[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693077.002024-06-048573Actual
24676178.002024-04-048563Actual
4856167.002022-09-058515Actual
392040.002022-08-058526Budget
795970.002022-12-068563Budget
25298149.572024-04-048568Actual
427112.002022-05-058565Actual
980100.002022-05-058518Budget
967340.002023-01-038556Budget
235228.212024-02-0385112Actual
28023203.002024-07-058563Actual
2993982.682024-08-0485411Actual
445080.002022-08-058568Budget
30515193.002024-09-048565Actual
2402451.002024-03-048556Actual
31157102.892024-09-0485112Actual
738674.002022-11-058546Actual
5980164.002022-10-058515Actual
514070.002022-09-058546Budget
3627529.002025-02-038526Actual
499792.002022-09-058516Actual
177779.002022-06-058546Actual
3000104.002022-07-068566Actual
8365122.002022-12-068516Actual
30770287.002024-09-048517Actual
9810178.002023-01-038517Actual
3906713.532025-04-0585511Actual
1963200.002022-06-058517Budget
35708108.212025-01-0385112Actual
26748181.962024-05-0485213Actual
13323231.392023-04-058518Actual
21751157.002024-01-038514Actual
289581.002022-07-068546Actual
3219085.872024-10-0485411Actual
31988382.912024-10-048518Actual
8085205.002022-12-068514Actual
102860.002022-05-058528Budget
1969175.002023-11-058573Actual
18189108.662023-09-058528Actual
23109180.002024-02-038517Actual
235180.002022-07-068563Budget
1019660.002023-02-038563Budget
3068047.002024-09-048556Actual
33468136.932024-11-0485612Actual
28525198.002024-07-058567Actual
1730120.002022-06-058536Actual
8834100.002022-12-068518Budget
25236295.032024-04-048518Actual
34703138.102024-12-0585213Actual
33642275.002024-12-058513Actual
36063384.002025-02-038514Actual
2096124.002023-12-068526Actual
32765226.002024-11-048565Actual
11502135.002023-03-058564Actual
466630.002022-09-058573Budget
1627429.482023-07-0685311Actual
20101206.002023-11-058517Actual
850963.002022-12-068546Actual
9580100.002023-01-038536Budget
11254127.002023-03-058513Actual
31099101.822024-09-0485611Actual
27551143.312024-06-0485111Actual
163388.002022-06-058516Actual
31641212.002024-10-048565Actual
1493643.002023-06-058556Actual
38362360.002025-04-058514Actual
1285090.002023-04-058516Budget
188590.002022-06-058566Budget
29261308.002024-08-048514Actual
803726.002022-12-068573Actual
2045639.062023-11-0585611Actual
428100.002022-05-058565Budget
2837471.002024-07-058546Actual
38745317.002025-04-058517Actual
17038189.002023-08-058517Actual
25822216.002024-05-048514Actual
4918132.002022-09-058565Actual
401781.002022-08-058546Actual
11067100.002023-02-038518Budget
1488488.002023-06-058536Actual
3141110.002022-07-068567Actual
9579111.002023-01-038536Actual
1310381.002023-04-058566Actual
21877100.002024-01-038565Actual
2601250.002024-05-048516Actual
1901575.002023-10-058566Actual
195439.272023-10-0585612Actual
11503100.002023-03-058564Budget
612090.002022-10-058516Budget
5465100.002022-09-058518Budget
26246198.002024-05-048567Actual
29799208.662024-08-048568Actual
28703148.632024-07-0585111Actual
26334185.932024-05-048528Actual
10461144.002023-02-038515Actual
1491051.002023-06-058546Actual
9266157.002023-01-038564Actual
35040157.002025-01-038565Actual
354630.002022-08-058573Budget
29737384.422024-08-048518Actual
27898188.972024-06-0485213Actual
20876145.002023-12-068565Actual
256158.212024-04-0485612Actual
3127769.672024-09-0485113Actual
2024100.002022-06-058567Budget
894170.002022-12-068568Budget
2997394.382024-08-0485611Actual
19811131.002023-11-058515Actual
1998555.002023-11-058546Actual
509106.002022-05-058516Actual
10137100.002023-02-038513Budget
25952161.002024-05-048565Actual
3788996.512025-03-0585411Actual
2399862.002024-03-048546Actual
1934017.782023-10-0585311Actual
6779124.002022-11-058513Actual
4776142.002022-09-058564Actual
439080.002022-08-058528Budget
1733344.382023-08-0585411Actual
31754114.002024-10-048536Actual
25665956.602024-05-038577Actual
3783526.292025-03-0585211Actual
1392841.002023-05-058556Actual
2477228.002022-07-068514Actual
18161231.392023-09-058518Actual
789991.002022-12-068513Actual
9021101.002023-01-038513Actual
3595196.002022-08-058514Actual
