[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402451.002024-03-018556Actual
1197374.002023-03-028566Actual
1087101.082022-05-028568Actual
163290.002022-06-028516Budget
2290100.002022-07-038513Budget
4776142.002022-09-028564Actual
227174.002022-05-028514Actual
7631100.002022-11-028567Budget
1289940.002023-04-028526Budget
25917188.002024-05-018515Actual
1396170.002023-05-028566Actual
3668653.952025-01-3185211Actual
29084124.062024-07-0285613Actual
1079055.002023-01-318556Actual
25665956.602024-04-308577Actual
4342100.002022-08-028518Budget
2609345.002024-05-018546Actual
11582200.002023-03-028515Budget
1532141.192023-06-0285411Actual
2497316.002024-04-018526Actual
900100.002022-05-028567Budget
134852463.302023-05-018577Actual
2199097.002023-12-318536Actual
3290477.002024-11-018546Actual
2958781.002024-08-018566Actual
981219.272022-05-028518Actual
1488488.002023-06-028536Actual
3180648.002024-10-018556Actual
3671370.972025-01-3185311Actual
23264123.812024-01-318568Actual
11441208.002023-03-028514Actual
144373.952023-05-0285212Actual
29644306.002024-08-018517Actual
888370.002022-12-038528Budget
973080.002022-12-318566Budget
163388.002022-06-028516Actual
25952161.002024-05-018565Actual
2502753.002024-04-018546Actual
32400111.782024-10-0185113Actual
25678-3784.402024-04-3085712Actual
458960.002022-09-028563Budget
286132.002022-05-028564Actual
20629298.002023-12-038513Actual
2134149.702023-12-0385111Actual
1594962.002023-07-038566Actual
631140.002022-10-028556Actual
1074280.002023-01-318546Budget
524789.002022-09-028566Actual
22820138.002024-01-318515Actual
499690.002022-09-028516Budget
1491200.002022-06-028515Budget
37212377.002025-03-028514Actual
3970109.002022-08-028536Actual
3553664.592024-12-3185211Actual
3517964.002024-12-318546Actual
1964152.002022-06-028517Actual
2611938.002024-05-018556Actual
3213665.652024-10-0185211Actual
1833530.552023-09-0285311Actual
5325135.002022-09-028517Actual
367200.002022-05-028515Budget
38397188.002025-04-028564Actual
235180.002022-07-038563Budget
514152.002022-09-028546Actual
36063384.002025-01-318514Actual
2335032.672024-01-3185211Actual
2157511.402023-12-0385612Actual
5841200.002022-10-028514Budget
36480232.002025-01-318567Actual
10323174.002023-01-318514Actual
10137100.002023-01-318513Budget
551380.002022-09-028528Budget
3674066.722025-01-3185411Actual
30515193.002024-09-018565Actual
20101206.002023-11-028517Actual
27752109.272024-06-0185112Actual
23824143.002024-03-018515Actual
1289834.002023-04-028526Actual
16099273.812023-07-038518Actual
850870.002022-12-038546Budget
27694100.762024-06-0185611Actual
2196225.002023-12-318526Actual
17820.002022-05-028573Budget
3739893.002025-03-028516Actual
24761176.002024-04-018514Actual
2843389.002024-07-028566Actual
36248120.002025-01-318516Actual
154137.142023-06-0285112Actual
30178145.112024-08-0185213Actual
39339171.432025-04-0285613Actual
2724840.002024-06-018556Actual
1787291.002023-09-028516Actual
25298149.572024-04-018568Actual
1310280.002023-04-028566Budget
2601250.002024-05-018516Actual
33642275.002024-12-028513Actual
10382108.002023-01-318564Actual
26367178.362024-05-018568Actual
1352200.002022-06-028514Budget
245849.272024-03-0185612Actual
749380.002022-11-028566Budget
24676178.002024-04-018563Actual
23859130.002024-03-018565Actual
30387314.002024-09-018514Actual
17193146.542023-08-028568Actual
626470.002022-10-028546Budget
31336127.572024-09-0185613Actual
1789925.002023-09-028526Actual
3803518.842025-03-0285212Actual
8084200.002022-12-038514Budget
29261308.002024-08-018514Actual
17602190.002023-09-028563Actual
1694836.002023-08-028556Actual
34264225.332024-12-028528Actual
3169999.002024-10-018516Actual
3438332.672024-12-0285211Actual
32672238.002024-11-018564Actual
1630139.062023-07-0385411Actual
31157102.892024-09-0185112Actual
11819110.002023-03-028536Actual
18161231.392023-09-028518Actual
289581.002022-07-038546Actual
13510273.002023-05-028513Actual
9404100.002022-12-318565Budget
8461100.002022-12-038536Budget
9882.002022-05-028563Actual
2207571.002023-12-318566Actual
122682.002022-06-028563Actual
