[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32050202.602024-10-018568Actual
3213665.652024-10-0185211Actual
1591646.002023-07-038556Actual
691726.002022-11-028573Actual
30480211.002024-09-018515Actual
2204234.002023-12-318556Actual
4264100.002022-08-028567Budget
2543827.362024-04-0185411Actual
2001135.002023-11-028556Actual
18783105.002023-10-028515Actual
31304124.062024-09-0185213Actual
663980.002022-10-028528Budget
3679979.482025-01-3185611Actual
29679218.002024-08-018567Actual
557380.002022-09-028568Budget
6511144.002022-10-028567Actual
967434.002022-12-318556Actual
2335032.672024-01-3185211Actual
134791562.202023-05-018575Actual
1168100.002022-06-028513Budget
1343180.002023-04-028568Budget
7711100.002022-11-028518Budget
2997394.382024-08-0185611Actual
36248120.002025-01-318516Actual
888370.002022-12-038528Budget
22225235.932023-12-318518Actual
32016205.632024-10-018528Actual
27196120.002024-06-018536Actual
3148569.002024-10-018573Actual
20136128.002023-11-028567Actual
32637395.002024-11-018514Actual
35854134.592024-12-3185213Actual
2103207.152022-06-028518Actual
35040157.002024-12-318565Actual
3230898.632024-10-0185112Actual
3101132.672024-09-0185211Actual
3595196.002022-08-028514Actual
28235204.002024-07-028565Actual
154137.142023-06-0285112Actual
5979200.002022-10-028515Budget
25952161.002024-05-018565Actual
2405654.002024-03-018566Actual
3969100.002022-08-028536Budget
36063384.002025-01-318514Actual
26748181.962024-05-0185213Actual
294247.002022-07-038556Actual
17131251.092023-08-028518Actual
10322200.002023-01-318514Budget
27459254.122024-06-018528Actual
9020100.002022-12-318513Budget
2837471.002024-07-028546Actual
571466.002022-10-028563Actual
1186680.002023-03-028546Budget
781970.002022-11-028568Budget
10137100.002023-01-318513Budget
19811131.002023-11-028515Actual
1669099.002023-08-028564Actual
393771255.502025-05-018573Actual
2178582.002023-12-318564Actual
32730234.002024-11-018515Actual
2290100.002022-07-038513Budget
524789.002022-09-028566Actual
2502753.002024-04-018546Actual
35944246.002025-01-318513Actual
17602190.002023-09-028563Actual
1426511.402023-05-0285211Actual
2657043.312024-05-0185611Actual
34002116.002024-12-028536Actual
4777100.002022-09-028564Budget
20842142.002023-12-038515Actual
1488488.002023-06-028536Actual
2402451.002024-03-018556Actual
354732.002022-08-028573Actual
2098992.002023-12-038536Actual
14055190.002023-05-028567Actual
1019771.002023-01-318563Actual
1117580.002023-01-318568Budget
551380.002022-09-028528Budget
427112.002022-05-028565Actual
1939423.102023-10-0285511Actual
4263133.002022-08-028567Actual
1285186.002023-04-028516Actual
3331458.212024-11-0185411Actual
1005870.002022-12-318568Budget
8462112.002022-12-038536Actual
1493643.002023-06-028556Actual
1461635.002023-06-028573Actual
7632153.002022-11-028567Actual
579330.002022-10-028573Budget
13726162.002023-05-028515Actual
1074394.002023-01-318546Actual
795872.002022-12-038563Actual
908070.002022-12-318563Budget
24233135.932024-03-018528Actual
34297175.332024-12-028568Actual
37092349.002025-03-028513Actual
34236373.822024-12-028518Actual
439080.002022-08-028528Budget
2923377.002024-08-018573Actual
15026236.002023-06-028517Actual
38838376.852025-04-028518Actual
2142343.312023-12-0385411Actual
2301953.002024-01-318556Actual
15658112.002023-07-038564Actual
1887659.002023-10-028516Actual
2255013.532023-12-3185612Actual
3671370.972025-01-3185311Actual
37595282.002025-03-028517Actual
11582200.002023-03-028515Budget
205147.142023-11-0285112Actual
15623146.002023-07-038514Actual
1969175.002023-11-028573Actual
2614160.002022-07-038515Actual
38362360.002025-04-028514Actual
33642275.002024-12-028513Actual
5386109.002022-09-028567Actual
2394414.002024-03-018526Actual
2603917.002024-05-018526Actual
1963200.002022-06-028517Budget
13244100.002023-04-028567Budget
10987100.002023-01-318567Budget
1310280.002023-04-028566Budget
3169999.002024-10-018516Actual
15538158.002023-07-038563Actual
31988382.912024-10-018518Actual
3127769.672024-09-0185113Actual
452990.002022-09-028513Actual
2479583.002024-04-018564Actual
