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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512536.002024-12-228526Actual
669980.002022-09-238568Budget
9403148.002022-12-228565Actual
2335032.672024-01-2285211Actual
38397188.002025-03-248564Actual
8286112.002022-11-248565Actual
36190166.002025-01-228565Actual
2502753.002024-03-238546Actual
1686822.002023-07-248526Actual
25264143.512024-03-238528Actual
35708108.212024-12-2285112Actual
164473.952023-06-2485212Actual
32460113.532024-09-2285613Actual
2693077.002024-05-238573Actual
1360472.002023-04-238573Actual
10382108.002023-01-228564Actual
17131251.092023-07-248518Actual
23731179.002024-02-218514Actual
11503100.002023-02-218564Budget
30480211.002024-08-238515Actual
31606223.002024-09-228515Actual
2291271.002024-01-228516Actual
275090.002022-06-248516Budget
841240.002022-11-248526Budget
5900100.002022-09-238564Budget
32730234.002024-10-238515Actual
221270.002022-05-248568Budget
1029107.142022-04-238528Actual
3794100.002022-07-248565Budget
3221728.422024-09-2285511Actual
5980164.002022-09-238515Actual
25952161.002024-04-228565Actual
1384822.002023-04-238526Actual
3595196.002022-07-248514Actual
2101564.002023-11-248546Actual
21283135.932023-11-248568Actual
33855202.002024-11-238515Actual
1797929.002023-08-248556Actual
11066235.932023-01-228518Actual
22286126.842023-12-228568Actual
28490356.002024-06-238517Actual
21751157.002023-12-228514Actual
354630.002022-07-248573Budget
3408674.002024-11-238566Actual
1084980.002023-01-228566Budget
3901359.272025-03-2485311Actual
144373.952023-04-2385212Actual
17721109.002023-08-248564Actual
2435220.972024-02-2185211Actual
1078950.002023-01-228556Budget
69940.002022-04-238556Budget
2642782.682024-04-2285111Actual
10383100.002023-01-228564Budget
1887659.002023-09-238516Actual
39386-105.002025-04-228576Actual
3079200.002022-06-248517Budget
31304124.062024-08-2385213Actual
10057131.392022-12-228568Actual
37127233.002025-02-218563Actual
3632972.002025-01-228546Actual
1482974.002023-05-248516Actual
3446427.362024-11-2385511Actual
2399862.002024-02-218546Actual
1074394.002023-01-228546Actual
37247253.002025-02-218564Actual
29502122.002024-07-238536Actual
11644151.002023-02-218565Actual
3970109.002022-07-248536Actual
1429241.192023-04-2385311Actual
36480232.002025-01-228567Actual
2107177.002023-11-248566Actual
967434.002022-12-228556Actual
412590.002022-07-248566Budget
3862962.002025-03-248546Actual
205413.952023-10-2485212Actual
2541126.292024-03-2385311Actual
1252030.002023-03-248573Budget
795970.002022-11-248563Budget
3561714.592024-12-2285511Actual
7242100.002022-10-248516Budget
39407-1957.702025-04-2285713Actual
2443310.332024-02-2185511Actual
729040.002022-10-248526Budget
31393322.002024-09-228513Actual
37749237.452025-02-218568Actual
691726.002022-10-248573Actual
3553664.592024-12-2285211Actual
27083157.002024-05-238565Actual
2728177.002024-05-238566Actual
10696100.002023-01-228536Budget
177680.002022-05-248546Budget
16041184.002023-06-248567Actual
33889217.002024-11-238565Actual
3183981.002024-09-228566Actual
36097227.002025-01-228564Actual
1244361.002023-03-248563Actual
2479583.002024-03-238564Actual
3106577.362024-08-2385411Actual
326991.992022-06-248528Actual
1244260.002023-03-248563Budget
29389185.002024-07-238565Actual
32016205.632024-09-228528Actual
1197280.002023-02-218566Budget
3216375.232024-09-2285311Actual
33140167.752024-10-238528Actual
122682.002022-05-248563Actual
2269969.002024-01-228573Actual
26992192.002024-05-238564Actual
1376194.002023-04-238565Actual
2601250.002024-04-228516Actual
1191436.002023-02-218556Actual
1526710.332023-05-2485211Actual
13632133.002023-04-238514Actual
565290.002022-09-238513Actual
3739893.002025-02-218516Actual
122780.002022-05-248563Budget
9580100.002022-12-228536Budget
31336127.572024-08-2385613Actual
22225235.932023-12-228518Actual
18606162.002023-09-238563Actual
1412123.002022-05-248564Actual
2952870.002024-07-238546Actual
1830811.402023-08-2485211Actual
2437928.422024-02-2185311Actual
39101117.782025-03-2485611Actual
32672238.002024-10-238564Actual
27551143.312024-05-2385111Actual
