[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15751130.002023-06-228565Actual
13726162.002023-04-218515Actual
12948103.002023-03-228536Actual
30387314.002024-08-218514Actual
3739893.002025-02-198516Actual
11819110.002023-02-198536Actual
340690.002022-07-228513Budget
3141110.002022-06-228567Actual
28235204.002024-06-218565Actual
10987100.002023-01-208567Budget
2958781.002024-07-218566Actual
504440.002022-08-228526Actual
2178582.002023-12-208564Actual
2611938.002024-04-208556Actual
1797929.002023-08-228556Actual
31157102.892024-08-2185112Actual
2479583.002024-03-218564Actual
34827179.002024-12-208563Actual
4342100.002022-07-228518Budget
3441082.682024-11-2185311Actual
102860.002022-04-218528Budget
23766134.002024-02-198564Actual
6512100.002022-09-218567Budget
38490234.002025-03-228565Actual
242820.002022-06-228573Budget
22727169.002024-01-208514Actual
6041100.002022-09-218565Budget
9949100.002022-12-208518Budget
1087101.082022-04-218568Actual
2693077.002024-05-218573Actual
612185.002022-09-218516Actual
164473.952023-06-2285212Actual
11440200.002023-02-198514Budget
29644306.002024-07-218517Actual
23859130.002024-02-198565Actual
9579111.002022-12-208536Actual
514070.002022-08-228546Budget
2494660.002024-03-218516Actual
27931194.242024-05-2185613Actual
1801167.002023-08-228566Actual
2716837.002024-05-218526Actual
19811131.002023-10-228515Actual
38455202.002025-03-228515Actual
12052150.002023-02-198517Actual
4776142.002022-08-228564Actual
557380.002022-08-228568Budget
32552167.002024-10-218563Actual
10696100.002023-01-208536Budget
24233135.932024-02-198528Actual
2101564.002023-11-228546Actual
3373460.002024-11-218573Actual
1684188.002023-07-228516Actual
2207571.002023-12-208566Actual
5326200.002022-08-228517Budget
29141317.002024-07-218513Actual
393891569.902025-04-208577Actual
164208.212023-06-2285112Actual
3833451.002025-03-228573Actual
1842339.062023-08-2285611Actual
2881217.782024-06-2185511Actual
13181139.002023-03-228517Actual
245849.272024-02-1985612Actual
15623146.002023-06-228514Actual
2988532.672024-07-2185211Actual
1230180.002023-02-198568Budget
221270.002022-05-228568Budget
2613200.002022-06-228515Budget
205413.952023-10-2285212Actual
11582200.002023-02-198515Budget
14559190.002023-05-228563Actual
1384822.002023-04-218526Actual
7104100.002022-10-228515Budget
2139645.442023-11-2285311Actual
34618158.212024-11-2185612Actual
803726.002022-11-228573Actual
27551143.312024-05-2185111Actual
1074394.002023-01-208546Actual
256531012.202024-04-198573Actual
3793164.002022-07-228565Actual
4204126.002022-07-228517Actual
3573644.382024-12-2085212Actual
953041.002022-12-208526Actual
1725157.142023-07-2285111Actual
5386109.002022-08-228567Actual
2239936.932023-12-2085311Actual
3800769.912025-02-1985112Actual
289480.002022-06-228546Budget
34498134.802024-11-2185611Actual
1111470.002023-01-208528Budget
30210124.062024-07-2185613Actual
3656126.002022-07-228564Actual
134823310.502023-04-208576Actual
1936731.612023-09-2185411Actual
2923377.002024-07-218573Actual
32342134.802024-09-2085612Actual
12630145.002023-03-228564Actual
33855202.002024-11-218515Actual
9483112.002022-12-208516Actual
626591.002022-09-218546Actual
1177140.002023-02-198526Budget
1197280.002023-02-198566Budget
3786294.382025-02-1985311Actual
2832027.002024-06-218526Actual
367200.002022-04-218515Budget
1523964.592023-05-2285111Actual
683970.002022-10-228563Budget
962670.002022-12-208546Budget
11581163.002023-02-198515Actual
35388373.822024-12-208518Actual
1019660.002023-01-208563Budget
21163142.002023-11-228567Actual
36303116.002025-01-208536Actual
26211256.002024-04-208517Actual
36566173.812025-01-208528Actual
981219.272022-04-218518Actual
17159101.082023-07-228528Actual
17927100.002023-08-228536Actual
17924.002022-04-218573Actual
1789925.002023-08-228526Actual
2001135.002023-10-228556Actual
2840055.002024-06-218556Actual
182435.002022-05-228556Actual
1352200.002022-05-228514Budget
3103894.382024-08-2185311Actual
3553664.592024-12-2085211Actual
10057131.392022-12-208568Actual
21843155.002023-12-208515Actual
21751157.002023-12-208514Actual