12771100.002023-04-028565Budget
1586492.002023-07-038536Actual
16127125.332023-07-038528Actual
1928565.652023-10-0285111Actual
2293917.002024-01-318526Actual
177779.002022-06-028546Actual
22167180.002023-12-318567Actual
29176173.002024-08-018563Actual
5980164.002022-10-028515Actual
39397-3569.902025-05-0185711Actual
34703138.102024-12-0285213Actual
3742531.002025-03-028526Actual
36538442.002025-01-318518Actual
3750557.002025-03-028556Actual
7103122.002022-11-028515Actual
626591.002022-10-028546Actual
245522.892024-03-0185212Actual
2958781.002024-08-018566Actual
33553118.802024-11-0185213Actual
11441208.002023-03-028514Actual
18606162.002023-10-028563Actual
1019660.002023-01-318563Budget
32517275.002024-11-018513Actual
1526710.332023-06-0285211Actual
21163142.002023-12-038567Actual
5385100.002022-09-028567Budget
1013697.002023-01-318513Actual
10057131.392022-12-318568Actual
855540.002022-12-038556Budget
19846108.002023-11-028565Actual
34912361.002024-12-318514Actual
2242643.312023-12-3185411Actual
729151.002022-11-028526Actual
7340111.002022-11-028536Actual
3794100.002022-08-028565Budget
37749237.452025-03-028568Actual
9267100.002022-12-318564Budget
34498134.802024-12-0285611Actual
2728177.002024-06-018566Actual
9870100.002022-12-318567Budget
28645172.302024-07-028568Actual
738674.002022-11-028546Actual
30267334.002024-09-018513Actual
354630.002022-08-028573Budget
10461144.002023-01-318515Actual
2766034.802024-06-0185511Actual
30573100.002024-09-018516Actual
2096124.002023-12-038526Actual
466630.002022-09-028573Budget
1730628.422023-08-0285311Actual
3407106.002022-08-028513Actual
2476200.002022-07-038514Budget
26306432.912024-05-018518Actual
20629298.002023-12-038513Actual
962670.002022-12-318546Budget
9482100.002022-12-318516Budget
1252030.002023-04-028573Budget
14644168.002023-06-028514Actual
2902497.742024-07-0285113Actual
8286112.002022-12-038565Actual
184819.272023-09-0285112Actual
36190166.002025-01-318565Actual
3443776.292024-12-0285411Actual
3793164.002022-08-028565Actual
2042223.102023-11-0285511Actual
8882108.662022-12-038528Actual
11254127.002023-03-028513Actual
3685777.362025-01-3185112Actual
3803518.842025-03-0285212Actual
3068047.002024-09-018556Actual
571560.002022-10-028563Budget
3080198.002022-07-038517Actual
1942755.022023-10-0285611Actual
13432154.112023-04-028568Actual
17820.002022-05-028573Budget
10520100.002023-01-318565Budget
612185.002022-10-028516Actual
256158.212024-04-0185612Actual
803630.002022-12-038573Budget
2722285.002024-06-018546Actual
1621965.652023-07-0385111Actual
1830811.402023-09-0285211Actual
1353174.002022-06-028514Actual
1931311.402023-10-0285211Actual
14020158.002023-05-028517Actual
30863476.852024-09-018518Actual
3791613.532025-03-0285511Actual
12948103.002023-04-028536Actual
168030.002022-06-028526Budget
32400111.782024-10-0185113Actual
637164.002022-10-028566Actual
392151.002022-08-028526Actual
683970.002022-11-028563Budget
164208.212023-07-0385112Actual
1360472.002023-05-028573Actual
21877100.002023-12-318565Actual
69940.002022-05-028556Budget
19072212.002023-10-028517Actual
1352200.002022-06-028514Budget
6964200.002022-11-028514Budget
38277168.002025-04-028563Actual
31606223.002024-10-018515Actual
31336127.572024-09-0185613Actual
4715192.002022-09-028514Actual
3216375.232024-10-0185311Actual
25822216.002024-05-018514Actual
28611181.392024-07-028528Actual
21128156.002023-12-038517Actual
26992192.002024-06-018564Actual
32108134.802024-10-0185111Actual
3865560.002025-04-028556Actual
1191350.002023-03-028556Budget
3005920.972024-08-0185212Actual
55630.002022-05-028526Budget
1795345.002023-09-028546Actual
1698178.002023-08-028566Actual
20101206.002023-11-028517Actual
3509881.002024-12-318516Actual
9809200.002022-12-318517Budget
2291111.002022-07-038513Actual
2505327.002024-04-018556Actual
39306183.712025-04-0285213Actual
38900190.482025-04-028568Actual
27694100.762024-06-0185611Actual
1684188.002023-08-028516Actual
2024100.002022-06-028567Budget
565290.002022-10-028513Actual
25178177.002024-04-018567Actual

Generated 2025-06-01 18:07:00.283 UTC