2394414.002024-03-018526Actual
39397-3569.902025-05-0185711Actual
1963200.002022-06-028517Budget
8285100.002022-12-038565Budget
1177055.002023-03-028526Actual
1751013.532023-08-0285612Actual
2239936.932023-12-3185311Actual
2291271.002024-01-318516Actual
37305240.002025-03-028515Actual
69940.002022-05-028556Budget
5512128.362022-09-028528Actual
565390.002022-10-028513Budget
1191350.002023-03-028556Budget
612185.002022-10-028516Actual
5574114.722022-09-028568Actual
1684188.002023-08-028516Actual
5464276.842022-09-028518Actual
11820100.002023-03-028536Budget
4714200.002022-09-028514Budget
18189108.662023-09-028528Actual
8882108.662022-12-038528Actual
34792300.002024-12-318513Actual
38958128.422025-04-0285111Actual
134791562.202023-05-018575Actual
3000104.002022-07-038566Actual
256158.212024-04-0185612Actual
39392690.102025-05-018578Actual
3328760.332024-11-0185311Actual
1801167.002023-09-028566Actual
17567317.002023-09-028513Actual
2276297.002024-01-318564Actual
1197280.002023-03-028566Budget
28525198.002024-07-028567Actual
9206202.002022-12-318514Actual
2832027.002024-07-028526Actual
3148569.002024-10-018573Actual
3327123.812022-07-038568Actual
4204126.002022-08-028517Actual
37749237.452025-03-028568Actual
275188.002022-07-038516Actual
12192196.542023-03-028518Actual
1529427.362023-06-0285311Actual
1139317.002023-03-028573Actual
12947100.002023-04-028536Budget
2666312.462024-05-0185612Actual
2346453.952024-01-3185611Actual
2847100.002022-07-038536Budget
2873141.192024-07-0285211Actual
18571335.002023-10-028513Actual
3688519.912025-01-3185212Actual
9948288.972022-12-318518Actual
3523881.002024-12-318566Actual
2101564.002023-12-038546Actual
2473334.002024-04-018573Actual
2763379.482024-06-0185411Actual
1446811.402023-05-0285612Actual
17687140.002023-09-028514Actual
23109180.002024-01-318517Actual
2672100.002022-07-038565Budget
2988532.672024-08-0185211Actual
738770.002022-11-028546Budget
32427180.202024-10-0185213Actual
20749192.002023-12-038514Actual
2104146.002023-12-038556Actual
11503100.002023-03-028564Budget
15181132.902023-06-028568Actual
30267334.002024-09-018513Actual
3402875.002024-12-028546Actual
3638883.002025-01-318566Actual
10383100.002023-01-318564Budget
980100.002022-05-028518Budget
38866143.512025-04-028528Actual
9207200.002022-12-318514Budget
215428.212023-12-0385112Actual
25700234.002024-05-018513Actual
31219150.762024-09-0185612Actual
3334891.192024-11-0185611Actual
2476200.002022-07-038514Budget
1384822.002023-05-028526Actual
2952870.002024-08-018546Actual
3443776.292024-12-0285411Actual
2039540.122023-11-0285411Actual
32342134.802024-10-0185612Actual
7025130.002022-11-028564Actual
37127233.002025-03-028563Actual
2947430.002024-08-018526Actual
1866337.002023-10-028573Actual
33112340.482024-11-018518Actual
1692257.002023-08-028546Actual
34143309.002024-12-028517Actual
29354234.002024-08-018515Actual
15716116.002023-07-038515Actual
182340.002022-06-028556Budget
326860.002022-07-038528Budget
279830.002022-07-038526Budget
915930.002022-12-318573Budget
2107177.002023-12-038566Actual
17927100.002023-09-028536Actual
8145140.002022-12-038564Actual
406340.002022-08-028556Budget
1496964.002023-06-028566Actual
3172631.002024-10-018526Actual
4917100.002022-09-028565Budget
2535669.912024-04-0185111Actual
26838276.002024-06-018513Actual
10695112.002023-01-318536Actual
2204234.002023-12-318556Actual
12569200.002023-04-028514Budget
6700119.272022-10-028568Actual
38490234.002025-04-028565Actual
1890330.002023-10-028526Actual
346960.002022-08-028563Budget
2657043.312024-05-0185611Actual
21666185.002023-12-318563Actual
738674.002022-11-028546Actual
3488475.002024-12-318573Actual
3753895.002025-03-028566Actual
18068214.002023-09-028517Actual
12709172.002023-04-028515Actual
2837471.002024-07-028546Actual
775870.002022-11-028528Budget
2672160.902024-05-0185113Actual
855658.002022-12-038556Actual
3573644.382024-12-3185212Actual
908070.002022-12-318563Budget
23731179.002024-03-018514Actual
6638108.662022-10-028528Actual
28904100.762024-07-0285112Actual

Generated 2025-06-01 07:58:32.391 UTC