[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34178178.002024-12-038567Actual
235180.002022-07-048563Budget
70044.002022-05-038556Actual
35388373.822025-01-018518Actual
2207571.002024-01-018566Actual
2004462.002023-11-038566Actual
4856167.002022-09-038515Actual
12192196.542023-03-038518Actual
10323174.002023-02-018514Actual
1019771.002023-02-018563Actual
4343175.332022-08-038518Actual
3172631.002024-10-028526Actual
35005268.002025-01-018515Actual
524690.002022-09-038566Budget
16570169.002023-08-038563Actual
25665956.602024-05-018577Actual
2535669.912024-04-0285111Actual
3101132.672024-09-0285211Actual
17131251.092023-08-038518Actual
25264143.512024-04-028528Actual
25673-4182.202024-05-0185711Actual
8286112.002022-12-048565Actual
31988382.912024-10-028518Actual
16748149.002023-08-038515Actual
9948288.972023-01-018518Actual
21221316.242023-12-048518Actual
2034119.912023-11-0385211Actual
427112.002022-05-038565Actual
37749237.452025-03-038568Actual
908169.002023-01-018563Actual
20136128.002023-11-038567Actual
7898100.002022-12-048513Budget
19846108.002023-11-038565Actual
8882108.662022-12-048528Actual
13181139.002023-04-038517Actual
466734.002022-09-038573Actual
30302193.002024-09-028563Actual
1797929.002023-09-038556Actual
265368.212024-05-0285511Actual
31513339.002024-10-028514Actual
29737384.422024-08-028518Actual
13666123.002023-05-038564Actual
4918132.002022-09-038565Actual
840142.002022-05-038517Actual
393831522.902025-05-028575Actual
2142343.312023-12-0485411Actual
1230180.002023-03-038568Budget
34498134.802024-12-0385611Actual
37003146.872025-02-0185213Actual
235059.002022-07-048563Actual
2102100.002022-06-038518Budget
10137100.002023-02-018513Budget
205413.952023-11-0385212Actual
19719154.002023-11-038514Actual
2611938.002024-05-028556Actual
1299480.002023-04-038546Budget
18103126.002023-09-038567Actual
37595282.002025-03-038517Actual
188471.002022-06-038566Actual
3918744.382025-04-0385212Actual
13371117.752023-04-038528Actual
25143245.002024-04-028517Actual
6042131.002022-10-038565Actual
2239936.932024-01-0185311Actual
3794100.002022-08-038565Budget
11819110.002023-03-038536Actual
406340.002022-08-038556Budget
3927997.742025-04-0385113Actual
367200.002022-05-038515Budget
130420.002022-06-038573Budget
2045639.062023-11-0385611Actual
1299589.002023-04-038546Actual
36097227.002025-02-018564Actual
1594962.002023-07-048566Actual
15538158.002023-07-048563Actual
30210124.062024-08-0285613Actual
18222167.752023-09-038568Actual
25700234.002024-05-028513Actual
6778100.002022-11-038513Budget
3786294.382025-03-0385311Actual
2245967.782024-01-0185611Actual
134791562.202023-05-028575Actual
1553105.002022-06-038565Actual
37305240.002025-03-038515Actual
38242300.002025-04-038513Actual
3103894.382024-09-0285311Actual
5386109.002022-09-038567Actual
24761176.002024-04-028514Actual
9809200.002023-01-018517Budget
452890.002022-09-038513Budget
631140.002022-10-038556Actual
32730234.002024-11-028515Actual
999670.002023-01-018528Budget
30178145.112024-08-0285213Actual
287100.002022-05-038564Budget
29679218.002024-08-028567Actual
332870.002022-07-048568Budget
29261308.002024-08-028514Actual
33140167.752024-11-028528Actual
65280.002022-05-038546Budget
1621965.652023-07-0485111Actual
605100.002022-05-038536Budget
2508676.002024-04-028566Actual
13182200.002023-04-038517Budget
1111470.002023-02-018528Budget
22225235.932024-01-018518Actual
3005920.972024-08-0285212Actual
354630.002022-08-038573Budget
340690.002022-08-038513Budget
3106577.362024-09-0285411Actual
1238099.002023-04-038513Actual
1343180.002023-04-038568Budget
616843.002022-10-038526Actual
36445331.002025-02-018517Actual
1482974.002023-06-038516Actual
2139645.442023-12-0485311Actual
557380.002022-09-038568Budget
2535100.002022-07-048564Budget
8364100.002022-12-048516Budget
1289834.002023-04-038526Actual
26781129.322024-05-0285613Actual
38455202.002025-04-038515Actual
286132.002022-05-038564Actual
38603123.002025-04-038536Actual
3735200.002022-08-038515Budget
38100.002022-05-038513Budget
781970.002022-11-038568Budget
8756135.002022-12-048567Actual
