[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795872.002022-12-198563Actual
50890.002022-05-188516Budget
163388.002022-06-188516Actual
31428172.002024-10-178563Actual
2843389.002024-07-188566Actual
12381100.002023-04-188513Budget
36445331.002025-02-168517Actual
38780204.002025-04-188567Actual
24233135.932024-03-178528Actual
7711100.002022-11-188518Budget
30983117.782024-09-1785111Actual
7571211.002022-11-188517Actual
205147.142023-11-1885112Actual
7631100.002022-11-188567Budget
663980.002022-10-188528Budget
20876145.002023-12-198565Actual
255566.082024-04-1785112Actual
2808073.002024-07-188573Actual
20749192.002023-12-198514Actual
24888118.002024-04-178565Actual
286132.002022-05-188564Actual
31988382.912024-10-178518Actual
26306432.912024-05-178518Actual
861489.002022-12-198566Actual
22167180.002024-01-168567Actual
775993.512022-11-188528Actual
1396170.002023-05-188566Actual
21163142.002023-12-198567Actual
19165349.572023-10-188518Actual
13432154.112023-04-188568Actual
33797194.002024-12-188564Actual
14177134.422023-05-188568Actual
9021101.002023-01-168513Actual
2757949.702024-06-1785211Actual
1698178.002023-08-188566Actual
38069180.552025-03-1885612Actual
245849.272024-03-1785612Actual
2291271.002024-02-168516Actual
23611264.002024-03-178513Actual
7103122.002022-11-188515Actual
738674.002022-11-188546Actual
401781.002022-08-188546Actual
32016205.632024-10-178528Actual
4264100.002022-08-188567Budget
1594962.002023-07-198566Actual
683970.002022-11-188563Budget
242928.002022-07-198573Actual
2847100.002022-07-198536Budget
1172290.002023-03-188516Budget
26838276.002024-06-178513Actual
1529427.362023-06-1885311Actual
3260994.002024-11-178573Actual
2724840.002024-06-178556Actual
194853.952023-10-1885112Actual
2134149.702023-12-1985111Actual
9579111.002023-01-168536Actual
1431928.422023-05-1885411Actual
13182200.002023-04-188517Budget
3671370.972025-02-1685311Actual
738770.002022-11-188546Budget
2440643.312024-03-1785411Actual
999670.002023-01-168528Budget
33112340.482024-11-178518Actual
25178177.002024-04-178567Actual
683882.002022-11-188563Actual
30302193.002024-09-178563Actual
32427180.202024-10-1785213Actual
1523964.592023-06-1885111Actual
29051185.472024-07-1885213Actual
3603555.002025-02-168573Actual
20784116.002023-12-198564Actual
17927100.002023-09-188536Actual
13243141.002023-04-188567Actual
1893184.002023-10-188536Actual
36918120.972025-02-1685612Actual
2102100.002022-06-188518Budget
27373212.002024-06-178567Actual
39221168.852025-04-1885612Actual
3512536.002025-01-168526Actual
606104.002022-05-188536Actual
14143110.172023-05-188528Actual
571560.002022-10-188563Budget
3783526.292025-03-1885211Actual
1583615.002023-07-198526Actual
2609345.002024-05-178546Actual
12947100.002023-04-188536Budget
5900100.002022-10-188564Budget
22607281.002024-02-168513Actual
21221316.242023-12-198518Actual
39101117.782025-04-1885611Actual
2508676.002024-04-178566Actual
3213665.652024-10-1785211Actual
2875869.912024-07-1885311Actual
17159101.082023-08-188528Actual
36480232.002025-02-168567Actual
7242100.002022-11-188516Budget
28645172.302024-07-188568Actual
168139.002022-06-188526Actual
16655197.002023-08-188514Actual
28583443.512024-07-188518Actual
2172334.002024-01-168573Actual
19719154.002023-11-188514Actual
21877100.002024-01-168565Actual
2397293.002024-03-178536Actual
34676125.822024-12-1885113Actual
22253119.272024-01-168528Actual
3219085.872024-10-1785411Actual
31896297.002024-10-178517Actual
31754114.002024-10-178536Actual
3812790.732025-03-1885113Actual
2148442.252023-12-1985611Actual
514070.002022-09-188546Budget
9482100.002023-01-168516Budget
3685777.362025-02-1685112Actual
10322200.002023-02-168514Budget
22286126.842024-01-168568Actual
30770287.002024-09-178517Actual
279923.002022-07-198526Actual
3638883.002025-02-168566Actual
850870.002022-12-198546Budget
30480211.002024-09-178515Actual
3800769.912025-03-1885112Actual
9997157.142023-01-168528Actual
16161187.452023-07-198568Actual
164788.212023-07-1985612Actual
2023121.002022-06-188567Actual
29354234.002024-08-178515Actual
3833451.002025-04-188573Actual