11820100.002023-02-218536Budget
393801457.802025-04-228574Actual
37629242.002025-02-218567Actual
888370.002022-11-248528Budget
2508676.002024-03-238566Actual
2023121.002022-05-248567Actual
15026236.002023-05-248517Actual
17927100.002023-08-248536Actual
1689684.002023-07-248536Actual
2093465.002023-11-248516Actual
36658162.462025-01-2285111Actual
24233135.932024-02-218528Actual
2255013.532023-12-2285612Actual
27988319.002024-06-238513Actual
466630.002022-08-248573Budget
9869111.002022-12-228567Actual
683970.002022-10-248563Budget
2494660.002024-03-238516Actual
5326200.002022-08-248517Budget
504440.002022-08-248526Actual
30925249.572024-08-238568Actual
28525198.002024-06-238567Actual
2832027.002024-06-238526Actual
27493169.272024-05-238568Actual
743440.002022-10-248556Budget
3402875.002024-11-238546Actual
5979200.002022-09-238515Budget
75990.002022-04-238566Budget
3071371.002024-08-238566Actual
4855200.002022-08-248515Budget
683882.002022-10-248563Actual
25678-3784.402024-04-2185712Actual
803630.002022-11-248573Budget
2787162.662024-05-2385113Actual
3793164.002022-07-248565Actual
2402451.002024-02-218556Actual
215428.212023-11-2485112Actual
3674066.722025-01-2285411Actual
3003195.442024-07-2385112Actual
20194261.692023-10-248518Actual
2346453.952024-01-2285611Actual
1390256.002023-04-238546Actual
2606780.002024-04-228536Actual
15623146.002023-06-248514Actual
38958128.422025-03-2485111Actual
15751130.002023-06-248565Actual
8085205.002022-11-248514Actual
32765226.002024-10-238565Actual
2843389.002024-06-238566Actual
8285100.002022-11-248565Budget
3918744.382025-03-2485212Actual
7104100.002022-10-248515Budget
30387314.002024-08-238514Actual
30515193.002024-08-238565Actual
9948288.972022-12-228518Actual
7572200.002022-10-248517Budget
2724840.002024-05-238556Actual
1285090.002023-03-248516Budget
2662911.402024-04-2285112Actual
1186770.002023-02-218546Actual
3373460.002024-11-238573Actual
631240.002022-09-238556Budget
23824143.002024-02-218515Actual
2848120.002022-06-248536Actual
33585190.732024-10-2385613Actual
35978186.002025-01-228563Actual
23144206.002024-01-228567Actual
1387667.002023-04-238536Actual
2648240.122024-04-2285311Actual
1851413.532023-08-2485612Actual
1942755.022023-09-2385611Actual
789991.002022-11-248513Actual
144107.142023-04-2385112Actual
11115114.722023-01-228528Actual
3520541.002024-12-228556Actual
245522.892024-02-2185212Actual
5512128.362022-08-248528Actual
3865560.002025-03-248556Actual
38866143.512025-03-248528Actual
34792300.002024-12-228513Actual
33112340.482024-10-238518Actual
16099273.812023-06-248518Actual
205147.142023-10-2485112Actual
15716116.002023-06-248515Actual
29857147.572024-07-2385111Actual
2672160.902024-04-2285113Actual
8882108.662022-11-248528Actual
1594962.002023-06-248566Actual
34143309.002024-11-238517Actual
256158.212024-03-2385612Actual
8145140.002022-11-248564Actual
29644306.002024-07-238517Actual
2242643.312023-12-2285411Actual
861580.002022-11-248566Budget
2391790.002024-02-218516Actual
3794998.632025-02-2185611Actual
1168100.002022-05-248513Budget
7164126.002022-10-248565Actual
9345100.002022-12-228515Budget
2211126.842022-05-248568Actual
1197374.002023-02-218566Actual
32050202.602024-09-228568Actual
1013697.002023-01-228513Actual
19072212.002023-09-238517Actual
9207200.002022-12-228514Budget
225173.952023-12-2285112Actual
3833451.002025-03-248573Actual
1177055.002023-02-218526Actual
2477228.002022-06-248514Actual
2034119.912023-10-2485211Actual
19107207.002023-09-238567Actual
226200.002022-04-238514Budget
2042223.102023-10-2485511Actual
401781.002022-07-248546Actual
3327123.812022-06-248568Actual
10322200.002023-01-228514Budget
12947100.002023-03-248536Budget
3328760.332024-10-2385311Actual
1169113.002022-05-248513Actual
915820.002022-12-228573Actual
1310381.002023-03-248566Actual
3225082.682024-09-2285611Actual
1901575.002023-09-238566Actual
1005870.002022-12-228568Budget
1975392.002023-10-248564Actual
300190.002022-06-248566Budget
1554100.002022-05-248565Budget
23859130.002024-02-218565Actual
4715192.002022-08-248514Actual

Generated 2025-05-24 00:46:59.440 UTC