185613Actual
38277168.002025-04-028563Actual
2199097.002023-12-318536Actual
1591646.002023-07-038556Actual
13666123.002023-05-028564Actual
35887129.322024-12-3185613Actual
1975392.002023-11-028564Actual
31393322.002024-10-018513Actual
245257.142024-03-0185112Actual
332870.002022-07-038568Budget
28611181.392024-07-028528Actual
1689684.002023-08-028536Actual
16655197.002023-08-028514Actual
18161231.392023-09-028518Actual
6042131.002022-10-028565Actual
1285090.002023-04-028516Budget
1289940.002023-04-028526Budget
1795345.002023-09-028546Actual
7710181.392022-11-028518Actual
571560.002022-10-028563Budget
1594962.002023-07-038566Actual
1692257.002023-08-028546Actual
16006205.002023-07-038517Actual
13476-537.002023-05-018574Actual
1027529.002023-01-318573Actual
32637395.002024-11-018514Actual
743331.002022-11-028556Actual
37212377.002025-03-028514Actual
1630139.062023-07-0385411Actual
605100.002022-05-028536Budget
3455687.992024-12-0285112Actual
4124110.002022-08-028566Actual
3800769.912025-03-0285112Actual
23824143.002024-03-018515Actual
28525198.002024-07-028567Actual
6218100.002022-10-028536Budget
967434.002022-12-318556Actual
393801457.802025-05-018574Actual
2535100.002022-07-038564Budget
2204234.002023-12-318556Actual
11176119.272023-01-318568Actual
27493169.272024-06-018568Actual
1586492.002023-07-038536Actual
439080.002022-08-028528Budget
3183981.002024-10-018566Actual
37340198.002025-03-028565Actual
1059990.002023-01-318516Budget
2172334.002023-12-318573Actual
25298149.572024-04-018568Actual
34703138.102024-12-0285213Actual
1694836.002023-08-028556Actual
1887659.002023-10-028516Actual
4776142.002022-09-028564Actual
6511144.002022-10-028567Actual
3178064.002024-10-018546Actual
2107177.002023-12-038566Actual
1621965.652023-07-0385111Actual
789991.002022-12-038513Actual
3005920.972024-08-0185212Actual
3794998.632025-03-0285611Actual
164788.212023-07-0385612Actual
2988532.672024-08-0185211Actual
12710200.002023-04-028515Budget
1172398.002023-03-028516Actual
2477228.002022-07-038514Actual
3509881.002024-12-318516Actual
2543827.362024-04-0185411Actual
1413100.002022-06-028564Budget
11066235.932023-01-318518Actual
35508116.722024-12-3185111Actual
2991290.122024-08-0185311Actual
3553664.592024-12-3185211Actual
2239936.932023-12-3185311Actual
20876145.002023-12-038565Actual
509106.002022-05-028516Actual
33020322.002024-11-018517Actual
427112.002022-05-028565Actual
256531012.202024-04-308573Actual
14525236.002023-06-028513Actual
12381100.002023-04-028513Budget
683882.002022-11-028563Actual
10322200.002023-01-318514Budget
2034119.912023-11-0285211Actual
20194261.692023-11-028518Actual
2211126.842022-06-028568Actual
242820.002022-07-038573Budget
524690.002022-09-028566Budget
669980.002022-10-028568Budget
17721109.002023-09-028564Actual
1801167.002023-09-028566Actual
850870.002022-12-038546Budget
14143110.172023-05-028528Actual
2549853.952024-04-0185611Actual
23766134.002024-03-018564Actual
4918132.002022-09-028565Actual
915930.002022-12-318573Budget
2763379.482024-06-0185411Actual
17924.002022-05-028573Actual
3127769.672024-09-0185113Actual
518840.002022-09-028556Budget
18571335.002023-10-028513Actual
1285186.002023-04-028516Actual
31428172.002024-10-018563Actual
20749192.002023-12-038514Actual
1842339.062023-09-0285611Actual
17159101.082023-08-028528Actual
3918744.382025-04-0285212Actual
177779.002022-06-028546Actual
3927997.742025-04-0285113Actual
