[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35854134.592025-02-2285213Actual
21283135.932024-01-258568Actual
1594962.002023-08-258566Actual
2662911.402024-06-2385112Actual
7104100.002022-12-258515Budget
26211256.002024-06-238517Actual
1893184.002023-11-248536Actual
973080.002023-02-228566Budget
3800769.912025-04-2485112Actual
9482100.002023-02-228516Budget
2024100.002022-07-258567Budget
3688519.912025-03-2585212Actual
401781.002022-09-248546Actual
17131251.092023-09-248518Actual
162479.272023-08-2585211Actual
35708108.212025-02-2285112Actual
2611938.002024-06-238556Actual
894170.002023-01-258568Budget
5840223.002022-11-248514Actual
524789.002022-10-258566Actual
13666123.002023-06-248564Actual
2497316.002024-05-248526Actual
2443310.332024-04-2385511Actual
34827179.002025-02-228563Actual
8144100.002023-01-258564Budget
2832027.002024-08-248526Actual
2291271.002024-03-248516Actual
13545200.002023-06-248563Actual
2178582.002024-02-228564Actual
2204234.002024-02-228556Actual
34703138.102025-01-2485213Actual
17602190.002023-10-258563Actual
2391790.002024-04-238516Actual
36190166.002025-03-258565Actual
1851413.532023-10-2585612Actual
1739464.592023-09-2485611Actual
2535100.002022-08-258564Budget
4204126.002022-09-248517Actual
12114110.002023-04-248567Actual
3594200.002022-09-248514Budget
4776142.002022-10-258564Actual
31606223.002024-11-238515Actual
8461100.002023-01-258536Budget
35005268.002025-02-228515Actual
255835.012024-05-2485212Actual
2255013.532024-02-2285612Actual
20222141.992023-12-258528Actual
188471.002022-07-258566Actual
215428.212024-01-2585112Actual
12568184.002023-05-258514Actual
17779108.002023-10-258515Actual
28200211.002024-08-248515Actual
2440643.312024-04-2385411Actual
729151.002022-12-258526Actual
188590.002022-07-258566Budget
8285100.002023-01-258565Budget
22607281.002024-03-248513Actual
1787291.002023-10-258516Actual
154137.142023-07-2585112Actual
2234465.652024-02-2285111Actual
1191350.002023-04-248556Budget
557380.002022-10-258568Budget
3213665.652024-11-2385211Actual
2242643.312024-02-2285411Actual
2473334.002024-05-248573Actual
888370.002023-01-258528Budget
36097227.002025-03-258564Actual
11819110.002023-04-248536Actual
33797194.002025-01-248564Actual
34002116.002025-01-248536Actual
326860.002022-08-258528Budget
393801457.802025-06-238574Actual
15658112.002023-08-258564Actual
10988142.002023-03-258567Actual
17820.002022-06-248573Budget
38745317.002025-05-258517Actual
256681156.002024-06-228578Actual
39397-3569.902025-06-2385711Actual
2355410.332024-03-2485612Actual
2148442.252024-01-2585611Actual
33174205.632024-12-248568Actual
19165349.572023-11-248518Actual
1730628.422023-09-2485311Actual
35153105.002025-02-228536Actual
235180.002022-08-258563Budget
2693077.002024-07-248573Actual
37247253.002025-04-248564Actual
5841200.002022-11-248514Budget
24676178.002024-05-248563Actual
33855202.002025-01-248515Actual
1969175.002023-12-258573Actual
8882108.662023-01-258528Actual
3573644.382025-02-2285212Actual
5093100.002022-10-258536Budget
11254127.002023-04-248513Actual
3328760.332024-12-2485311Actual
235228.212024-03-2485112Actual
3561714.592025-02-2285511Actual
1384822.002023-06-248526Actual
25298149.572024-05-248568Actual
1931311.402023-11-2485211Actual
3674066.722025-03-2585411Actual
39040101.822025-05-2585411Actual
214509.272024-01-2585511Actual
32672238.002024-12-248564Actual
39306183.712025-05-2585213Actual
2603917.002024-06-238526Actual
29679218.002024-09-238567Actual
3512536.002025-02-228526Actual
915930.002023-02-228573Budget
36445331.002025-03-258517Actual
452890.002022-10-258513Budget
9580100.002023-02-228536Budget
9403148.002023-02-228565Actual
2239936.932024-02-2285311Actual
637090.002022-11-248566Budget
22132178.002024-02-228517Actual
579330.002022-11-248573Budget
894284.422023-01-258568Actual
4918132.002022-10-258565Actual
3221728.422024-11-2385511Actual
28235204.002024-08-248565Actual
3509881.002025-02-228516Actual
32637395.002024-12-248514Actual
13181139.002023-05-258517Actual
1828055.022023-10-2585111Actual
21843155.002024-02-228515Actual
