[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491051.002023-06-028546Actual
2337736.932024-01-3185311Actual
20784116.002023-12-038564Actual
3739893.002025-03-028516Actual
256531012.202024-04-308573Actual
30891166.242024-09-018528Actual
134852463.302023-05-018577Actual
2763379.482024-06-0185411Actual
427112.002022-05-028565Actual
235180.002022-07-038563Budget
23202228.362024-01-318518Actual
144373.952023-05-0285212Actual
9346131.002022-12-318515Actual
17567317.002023-09-028513Actual
2402451.002024-03-018556Actual
29679218.002024-08-018567Actual
2096124.002023-12-038526Actual
30515193.002024-09-018565Actual
2601250.002024-05-018516Actual
2157511.402023-12-0385612Actual
1477198.002023-06-028565Actual
1836230.552023-09-0285411Actual
3812790.732025-03-0285113Actual
3556370.972024-12-3185311Actual
11582200.002023-03-028515Budget
20629298.002023-12-038513Actual
1172290.002023-03-028516Budget
17814134.002023-09-028565Actual
32823115.002024-11-018516Actual
33585190.732024-11-0185613Actual
245257.142024-03-0185112Actual
15751130.002023-07-038565Actual
2614160.002022-07-038515Actual
38838376.852025-04-028518Actual
795970.002022-12-038563Budget
21221316.242023-12-038518Actual
28142194.002024-07-028564Actual
14115270.782023-05-028518Actual
75886.002022-05-028566Actual
12948103.002023-04-028536Actual
1027430.002023-01-318573Budget
19165349.572023-10-028518Actual
14055190.002023-05-028567Actual
8224147.002022-12-038515Actual
3290477.002024-11-018546Actual
3101132.672024-09-0185211Actual
1059990.002023-01-318516Budget
3676734.802025-01-3185511Actual
28200211.002024-07-028515Actual
15658112.002023-07-038564Actual
3141110.002022-07-038567Actual
194853.952023-10-0285112Actual
2778022.042024-06-0185212Actual
1789925.002023-09-028526Actual
4449125.332022-08-028568Actual
3635556.002025-01-318556Actual
2947430.002024-08-018526Actual
15119307.152023-06-028518Actual
23230122.302024-01-318528Actual
34143309.002024-12-028517Actual
2952870.002024-08-018546Actual
22820138.002024-01-318515Actual
1998555.002023-11-028546Actual
1739464.592023-08-0285611Actual
841240.002022-12-038526Budget
39392690.102025-05-018578Actual
7104100.002022-11-028515Budget
1244260.002023-04-028563Budget
2355410.332024-01-3185612Actual
3970109.002022-08-028536Actual
1423753.952023-05-0285111Actual
23731179.002024-03-018514Actual
16127125.332023-07-038528Actual
33553118.802024-11-0185213Actual
13322100.002023-04-028518Budget
1384822.002023-05-028526Actual
781970.002022-11-028568Budget
8461100.002022-12-038536Budget
743331.002022-11-028556Actual
1289940.002023-04-028526Budget
289581.002022-07-038546Actual
1485629.002023-06-028526Actual
17924.002022-05-028573Actual
11820100.002023-03-028536Budget
5326200.002022-09-028517Budget
953140.002022-12-318526Budget
9483112.002022-12-318516Actual
3068047.002024-09-018556Actual
1969175.002023-11-028573Actual
50890.002022-05-028516Budget
37595282.002025-03-028517Actual
5841200.002022-10-028514Budget
38455202.002025-04-028515Actual
8834100.002022-12-038518Budget
1544613.532023-06-0285612Actual
1594962.002023-07-038566Actual
2098992.002023-12-038536Actual
1939423.102023-10-0285511Actual
3455687.992024-12-0285112Actual
579330.002022-10-028573Budget
130517.002022-06-028573Actual
55630.002022-05-028526Budget
300190.002022-07-038566Budget
683882.002022-11-028563Actual
11441208.002023-03-028514Actual
392040.002022-08-028526Budget
841344.002022-12-038526Actual
19227125.332023-10-028568Actual
565290.002022-10-028513Actual
1087101.082022-05-028568Actual
162479.272023-07-0385211Actual
5465100.002022-09-028518Budget
1851413.532023-09-0285612Actual
21163142.002023-12-038567Actual
8085205.002022-12-038514Actual
557380.002022-09-028568Budget
34236373.822024-12-028518Actual
8285100.002022-12-038565Budget
782085.932022-11-028568Actual
1669099.002023-08-028564Actual
19072212.002023-10-028517Actual
2875869.912024-07-0285311Actual
13243141.002023-04-028567Actual
12709172.002023-04-028515Actual
3438332.672024-12-0285211Actual
1074280.002023-01-318546Budget
2443310.332024-03-0185511Actual
7571211.002022-11-028517Actual
