[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002024-07-038567Actual
1526710.332023-06-0385211Actual
2757949.702024-06-0285211Actual
24266187.452024-03-028568Actual
2724840.002024-06-028556Actual
27338265.002024-06-028517Actual
27898188.972024-06-0285213Actual
215060.002022-06-038528Budget
2606780.002024-05-028536Actual
3509881.002025-01-018516Actual
9809200.002023-01-018517Budget
18103126.002023-09-038567Actual
1384822.002023-05-038526Actual
3747981.002025-03-038546Actual
33797194.002024-12-038564Actual
164788.212023-07-0485612Actual
9810178.002023-01-018517Actual
9267100.002023-01-018564Budget
10137100.002023-02-018513Budget
3998.002022-05-038513Actual
36658162.462025-02-0185111Actual
3402875.002024-12-038546Actual
183899.272023-09-0385511Actual
3407106.002022-08-038513Actual
30770287.002024-09-028517Actual
2893219.912024-07-0385212Actual
401781.002022-08-038546Actual
33020322.002024-11-028517Actual
32672238.002024-11-028564Actual
2672100.002022-07-048565Budget
35330236.002025-01-018567Actual
30863476.852024-09-028518Actual
5512128.362022-09-038528Actual
8694144.002022-12-048517Actual
3079200.002022-07-048517Budget
7103122.002022-11-038515Actual
8756135.002022-12-048567Actual
3901359.272025-04-0385311Actual
612090.002022-10-038516Budget
1830811.402023-09-0385211Actual
256591861.702024-05-018575Actual
65367.002022-05-038546Actual
2614160.002022-07-048515Actual
27988319.002024-07-038513Actual
10928158.002023-02-018517Actual
7024100.002022-11-038564Budget
30891166.242024-09-028528Actual
1553105.002022-06-038565Actual
1995988.002023-11-038536Actual
6964200.002022-11-038514Budget
18691176.002023-10-038514Actual
6965176.002022-11-038514Actual
841240.002022-12-048526Budget
28348130.002024-07-038536Actual
182435.002022-06-038556Actual
406340.002022-08-038556Budget
1244361.002023-04-038563Actual
612185.002022-10-038516Actual
134881248.802023-05-028578Actual
5841200.002022-10-038514Budget
33174205.632024-11-028568Actual
1117580.002023-02-018568Budget
850870.002022-12-048546Budget
6591213.212022-10-038518Actual
2902497.742024-07-0385113Actual
70044.002022-05-038556Actual
861489.002022-12-048566Actual
28966123.102024-07-0385612Actual
4124110.002022-08-038566Actual
2843389.002024-07-038566Actual
1029107.142022-05-038528Actual
7025130.002022-11-038564Actual
1186770.002023-03-038546Actual
34676125.822024-12-0385113Actual
294140.002022-07-048556Budget
31219150.762024-09-0285612Actual
1739464.592023-08-0385611Actual
1751013.532023-08-0385612Actual
1477198.002023-06-038565Actual
1353174.002022-06-038514Actual
1172398.002023-03-038516Actual
1559548.002023-07-048573Actual
35708108.212025-01-0185112Actual
35153105.002025-01-018536Actual
3873103.002022-08-038516Actual
499690.002022-09-038516Budget
3328760.332024-11-0285311Actual
289581.002022-07-048546Actual
1064737.002023-02-018526Actual
2072140.002023-12-048573Actual
33677164.002024-12-038563Actual
2355410.332024-02-0185612Actual
35295285.002025-01-018517Actual
31304124.062024-09-0285213Actual
6217112.002022-10-038536Actual
7339100.002022-11-038536Budget
3865560.002025-04-038556Actual
122780.002022-06-038563Budget
3062897.002024-09-028536Actual
1360472.002023-05-038573Actual
669980.002022-10-038568Budget
29389185.002024-08-028565Actual
6638108.662022-10-038528Actual
3553664.592025-01-0185211Actual
27551143.312024-06-0285111Actual
18725109.002023-10-038564Actual
16006205.002023-07-048517Actual
3000104.002022-07-048566Actual
683970.002022-11-038563Budget
37595282.002025-03-038517Actual
22132178.002024-01-018517Actual
340690.002022-08-038513Budget
504440.002022-09-038526Actual
5574114.722022-09-038568Actual
3786294.382025-03-0385311Actual
3800769.912025-03-0385112Actual
18783105.002023-10-038515Actual
29296178.002024-08-028564Actual
3213665.652024-10-0285211Actual
28235204.002024-07-038565Actual
1005870.002023-01-018568Budget
2884679.482024-07-0385611Actual
6512100.002022-10-038567Budget
205147.142023-11-0385112Actual
23611264.002024-03-028513Actual
34178178.002024-12-038567Actual
1168100.002022-06-038513Budget
1084980.002023-02-018566Budget
