[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840055.002024-07-128556Actual
2296783.002024-02-108536Actual
1390256.002023-05-128546Actual
35416173.812025-01-108528Actual
3293040.002024-11-118556Actual
1801167.002023-09-128566Actual
35978186.002025-02-108563Actual
279923.002022-07-138526Actual
8365122.002022-12-138516Actual
1396170.002023-05-128566Actual
5900100.002022-10-128564Budget
1621965.652023-07-1385111Actual
29389185.002024-08-118565Actual
2778022.042024-06-1185212Actual
279830.002022-07-138526Budget
3219085.872024-10-1185411Actual
2500197.002024-04-118536Actual
1544613.532023-06-1285612Actual
33232148.632024-11-1185111Actual
2615253.002024-05-118566Actual
25143245.002024-04-118517Actual
16570169.002023-08-128563Actual
1995988.002023-11-128536Actual
841344.002022-12-138526Actual
10696100.002023-02-108536Budget
1662779.002023-08-128573Actual
11254127.002023-03-128513Actual
75886.002022-05-128566Actual
2993982.682024-08-1185411Actual
256681156.002024-05-108578Actual
20629298.002023-12-138513Actual
32342134.802024-10-1185612Actual
2947430.002024-08-118526Actual
134731687.502023-05-118573Actual
12709172.002023-04-128515Actual
1559548.002023-07-138573Actual
1310381.002023-04-128566Actual
25178177.002024-04-118567Actual
1078950.002023-02-108556Budget
2199097.002024-01-108536Actual
2645534.802024-05-1185211Actual
2716837.002024-06-118526Actual
1890330.002023-10-128526Actual
21163142.002023-12-138567Actual
2136928.422023-12-1385211Actual
1169113.002022-06-128513Actual
915930.002023-01-108573Budget
3520541.002025-01-108556Actual
1630139.062023-07-1385411Actual
19846108.002023-11-128565Actual
1887659.002023-10-128516Actual
30925249.572024-09-118568Actual
34297175.332024-12-128568Actual
406340.002022-08-128556Budget
225173.952024-01-1085112Actual
3750557.002025-03-128556Actual
20749192.002023-12-138514Actual
36976132.832025-02-1085113Actual
4204126.002022-08-128517Actual
393771255.502025-05-118573Actual
1535561.402023-06-1285611Actual
7571211.002022-11-128517Actual
11581163.002023-03-128515Actual
1013697.002023-02-108513Actual
23731179.002024-03-118514Actual
3221728.422024-10-1185511Actual
2004462.002023-11-128566Actual
37035125.822025-02-1085613Actual
37807110.342025-03-1285111Actual
2178582.002024-01-108564Actual
25678-3784.402024-05-1085712Actual
37715243.512025-03-128528Actual
23109180.002024-02-108517Actual
10695112.002023-02-108536Actual
1382187.002023-05-128516Actual
256561311.102024-05-108574Actual
38603123.002025-04-128536Actual
15061182.002023-06-128567Actual
31304124.062024-09-1185213Actual
21249157.142023-12-138528Actual
5465100.002022-09-128518Budget
2923377.002024-08-118573Actual
15026236.002023-06-128517Actual
2039540.122023-11-1285411Actual
36190166.002025-02-108565Actual
1252138.002023-04-128573Actual
30387314.002024-09-118514Actual
177779.002022-06-128546Actual
631140.002022-10-128556Actual
9021101.002023-01-108513Actual
22727169.002024-02-108514Actual
31896297.002024-10-118517Actual
34676125.822024-12-1285113Actual
10987100.002023-02-108567Budget
3791613.532025-03-1285511Actual
1186680.002023-03-128546Budget
2104146.002023-12-138556Actual
16006205.002023-07-138517Actual
3685777.362025-02-1085112Actual
4917100.002022-09-128565Budget
1529427.362023-06-1285311Actual
23230122.302024-02-108528Actual
3901359.272025-04-1285311Actual
2650937.992024-05-1185411Actual
13182200.002023-04-128517Budget
4856167.002022-09-128515Actual
177680.002022-06-128546Budget
235180.002022-07-138563Budget
17814134.002023-09-128565Actual
3573644.382025-01-1085212Actual
14525236.002023-06-128513Actual
1836230.552023-09-1285411Actual
850870.002022-12-138546Budget
16748149.002023-08-128515Actual
2843389.002024-07-128566Actual
33112340.482024-11-118518Actual
2543827.362024-04-1185411Actual
39306183.712025-04-1285213Actual
6965176.002022-11-128514Actual
164788.212023-07-1385612Actual
1131560.002023-03-128563Budget
13243141.002023-04-128567Actual
31606223.002024-10-118515Actual
12113100.002023-03-128567Budget
34143309.002024-12-128517Actual
412590.002022-08-128566Budget
17927100.002023-09-128536Actual
