[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-02-038566Budget
35944246.002025-02-038513Actual
2881217.782024-07-0585511Actual
729151.002022-11-058526Actual
164788.212023-07-0685612Actual
3118535.872024-09-0485212Actual
8462112.002022-12-068536Actual
32342134.802024-10-0485612Actual
1553105.002022-06-058565Actual
256158.212024-04-0485612Actual
13243141.002023-04-058567Actual
3101132.672024-09-0485211Actual
5385100.002022-09-058567Budget
1168100.002022-06-058513Budget
1435242.252023-05-0585611Actual
5901107.002022-10-058564Actual
29354234.002024-08-048515Actual
3559068.852025-01-0385411Actual
3035975.002024-09-048573Actual
26873225.002024-06-048563Actual
23731179.002024-03-048514Actual
16099273.812023-07-068518Actual
781970.002022-11-058568Budget
1429241.192023-05-0585311Actual
1492190.002022-06-058515Actual
27493169.272024-06-048568Actual
20629298.002023-12-068513Actual
7104100.002022-11-058515Budget
392151.002022-08-058526Actual
1244361.002023-04-058563Actual
25700234.002024-05-048513Actual
683970.002022-11-058563Budget
1833530.552023-09-0585311Actual
2432448.632024-03-0485111Actual
30267334.002024-09-048513Actual
37687363.212025-03-058518Actual
26838276.002024-06-048513Actual
12302104.112023-03-058568Actual
28703148.632024-07-0585111Actual
3603555.002025-02-038573Actual
3079200.002022-07-068517Budget
12948103.002023-04-058536Actual
2766034.802024-06-0485511Actual
894284.422022-12-068568Actual
34236373.822024-12-058518Actual
130517.002022-06-058573Actual
26246198.002024-05-048567Actual
3901359.272025-04-0585311Actual
8286112.002022-12-068565Actual
35708108.212025-01-0385112Actual
13510273.002023-05-058513Actual
850963.002022-12-068546Actual
188471.002022-06-058566Actual
2847100.002022-07-068536Budget
33762301.002024-12-058514Actual
3405449.002024-12-058556Actual
8694144.002022-12-068517Actual
2291111.002022-07-068513Actual
1396170.002023-05-058566Actual
518840.002022-09-058556Budget
15538158.002023-07-068563Actual
39397-3569.902025-05-0485711Actual
31219150.762024-09-0485612Actual
69940.002022-05-058556Budget
2878577.362024-07-0585411Actual
13545200.002023-05-058563Actual
2301953.002024-02-038556Actual
225173.952024-01-0385112Actual
1238099.002023-04-058513Actual
27196120.002024-06-048536Actual
31988382.912024-10-048518Actual
9810178.002023-01-038517Actual
22820138.002024-02-038515Actual
7339100.002022-11-058536Budget
17924.002022-05-058573Actual
26334185.932024-05-048528Actual
17073135.002023-08-058567Actual
23202228.362024-02-038518Actual
5840223.002022-10-058514Actual
1801167.002023-09-058566Actual
406446.002022-08-058556Actual
35450205.632025-01-038568Actual
3438332.672024-12-0585211Actual
2672100.002022-07-068565Budget
9403148.002023-01-038565Actual
1975392.002023-11-058564Actual
9021101.002023-01-038513Actual
3000104.002022-07-068566Actual
1789925.002023-09-058526Actual
13432154.112023-04-058568Actual
2666312.462024-05-0485612Actual
32730234.002024-11-048515Actual
387290.002022-08-058516Budget
36480232.002025-02-038567Actual
6590100.002022-10-058518Budget
973080.002023-01-038566Budget
30387314.002024-09-048514Actual
27431343.512024-06-048518Actual
33642275.002024-12-058513Actual
1694836.002023-08-058556Actual
1111470.002023-02-038528Budget
1998555.002023-11-058546Actual
36248120.002025-02-038516Actual
6042131.002022-10-058565Actual
3906713.532025-04-0585511Actual
256561311.102024-05-038574Actual
32878104.002024-11-048536Actual
18068214.002023-09-058517Actual
27988319.002024-07-058513Actual
29051185.472024-07-0585213Actual
7025130.002022-11-058564Actual
38100.002022-05-058513Budget
12709172.002023-04-058515Actual
163290.002022-06-058516Budget
75990.002022-05-058566Budget
3488475.002025-01-038573Actual
17721109.002023-09-058564Actual
738770.002022-11-058546Budget
32672238.002024-11-048564Actual
3509881.002025-01-038516Actual
23144206.002024-02-038567Actual
1230180.002023-03-058568Budget
2001135.002023-11-058556Actual
428100.002022-05-058565Budget
1939423.102023-10-0585511Actual
8364100.002022-12-068516Budget
1224178.362023-03-058528Actual
5900100.002022-10-058564Budget
