[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32050202.602024-10-048568Actual
2370334.002024-03-048573Actual
22225235.932024-01-038518Actual
29679218.002024-08-048567Actual
9810178.002023-01-038517Actual
2301953.002024-02-038556Actual
612090.002022-10-058516Budget
2276297.002024-02-038564Actual
17779108.002023-09-058515Actual
24266187.452024-03-048568Actual
15026236.002023-06-058517Actual
20842142.002023-12-068515Actual
19719154.002023-11-058514Actual
19846108.002023-11-058565Actual
21249157.142023-12-068528Actual
743440.002022-11-058556Budget
3786294.382025-03-0585311Actual
2601250.002024-05-048516Actual
8085205.002022-12-068514Actual
8461100.002022-12-068536Budget
855540.002022-12-068556Budget
286132.002022-05-058564Actual
3221728.422024-10-0485511Actual
22607281.002024-02-038513Actual
32552167.002024-11-048563Actual
1993129.002023-11-058526Actual
980100.002022-05-058518Budget
11644151.002023-03-058565Actual
3512536.002025-01-038526Actual
38277168.002025-04-058563Actual
22167180.002024-01-038567Actual
346960.002022-08-058563Budget
738674.002022-11-058546Actual
1969175.002023-11-058573Actual
24888118.002024-04-048565Actual
36097227.002025-02-038564Actual
1491200.002022-06-058515Budget
16006205.002023-07-068517Actual
3657100.002022-08-058564Budget
16161187.452023-07-068568Actual
2151120.782022-06-058528Actual
1692257.002023-08-058546Actual
16655197.002023-08-058514Actual
1801167.002023-09-058566Actual
32823115.002024-11-048516Actual
571560.002022-10-058563Budget
35769180.552025-01-0385612Actual
2958781.002024-08-048566Actual
5901107.002022-10-058564Actual
5386109.002022-09-058567Actual
21283135.932023-12-068568Actual
5326200.002022-09-058517Budget
326860.002022-07-068528Budget
8462112.002022-12-068536Actual
606104.002022-05-058536Actual
29799208.662024-08-048568Actual
10137100.002023-02-038513Budget
2837471.002024-07-058546Actual
17602190.002023-09-058563Actual
33174205.632024-11-048568Actual
1304150.002023-04-058556Budget
3220100.002022-07-068518Budget
38838376.852025-04-058518Actual
1836230.552023-09-0585411Actual
30891166.242024-09-048528Actual
2893219.912024-07-0585212Actual
1751013.532023-08-0585612Actual
2952870.002024-08-048546Actual
1496964.002023-06-058566Actual
2884679.482024-07-0585611Actual
1893184.002023-10-058536Actual
22854105.002024-02-038565Actual
7104100.002022-11-058515Budget
3791613.532025-03-0585511Actual
27338265.002024-06-048517Actual
12568184.002023-04-058514Actual
25673-4182.202024-05-0385711Actual
34498134.802024-12-0585611Actual
15623146.002023-07-068514Actual
11115114.722023-02-038528Actual
30925249.572024-09-048568Actual
1390256.002023-05-058546Actual
3225082.682024-10-0485611Actual
861580.002022-12-068566Budget
289581.002022-07-068546Actual
775870.002022-11-058528Budget
3148569.002024-10-048573Actual
1392841.002023-05-058556Actual
31219150.762024-09-0485612Actual
3443776.292024-12-0585411Actual
24233135.932024-03-048528Actual
2847100.002022-07-068536Budget
27898188.972024-06-0485213Actual
1461635.002023-06-058573Actual
1139230.002023-03-058573Budget
2672100.002022-07-068565Budget
3488475.002025-01-038573Actual
1698178.002023-08-058566Actual
900100.002022-05-058567Budget
2534118.002022-07-068564Actual
3172631.002024-10-048526Actual
32016205.632024-10-048528Actual
75990.002022-05-058566Budget
14736155.002023-06-058515Actual
2543827.362024-04-0485411Actual
1191350.002023-03-058556Budget
2843389.002024-07-058566Actual
439080.002022-08-058528Budget
4855200.002022-09-058515Budget
565390.002022-10-058513Budget
3103894.382024-09-0485311Actual
3397432.002024-12-058526Actual
1828055.022023-09-0585111Actual
1029107.142022-05-058528Actual
242820.002022-07-068573Budget
3219085.872024-10-0485411Actual
2549853.952024-04-0485611Actual
25143245.002024-04-048517Actual
29765170.782024-08-048528Actual
2346453.952024-02-0385611Actual
27606102.892024-06-0485311Actual
1554100.002022-06-058565Budget
33526108.272024-11-0485113Actual
3328760.332024-11-0485311Actual
33054222.002024-11-048567Actual
20629298.002023-12-068513Actual
9809200.002023-01-038517Budget
25298149.572024-04-048568Actual