1029107.142022-06-248528Actual
3340681.612024-12-2485112Actual
606104.002022-06-248536Actual
17567317.002023-10-258513Actual
25735170.002024-06-238563Actual
11440200.002023-04-248514Budget
7163100.002022-12-258565Budget
10519117.002023-03-258565Actual
3685777.362025-03-2585112Actual
631240.002022-11-248556Budget
21221316.242024-01-258518Actual
3803518.842025-04-2485212Actual
392040.002022-09-248526Budget
28583443.512024-08-248518Actual
30891166.242024-10-248528Actual
22225235.932024-02-228518Actual
458960.002022-10-258563Budget
19600267.002023-12-258513Actual
5325135.002022-10-258517Actual
23731179.002024-04-238514Actual
275090.002022-08-258516Budget
15623146.002023-08-258514Actual
1830811.402023-10-2585211Actual
2102100.002022-07-258518Budget
691630.002022-12-258573Budget
122682.002022-07-258563Actual
428100.002022-06-248565Budget
5979200.002022-11-248515Budget
22854105.002024-03-248565Actual
565390.002022-11-248513Budget
2902497.742024-08-2485113Actual
29354234.002024-09-238515Actual
452990.002022-10-258513Actual
840142.002022-06-248517Actual
626470.002022-11-248546Budget
21128156.002024-01-258517Actual
1396170.002023-06-248566Actual
75886.002022-06-248566Actual
1801167.002023-10-258566Actual
2477228.002022-08-258514Actual
25857149.002024-06-238564Actual
174525.012023-09-2485112Actual
32427180.202024-11-2385213Actual
3857548.002025-05-258526Actual
9980.002022-06-248563Budget
2096124.002024-01-258526Actual
439080.002022-09-248528Budget
3595196.002022-09-248514Actual
1169113.002022-07-258513Actual
2201660.002024-02-228546Actual
205413.952023-12-2585212Actual
12709172.002023-05-258515Actual
2837471.002024-08-248546Actual
3331458.212024-12-2485411Actual
789991.002023-01-258513Actual
1733344.382023-09-2485411Actual
4449125.332022-09-248568Actual
2997394.382024-09-2385611Actual
1074280.002023-03-258546Budget
27988319.002024-08-248513Actual
36480232.002025-03-258567Actual
38242300.002025-05-258513Actual
1352200.002022-07-258514Budget
10057131.392023-02-228568Actual
1310280.002023-05-258566Budget
3334891.192024-12-2485611Actual
1244260.002023-05-258563Budget
279923.002022-08-258526Actual
3230898.632024-11-2385112Actual
25143245.002024-05-248517Actual
15538158.002023-08-258563Actual
2549853.952024-05-2485611Actual
130420.002022-07-258573Budget
11820100.002023-04-248536Budget
38277168.002025-05-258563Actual
2502753.002024-05-248546Actual
225173.952024-02-2285112Actual
1727920.972023-09-2485211Actual
182340.002022-07-258556Budget
8365122.002023-01-258516Actual
9404100.002023-02-228565Budget
9021101.002023-02-228513Actual
346960.002022-09-248563Budget
1079055.002023-03-258556Actual
743440.002022-12-258556Budget
36600175.332025-03-258568Actual
164788.212023-08-2585612Actual
18606162.002023-11-248563Actual
1529427.362023-07-2585311Actual
2134149.702024-01-2585111Actual
37092349.002025-04-248513Actual
6218100.002022-11-248536Budget
31896297.002024-11-238517Actual
1492190.002022-07-258515Actual
1117580.002023-03-258568Budget
10323174.002023-03-258514Actual
15503326.002023-08-258513Actual
14143110.172023-06-248528Actual
8145140.002023-01-258564Actual
26334185.932024-06-238528Actual
743331.002022-12-258556Actual
28904100.762024-08-2485112Actual
256561311.102024-06-228574Actual
10382108.002023-03-258564Actual
39386-105.002025-06-238576Actual
3559068.852025-02-2285411Actual
1412123.002022-07-258564Actual
803726.002023-01-258573Actual
20101206.002023-12-258517Actual
30983117.782024-10-2485111Actual
1632811.402023-08-2585511Actual
3556370.972025-02-2285311Actual
803630.002023-01-258573Budget
412590.002022-09-248566Budget
855658.002023-01-258556Actual
1360472.002023-06-248573Actual
27606102.892024-07-2485311Actual
1019660.002023-03-258563Budget
5512128.362022-10-258528Actual
2335032.672024-03-2485211Actual
1689684.002023-09-248536Actual
23109180.002024-03-248517Actual
8364100.002023-01-258516Budget
17038189.002023-09-248517Actual
7024100.002022-12-258564Budget
2958781.002024-09-238566Actual
1299480.002023-05-258546Budget
30267334.002024-10-248513Actual
32765226.002024-12-248565Actual

Generated 2025-07-24 09:55:49.036 UTC