168030.002022-06-128526Budget
5093100.002022-09-128536Budget
33642275.002024-12-128513Actual
134791562.202023-05-118575Actual
289480.002022-07-138546Budget
1224178.362023-03-128528Actual
30422248.002024-09-118564Actual
39040101.822025-04-1285411Actual
255566.082024-04-1185112Actual
2502753.002024-04-118546Actual
25264143.512024-04-118528Actual
36480232.002025-02-108567Actual
3862962.002025-04-128546Actual
2724840.002024-06-118556Actual
34735113.532024-12-1285613Actual
11441208.002023-03-128514Actual
5979200.002022-10-128515Budget
22225235.932024-01-108518Actual
12568184.002023-04-128514Actual
6218100.002022-10-128536Budget
10988142.002023-02-108567Actual
1632811.402023-07-1385511Actual
2884679.482024-07-1285611Actual
1197280.002023-03-128566Budget
5512128.362022-09-128528Actual
3343419.912024-11-1185212Actual
33947106.002024-12-128516Actual
1727920.972023-08-1285211Actual
30480211.002024-09-118515Actual
2134149.702023-12-1385111Actual
749380.002022-11-128566Budget
182435.002022-06-128556Actual
38069180.552025-03-1285612Actual
888370.002022-12-138528Budget
37247253.002025-03-128564Actual
164473.952023-07-1385212Actual
195125.012023-10-1285212Actual
26211256.002024-05-118517Actual
22820138.002024-02-108515Actual
981219.272022-05-128518Actual
9882.002022-05-128563Actual
1299589.002023-04-128546Actual
1019771.002023-02-108563Actual
25298149.572024-04-118568Actual
1730120.002022-06-128536Actual
3857548.002025-04-128526Actual
3833451.002025-04-128573Actual
3148569.002024-10-118573Actual
69940.002022-05-128556Budget
13181139.002023-04-128517Actual
13510273.002023-05-128513Actual
1975392.002023-11-128564Actual
38242300.002025-04-128513Actual
1526710.332023-06-1285211Actual
839200.002022-05-128517Budget
850963.002022-12-138546Actual
6511144.002022-10-128567Actual
9346131.002023-01-108515Actual
1669099.002023-08-128564Actual
35854134.592025-01-1085213Actual
2763379.482024-06-1185411Actual
37629242.002025-03-128567Actual
12947100.002023-04-128536Budget
2034119.912023-11-1285211Actual
1765933.002023-09-128573Actual
37340198.002025-03-128565Actual
3898659.272025-04-1285211Actual
1990476.002023-11-128516Actual
37003146.872025-02-1085213Actual
29261308.002024-08-118514Actual
28904100.762024-07-1285112Actual
1830811.402023-09-1285211Actual
163290.002022-06-128516Budget
8693200.002022-12-138517Budget
8756135.002022-12-138567Actual
1029107.142022-05-128528Actual
1131471.002023-03-128563Actual
256591861.702024-05-108575Actual
1751013.532023-08-1285612Actual
3446427.362024-12-1285511Actual
1492190.002022-06-128515Actual
1139317.002023-03-128573Actual
7104100.002022-11-128515Budget
354630.002022-08-128573Budget
65367.002022-05-128546Actual
2437928.422024-03-1185311Actual
3035975.002024-09-118573Actual
29084124.062024-07-1285613Actual
27373212.002024-06-118567Actual
14736155.002023-06-128515Actual
8285100.002022-12-138565Budget
1423753.952023-05-1285111Actual
2873141.192024-07-1285211Actual
1168100.002022-06-128513Budget
3786294.382025-03-1285311Actual
10057131.392023-01-108568Actual
1789925.002023-09-128526Actual
3553664.592025-01-1085211Actual
168139.002022-06-128526Actual
2139645.442023-12-1385311Actual
36248120.002025-02-108516Actual
2787162.662024-06-1185113Actual
980100.002022-05-128518Budget
953041.002023-01-108526Actual
855658.002022-12-138556Actual
174795.012023-08-1285212Actual
1964152.002022-06-128517Actual
30805220.002024-09-118567Actual
8462112.002022-12-138536Actual
2370334.002024-03-118573Actual
795872.002022-12-138563Actual
8144100.002022-12-138564Budget
3674066.722025-02-1085411Actual
34912361.002025-01-108514Actual
38397188.002025-04-128564Actual
2211126.842022-06-128568Actual
27050224.002024-06-118515Actual
504440.002022-09-128526Actual
37595282.002025-03-128517Actual
3327123.812022-07-138568Actual
1079055.002023-02-108556Actual
20784116.002023-12-138564Actual
452890.002022-09-128513Budget
39392690.102025-05-118578Actual
37305240.002025-03-128515Actual
28490356.002024-07-128517Actual
3458434.802024-12-1285212Actual
27813168.852024-06-1185612Actual
19072212.002023-10-128517Actual

Generated 2025-06-11 07:13:47.792 UTC