[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7103122.002022-10-238515Actual
8694144.002022-11-238517Actual
2549853.952024-03-2285611Actual
3512536.002024-12-218526Actual
3854885.002025-03-238516Actual
29799208.662024-07-228568Actual
18222167.752023-08-238568Actual
15503326.002023-06-238513Actual
2538410.332024-03-2285211Actual
19634176.002023-10-238563Actual
18606162.002023-09-228563Actual
39402-2414.802025-04-2185712Actual
953041.002022-12-218526Actual
20136128.002023-10-238567Actual
2332250.762024-01-2185111Actual
22642161.002024-01-218563Actual
5980164.002022-09-228515Actual
3582764.412024-12-2185113Actual
3220100.002022-06-238518Budget
17820.002022-04-228573Budget
439080.002022-07-238528Budget
3079200.002022-06-238517Budget
8085205.002022-11-238514Actual
37749237.452025-02-208568Actual
2443310.332024-02-2085511Actual
1387667.002023-04-228536Actual
2476200.002022-06-238514Budget
38455202.002025-03-238515Actual
3005920.972024-07-2285212Actual
3065457.002024-08-228546Actual
24676178.002024-03-228563Actual
12114110.002023-02-208567Actual
3221728.422024-09-2185511Actual
163290.002022-05-238516Budget
3118535.872024-08-2285212Actual
1963200.002022-05-238517Budget
3685777.362025-01-2185112Actual
1186680.002023-02-208546Budget
5901107.002022-09-228564Actual
1586492.002023-06-238536Actual
25917188.002024-04-218515Actual
25298149.572024-03-228568Actual
37247253.002025-02-208564Actual
3969100.002022-07-238536Budget
3178064.002024-09-218546Actual
691630.002022-10-238573Budget
4918132.002022-08-238565Actual
25952161.002024-04-218565Actual
3718472.002025-02-208573Actual
1621965.652023-06-2385111Actual
1488488.002023-05-238536Actual
8144100.002022-11-238564Budget
7104100.002022-10-238515Budget
2473334.002024-03-228573Actual
24761176.002024-03-228514Actual
28583443.512024-06-228518Actual
1191350.002023-02-208556Budget
22253119.272023-12-218528Actual
10323174.002023-01-218514Actual
3438332.672024-11-2285211Actual
332870.002022-06-238568Budget
29857147.572024-07-2285111Actual
9021101.002022-12-218513Actual
102860.002022-04-228528Budget
39397-3569.902025-04-2185711Actual
2103207.152022-05-238518Actual
1765933.002023-08-238573Actual
2603917.002024-04-218526Actual
8365122.002022-11-238516Actual
31896297.002024-09-218517Actual
1887659.002023-09-228516Actual
7571211.002022-10-238517Actual
34143309.002024-11-228517Actual
2301953.002024-01-218556Actual
32016205.632024-09-218528Actual
2543827.362024-03-2285411Actual
427112.002022-04-228565Actual
14020158.002023-04-228517Actual
1396170.002023-04-228566Actual
29737384.422024-07-228518Actual
245257.142024-02-2085112Actual
1544613.532023-05-2385612Actual
256531012.202024-04-208573Actual
8145140.002022-11-238564Actual
24233135.932024-02-208528Actual
3638883.002025-01-218566Actual
2832027.002024-06-228526Actual
134731687.502023-04-218573Actual
1787291.002023-08-238516Actual
2402451.002024-02-208556Actual
3455687.992024-11-2285112Actual
6700119.272022-09-228568Actual
900100.002022-04-228567Budget
1285090.002023-03-238516Budget
3745397.002025-02-208536Actual
25236295.032024-03-228518Actual
36445331.002025-01-218517Actual
26246198.002024-04-218567Actual
1191436.002023-02-208556Actual
1830811.402023-08-2385211Actual
3901359.272025-03-2385311Actual
30480211.002024-08-228515Actual
15716116.002023-06-238515Actual
9882.002022-04-228563Actual
25822216.002024-04-218514Actual
3441082.682024-11-2285311Actual
4203200.002022-07-238517Budget
1139230.002023-02-208573Budget
29296178.002024-07-228564Actual
1343180.002023-03-238568Budget
1353174.002022-05-238514Actual
221270.002022-05-238568Budget
840142.002022-04-228517Actual
4124110.002022-07-238566Actual
3803518.842025-02-2085212Actual
2057212.462023-10-2385612Actual
227174.002022-04-228514Actual
28703148.632024-06-2285111Actual
7242100.002022-10-238516Budget
36303116.002025-01-218536Actual
2714183.002024-05-228516Actual
256622133.302024-04-208576Actual
2923377.002024-07-228573Actual
5093100.002022-08-238536Budget
27898188.972024-05-2285213Actual
973171.002022-12-218566Actual
899114.002022-04-228567Actual
999670.002022-12-218528Budget
