[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591646.002023-07-058556Actual
1289834.002023-04-048526Actual
130517.002022-06-048573Actual
32878104.002024-11-038536Actual
18725109.002023-10-048564Actual
37212377.002025-03-048514Actual
9403148.002023-01-028565Actual
2546520.972024-04-0385511Actual
25264143.512024-04-038528Actual
9483112.002023-01-028516Actual
12568184.002023-04-048514Actual
39407-1957.702025-05-0385713Actual
235180.002022-07-058563Budget
1013697.002023-02-028513Actual
65280.002022-05-048546Budget
8285100.002022-12-058565Budget
332870.002022-07-058568Budget
3668653.952025-02-0285211Actual
743331.002022-11-048556Actual
38780204.002025-04-048567Actual
1995988.002023-11-048536Actual
1064737.002023-02-028526Actual
4124110.002022-08-048566Actual
24641298.002024-04-038513Actual
1064640.002023-02-028526Budget
1492190.002022-06-048515Actual
36566173.812025-02-028528Actual
286132.002022-05-048564Actual
11644151.002023-03-048565Actual
2101564.002023-12-058546Actual
8364100.002022-12-058516Budget
669980.002022-10-048568Budget
1387667.002023-05-048536Actual
24147150.002024-03-038567Actual
19227125.332023-10-048568Actual
894170.002022-12-058568Budget
4918132.002022-09-048565Actual
144107.142023-05-0485112Actual
1131560.002023-03-048563Budget
22167180.002024-01-028567Actual
616940.002022-10-048526Budget
524789.002022-09-048566Actual
6512100.002022-10-048567Budget
1382187.002023-05-048516Actual
20255178.362023-11-048568Actual
691630.002022-11-048573Budget
29857147.572024-08-0385111Actual
1131471.002023-03-048563Actual
4204126.002022-08-048517Actual
31754114.002024-10-038536Actual
5979200.002022-10-048515Budget
1285090.002023-04-048516Budget
3873103.002022-08-048516Actual
2346453.952024-02-0285611Actual
1285186.002023-04-048516Actual
392151.002022-08-048526Actual
2201660.002024-01-028546Actual
3172631.002024-10-038526Actual
122780.002022-06-048563Budget
2541126.292024-04-0385311Actual
39221168.852025-04-0485612Actual
18691176.002023-10-048514Actual
29502122.002024-08-038536Actual
5386109.002022-09-048567Actual
1172398.002023-03-048516Actual
729040.002022-11-048526Budget
2034119.912023-11-0485211Actual
2955445.002024-08-038556Actual
841240.002022-12-058526Budget
2763379.482024-06-0385411Actual
27083157.002024-06-038565Actual
10382108.002023-02-028564Actual
30387314.002024-09-038514Actual
1901575.002023-10-048566Actual
17567317.002023-09-048513Actual
1895743.002023-10-048546Actual
393771255.502025-05-038573Actual
22286126.842024-01-028568Actual
13243141.002023-04-048567Actual
27898188.972024-06-0385213Actual
8144100.002022-12-058564Budget
23859130.002024-03-038565Actual
3679979.482025-02-0285611Actual
3216375.232024-10-0385311Actual
11819110.002023-03-048536Actual
194853.952023-10-0485112Actual
15716116.002023-07-058515Actual
3676734.802025-02-0285511Actual
177779.002022-06-048546Actual
2142343.312023-12-0585411Actual
2477228.002022-07-058514Actual
18068214.002023-09-048517Actual
2023121.002022-06-048567Actual
1117580.002023-02-028568Budget
1866337.002023-10-048573Actual
3573644.382025-01-0285212Actual
4263133.002022-08-048567Actual
1669099.002023-08-048564Actual
7631100.002022-11-048567Budget
2239936.932024-01-0285311Actual
5326200.002022-09-048517Budget
612185.002022-10-048516Actual
33553118.802024-11-0385213Actual
1238099.002023-04-048513Actual
3213665.652024-10-0385211Actual
22642161.002024-02-028563Actual
691726.002022-11-048573Actual
3594200.002022-08-048514Budget
1244260.002023-04-048563Budget
1360472.002023-05-048573Actual
326991.992022-07-058528Actual
3328760.332024-11-0385311Actual
2642782.682024-05-0385111Actual
1390256.002023-05-048546Actual
626470.002022-10-048546Budget
3230898.632024-10-0385112Actual
2787162.662024-06-0385113Actual
300190.002022-07-058566Budget
3062897.002024-09-038536Actual
11643100.002023-03-048565Budget
35330236.002025-01-028567Actual
18161231.392023-09-048518Actual
1553105.002022-06-048565Actual
10461144.002023-02-028515Actual
23824143.002024-03-038515Actual
3656126.002022-08-048564Actual
32016205.632024-10-038528Actual
3446427.362024-12-0485511Actual