2057212.462023-11-1885612Actual
69940.002022-05-188556Budget
2291111.002022-07-198513Actual
3290477.002024-11-178546Actual
5979200.002022-10-188515Budget
1851413.532023-09-1885612Actual
967340.002023-01-168556Budget
33553118.802024-11-1785213Actual
25673-4182.202024-05-1685711Actual
35769180.552025-01-1685612Actual
4918132.002022-09-188565Actual
9404100.002023-01-168565Budget
3627529.002025-02-168526Actual
743331.002022-11-188556Actual
1686822.002023-08-188526Actual
34498134.802024-12-1885611Actual
13371117.752023-04-188528Actual
504540.002022-09-188526Budget
10323174.002023-02-168514Actual
32823115.002024-11-178516Actual
2645534.802024-05-1785211Actual
9020100.002023-01-168513Budget
514152.002022-09-188546Actual
5093100.002022-09-188536Budget
27493169.272024-06-178568Actual
27050224.002024-06-178515Actual
2840055.002024-07-188556Actual
3656126.002022-08-188564Actual
973171.002023-01-168566Actual
3178064.002024-10-178546Actual
10462200.002023-02-168515Budget
3068047.002024-09-178556Actual
392040.002022-08-188526Budget
3676734.802025-02-1685511Actual
1627429.482023-07-1985311Actual
11820100.002023-03-188536Budget
3753895.002025-03-188566Actual
24853114.002024-04-178515Actual
10382108.002023-02-168564Actual
12302104.112023-03-188568Actual
1580981.002023-07-198516Actual
392151.002022-08-188526Actual
2402451.002024-03-178556Actual
36303116.002025-02-168536Actual
1005870.002023-01-168568Budget
2446767.782024-03-1785611Actual
3794998.632025-03-1885611Actual
1177055.002023-03-188526Actual
1337070.002023-04-188528Budget
265368.212024-05-1785511Actual
691726.002022-11-188573Actual
35508116.722025-01-1685111Actual
2237228.422024-01-1685211Actual
612090.002022-10-188516Budget
26246198.002024-05-178567Actual
1289940.002023-04-188526Budget
803630.002022-12-198573Budget
5841200.002022-10-188514Budget
3035975.002024-09-178573Actual
39386-105.002025-05-178576Actual
183899.272023-09-1885511Actual
122780.002022-06-188563Budget
1964152.002022-06-188517Actual
2242643.312024-01-1685411Actual
16535287.002023-08-188513Actual
2207571.002024-01-168566Actual
1027529.002023-02-168573Actual
2255013.532024-01-1685612Actual
20255178.362023-11-188568Actual
3230898.632024-10-1785112Actual
13181139.002023-04-188517Actual
12193100.002023-03-188518Budget
1942755.022023-10-1885611Actual
205413.952023-11-1885212Actual
340690.002022-08-188513Budget
38362360.002025-04-188514Actual
256531012.202024-05-168573Actual
30573100.002024-09-178516Actual
11255100.002023-03-188513Budget
2535100.002022-07-198564Budget
25678-3784.402024-05-1685712Actual
401670.002022-08-188546Budget
2543827.362024-04-1785411Actual
26334185.932024-05-178528Actual
235228.212024-02-1685112Actual
18161231.392023-09-188518Actual
38745317.002025-04-188517Actual
354630.002022-08-188573Budget
1131560.002023-03-188563Budget
393801457.802025-05-178574Actual
2034119.912023-11-1885211Actual
428100.002022-05-188565Budget
840142.002022-05-188517Actual
1751013.532023-08-1885612Actual
2335032.672024-02-1685211Actual
37305240.002025-03-188515Actual
28200211.002024-07-188515Actual
28348130.002024-07-188536Actual
2893219.912024-07-1885212Actual
11503100.002023-03-188564Budget
33232148.632024-11-1785111Actual
1692257.002023-08-188546Actual
11440200.002023-03-188514Budget
27752109.272024-06-1785112Actual
134823310.502023-05-178576Actual
16041184.002023-07-198567Actual
894170.002022-12-198568Budget
3582764.412025-01-1685113Actual
3679979.482025-02-1685611Actual
22854105.002024-02-168565Actual
16006205.002023-07-198517Actual
14736155.002023-06-188515Actual
1890330.002023-10-188526Actual
2072140.002023-12-198573Actual
18571335.002023-10-188513Actual
39306183.712025-04-1885213Actual
1532141.192023-06-1885411Actual
15538158.002023-07-198563Actual
1828055.022023-09-1885111Actual
3285027.002024-11-178526Actual
25700234.002024-05-178513Actual
37629242.002025-03-188567Actual
24761176.002024-04-178514Actual
2107177.002023-12-198566Actual
1186680.002023-03-188546Budget
30863476.852024-09-178518Actual
245522.892024-03-1785212Actual
749268.002022-11-188566Actual

Generated 2025-06-18 01:59:15.703 UTC