1765933.002023-09-058573Actual
38866143.512025-04-058528Actual
2237228.422024-01-0385211Actual
2031369.912023-11-0585111Actual
1426511.402023-05-0585211Actual
3141110.002022-07-068567Actual
3800769.912025-03-0585112Actual
32552167.002024-11-048563Actual
9980.002022-05-058563Budget
980100.002022-05-058518Budget
3293040.002024-11-048556Actual
6449211.002022-10-058517Actual
5979200.002022-10-058515Budget
15623146.002023-07-068514Actual
20876145.002023-12-068565Actual
9346131.002023-01-038515Actual
65280.002022-05-058546Budget
182340.002022-06-058556Budget
579234.002022-10-058573Actual
612185.002022-10-058516Actual
514070.002022-09-058546Budget
346863.002022-08-058563Actual
9345100.002023-01-038515Budget
20255178.362023-11-058568Actual
29502122.002024-08-048536Actual
908070.002023-01-038563Budget
626591.002022-10-058546Actual
38277168.002025-04-058563Actual
1669099.002023-08-058564Actual
13632133.002023-05-058514Actual
14525236.002023-06-058513Actual
7631100.002022-11-058567Budget
195439.272023-10-0585612Actual
33054222.002024-11-048567Actual
21843155.002024-01-038515Actual
289480.002022-07-068546Budget
2893219.912024-07-0585212Actual
19165349.572023-10-058518Actual
27373212.002024-06-048567Actual
1177140.002023-03-058526Budget
3005920.972024-08-0485212Actual
3397432.002024-12-058526Actual
2207571.002024-01-038566Actual
565290.002022-10-058513Actual
4124110.002022-08-058566Actual
10695112.002023-02-038536Actual
4343175.332022-08-058518Actual
38900190.482025-04-058568Actual
16127125.332023-07-068528Actual
3142100.002022-07-068567Budget
31393322.002024-10-048513Actual
38154113.532025-03-0585213Actual
12947100.002023-04-058536Budget
691630.002022-11-058573Budget
30863476.852024-09-048518Actual
256531012.202024-05-038573Actual
11819110.002023-03-058536Actual
144107.142023-05-0585112Actual
9483112.002023-01-038516Actual
1491051.002023-06-058546Actual
2650937.992024-05-0485411Actual
2337736.932024-02-0385311Actual
1131560.002023-03-058563Budget
2107177.002023-12-068566Actual
3065457.002024-09-048546Actual
3219085.872024-10-0485411Actual
34297175.332024-12-058568Actual
9870100.002023-01-038567Budget
10057131.392023-01-038568Actual
18222167.752023-09-058568Actual
3407106.002022-08-058513Actual
3326056.082024-11-0485211Actual
499792.002022-09-058516Actual
3340681.612024-11-0485112Actual
33889217.002024-12-058565Actual
2477228.002022-07-068514Actual
973171.002023-01-038566Actual
962670.002023-01-038546Budget
30925249.572024-09-048568Actual
35330236.002025-01-038567Actual
3791613.532025-03-0585511Actual
4855200.002022-09-058515Budget
631240.002022-10-058556Budget
2397293.002024-03-048536Actual
10519117.002023-02-038565Actual
4918132.002022-09-058565Actual
188590.002022-06-058566Budget
1898333.002023-10-058556Actual
2763379.482024-06-0485411Actual
6511144.002022-10-058567Actual
2991290.122024-08-0485311Actual
2172334.002024-01-038573Actual
3343419.912024-11-0485212Actual
6965176.002022-11-058514Actual
134791562.202023-05-048575Actual
168030.002022-06-058526Budget
2657043.312024-05-0485611Actual
1117580.002023-02-038568Budget
11441208.002023-03-058514Actual
2923377.002024-08-048573Actual
2290100.002022-07-068513Budget
28583443.512024-07-058518Actual
2242643.312024-01-0385411Actual
3970109.002022-08-058536Actual
1594962.002023-07-068566Actual
445080.002022-08-058568Budget
2291271.002024-02-038516Actual
2541126.292024-04-0485311Actual
21751157.002024-01-038514Actual
18725109.002023-10-058564Actual
3868894.002025-04-058566Actual
504440.002022-09-058526Actual
39101117.782025-04-0585611Actual
2072140.002023-12-068573Actual
20194261.692023-11-058518Actual
1684188.002023-08-058516Actual
39221168.852025-04-0585612Actual
34143309.002024-12-058517Actual
7340111.002022-11-058536Actual
2902497.742024-07-0585113Actual
3657100.002022-08-058564Budget
1523964.592023-06-0585111Actual
18606162.002023-10-058563Actual
195125.012023-10-0585212Actual
130420.002022-06-058573Budget
1733344.382023-08-0585411Actual
18571335.002023-10-058513Actual
6591213.212022-10-058518Actual

Generated 2025-06-05 02:20:09.535 UTC