3565092.252024-12-2185611Actual
3656126.002022-07-238564Actual
1496964.002023-05-238566Actual
393831522.902025-04-218575Actual
1029107.142022-04-228528Actual
1467891.002023-05-238564Actual
2958781.002024-07-228566Actual
31428172.002024-09-218563Actual
130517.002022-05-238573Actual
35508116.722024-12-2185111Actual
669980.002022-09-228568Budget
5464276.842022-08-238518Actual
2178582.002023-12-218564Actual
30302193.002024-08-228563Actual
19165349.572023-09-228518Actual
9870100.002022-12-218567Budget
3862962.002025-03-238546Actual
108870.002022-04-228568Budget
3594200.002022-07-238514Budget
1477198.002023-05-238565Actual
15181132.902023-05-238568Actual
32823115.002024-10-228516Actual
3343419.912024-10-2285212Actual
1975392.002023-10-238564Actual
894170.002022-11-238568Budget
11819110.002023-02-208536Actual
1289940.002023-03-238526Budget
392151.002022-07-238526Actual
20255178.362023-10-238568Actual
953140.002022-12-218526Budget
30925249.572024-08-228568Actual
8084200.002022-11-238514Budget
12947100.002023-03-238536Budget
30805220.002024-08-228567Actual
27606102.892024-05-2285311Actual
19227125.332023-09-228568Actual
2435220.972024-02-2085211Actual
38100.002022-04-228513Budget
28645172.302024-06-228568Actual
2952870.002024-07-228546Actual
1591646.002023-06-238556Actual
2611938.002024-04-218556Actual
18571335.002023-09-228513Actual
2716837.002024-05-228526Actual
29354234.002024-07-228515Actual
663980.002022-09-228528Budget
33140167.752024-10-228528Actual
205413.952023-10-2385212Actual
2955445.002024-07-228556Actual
19107207.002023-09-228567Actual
26306432.912024-04-218518Actual
3142100.002022-06-238567Budget
19719154.002023-10-238514Actual
35450205.632024-12-218568Actual
10057131.392022-12-218568Actual
14559190.002023-05-238563Actual
3679979.482025-01-2185611Actual
1630139.062023-06-2385411Actual
8286112.002022-11-238565Actual
2245967.782023-12-2185611Actual
2142343.312023-11-2385411Actual
2848120.002022-06-238536Actual
3141110.002022-06-238567Actual
29141317.002024-07-228513Actual
1238099.002023-03-238513Actual
2172334.002023-12-218573Actual
25178177.002024-03-228567Actual
38745317.002025-03-238517Actual
1795345.002023-08-238546Actual
8882108.662022-11-238528Actual
9345100.002022-12-218515Budget
2763379.482024-05-2285411Actual
9579111.002022-12-218536Actual
35416173.812024-12-218528Actual
21666185.002023-12-218563Actual
1412123.002022-05-238564Actual
1139317.002023-02-208573Actual
29176173.002024-07-228563Actual
9949100.002022-12-218518Budget
1310280.002023-03-238566Budget
2875869.912024-06-2285311Actual
31754114.002024-09-218536Actual
1669099.002023-07-238564Actual
39306183.712025-03-2385213Actual
289480.002022-06-238546Budget
134852463.302023-04-218577Actual
2096124.002023-11-238526Actual
1866337.002023-09-228573Actual
743331.002022-10-238556Actual
973080.002022-12-218566Budget
36918120.972025-01-2185612Actual
3794100.002022-07-238565Budget
2394414.002024-02-208526Actual
21632249.002023-12-218513Actual
6638108.662022-09-228528Actual
2151120.782022-05-238528Actual
9869111.002022-12-218567Actual
1692257.002023-07-238546Actual
3800769.912025-02-2085112Actual
3293040.002024-10-228556Actual
31930249.002024-09-218567Actual
7024100.002022-10-238564Budget
1111470.002023-01-218528Budget
2993982.682024-07-2285411Actual
4714200.002022-08-238514Budget
22225235.932023-12-218518Actual
1523964.592023-05-2385111Actual
1898333.002023-09-228556Actual
12771100.002023-03-238565Budget
12302104.112023-02-208568Actual
13182200.002023-03-238517Budget
5979200.002022-09-228515Budget
9810178.002022-12-218517Actual
1390256.002023-04-228546Actual
1493643.002023-05-238556Actual
17814134.002023-08-238565Actual
39386-105.002025-04-218576Actual
795872.002022-11-238563Actual
2615253.002024-04-218566Actual
3927997.742025-03-2385113Actual
514070.002022-08-238546Budget
31099101.822024-08-2285611Actual
38397188.002025-03-238564Actual
1532141.192023-05-2385411Actual
2657043.312024-04-2185611Actual
2148442.252023-11-2385611Actual
20842142.002023-11-238515Actual
2722285.002024-05-228546Actual

Generated 2025-05-22 07:02:14.353 UTC