[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565092.252025-01-0385611Actual
35708108.212025-01-0385112Actual
27898188.972024-06-0485213Actual
3857548.002025-04-058526Actual
1969175.002023-11-058573Actual
1765933.002023-09-058573Actual
65367.002022-05-058546Actual
2402451.002024-03-048556Actual
6042131.002022-10-058565Actual
1544613.532023-06-0585612Actual
10519117.002023-02-038565Actual
37035125.822025-02-0385613Actual
36976132.832025-02-0385113Actual
1662779.002023-08-058573Actual
3561714.592025-01-0385511Actual
39339171.432025-04-0585613Actual
36248120.002025-02-038516Actual
11066235.932023-02-038518Actual
2343111.402024-02-0385511Actual
3509881.002025-01-038516Actual
12114110.002023-03-058567Actual
3559068.852025-01-0385411Actual
195125.012023-10-0585212Actual
1396170.002023-05-058566Actual
1535561.402023-06-0585611Actual
122780.002022-06-058563Budget
2148442.252023-12-0685611Actual
1429241.192023-05-0585311Actual
6590100.002022-10-058518Budget
4264100.002022-08-058567Budget
2757949.702024-06-0485211Actual
5386109.002022-09-058567Actual
16099273.812023-07-068518Actual
17687140.002023-09-058514Actual
50890.002022-05-058516Budget
2034119.912023-11-0585211Actual
2199097.002024-01-038536Actual
1493643.002023-06-058556Actual
21128156.002023-12-068517Actual
1304150.002023-04-058556Budget
286132.002022-05-058564Actual
3331458.212024-11-0485411Actual
1795345.002023-09-058546Actual
27373212.002024-06-048567Actual
2346453.952024-02-0385611Actual
5464276.842022-09-058518Actual
182435.002022-06-058556Actual
33140167.752024-11-048528Actual
21283135.932023-12-068568Actual
2840055.002024-07-058556Actual
188471.002022-06-058566Actual
3627529.002025-02-038526Actual
6449211.002022-10-058517Actual
1789925.002023-09-058526Actual
406446.002022-08-058556Actual
215060.002022-06-058528Budget
980100.002022-05-058518Budget
3402875.002024-12-058546Actual
1352200.002022-06-058514Budget
1131471.002023-03-058563Actual
23611264.002024-03-048513Actual
30387314.002024-09-048514Actual
34735113.532024-12-0585613Actual
2534118.002022-07-068564Actual
3458434.802024-12-0585212Actual
35769180.552025-01-0385612Actual
7711100.002022-11-058518Budget
781970.002022-11-058568Budget
9266157.002023-01-038564Actual
3668653.952025-02-0385211Actual
13182200.002023-04-058517Budget
35416173.812025-01-038528Actual
25952161.002024-05-048565Actual
33947106.002024-12-058516Actual
2808073.002024-07-058573Actual
39402-2414.802025-05-0485712Actual
3172631.002024-10-048526Actual
631240.002022-10-058556Budget
20629298.002023-12-068513Actual
691630.002022-11-058573Budget
499792.002022-09-058516Actual
168030.002022-06-058526Budget
2023121.002022-06-058567Actual
16127125.332023-07-068528Actual
2615253.002024-05-048566Actual
18725109.002023-10-058564Actual
1423753.952023-05-0585111Actual
18783105.002023-10-058515Actual
3833451.002025-04-058573Actual
25236295.032024-04-048518Actual
37003146.872025-02-0385213Actual
30770287.002024-09-048517Actual
9882.002022-05-058563Actual
27431343.512024-06-048518Actual
3854885.002025-04-058516Actual
2245967.782024-01-0385611Actual
13632133.002023-05-058514Actual
1446811.402023-05-0585612Actual
7243109.002022-11-058516Actual
18103126.002023-09-058567Actual
2039540.122023-11-0585411Actual
29737384.422024-08-048518Actual
2535100.002022-07-068564Budget
2139645.442023-12-0685311Actual
953140.002023-01-038526Budget
346863.002022-08-058563Actual
34618158.212024-12-0585612Actual
7103122.002022-11-058515Actual
38154113.532025-03-0585213Actual
287100.002022-05-058564Budget
226200.002022-05-058514Budget
973080.002023-01-038566Budget
38185213.542025-03-0585613Actual
3334891.192024-11-0485611Actual
7710181.392022-11-058518Actual
2666312.462024-05-0485612Actual
21666185.002024-01-038563Actual
557380.002022-09-058568Budget
962761.002023-01-038546Actual
439080.002022-08-058528Budget
22253119.272024-01-038528Actual
122682.002022-06-058563Actual
8085205.002022-12-068514Actual
2549853.952024-04-0485611Actual
19072212.002023-10-058517Actual
17602190.002023-09-058563Actual
10928158.002023-02-038517Actual
579330.002022-10-058573Budget