12114110.002023-03-058567Actual
8835185.932022-12-068518Actual
8882108.662022-12-068528Actual
466734.002022-09-058573Actual
8286112.002022-12-068565Actual
256531012.202024-05-038573Actual
16041184.002023-07-068567Actual
19072212.002023-10-058517Actual
637164.002022-10-058566Actual
4203200.002022-08-058517Budget
1304262.002023-04-058556Actual
2609345.002024-05-048546Actual
36600175.332025-02-038568Actual
31548192.002024-10-048564Actual
518840.002022-09-058556Budget
1686822.002023-08-058526Actual
26367178.362024-05-048568Actual
27813168.852024-06-0485612Actual
3800769.912025-03-0585112Actual
2193561.002024-01-038516Actual
1692257.002023-08-058546Actual
1191436.002023-03-058556Actual
38490234.002025-04-058565Actual
134791562.202023-05-048575Actual
1252030.002023-04-058573Budget
5464276.842022-09-058518Actual
4714200.002022-09-058514Budget
3523881.002025-01-038566Actual
122780.002022-06-058563Budget
214509.272023-12-0685511Actual
33677164.002024-12-058563Actual
3327123.812022-07-068568Actual
19107207.002023-10-058567Actual
12113100.002023-03-058567Budget
13182200.002023-04-058517Budget
38838376.852025-04-058518Actual
1429241.192023-05-0585311Actual
392151.002022-08-058526Actual
8285100.002022-12-068565Budget
19227125.332023-10-058568Actual
38242300.002025-04-058513Actual
2878577.362024-07-0585411Actual
26838276.002024-06-048513Actual
9870100.002023-01-038567Budget
2234465.652024-01-0385111Actual
11255100.002023-03-058513Budget
10987100.002023-02-038567Budget
12630145.002023-04-058564Actual
3794100.002022-08-058565Budget
3062897.002024-09-048536Actual
22167180.002024-01-038567Actual
16655197.002023-08-058514Actual
11115114.722023-02-038528Actual
3688519.912025-02-0385212Actual
34735113.532024-12-0585613Actual
3998.002022-05-058513Actual
17567317.002023-09-058513Actual
2902497.742024-07-0585113Actual
3794998.632025-03-0585611Actual
33140167.752024-11-048528Actual
2840055.002024-07-058556Actual
2207571.002024-01-038566Actual
28611181.392024-07-058528Actual
30480211.002024-09-048515Actual
10988142.002023-02-038567Actual
38154113.532025-03-0585213Actual
8693200.002022-12-068517Budget
221270.002022-06-058568Budget
2873141.192024-07-0585211Actual
16783147.002023-08-058565Actual
30863476.852024-09-048518Actual
9267100.002023-01-038564Budget
29354234.002024-08-048515Actual
1936731.612023-10-0585411Actual
2211126.842022-06-058568Actual
5512128.362022-09-058528Actual
1186770.002023-03-058546Actual
2340442.252024-02-0385411Actual
34178178.002024-12-058567Actual
973080.002023-01-038566Budget
3441082.682024-12-0585311Actual
23202228.362024-02-038518Actual
24266187.452024-03-048568Actual
2435220.972024-03-0485211Actual
174525.012023-08-0585112Actual
7571211.002022-11-058517Actual
12193100.002023-03-058518Budget
242820.002022-07-068573Budget
34498134.802024-12-0585611Actual
3603555.002025-02-038573Actual
10322200.002023-02-038514Budget
4263133.002022-08-058567Actual
908169.002023-01-038563Actual
2432448.632024-03-0485111Actual
39159102.892025-04-0585112Actual
2543827.362024-04-0485411Actual
13243141.002023-04-058567Actual
850870.002022-12-068546Budget
17602190.002023-09-058563Actual
23731179.002024-03-048514Actual
38780204.002025-04-058567Actual
5385100.002022-09-058567Budget
2714183.002024-06-048516Actual
20784116.002023-12-068564Actual
27338265.002024-06-048517Actual
11176119.272023-02-038568Actual
38900190.482025-04-058568Actual
841344.002022-12-068526Actual
29502122.002024-08-048536Actual
24233135.932024-03-048528Actual
509494.002022-09-058536Actual
3220100.002022-07-068518Budget
4715192.002022-09-058514Actual
3015155.642024-08-0485113Actual
27988319.002024-07-058513Actual
144107.142023-05-0585112Actual
9206202.002023-01-038514Actual
7163100.002022-11-058565Budget
22820138.002024-02-038515Actual
3221243.512022-07-068518Actual
25178177.002024-04-048567Actual
31606223.002024-10-048515Actual
3101132.672024-09-0485211Actual
3898659.272025-04-0585211Actual
406446.002022-08-058556Actual
33553118.802024-11-0485213Actual
33020322.002024-11-048517Actual
1492190.002022-06-058515Actual

Generated 2025-06-04 06:57:42.817 UTC