[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4776142.002022-09-188564Actual
2039540.122023-11-1885411Actual
3565092.252025-01-1685611Actual
5464276.842022-09-188518Actual
631240.002022-10-188556Budget
12772101.002023-04-188565Actual
691726.002022-11-188573Actual
20136128.002023-11-188567Actual
24761176.002024-04-178514Actual
2473334.002024-04-178573Actual
1686822.002023-08-188526Actual
2269969.002024-02-168573Actual
22607281.002024-02-168513Actual
21128156.002023-12-198517Actual
1382187.002023-05-188516Actual
3638883.002025-02-168566Actual
33054222.002024-11-178567Actual
23646145.002024-03-178563Actual
1131471.002023-03-188563Actual
37749237.452025-03-188568Actual
3219085.872024-10-1785411Actual
2370334.002024-03-178573Actual
3446427.362024-12-1885511Actual
346863.002022-08-188563Actual
616940.002022-10-188526Budget
19193152.602023-10-188528Actual
25857149.002024-05-178564Actual
37127233.002025-03-188563Actual
255566.082024-04-1785112Actual
2024100.002022-06-188567Budget
1139317.002023-03-188573Actual
188471.002022-06-188566Actual
28611181.392024-07-188528Actual
30573100.002024-09-178516Actual
803726.002022-12-198573Actual
5900100.002022-10-188564Budget
1343180.002023-04-188568Budget
30302193.002024-09-178563Actual
1636234.802023-07-1985611Actual
2045639.062023-11-1885611Actual
1963200.002022-06-188517Budget
300190.002022-07-198566Budget
326991.992022-07-198528Actual
7632153.002022-11-188567Actual
1059990.002023-02-168516Budget
504440.002022-09-188526Actual
38900190.482025-04-188568Actual
195439.272023-10-1885612Actual
3517964.002025-01-168546Actual
2290100.002022-07-198513Budget
8755100.002022-12-198567Budget
1186770.002023-03-188546Actual
4204126.002022-08-188517Actual
18068214.002023-09-188517Actual
22642161.002024-02-168563Actual
1360472.002023-05-188573Actual
256158.212024-04-1785612Actual
3906713.532025-04-1885511Actual
25673-4182.202024-05-1685711Actual
226200.002022-05-188514Budget
2034119.912023-11-1885211Actual
2093465.002023-12-198516Actual
1390256.002023-05-188546Actual
31304124.062024-09-1785213Actual
3142100.002022-07-198567Budget
1975392.002023-11-188564Actual
729040.002022-11-188526Budget
35450205.632025-01-168568Actual
2157511.402023-12-1985612Actual
16535287.002023-08-188513Actual
21283135.932023-12-198568Actual
29084124.062024-07-1885613Actual
3035975.002024-09-178573Actual
275188.002022-07-198516Actual
34355173.102024-12-1885111Actual
1739464.592023-08-1885611Actual
4264100.002022-08-188567Budget
14055190.002023-05-188567Actual
1928565.652023-10-1885111Actual
30178145.112024-08-1785213Actual
1027430.002023-02-168573Budget
12709172.002023-04-188515Actual
1289834.002023-04-188526Actual
3180648.002024-10-178556Actual
15623146.002023-07-198514Actual
256561311.102024-05-168574Actual
27606102.892024-06-1785311Actual
10696100.002023-02-168536Budget
35944246.002025-02-168513Actual
275090.002022-07-198516Budget
2650937.992024-05-1785411Actual
3520541.002025-01-168556Actual
13322100.002023-04-188518Budget
21249157.142023-12-198528Actual
7024100.002022-11-188564Budget
2666312.462024-05-1785612Actual
2832027.002024-07-188526Actual
2435220.972024-03-1785211Actual
13476-537.002023-05-178574Actual
393891569.902025-05-178577Actual
4263133.002022-08-188567Actual
17820.002022-05-188573Budget
7571211.002022-11-188517Actual
8224147.002022-12-198515Actual
15061182.002023-06-188567Actual
1059896.002023-02-168516Actual
1117580.002023-02-168568Budget
2884679.482024-07-1885611Actual
1299480.002023-04-188546Budget
1079055.002023-02-168556Actual
3293040.002024-11-178556Actual
35153105.002025-01-168536Actual
25952161.002024-05-178565Actual
3080198.002022-07-198517Actual
7104100.002022-11-188515Budget
803630.002022-12-198573Budget
31641212.002024-10-178565Actual
182340.002022-06-188556Budget
2402451.002024-03-178556Actual
4203200.002022-08-188517Budget
289581.002022-07-198546Actual
908169.002023-01-168563Actual
2615253.002024-05-178566Actual
36190166.002025-02-168565Actual
17131251.092023-08-188518Actual
2714183.002024-06-178516Actual
29644306.002024-08-178517Actual
1939423.102023-10-1885511Actual