428100.002022-05-028565Budget
2042223.102023-11-0285511Actual
3407106.002022-08-028513Actual
7024100.002022-11-028564Budget
39040101.822025-04-0285411Actual
6217112.002022-10-028536Actual
168139.002022-06-028526Actual
19634176.002023-11-028563Actual
14559190.002023-06-028563Actual
3582764.412024-12-3185113Actual
3594200.002022-08-028514Budget
565290.002022-10-028513Actual
2093465.002023-12-038516Actual
3674066.722025-01-3185411Actual
18189108.662023-09-028528Actual
154137.142023-06-0285112Actual
1461635.002023-06-028573Actual
188590.002022-06-028566Budget
36566173.812025-01-318528Actual
1352200.002022-06-028514Budget
7571211.002022-11-028517Actual
10323174.002023-01-318514Actual
26306432.912024-05-018518Actual
34912361.002024-12-318514Actual
162479.272023-07-0385211Actual
300190.002022-07-038566Budget
30515193.002024-09-018565Actual
9949100.002022-12-318518Budget
289480.002022-07-038546Budget
9207200.002022-12-318514Budget
466734.002022-09-028573Actual
10519117.002023-01-318565Actual
2142343.312023-12-0385411Actual
245522.892024-03-0185212Actual
1177055.002023-03-028526Actual
1382187.002023-05-028516Actual
15119307.152023-06-028518Actual
1477198.002023-06-028565Actual
1019771.002023-01-318563Actual
1360472.002023-05-028573Actual
2072140.002023-12-038573Actual
3219085.872024-10-0185411Actual
894170.002022-12-038568Budget
23109180.002024-01-318517Actual
1078950.002023-01-318556Budget
6778100.002022-11-028513Budget
1736011.402023-08-0285511Actual
393891569.902025-05-018577Actual
29261308.002024-08-018514Actual
31513339.002024-10-018514Actual
5980164.002022-10-028515Actual
35854134.592024-12-3185213Actual
26992192.002024-06-018564Actual
2402451.002024-03-018556Actual
7339100.002022-11-028536Budget
3739893.002025-03-028516Actual
412590.002022-08-028566Budget
12771100.002023-04-028565Budget
8755100.002022-12-038567Budget
256561311.102024-04-308574Actual
973171.002022-12-318566Actual
37003146.872025-01-3185213Actual
2276297.002024-01-318564Actual
1289834.002023-04-028526Actual
5574114.722022-09-028568Actual
5325135.002022-09-028517Actual
2508676.002024-04-018566Actual
32823115.002024-11-018516Actual
9809200.002022-12-318517Budget
256622133.302024-04-308576Actual
3141110.002022-07-038567Actual
2397293.002024-03-018536Actual
5979200.002022-10-028515Budget
8286112.002022-12-038565Actual
3331458.212024-11-0185411Actual
13510273.002023-05-028513Actual
12193100.002023-03-028518Budget
2291271.002024-01-318516Actual
3627529.002025-01-318526Actual
108870.002022-05-028568Budget
3373460.002024-12-028573Actual
1995988.002023-11-028536Actual
3638883.002025-01-318566Actual
1898333.002023-10-028556Actual
15658112.002023-07-038564Actual
144373.952023-05-0285212Actual
9021101.002022-12-318513Actual
32427180.202024-10-0185213Actual
32517275.002024-11-018513Actual
11440200.002023-03-028514Budget
36976132.832025-01-3185113Actual
35330236.002024-12-318567Actual
2535669.912024-04-0185111Actual
30422248.002024-09-018564Actual
3559068.852024-12-3185411Actual
37687363.212025-03-028518Actual
908169.002022-12-318563Actual
3062897.002024-09-018536Actual
13632133.002023-05-028514Actual
2611938.002024-05-018556Actual
626470.002022-10-028546Budget
144107.142023-05-0285112Actual
37035125.822025-01-3185613Actual
27694100.762024-06-0185611Actual
9020100.002022-12-318513Budget
25917188.002024-05-018515Actual
1111470.002023-01-318528Budget
27338265.002024-06-018517Actual

Generated 2025-06-01 23:35:01.449 UTC