14559190.002023-06-038563Actual
38866143.512025-04-038528Actual
35388373.822025-01-018518Actual
27694100.762024-06-0285611Actual
7632153.002022-11-038567Actual
962761.002023-01-018546Actual
2579453.002024-05-028573Actual
5385100.002022-09-038567Budget
21128156.002023-12-048517Actual
1337070.002023-04-038528Budget
1169113.002022-06-038513Actual
3343419.912024-11-0285212Actual
3656126.002022-08-038564Actual
1299480.002023-04-038546Budget
12772101.002023-04-038565Actual
2034119.912023-11-0385211Actual
3517964.002025-01-018546Actual
39339171.432025-04-0385613Actual
3127769.672024-09-0285113Actual
6450200.002022-10-038517Budget
908169.002023-01-018563Actual
452890.002022-09-038513Budget
1059990.002023-02-018516Budget
19634176.002023-11-038563Actual
32050202.602024-10-028568Actual
14736155.002023-06-038515Actual
34735113.532024-12-0385613Actual
2535100.002022-07-048564Budget
5465100.002022-09-038518Budget
16570169.002023-08-038563Actual
6218100.002022-10-038536Budget
4264100.002022-08-038567Budget
1423753.952023-05-0385111Actual
393831522.902025-05-028575Actual
1224178.362023-03-038528Actual
2508676.002024-04-028566Actual
514070.002022-09-038546Budget
6590100.002022-10-038518Budget
5840223.002022-10-038514Actual
1396170.002023-05-038566Actual
35944246.002025-02-018513Actual
445080.002022-08-038568Budget
17602190.002023-09-038563Actual
279923.002022-07-048526Actual
1887659.002023-10-038516Actual
15147114.722023-06-038528Actual
19719154.002023-11-038514Actual
2402451.002024-03-028556Actual
4714200.002022-09-038514Budget
9021101.002023-01-018513Actual
743331.002022-11-038556Actual
1583615.002023-07-048526Actual
2988532.672024-08-0285211Actual
2502753.002024-04-028546Actual
35040157.002025-01-018565Actual
899114.002022-05-038567Actual
6449211.002022-10-038517Actual
795970.002022-12-048563Budget
2997394.382024-08-0285611Actual
33054222.002024-11-028567Actual
406446.002022-08-038556Actual
8285100.002022-12-048565Budget
15119307.152023-06-038518Actual
1285090.002023-04-038516Budget
12947100.002023-04-038536Budget
2847100.002022-07-048536Budget
23264123.812024-02-018568Actual
789991.002022-12-048513Actual
3101132.672024-09-0285211Actual
1482974.002023-06-038516Actual
1310381.002023-04-038566Actual
214509.272023-12-0485511Actual
3793164.002022-08-038565Actual
2255013.532024-01-0185612Actual
7631100.002022-11-038567Budget
38490234.002025-04-038565Actual
10927200.002023-02-018517Budget
34498134.802024-12-0385611Actual
26838276.002024-06-028513Actual
20749192.002023-12-048514Actual
13244100.002023-04-038567Budget
9579111.002023-01-018536Actual
7898100.002022-12-048513Budget
12113100.002023-03-038567Budget
2601250.002024-05-028516Actual
6042131.002022-10-038565Actual
36976132.832025-02-0185113Actual
33762301.002024-12-038514Actual
11819110.002023-03-038536Actual
8461100.002022-12-048536Budget
2335032.672024-02-0185211Actual
738770.002022-11-038546Budget
11581163.002023-03-038515Actual
2023121.002022-06-038567Actual
2538410.332024-04-0285211Actual
579330.002022-10-038573Budget
663980.002022-10-038528Budget
1554100.002022-06-038565Budget
30805220.002024-09-028567Actual
1244260.002023-04-038563Budget
12192196.542023-03-038518Actual
14644168.002023-06-038514Actual
1789925.002023-09-038526Actual
33468136.932024-11-0285612Actual
20842142.002023-12-048515Actual
1289940.002023-04-038526Budget
14525236.002023-06-038513Actual
14020158.002023-05-038517Actual
2207571.002024-01-018566Actual
499792.002022-09-038516Actual
286132.002022-05-038564Actual
393801457.802025-05-028574Actual
1901575.002023-10-038566Actual
36445331.002025-02-018517Actual
2497316.002024-04-028526Actual
13323231.392023-04-038518Actual
122682.002022-06-038563Actual
38100.002022-05-038513Budget
29765170.782024-08-028528Actual
1694836.002023-08-038556Actual
20136128.002023-11-038567Actual
5464276.842022-09-038518Actual
1172290.002023-03-038516Budget
25143245.002024-04-028517Actual
1488488.002023-06-038536Actual
18161231.392023-09-038518Actual
3441082.682024-12-0385311Actual
1197374.002023-03-038566Actual

Generated 2025-06-02 16:19:07.095 UTC