[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38242300.002025-03-238513Actual
11176119.272023-01-218568Actual
20784116.002023-11-238564Actual
28490356.002024-06-228517Actual
18189108.662023-08-238528Actual
1488488.002023-05-238536Actual
29141317.002024-07-228513Actual
29354234.002024-07-228515Actual
225173.952023-12-2185112Actual
3438332.672024-11-2285211Actual
1727920.972023-07-2385211Actual
9949100.002022-12-218518Budget
2293917.002024-01-218526Actual
36445331.002025-01-218517Actual
2039540.122023-10-2385411Actual
2001135.002023-10-238556Actual
3455687.992024-11-2285112Actual
3553664.592024-12-2185211Actual
1901575.002023-09-228566Actual
2997394.382024-07-2285611Actual
2671160.002022-06-238565Actual
38455202.002025-03-238515Actual
1529427.362023-05-2385311Actual
5980164.002022-09-228515Actual
2440643.312024-02-2085411Actual
1833530.552023-08-2385311Actual
25264143.512024-03-228528Actual
3868894.002025-03-238566Actual
32878104.002024-10-228536Actual
26838276.002024-05-228513Actual
1890330.002023-09-228526Actual
499690.002022-08-238516Budget
29084124.062024-06-2285613Actual
2848120.002022-06-238536Actual
10462200.002023-01-218515Budget
2476200.002022-06-238514Budget
3517964.002024-12-218546Actual
300190.002022-06-238566Budget
626470.002022-09-228546Budget
900100.002022-04-228567Budget
17820.002022-04-228573Budget
38866143.512025-03-238528Actual
1084892.002023-01-218566Actual
25143245.002024-03-228517Actual
22167180.002023-12-218567Actual
1627429.482023-06-2385311Actual
3685777.362025-01-2185112Actual
3035975.002024-08-228573Actual
2538410.332024-03-2285211Actual
36097227.002025-01-218564Actual
6590100.002022-09-228518Budget
1636234.802023-06-2385611Actual
6591213.212022-09-228518Actual
2923377.002024-07-228573Actual
606104.002022-04-228536Actual
24761176.002024-03-228514Actual
35769180.552024-12-2185612Actual
2642782.682024-04-2185111Actual
2335032.672024-01-2185211Actual
8693200.002022-11-238517Budget
22225235.932023-12-218518Actual
144107.142023-04-2285112Actual
1526710.332023-05-2385211Actual
637164.002022-09-228566Actual
19227125.332023-09-228568Actual
2355410.332024-01-2185612Actual
466630.002022-08-238573Budget
3854885.002025-03-238516Actual
7103122.002022-10-238515Actual
3783526.292025-02-2085211Actual
2543827.362024-03-2285411Actual
36658162.462025-01-2185111Actual
12630145.002023-03-238564Actual
729151.002022-10-238526Actual
499792.002022-08-238516Actual
18222167.752023-08-238568Actual
32552167.002024-10-228563Actual
2276297.002024-01-218564Actual
346863.002022-07-238563Actual
9345100.002022-12-218515Budget
12193100.002023-02-208518Budget
3101132.672024-08-2285211Actual
2657043.312024-04-2185611Actual
3656126.002022-07-238564Actual
30267334.002024-08-228513Actual
70044.002022-04-228556Actual
743331.002022-10-238556Actual
19193152.602023-09-228528Actual
908070.002022-12-218563Budget
30210124.062024-07-2285613Actual
749268.002022-10-238566Actual
102860.002022-04-228528Budget
10696100.002023-01-218536Budget
3178064.002024-09-218546Actual
33140167.752024-10-228528Actual
25952161.002024-04-218565Actual
7711100.002022-10-238518Budget
3080198.002022-06-238517Actual
2546520.972024-03-2285511Actual
3408674.002024-11-228566Actual
2296783.002024-01-218536Actual
3676734.802025-01-2185511Actual
32342134.802024-09-2185612Actual
3065457.002024-08-228546Actual
21249157.142023-11-238528Actual
39386-105.002025-04-218576Actual
27551143.312024-05-2285111Actual
393801457.802025-04-218574Actual
3674066.722025-01-2185411Actual
2305276.002024-01-218566Actual
27606102.892024-05-2285311Actual
12771100.002023-03-238565Budget
2199097.002023-12-218536Actual
3183981.002024-09-218566Actual
1580981.002023-06-238516Actual
2645534.802024-04-2185211Actual
11066235.932023-01-218518Actual
23611264.002024-02-208513Actual
2134149.702023-11-2385111Actual
789991.002022-11-238513Actual
3786294.382025-02-2085311Actual
406340.002022-07-238556Budget
524690.002022-08-238566Budget
22132178.002023-12-218517Actual
1686822.002023-07-238526Actual
39221168.852025-03-2385612Actual
34947232.002024-12-218564Actual
2840055.002024-06-228556Actual