1931311.402023-10-1885211Actual
6779124.002022-11-188513Actual
13182200.002023-04-188517Budget
12710200.002023-04-188515Budget
683882.002022-11-188563Actual
25665956.602024-05-168577Actual
75990.002022-05-188566Budget
221270.002022-06-188568Budget
38866143.512025-04-188528Actual
606104.002022-05-188536Actual
24266187.452024-03-178568Actual
1384822.002023-05-188526Actual
401781.002022-08-188546Actual
29141317.002024-08-178513Actual
3407106.002022-08-188513Actual
1535561.402023-06-1885611Actual
26367178.362024-05-178568Actual
1523964.592023-06-1885111Actual
3561714.592025-01-1685511Actual
32460113.532024-10-1785613Actual
31428172.002024-10-178563Actual
26334185.932024-05-178528Actual
7242100.002022-11-188516Budget
3068047.002024-09-178556Actual
25678-3784.402024-05-1685712Actual
7103122.002022-11-188515Actual
565390.002022-10-188513Budget
626470.002022-10-188546Budget
509106.002022-05-188516Actual
392040.002022-08-188526Budget
3225082.682024-10-1785611Actual
17927100.002023-09-188536Actual
571466.002022-10-188563Actual
1492190.002022-06-188515Actual
122682.002022-06-188563Actual
38185213.542025-03-1885613Actual
2672100.002022-07-198565Budget
13243141.002023-04-188567Actual
177680.002022-06-188546Budget
25236295.032024-04-178518Actual
28525198.002024-07-188567Actual
32672238.002024-11-178564Actual
3230898.632024-10-1785112Actual
3736133.002022-08-188515Actual
1630139.062023-07-1985411Actual
75886.002022-05-188566Actual
28348130.002024-07-188536Actual
33677164.002024-12-188563Actual
30387314.002024-09-178514Actual
3455687.992024-12-1885112Actual
3060048.002024-09-178526Actual
30863476.852024-09-178518Actual
1990476.002023-11-188516Actual
2391790.002024-03-178516Actual
18571335.002023-10-188513Actual
861580.002022-12-198566Budget
2837471.002024-07-188546Actual
2988532.672024-08-1785211Actual
12630145.002023-04-188564Actual
294247.002022-07-198556Actual
10519117.002023-02-168565Actual
21221316.242023-12-198518Actual
36566173.812025-02-168528Actual
8461100.002022-12-198536Budget
242928.002022-07-198573Actual
11644151.002023-03-188565Actual
1446811.402023-05-1885612Actual
1669099.002023-08-188564Actual
1191350.002023-03-188556Budget
25143245.002024-04-178517Actual
1692257.002023-08-188546Actual
17924.002022-05-188573Actual
1285090.002023-04-188516Budget
34912361.002025-01-168514Actual
3803518.842025-03-1885212Actual
2446767.782024-03-1785611Actual
1591646.002023-07-198556Actual
406340.002022-08-188556Budget
16099273.812023-07-198518Actual
27459254.122024-06-178528Actual
2101564.002023-12-198546Actual
34827179.002025-01-168563Actual
38490234.002025-04-188565Actual
2346453.952024-02-1685611Actual
3788996.512025-03-1885411Actual
65280.002022-05-188546Budget
8085205.002022-12-198514Actual
27083157.002024-06-178565Actual
1632811.402023-07-1985511Actual
2172334.002024-01-168573Actual
12193100.002023-03-188518Budget
915820.002023-01-168573Actual
10323174.002023-02-168514Actual
32427180.202024-10-1785213Actual
412590.002022-08-188566Budget
27050224.002024-06-178515Actual
2579453.002024-05-178573Actual
2611938.002024-05-178556Actual
10520100.002023-02-168565Budget
26211256.002024-05-178517Actual
2778022.042024-06-1785212Actual
2193561.002024-01-168516Actual
65367.002022-05-188546Actual
28966123.102024-07-1885612Actual
39402-2414.802025-05-1785712Actual
749380.002022-11-188566Budget
279830.002022-07-198526Budget
24205248.062024-03-178518Actual
466734.002022-09-188573Actual
2291111.002022-07-198513Actual
21666185.002024-01-168563Actual
8882108.662022-12-198528Actual
2657043.312024-05-1785611Actual
33140167.752024-11-178528Actual
2952870.002024-08-178546Actual
1423753.952023-05-1885111Actual
1589052.002023-07-198546Actual
39101117.782025-04-1885611Actual
1177140.002023-03-188526Budget
24676178.002024-04-178563Actual
23202228.362024-02-168518Actual
8835185.932022-12-198518Actual
2601250.002024-05-178516Actual
2437928.422024-03-1785311Actual
2613200.002022-07-198515Budget
3868894.002025-04-188566Actual
2875869.912024-07-1885311Actual
2440643.312024-03-1785411Actual

Generated 2025-06-17 21:57:10.522 UTC