5840223.002022-10-028514Actual
1117580.002023-01-318568Budget
3685777.362025-01-3185112Actual
387290.002022-08-028516Budget
11115114.722023-01-318528Actual
637090.002022-10-028566Budget
9809200.002022-12-318517Budget
3293040.002024-11-018556Actual
32672238.002024-11-018564Actual
15147114.722023-06-028528Actual
2036817.782023-11-0285311Actual
1285186.002023-04-028516Actual
9267100.002022-12-318564Budget
33054222.002024-11-018567Actual
571560.002022-10-028563Budget
33642275.002024-12-028513Actual
1901575.002023-10-028566Actual
13666123.002023-05-028564Actual
3443776.292024-12-0285411Actual
15623146.002023-07-038514Actual
612090.002022-10-028516Budget
33526108.272024-11-0185113Actual
25822216.002024-05-018514Actual
27338265.002024-06-018517Actual
6590100.002022-10-028518Budget
35887129.322024-12-3185613Actual
1084892.002023-01-318566Actual
37629242.002025-03-028567Actual
3668653.952025-01-3185211Actual
35388373.822024-12-318518Actual
11644151.002023-03-028565Actual
2370334.002024-03-018573Actual
255835.012024-04-0185212Actual
1491200.002022-06-028515Budget
6700119.272022-10-028568Actual
39407-1957.702025-05-0185713Actual
184819.272023-09-0285112Actual
1580981.002023-07-038516Actual
35416173.812024-12-318528Actual
27196120.002024-06-018536Actual
38490234.002025-04-028565Actual
3005920.972024-08-0185212Actual
37212377.002025-03-028514Actual
4918132.002022-09-028565Actual
16099273.812023-07-038518Actual
12114110.002023-03-028567Actual
2543827.362024-04-0185411Actual
24205248.062024-03-018518Actual
518751.002022-09-028556Actual
3326056.082024-11-0185211Actual
1895743.002023-10-028546Actual
25735170.002024-05-018563Actual
31896297.002024-10-018517Actual
2057212.462023-11-0285612Actual
1964152.002022-06-028517Actual
514070.002022-09-028546Budget
6512100.002022-10-028567Budget
19634176.002023-11-028563Actual
499690.002022-09-028516Budget
27606102.892024-06-0185311Actual
34947232.002024-12-318564Actual
3219085.872024-10-0185411Actual
3671370.972025-01-3185311Actual
3343419.912024-11-0185212Actual
38866143.512025-04-028528Actual
75990.002022-05-028566Budget
2193561.002023-12-318516Actual
3865560.002025-04-028556Actual
18691176.002023-10-028514Actual
38745317.002025-04-028517Actual
3803518.842025-03-0285212Actual
2848120.002022-07-038536Actual
2269969.002024-01-318573Actual
2642782.682024-05-0185111Actual
30573100.002024-09-018516Actual
37247253.002025-03-028564Actual
1353174.002022-06-028514Actual
3035975.002024-09-018573Actual
36445331.002025-01-318517Actual
23766134.002024-03-018564Actual
1191350.002023-03-028556Budget
2207571.002023-12-318566Actual
2335032.672024-01-3185211Actual
1310381.002023-04-028566Actual
22727169.002024-01-318514Actual
34264225.332024-12-028528Actual
9403148.002022-12-318565Actual
2201660.002023-12-318546Actual
5464276.842022-09-028518Actual
1177055.002023-03-028526Actual
24147150.002024-03-018567Actual
1382187.002023-05-028516Actual
30422248.002024-09-018564Actual
346960.002022-08-028563Budget
4203200.002022-08-028517Budget
20101206.002023-11-028517Actual
2134149.702023-12-0385111Actual
3015155.642024-08-0185113Actual
1586492.002023-07-038536Actual
1387667.002023-05-028536Actual
1662779.002023-08-028573Actual
899114.002022-05-028567Actual
39040101.822025-04-0285411Actual
22132178.002023-12-318517Actual
1426511.402023-05-0285211Actual
37749237.452025-03-028568Actual
11502135.002023-03-028564Actual
174795.012023-08-0285212Actual
1787291.002023-09-028516Actual
55736.002022-05-028526Actual
255566.082024-04-0185112Actual
458859.002022-09-028563Actual
3674066.722025-01-3185411Actual
3446427.362024-12-0285511Actual
21751157.002023-12-318514Actual
275188.002022-07-038516Actual
7024100.002022-11-028564Budget
31219150.762024-09-0185612Actual
11255100.002023-03-028513Budget
504540.002022-09-028526Budget
2405654.002024-03-018566Actual
340690.002022-08-028513Budget
36566173.812025-01-318528Actual
2535100.002022-07-038564Budget
4342100.002022-08-028518Budget
35854134.592024-12-3185213Actual
1238099.002023-04-028513Actual
38069180.552025-03-0285612Actual

Generated 2025-06-01 10:40:41.748 UTC