967340.002022-12-218556Budget
39101117.782025-03-2385611Actual
2142343.312023-11-2385411Actual
27196120.002024-05-228536Actual
3172631.002024-09-218526Actual
3970109.002022-07-238536Actual
19600267.002023-10-238513Actual
4204126.002022-07-238517Actual
3862962.002025-03-238546Actual
3003195.442024-07-2285112Actual
134852463.302023-04-218577Actual
2947430.002024-07-228526Actual
4856167.002022-08-238515Actual
7242100.002022-10-238516Budget
2107177.002023-11-238566Actual
1998555.002023-10-238546Actual
11582200.002023-02-208515Budget
9266157.002022-12-218564Actual
9869111.002022-12-218567Actual
13545200.002023-04-228563Actual
21632249.002023-12-218513Actual
2502753.002024-03-228546Actual
12113100.002023-02-208567Budget
2884679.482024-06-2285611Actual
1299589.002023-03-238546Actual
3405449.002024-11-228556Actual
2724840.002024-05-228556Actual
565390.002022-09-228513Budget
9870100.002022-12-218567Budget
6511144.002022-09-228567Actual
7025130.002022-10-238564Actual
30093139.062024-07-2285612Actual
4855200.002022-08-238515Budget
3230898.632024-09-2185112Actual
367200.002022-04-228515Budget
612185.002022-09-228516Actual
1492190.002022-05-238515Actual
19719154.002023-10-238514Actual
9579111.002022-12-218536Actual
3488475.002024-12-218573Actual
27459254.122024-05-228528Actual
1027529.002023-01-218573Actual
5512128.362022-08-238528Actual
3142100.002022-06-238567Budget
795872.002022-11-238563Actual
25298149.572024-03-228568Actual
2245967.782023-12-2185611Actual
3679979.482025-01-2185611Actual
33020322.002024-10-228517Actual
2955445.002024-07-228556Actual
7024100.002022-10-238564Budget
38277168.002025-03-238563Actual
177779.002022-05-238546Actual
850963.002022-11-238546Actual
256531012.202024-04-208573Actual
294247.002022-06-238556Actual
31428172.002024-09-218563Actual
8461100.002022-11-238536Budget
130517.002022-05-238573Actual
1139317.002023-02-208573Actual
855540.002022-11-238556Budget
28293109.002024-06-228516Actual
2611938.002024-04-218556Actual
38154113.532025-02-2085213Actual
691726.002022-10-238573Actual
28645172.302024-06-228568Actual
1698178.002023-07-238566Actual
4777100.002022-08-238564Budget
15181132.902023-05-238568Actual
1172290.002023-02-208516Budget
3106577.362024-08-2285411Actual
36248120.002025-01-218516Actual
1739464.592023-07-2385611Actual
326991.992022-06-238528Actual
30770287.002024-08-228517Actual
1669099.002023-07-238564Actual
29679218.002024-07-228567Actual
953140.002022-12-218526Budget
504440.002022-08-238526Actual
6042131.002022-09-228565Actual
1299480.002023-03-238546Budget
8462112.002022-11-238536Actual
55736.002022-04-228526Actual
34297175.332024-11-228568Actual
1662779.002023-07-238573Actual
2497316.002024-03-228526Actual
26781129.322024-04-2185613Actual
25178177.002024-03-228567Actual
2479583.002024-03-228564Actual
514152.002022-08-238546Actual
19811131.002023-10-238515Actual
5574114.722022-08-238568Actual
30480211.002024-08-228515Actual
12302104.112023-02-208568Actual
14143110.172023-04-228528Actual
3446427.362024-11-2285511Actual
27988319.002024-06-228513Actual
962761.002022-12-218546Actual
2603917.002024-04-218526Actual
2437928.422024-02-2085311Actual
256622133.302024-04-208576Actual
8364100.002022-11-238516Budget
3747981.002025-02-208546Actual
245257.142024-02-2085112Actual
1535561.402023-05-2385611Actual
9021101.002022-12-218513Actual
2024100.002022-05-238567Budget
15026236.002023-05-238517Actual
39402-2414.802025-04-2185712Actual
25857149.002024-04-218564Actual
2873141.192024-06-2285211Actual
39407-1957.702025-04-2185713Actual
1594962.002023-06-238566Actual
24147150.002024-02-208567Actual
3005920.972024-07-2285212Actual
7572200.002022-10-238517Budget
3220100.002022-06-238518Budget
2104146.002023-11-238556Actual
36600175.332025-01-218568Actual
13632133.002023-04-228514Actual
2098992.002023-11-238536Actual
18161231.392023-08-238518Actual
1168100.002022-05-238513Budget
2148442.252023-11-2385611Actual
163290.002022-05-238516Budget
50890.002022-04-228516Budget
1285186.002023-03-238516Actual
28583443.512024-06-228518Actual

Generated 2025-05-22 09:53:27.794 UTC