16006205.002023-06-228517Actual
12772101.002023-03-228565Actual
2269969.002024-01-208573Actual
7571211.002022-10-228517Actual
24641298.002024-03-218513Actual
3812790.732025-02-1985113Actual
2296783.002024-01-208536Actual
26781129.322024-04-2085613Actual
518840.002022-08-228556Budget
8223100.002022-11-228515Budget
21221316.242023-11-228518Actual
69940.002022-04-218556Budget
256681156.002024-04-198578Actual
37687363.212025-02-198518Actual
781970.002022-10-228568Budget
3068047.002024-08-218556Actual
1353174.002022-05-228514Actual
13510273.002023-04-218513Actual
18691176.002023-09-218514Actual
2615253.002024-04-208566Actual
35944246.002025-01-208513Actual
326860.002022-06-228528Budget
3735200.002022-07-228515Budget
326991.992022-06-228528Actual
33677164.002024-11-218563Actual
55736.002022-04-218526Actual
32517275.002024-10-218513Actual
3865560.002025-03-228556Actual
3260994.002024-10-218573Actual
2601250.002024-04-208516Actual
458859.002022-08-228563Actual
14115270.782023-04-218518Actual
2199097.002023-12-208536Actual
32730234.002024-10-218515Actual
279923.002022-06-228526Actual
1496964.002023-05-228566Actual
16161187.452023-06-228568Actual
1117580.002023-01-208568Budget
22286126.842023-12-208568Actual
1289834.002023-03-228526Actual
354630.002022-07-228573Budget
19719154.002023-10-228514Actual
195439.272023-09-2185612Actual
6638108.662022-09-218528Actual
3595196.002022-07-228514Actual
439080.002022-07-228528Budget
39339171.432025-03-2285613Actual
28023203.002024-06-218563Actual
22167180.002023-12-208567Actual
1830811.402023-08-2285211Actual
21249157.142023-11-228528Actual
13476-537.002023-04-208574Actual
215428.212023-11-2285112Actual
22642161.002024-01-208563Actual
1084892.002023-01-208566Actual
3509881.002024-12-208516Actual
1751013.532023-07-2285612Actual
25700234.002024-04-208513Actual
13545200.002023-04-218563Actual
626470.002022-09-218546Budget
130420.002022-05-228573Budget
10323174.002023-01-208514Actual
39386-105.002025-04-208576Actual
973080.002022-12-208566Budget
9948288.972022-12-208518Actual
15061182.002023-05-228567Actual
28108395.002024-06-218514Actual
6964200.002022-10-228514Budget
28525198.002024-06-218567Actual
50890.002022-04-218516Budget
39407-1957.702025-04-2085713Actual
729151.002022-10-228526Actual
3565092.252024-12-2085611Actual
691630.002022-10-228573Budget
10520100.002023-01-208565Budget
458960.002022-08-228563Budget
17073135.002023-07-228567Actual
17038189.002023-07-228517Actual
4917100.002022-08-228565Budget
1429241.192023-04-2185311Actual
2242643.312023-12-2085411Actual
2476200.002022-06-228514Budget
9267100.002022-12-208564Budget
23144206.002024-01-208567Actual
134791562.202023-04-208575Actual
37127233.002025-02-198563Actual
2193561.002023-12-208516Actual
2508676.002024-03-218566Actual
11176119.272023-01-208568Actual
9266157.002022-12-208564Actual
25735170.002024-04-208563Actual
1931311.402023-09-2185211Actual
2291111.002022-06-228513Actual
15716116.002023-06-228515Actual
38838376.852025-03-228518Actual
23611264.002024-02-198513Actual
7164126.002022-10-228565Actual
855658.002022-11-228556Actual
1895743.002023-09-218546Actual
168030.002022-05-228526Budget
31393322.002024-09-208513Actual
2991290.122024-07-2185311Actual
1029107.142022-04-218528Actual
1337070.002023-03-228528Budget
2196225.002023-12-208526Actual
8286112.002022-11-228565Actual
3794998.632025-02-1985611Actual
18606162.002023-09-218563Actual
37035125.822025-01-2085613Actual
31513339.002024-09-208514Actual
3213665.652024-09-2085211Actual
29679218.002024-07-218567Actual
2505327.002024-03-218556Actual
2648240.122024-04-2085311Actual
20222141.992023-10-228528Actual
2142343.312023-11-2285411Actual
1084980.002023-01-208566Budget
25678-3784.402024-04-1985712Actual
908070.002022-12-208563Budget
1544613.532023-05-2285612Actual
637164.002022-09-218566Actual
2500197.002024-03-218536Actual
35887129.322024-12-2085613Actual
35295285.002024-12-208517Actual
177680.002022-05-228546Budget
5325135.002022-08-228517Actual
34676125.822024-11-2185113Actual
12631100.002023-03-228564Budget

Generated 2025-05-21 15:21:22.865 UTC