1733344.382023-08-0485411Actual
803726.002022-12-058573Actual
19719154.002023-11-048514Actual
20101206.002023-11-048517Actual
3520541.002025-01-028556Actual
8882108.662022-12-058528Actual
26211256.002024-05-038517Actual
11440200.002023-03-048514Budget
38900190.482025-04-048568Actual
28235204.002024-07-048565Actual
2276297.002024-02-028564Actual
3688519.912025-02-0285212Actual
3101132.672024-09-0385211Actual
29737384.422024-08-038518Actual
3103894.382024-09-0385311Actual
35769180.552025-01-0285612Actual
10988142.002023-02-028567Actual
287100.002022-05-048564Budget
33020322.002024-11-038517Actual
3595196.002022-08-048514Actual
2837471.002024-07-048546Actual
7103122.002022-11-048515Actual
1429241.192023-05-0485311Actual
12302104.112023-03-048568Actual
1027529.002023-02-028573Actual
8755100.002022-12-058567Budget
9206202.002023-01-028514Actual
683970.002022-11-048563Budget
6218100.002022-10-048536Budget
134852463.302023-05-038577Actual
33140167.752024-11-038528Actual
1299589.002023-04-048546Actual
27694100.762024-06-0385611Actual
29296178.002024-08-038564Actual
9021101.002023-01-028513Actual
2875869.912024-07-0485311Actual
571560.002022-10-048563Budget
1836230.552023-09-0485411Actual
1801167.002023-09-048566Actual
11255100.002023-03-048513Budget
12631100.002023-04-048564Budget
1725157.142023-08-0485111Actual
2343111.402024-02-0285511Actual
275188.002022-07-058516Actual
1890330.002023-10-048526Actual
13371117.752023-04-048528Actual
195439.272023-10-0485612Actual
31428172.002024-10-038563Actual
2843389.002024-07-048566Actual
3127769.672024-09-0385113Actual
16127125.332023-07-058528Actual
30983117.782024-09-0385111Actual
9997157.142023-01-028528Actual
177680.002022-06-048546Budget
35005268.002025-01-028515Actual
795872.002022-12-058563Actual
29261308.002024-08-038514Actual
134791562.202023-05-038575Actual
31988382.912024-10-038518Actual
32342134.802024-10-0385612Actual
1482974.002023-06-048516Actual
1969175.002023-11-048573Actual
445080.002022-08-048568Budget
2437928.422024-03-0385311Actual
24853114.002024-04-038515Actual
9810178.002023-01-028517Actual
1084892.002023-02-028566Actual
1426511.402023-05-0485211Actual
2134149.702023-12-0585111Actual
32460113.532024-10-0385613Actual
10323174.002023-02-028514Actual
34264225.332024-12-048528Actual
2139645.442023-12-0585311Actual
1532141.192023-06-0485411Actual
13476-537.002023-05-038574Actual
2952870.002024-08-038546Actual
900100.002022-05-048567Budget
3141110.002022-07-058567Actual
34912361.002025-01-028514Actual
2435220.972024-03-0385211Actual
2293917.002024-02-028526Actual
18189108.662023-09-048528Actual
326860.002022-07-058528Budget
294247.002022-07-058556Actual
16783147.002023-08-048565Actual
1197280.002023-03-048566Budget
4343175.332022-08-048518Actual
2873141.192024-07-0485211Actual
12381100.002023-04-048513Budget
24888118.002024-04-038565Actual
9404100.002023-01-028565Budget
888370.002022-12-058528Budget
3783526.292025-03-0485211Actual
13545200.002023-05-048563Actual
557380.002022-09-048568Budget
35153105.002025-01-028536Actual
27431343.512024-06-038518Actual
28966123.102024-07-0485612Actual
1353174.002022-06-048514Actual
19811131.002023-11-048515Actual
25178177.002024-04-038567Actual
22727169.002024-02-028514Actual
663980.002022-10-048528Budget
7571211.002022-11-048517Actual
255835.012024-04-0385212Actual
29799208.662024-08-038568Actual
3862962.002025-04-048546Actual
631240.002022-10-048556Budget
2902497.742024-07-0485113Actual
1177140.002023-03-048526Budget
2397293.002024-03-038536Actual
34143309.002024-12-048517Actual
1074280.002023-02-028546Budget
439080.002022-08-048528Budget
428100.002022-05-048565Budget
22820138.002024-02-028515Actual
2666312.462024-05-0385612Actual
5900100.002022-10-048564Budget
3220100.002022-07-058518Budget
2476200.002022-07-058514Budget
38397188.002025-04-048564Actual
2881217.782024-07-0485511Actual
3794100.002022-08-048565Budget
12193100.002023-03-048518Budget
579234.002022-10-048573Actual
1544613.532023-06-0485612Actual
6041100.002022-10-048565Budget
1337070.002023-04-048528Budget

Generated 2025-06-03 10:20:48.026 UTC