18161231.392023-09-038518Actual
11441208.002023-03-038514Actual
29141317.002024-08-028513Actual
3141110.002022-07-048567Actual
27752109.272024-06-0285112Actual
29644306.002024-08-028517Actual
1191350.002023-03-038556Budget
108870.002022-05-038568Budget
1382187.002023-05-038516Actual
5512128.362022-09-038528Actual
34002116.002024-12-038536Actual
2234465.652024-01-0185111Actual
12710200.002023-04-038515Budget
15623146.002023-07-048514Actual
3803518.842025-03-0385212Actual
1898333.002023-10-038556Actual
3718472.002025-03-038573Actual
6218100.002022-10-038536Budget
1352200.002022-06-038514Budget
26838276.002024-06-028513Actual
2714183.002024-06-028516Actual
4714200.002022-09-038514Budget
22820138.002024-02-018515Actual
524789.002022-09-038566Actual
14115270.782023-05-038518Actual
10461144.002023-02-018515Actual
12771100.002023-04-038565Budget
439080.002022-08-038528Budget
36658162.462025-02-0185111Actual
393891569.902025-05-028577Actual
579234.002022-10-038573Actual
743440.002022-11-038556Budget
17159101.082023-08-038528Actual
21283135.932023-12-048568Actual
2305276.002024-02-018566Actual
162479.272023-07-0485211Actual
326860.002022-07-048528Budget
7242100.002022-11-038516Budget
15751130.002023-07-048565Actual
518751.002022-09-038556Actual
850870.002022-12-048546Budget
4342100.002022-08-038518Budget
1131560.002023-03-038563Budget
3068047.002024-09-028556Actual
10520100.002023-02-018565Budget
1477198.002023-06-038565Actual
25822216.002024-05-028514Actual
8285100.002022-12-048565Budget
5574114.722022-09-038568Actual
2148442.252023-12-0485611Actual
2290100.002022-07-048513Budget
182435.002022-06-038556Actual
24888118.002024-04-028565Actual
782085.932022-11-038568Actual
2546520.972024-04-0285511Actual
18571335.002023-10-038513Actual
2024100.002022-06-038567Budget
1636234.802023-07-0485611Actual
32672238.002024-11-028564Actual
3225082.682024-10-0285611Actual
4449125.332022-08-038568Actual
23824143.002024-03-028515Actual
2650937.992024-05-0285411Actual
7571211.002022-11-038517Actual
31099101.822024-09-0285611Actual
226200.002022-05-038514Budget
32823115.002024-11-028516Actual
612090.002022-10-038516Budget
17814134.002023-09-038565Actual
606104.002022-05-038536Actual
1191436.002023-03-038556Actual
20194261.692023-11-038518Actual
164788.212023-07-0485612Actual
2096124.002023-12-048526Actual
1669099.002023-08-038564Actual
2848120.002022-07-048536Actual
1139230.002023-03-038573Budget
2606780.002024-05-028536Actual
6041100.002022-10-038565Budget
7632153.002022-11-038567Actual
36976132.832025-02-0185113Actual
31896297.002024-10-028517Actual
9021101.002023-01-018513Actual
1632811.402023-07-0485511Actual
27551143.312024-06-0285111Actual
3998.002022-05-038513Actual
5840223.002022-10-038514Actual
2757949.702024-06-0285211Actual
1493643.002023-06-038556Actual
3595196.002022-08-038514Actual
28200211.002024-07-038515Actual
37715243.512025-03-038528Actual
1901575.002023-10-038566Actual
27606102.892024-06-0285311Actual
9980.002022-05-038563Budget
1467891.002023-06-038564Actual
8461100.002022-12-048536Budget
11644151.002023-03-038565Actual
245522.892024-03-0285212Actual
2881217.782024-07-0385511Actual
3446427.362024-12-0385511Actual
29296178.002024-08-028564Actual
2645534.802024-05-0285211Actual
37247253.002025-03-038564Actual
683970.002022-11-038563Budget
245257.142024-03-0285112Actual
3148569.002024-10-028573Actual
31157102.892024-09-0285112Actual
10987100.002023-02-018567Budget
3328760.332024-11-0285311Actual
24676178.002024-04-028563Actual
1694836.002023-08-038556Actual
33797194.002024-12-038564Actual
1559548.002023-07-048573Actual
10928158.002023-02-018517Actual
3656126.002022-08-038564Actual
346960.002022-08-038563Budget
1963200.002022-06-038517Budget
36248120.002025-02-018516Actual
30422248.002024-09-028564Actual
9949100.002023-01-018518Budget
24233135.932024-03-028528Actual
1446811.402023-05-0385612Actual
3340681.612024-11-0285112Actual
38900190.482025-04-038568Actual
11581163.002023-03-038515Actual
861489.002022-12-048566Actual
26306432.912024-05-028518Actual

Generated 2025-06-02 16:11:46.176 UTC