[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 480  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34297175.332024-12-178568Actual
6779124.002022-11-178513Actual
1751013.532023-08-1785612Actual
749268.002022-11-178566Actual
38900190.482025-04-178568Actual
28200211.002024-07-178515Actual
16655197.002023-08-178514Actual
14644168.002023-06-178514Actual
38780204.002025-04-178567Actual
5901107.002022-10-178564Actual
11820100.002023-03-178536Budget
1727920.972023-08-1785211Actual
2102100.002022-06-178518Budget
12113100.002023-03-178567Budget
9207200.002023-01-158514Budget
14177134.422023-05-178568Actual
2642782.682024-05-1685111Actual
691630.002022-11-178573Budget
3854885.002025-04-178516Actual
27694100.762024-06-1685611Actual
3561714.592025-01-1585511Actual
1797929.002023-09-178556Actual
1801167.002023-09-178566Actual
637164.002022-10-178566Actual
29176173.002024-08-168563Actual
2204234.002024-01-158556Actual
30891166.242024-09-168528Actual
406446.002022-08-178556Actual
6964200.002022-11-178514Budget
36190166.002025-02-158565Actual
1851413.532023-09-1785612Actual
340690.002022-08-178513Budget
2757949.702024-06-1685211Actual
102860.002022-05-178528Budget
177779.002022-06-178546Actual
3079200.002022-07-188517Budget
17193146.542023-08-178568Actual
738770.002022-11-178546Budget
1177140.002023-03-178526Budget
393801457.802025-05-168574Actual
3334891.192024-11-1685611Actual
743331.002022-11-178556Actual
2893219.912024-07-1785212Actual
3340681.612024-11-1685112Actual
36155250.002025-02-158515Actual
32878104.002024-11-168536Actual
16099273.812023-07-188518Actual
3397432.002024-12-178526Actual
13243141.002023-04-178567Actual
289480.002022-07-188546Budget
3739893.002025-03-178516Actual
39386-105.002025-05-168576Actual
29857147.572024-08-1685111Actual
1059896.002023-02-158516Actual
294140.002022-07-188556Budget
466630.002022-09-178573Budget
21877100.002024-01-158565Actual
34264225.332024-12-178528Actual
28611181.392024-07-178528Actual
22820138.002024-02-158515Actual
3230898.632024-10-1685112Actual
26748181.962024-05-1685213Actual
3873103.002022-08-178516Actual
1426511.402023-05-1785211Actual
2505327.002024-04-168556Actual
25264143.512024-04-168528Actual
38866143.512025-04-178528Actual
23824143.002024-03-168515Actual
7898100.002022-12-188513Budget
1580981.002023-07-188516Actual
20784116.002023-12-188564Actual
30573100.002024-09-168516Actual
35153105.002025-01-158536Actual
3671370.972025-02-1585311Actual
32460113.532024-10-1685613Actual
2405654.002024-03-168566Actual
9948288.972023-01-158518Actual
15538158.002023-07-188563Actual
393891569.902025-05-168577Actual
23611264.002024-03-168513Actual
2988532.672024-08-1685211Actual
2549853.952024-04-1685611Actual
37715243.512025-03-178528Actual
3142100.002022-07-188567Budget
2039540.122023-11-1785411Actual
22727169.002024-02-158514Actual
2535669.912024-04-1685111Actual
215060.002022-06-178528Budget
999670.002023-01-158528Budget
6217112.002022-10-178536Actual
738674.002022-11-178546Actual
1191436.002023-03-178556Actual
3488475.002025-01-158573Actual
10383100.002023-02-158564Budget
12630145.002023-04-178564Actual
134731687.502023-05-168573Actual
3786294.382025-03-1785311Actual
168139.002022-06-178526Actual
626591.002022-10-178546Actual
2662911.402024-05-1685112Actual
18068214.002023-09-178517Actual
29644306.002024-08-168517Actual
1594962.002023-07-188566Actual
2136928.422023-12-1885211Actual
6700119.272022-10-178568Actual
4715192.002022-09-178514Actual
2881217.782024-07-1785511Actual
2609345.002024-05-168546Actual
2435220.972024-03-1685211Actual
2370334.002024-03-168573Actual
19600267.002023-11-178513Actual
226200.002022-05-178514Budget
225173.952024-01-1585112Actual
23731179.002024-03-168514Actual
24761176.002024-04-168514Actual
10696100.002023-02-158536Budget
3657100.002022-08-178564Budget
33232148.632024-11-1685111Actual
19072212.002023-10-178517Actual
9980.002022-05-178563Budget
579234.002022-10-178573Actual
1131471.002023-03-178563Actual
2535100.002022-07-188564Budget
2832027.002024-07-178526Actual
37092349.002025-03-178513Actual
2397293.002024-03-168536Actual
509106.002022-05-178516Actual