3408674.002024-12-058566Actual
4918132.002022-09-058565Actual
3735200.002022-08-058515Budget
401781.002022-08-058546Actual
1027430.002023-02-038573Budget
2093465.002023-12-068516Actual
2672100.002022-07-068565Budget
2440643.312024-03-0485411Actual
27931194.242024-06-0485613Actual
393771255.502025-05-048573Actual
39159102.892025-04-0585112Actual
12052150.002023-03-058517Actual
33797194.002024-12-058564Actual
26246198.002024-05-048567Actual
32400111.782024-10-0485113Actual
12772101.002023-04-058565Actual
3865560.002025-04-058556Actual
9948288.972023-01-038518Actual
1942755.022023-10-0585611Actual
2397293.002024-03-048536Actual
2301953.002024-02-038556Actual
15119307.152023-06-058518Actual
839200.002022-05-058517Budget
294247.002022-07-068556Actual
1890330.002023-10-058526Actual
1787291.002023-09-058516Actual
27083157.002024-06-048565Actual
10520100.002023-02-038565Budget
21249157.142023-12-068528Actual
23230122.302024-02-038528Actual
749268.002022-11-058566Actual
1117580.002023-02-038568Budget
3005920.972024-08-0485212Actual
30515193.002024-09-048565Actual
27551143.312024-06-0485111Actual
31513339.002024-10-048514Actual
38866143.512025-04-058528Actual
37127233.002025-03-058563Actual
908169.002023-01-038563Actual
18222167.752023-09-058568Actual
24853114.002024-04-048515Actual
2193561.002024-01-038516Actual
22820138.002024-02-038515Actual
195439.272023-10-0585612Actual
2291271.002024-02-038516Actual
22642161.002024-02-038563Actual
10987100.002023-02-038567Budget
10057131.392023-01-038568Actual
19634176.002023-11-058563Actual
1285186.002023-04-058516Actual
7340111.002022-11-058536Actual
8882108.662022-12-068528Actual
1111470.002023-02-038528Budget
28023203.002024-07-058563Actual
1477198.002023-06-058565Actual
23202228.362024-02-038518Actual
514070.002022-09-058546Budget
2613200.002022-07-068515Budget
5979200.002022-10-058515Budget
3326056.082024-11-0485211Actual
10323174.002023-02-038514Actual
29765170.782024-08-048528Actual
279923.002022-07-068526Actual
9206202.002023-01-038514Actual
3812790.732025-03-0585113Actual
2693077.002024-06-048573Actual
967340.002023-01-038556Budget
5326200.002022-09-058517Budget
458960.002022-09-058563Budget
227174.002022-05-058514Actual
1186770.002023-03-058546Actual
12771100.002023-04-058565Budget
504440.002022-09-058526Actual
2650937.992024-05-0485411Actual
28108395.002024-07-058514Actual
2255013.532024-01-0385612Actual
789991.002022-12-068513Actual
3180648.002024-10-048556Actual
2952870.002024-08-048546Actual
428100.002022-05-058565Budget
1177140.002023-03-058526Budget
466630.002022-09-058573Budget
1993129.002023-11-058526Actual
33642275.002024-12-058513Actual
25678-3784.402024-05-0385712Actual
1169113.002022-06-058513Actual
134791562.202023-05-048575Actual
2204234.002024-01-038556Actual
1387667.002023-05-058536Actual
4263133.002022-08-058567Actual
2645534.802024-05-0485211Actual
2196225.002024-01-038526Actual
3671370.972025-02-0385311Actual
3407106.002022-08-058513Actual
5325135.002022-09-058517Actual
2072140.002023-12-068573Actual
8364100.002022-12-068516Budget
5841200.002022-10-058514Budget
3918744.382025-04-0585212Actual
31157102.892024-09-0485112Actual
205147.142023-11-0585112Actual
1413100.002022-06-058564Budget
17038189.002023-08-058517Actual
9207200.002023-01-038514Budget
1801167.002023-09-058566Actual
3178064.002024-10-048546Actual
4391141.992022-08-058528Actual
850963.002022-12-068546Actual
3455687.992024-12-0585112Actual
5465100.002022-09-058518Budget
32765226.002024-11-048565Actual
34498134.802024-12-0585611Actual
26992192.002024-06-048564Actual
28904100.762024-07-0585112Actual
2502753.002024-04-048546Actual
2399862.002024-03-048546Actual
1492190.002022-06-058515Actual
1238099.002023-04-058513Actual
412590.002022-08-058566Budget
17073135.002023-08-058567Actual
3595196.002022-08-058514Actual
367200.002022-05-058515Budget
1627429.482023-07-0685311Actual
3065457.002024-09-048546Actual
33112340.482024-11-048518Actual
2923377.002024-08-048573Actual
235059.002022-07-068563Actual
17131251.092023-08-058518Actual

Generated 2025-06-04 08:21:48.976 UTC