75886.002022-05-058566Actual
1244260.002023-04-058563Budget
31641212.002024-10-048565Actual
17038189.002023-08-058517Actual
5385100.002022-09-058567Budget
34827179.002025-01-038563Actual
12569200.002023-04-058514Budget
3565092.252025-01-0385611Actual
1168100.002022-06-058513Budget
2072140.002023-12-068573Actual
1694836.002023-08-058556Actual
9869111.002023-01-038567Actual
37749237.452025-03-058568Actual
35708108.212025-01-0385112Actual
2399862.002024-03-048546Actual
1384822.002023-05-058526Actual
36445331.002025-02-038517Actual
30573100.002024-09-048516Actual
154137.142023-06-0585112Actual
13632133.002023-05-058514Actual
1491051.002023-06-058546Actual
29296178.002024-08-048564Actual
4715192.002022-09-058514Actual
340690.002022-08-058513Budget
300190.002022-07-068566Budget
36303116.002025-02-038536Actual
3735200.002022-08-058515Budget
3334891.192024-11-0485611Actual
39221168.852025-04-0585612Actual
1337070.002023-04-058528Budget
3230898.632024-10-0485112Actual
1019660.002023-02-038563Budget
14143110.172023-05-058528Actual
34143309.002024-12-058517Actual
504440.002022-09-058526Actual
15503326.002023-07-068513Actual
34002116.002024-12-058536Actual
1289940.002023-04-058526Budget
3407106.002022-08-058513Actual
16127125.332023-07-068528Actual
2808073.002024-07-058573Actual
24853114.002024-04-048515Actual
8286112.002022-12-068565Actual
26838276.002024-06-048513Actual
163388.002022-06-058516Actual
3873103.002022-08-058516Actual
3745397.002025-03-058536Actual
22253119.272024-01-038528Actual
1186770.002023-03-058546Actual
518751.002022-09-058556Actual
2672160.902024-05-0485113Actual
2614160.002022-07-068515Actual
188471.002022-06-058566Actual
953041.002023-01-038526Actual
2211126.842022-06-058568Actual
130420.002022-06-058573Budget
782085.932022-11-058568Actual
17924.002022-05-058573Actual
33112340.482024-11-048518Actual
524690.002022-09-058566Budget
3632972.002025-02-038546Actual
1059896.002023-02-038516Actual
1686822.002023-08-058526Actual
19072212.002023-10-058517Actual
21632249.002024-01-038513Actual
38490234.002025-04-058565Actual
39040101.822025-04-0585411Actual
26246198.002024-05-048567Actual
33642275.002024-12-058513Actual
33797194.002024-12-058564Actual
2473334.002024-04-048573Actual
2291111.002022-07-068513Actual
2477228.002022-07-068514Actual
1084980.002023-02-038566Budget
27196120.002024-06-048536Actual
255835.012024-04-0485212Actual
2476200.002022-07-068514Budget
8145140.002022-12-068564Actual
25952161.002024-05-048565Actual
412590.002022-08-058566Budget
579234.002022-10-058573Actual
2296783.002024-02-038536Actual
19107207.002023-10-058567Actual
3998.002022-05-058513Actual
18222167.752023-09-058568Actual
35854134.592025-01-0385213Actual
27694100.762024-06-0485611Actual
749380.002022-11-058566Budget
27050224.002024-06-048515Actual
1736011.402023-08-0585511Actual
20101206.002023-11-058517Actual
4391141.992022-08-058528Actual
30770287.002024-09-048517Actual
1396170.002023-05-058566Actual
2045639.062023-11-0585611Actual
26748181.962024-05-0485213Actual
11441208.002023-03-058514Actual
3290477.002024-11-048546Actual
28490356.002024-07-058517Actual
17193146.542023-08-058568Actual
5980164.002022-10-058515Actual
3127769.672024-09-0485113Actual
1310280.002023-04-058566Budget
3178064.002024-10-048546Actual
1627429.482023-07-0685311Actual
637090.002022-10-058566Budget
6779124.002022-11-058513Actual
6511144.002022-10-058567Actual
3141110.002022-07-068567Actual
36566173.812025-02-038528Actual
29502122.002024-08-048536Actual
2902497.742024-07-0585113Actual
19811131.002023-11-058515Actual
35887129.322025-01-0385613Actual
38397188.002025-04-058564Actual
2031369.912023-11-0585111Actual
803726.002022-12-068573Actual
1928565.652023-10-0585111Actual
39306183.712025-04-0585213Actual
3005920.972024-08-0485212Actual
37595282.002025-03-058517Actual
12631100.002023-04-058564Budget
32108134.802024-10-0485111Actual
1238099.002023-04-058513Actual
452990.002022-09-058513Actual
9997157.142023-01-038528Actual
14644168.002023-06-058514Actual
15061182.002023-06-058567Actual

Generated 2025-06-04 13:52:08.536 UTC