894284.422022-12-188568Actual
2902497.742024-07-1785113Actual
1488488.002023-06-178536Actual
9483112.002023-01-158516Actual
2148442.252023-12-1885611Actual
2947430.002024-08-168526Actual
31930249.002024-10-168567Actual
1435242.252023-05-1785611Actual
19193152.602023-10-178528Actual
31548192.002024-10-168564Actual
32637395.002024-11-168514Actual
1789925.002023-09-178526Actual
504440.002022-09-178526Actual
5900100.002022-10-178564Budget
439080.002022-08-178528Budget
7024100.002022-11-178564Budget
195439.272023-10-1785612Actual
28583443.512024-07-178518Actual
26334185.932024-05-168528Actual
16127125.332023-07-188528Actual
2242643.312024-01-1585411Actual
1177055.002023-03-178526Actual
3328760.332024-11-1685311Actual
2255013.532024-01-1585612Actual
1636234.802023-07-1885611Actual
6218100.002022-10-178536Budget
354630.002022-08-178573Budget
6778100.002022-11-178513Budget
11255100.002023-03-178513Budget
2293917.002024-02-158526Actual
4917100.002022-09-178565Budget
36538442.002025-02-158518Actual
3556370.972025-01-1585311Actual
2671160.002022-07-188565Actual
37127233.002025-03-178563Actual
861489.002022-12-188566Actual
1431928.422023-05-1785411Actual
3553664.592025-01-1585211Actual
3969100.002022-08-178536Budget
1413100.002022-06-178564Budget
3742531.002025-03-178526Actual
25857149.002024-05-168564Actual
2093465.002023-12-188516Actual
2944790.002024-08-168516Actual
1064737.002023-02-158526Actual
1186770.002023-03-178546Actual
22607281.002024-02-158513Actual
214509.272023-12-1885511Actual
428100.002022-05-178565Budget
30093139.062024-08-1685612Actual
33526108.272024-11-1685113Actual
2291271.002024-02-158516Actual
38603123.002025-04-178536Actual
899114.002022-05-178567Actual
691726.002022-11-178573Actual
1795345.002023-09-178546Actual
2332250.762024-02-1585111Actual
3221243.512022-07-188518Actual
524690.002022-09-178566Budget
1998555.002023-11-178546Actual
38242300.002025-04-178513Actual
1535561.402023-06-1785611Actual
31754114.002024-10-168536Actual
2538410.332024-04-1685211Actual
452990.002022-09-178513Actual
26992192.002024-06-168564Actual
565390.002022-10-178513Budget
256591861.702024-05-158575Actual
3793164.002022-08-178565Actual
13323231.392023-04-178518Actual
245849.272024-03-1685612Actual
3573644.382025-01-1585212Actual
3794998.632025-03-1785611Actual
1304150.002023-04-178556Budget
34735113.532024-12-1785613Actual
32016205.632024-10-168528Actual
23859130.002024-03-168565Actual
2615253.002024-05-168566Actual
19719154.002023-11-178514Actual
803630.002022-12-188573Budget
35005268.002025-01-158515Actual
3458434.802024-12-1785212Actual
25952161.002024-05-168565Actual
39101117.782025-04-1785611Actual
39339171.432025-04-1785613Actual
1382187.002023-05-178516Actual
1630139.062023-07-1885411Actual
22132178.002024-01-158517Actual
1139317.002023-03-178573Actual
908070.002023-01-158563Budget
953041.002023-01-158526Actual
1529427.362023-06-1785311Actual
2614160.002022-07-188515Actual
13244100.002023-04-178567Budget
55736.002022-05-178526Actual
24113200.002024-03-168517Actual
32050202.602024-10-168568Actual
12568184.002023-04-178514Actual
10927200.002023-02-158517Budget
20842142.002023-12-188515Actual
1027430.002023-02-158573Budget
1830811.402023-09-1785211Actual
466734.002022-09-178573Actual
29051185.472024-07-1785213Actual
1360472.002023-05-178573Actual
3674066.722025-02-1585411Actual
3178064.002024-10-168546Actual
2391790.002024-03-168516Actual
7163100.002022-11-178565Budget
1694836.002023-08-178556Actual
2497316.002024-04-168526Actual
962670.002023-01-158546Budget
2101564.002023-12-188546Actual
3970109.002022-08-178536Actual
256531012.202024-05-158573Actual
1310381.002023-04-178566Actual
130420.002022-06-178573Budget
26781129.322024-05-1685613Actual
19165349.572023-10-178518Actual
795970.002022-12-188563Budget
2693077.002024-06-168573Actual
11643100.002023-03-178565Budget
27898188.972024-06-1685213Actual
967434.002023-01-158556Actual
2546520.972024-04-1685511Actual
38277168.002025-04-178563Actual
3441082.682024-12-1785311Actual
11176119.272023-02-158568Actual
10928158.002023-02-158517Actual

Generated 2025-06-16 22:42:46.159 UTC