[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 256  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902497.742024-07-0385113Actual
38603123.002025-04-038536Actual
1252030.002023-04-038573Budget
915820.002023-01-018573Actual
38745317.002025-04-038517Actual
13243141.002023-04-038567Actual
294140.002022-07-048556Budget
899114.002022-05-038567Actual
30210124.062024-08-0285613Actual
2662911.402024-05-0285112Actual
162479.272023-07-0485211Actual
9206202.002023-01-018514Actual
29261308.002024-08-028514Actual
31219150.762024-09-0285612Actual
20876145.002023-12-048565Actual
855540.002022-12-048556Budget
163290.002022-06-038516Budget
3178064.002024-10-028546Actual
17131251.092023-08-038518Actual
3071371.002024-09-028566Actual
27493169.272024-06-028568Actual
3000104.002022-07-048566Actual
1027430.002023-02-018573Budget
17193146.542023-08-038568Actual
9483112.002023-01-018516Actual
36303116.002025-02-018536Actual
1787291.002023-09-038516Actual
28235204.002024-07-038565Actual
32460113.532024-10-0285613Actual
900100.002022-05-038567Budget
1589052.002023-07-048546Actual
11254127.002023-03-038513Actual
354630.002022-08-038573Budget
26992192.002024-06-028564Actual
9882.002022-05-038563Actual
36480232.002025-02-018567Actual
571560.002022-10-038563Budget
4449125.332022-08-038568Actual
29765170.782024-08-028528Actual
579234.002022-10-038573Actual
30515193.002024-09-028565Actual
3573644.382025-01-0185212Actual
326860.002022-07-048528Budget
406446.002022-08-038556Actual
841344.002022-12-048526Actual
4342100.002022-08-038518Budget
2778022.042024-06-0285212Actual
2500197.002024-04-028536Actual
24113200.002024-03-028517Actual
22820138.002024-02-018515Actual
2291271.002024-02-018516Actual
6217112.002022-10-038536Actual
26211256.002024-05-028517Actual
3005920.972024-08-0285212Actual
23646145.002024-03-028563Actual
32878104.002024-11-028536Actual
168030.002022-06-038526Budget
1191436.002023-03-038556Actual
245849.272024-03-0285612Actual
102860.002022-05-038528Budget
28611181.392024-07-038528Actual
2136928.422023-12-0485211Actual
25952161.002024-05-028565Actual
1934017.782023-10-0385311Actual
14115270.782023-05-038518Actual
31157102.892024-09-0285112Actual
12193100.002023-03-038518Budget
3594200.002022-08-038514Budget
524789.002022-09-038566Actual
30178145.112024-08-0285213Actual
16127125.332023-07-048528Actual
1238099.002023-04-038513Actual
1496964.002023-06-038566Actual
34297175.332024-12-038568Actual
861489.002022-12-048566Actual
6964200.002022-11-038514Budget
3517964.002025-01-018546Actual
2301953.002024-02-018556Actual
29296178.002024-08-028564Actual
3446427.362024-12-0385511Actual
8286112.002022-12-048565Actual
2648240.122024-05-0285311Actual
3015155.642024-08-0285113Actual
1686822.002023-08-038526Actual
1684188.002023-08-038516Actual
13371117.752023-04-038528Actual
2437928.422024-03-0285311Actual
3397432.002024-12-038526Actual
3656126.002022-08-038564Actual
75886.002022-05-038566Actual
514070.002022-09-038546Budget
35887129.322025-01-0185613Actual
19846108.002023-11-038565Actual
3068047.002024-09-028556Actual
2535669.912024-04-0285111Actual
795970.002022-12-048563Budget
20255178.362023-11-038568Actual
10461144.002023-02-018515Actual
2847100.002022-07-048536Budget
1931311.402023-10-0385211Actual
11255100.002023-03-038513Budget
1662779.002023-08-038573Actual
1186770.002023-03-038546Actual
289581.002022-07-048546Actual
15751130.002023-07-048565Actual
20194261.692023-11-038518Actual
2724840.002024-06-028556Actual
22167180.002024-01-018567Actual
743440.002022-11-038556Budget
368138.002022-05-038515Actual
8835185.932022-12-048518Actual
7898100.002022-12-048513Budget
26306432.912024-05-028518Actual
7103122.002022-11-038515Actual
2757949.702024-06-0285211Actual
32637395.002024-11-028514Actual
27196120.002024-06-028536Actual
11582200.002023-03-038515Budget
367200.002022-05-038515Budget
10988142.002023-02-018567Actual
11503100.002023-03-038564Budget
39159102.892025-04-0385112Actual
1310381.002023-04-038566Actual
2808073.002024-07-038573Actual
1429241.192023-05-0385311Actual
2296783.002024-02-018536Actual
999670.002023-01-018528Budget
2335032.672024-02-0185211Actual
2543827.362024-04-0285411Actual
3458434.802024-12-0385212Actual
2101564.002023-12-048546Actual
205413.952023-11-0385212Actual
134731687.502023-05-028573Actual
1074280.002023-02-018546Budget
3221243.512022-07-048518Actual
3679979.482025-02-0185611Actual
3854885.002025-04-038516Actual
275188.002022-07-048516Actual
1789925.002023-09-038526Actual
1526710.332023-06-0385211Actual
19719154.002023-11-038514Actual
2391790.002024-03-028516Actual
2276297.002024-02-018564Actual
18725109.002023-10-038564Actual
25264143.512024-04-028528Actual
973080.002023-01-018566Budget
25822216.002024-05-028514Actual
15623146.002023-07-048514Actual
7242100.002022-11-038516Budget
3293040.002024-11-028556Actual
13545200.002023-05-038563Actual
14177134.422023-05-038568Actual
1337070.002023-04-038528Budget
27431343.512024-06-028518Actual
401781.002022-08-038546Actual
39397-3569.902025-05-0285711Actual
122780.002022-06-038563Budget
894284.422022-12-048568Actual
30925249.572024-09-028568Actual
908169.002023-01-018563Actual
25678-3784.402024-05-0185712Actual
551380.002022-09-038528Budget
2988532.672024-08-0285211Actual
33020322.002024-11-028517Actual
22727169.002024-02-018514Actual
37305240.002025-03-038515Actual
2609345.002024-05-028546Actual
33889217.002024-12-038565Actual
3747981.002025-03-038546Actual
11067100.002023-02-018518Budget
1013697.002023-02-018513Actual
2722285.002024-06-028546Actual
1583615.002023-07-048526Actual
11643100.002023-03-038565Budget
1751013.532023-08-0385612Actual
1446811.402023-05-0385612Actual
466630.002022-09-038573Budget
10322200.002023-02-018514Budget
134881248.802023-05-028578Actual
20222141.992023-11-038528Actual
8693200.002022-12-048517Budget
1019771.002023-02-018563Actual
1669099.002023-08-038564Actual
738674.002022-11-038546Actual
22132178.002024-01-018517Actual
1467891.002023-06-038564Actual
12630145.002023-04-038564Actual
14020158.002023-05-038517Actual
9482100.002023-01-018516Budget
20842142.002023-12-048515Actual
3290477.002024-11-028546Actual
1431928.422023-05-0385411Actual
1529427.362023-06-0385311Actual
31988382.912024-10-028518Actual
2843389.002024-07-038566Actual
15716116.002023-07-048515Actual
184819.272023-09-0385112Actual
4777100.002022-09-038564Budget
35508116.722025-01-0185111Actual
3745397.002025-03-038536Actual
6965176.002022-11-038514Actual
1851413.532023-09-0385612Actual
29799208.662024-08-028568Actual
5512128.362022-09-038528Actual
13510273.002023-05-038513Actual
1632811.402023-07-0485511Actual
840142.002022-05-038517Actual
13476-537.002023-05-028574Actual
2157511.402023-12-0485612Actual
631140.002022-10-038556Actual
850963.002022-12-048546Actual
1352200.002022-06-038514Budget
3512536.002025-01-018526Actual
2172334.002024-01-018573Actual
38958128.422025-04-0385111Actual
12709172.002023-04-038515Actual
34178178.002024-12-038567Actual
1079055.002023-02-018556Actual
2148442.252023-12-0485611Actual
2611938.002024-05-028556Actual
1186680.002023-03-038546Budget
12302104.112023-03-038568Actual
3220100.002022-07-048518Budget
30302193.002024-09-028563Actual
3080198.002022-07-048517Actual
2549853.952024-04-0285611Actual
33468136.932024-11-0285612Actual
16099273.812023-07-048518Actual
1078950.002023-02-018556Budget
1692257.002023-08-038546Actual
37595282.002025-03-038517Actual
3455687.992024-12-0385112Actual
5385100.002022-09-038567Budget
26748181.962024-05-0285213Actual
35295285.002025-01-018517Actual
1729100.002022-06-038536Budget
33642275.002024-12-038513Actual
16041184.002023-07-048567Actual
2293917.002024-02-018526Actual
1594962.002023-07-048566Actual
15061182.002023-06-038567Actual
17159101.082023-08-038528Actual
23144206.002024-02-018567Actual
15147114.722023-06-038528Actual
3441082.682024-12-0385311Actual
1491200.002022-06-038515Budget
25857149.002024-05-028564Actual
1553105.002022-06-038565Actual
32400111.782024-10-0285113Actual
1535561.402023-06-0385611Actual

Generated 2025-06-02 07:47:04.068 UTC