[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002022-04-238514Budget
3079200.002022-06-248517Budget
1244361.002023-03-248563Actual
279923.002022-06-248526Actual
17779108.002023-08-248515Actual
235228.212024-01-2285112Actual
30515193.002024-08-238565Actual
2432448.632024-02-2185111Actual
37595282.002025-02-218517Actual
16006205.002023-06-248517Actual
1523964.592023-05-2485111Actual
1493643.002023-05-248556Actual
2301953.002024-01-228556Actual
2004462.002023-10-248566Actual
3219085.872024-09-2285411Actual
2405654.002024-02-218566Actual
3742531.002025-02-218526Actual
3213665.652024-09-2285211Actual
12114110.002023-02-218567Actual
7104100.002022-10-248515Budget
5574114.722022-08-248568Actual
1686822.002023-07-248526Actual
31428172.002024-09-228563Actual
256681156.002024-04-218578Actual
184819.272023-08-2485112Actual
122682.002022-05-248563Actual
17924.002022-04-238573Actual
3901359.272025-03-2485311Actual
215428.212023-11-2485112Actual
19072212.002023-09-238517Actual
2196225.002023-12-228526Actual
4124110.002022-07-248566Actual
1485629.002023-05-248526Actual
2477228.002022-06-248514Actual
1423753.952023-04-2385111Actual
9579111.002022-12-228536Actual
1191350.002023-02-218556Budget
3080198.002022-06-248517Actual
3408674.002024-11-238566Actual
37092349.002025-02-218513Actual
1730120.002022-05-248536Actual
28293109.002024-06-238516Actual
1591646.002023-06-248556Actual
6041100.002022-09-238565Budget
17038189.002023-07-248517Actual
9810178.002022-12-228517Actual
3565092.252024-12-2285611Actual
7163100.002022-10-248565Budget
19165349.572023-09-238518Actual
2199097.002023-12-228536Actual
33642275.002024-11-238513Actual
3674066.722025-01-2285411Actual
20664177.002023-11-248563Actual
15538158.002023-06-248563Actual
3260994.002024-10-238573Actual
245849.272024-02-2185612Actual
32637395.002024-10-238514Actual
1936731.612023-09-2385411Actual
2645534.802024-04-2285211Actual
5464276.842022-08-248518Actual
32050202.602024-09-228568Actual
31896297.002024-09-228517Actual
1005870.002022-12-228568Budget
1866337.002023-09-238573Actual
25673-4182.202024-04-2185711Actual
8286112.002022-11-248565Actual
9266157.002022-12-228564Actual
1836230.552023-08-2485411Actual
1310280.002023-03-248566Budget
2435220.972024-02-2185211Actual
2988532.672024-07-2385211Actual
33112340.482024-10-238518Actual
38780204.002025-03-248567Actual
144373.952023-04-2385212Actual
3455687.992024-11-2385112Actual
1019660.002023-01-228563Budget
1027529.002023-01-228573Actual
2479583.002024-03-238564Actual
439080.002022-07-248528Budget
2955445.002024-07-238556Actual
1392841.002023-04-238556Actual
2534118.002022-06-248564Actual
29679218.002024-07-238567Actual
393831522.902025-04-228575Actual
2579453.002024-04-228573Actual
255566.082024-03-2385112Actual
35295285.002024-12-228517Actual
39392690.102025-04-228578Actual
30210124.062024-07-2385613Actual
2296783.002024-01-228536Actual
4343175.332022-07-248518Actual
32878104.002024-10-238536Actual
9267100.002022-12-228564Budget
4263133.002022-07-248567Actual
1529427.362023-05-2485311Actual
1993129.002023-10-248526Actual
3220100.002022-06-248518Budget
631140.002022-09-238556Actual
1019771.002023-01-228563Actual
174795.012023-07-2485212Actual
8223100.002022-11-248515Budget
514070.002022-08-248546Budget
23859130.002024-02-218565Actual
34703138.102024-11-2385213Actual
1064737.002023-01-228526Actual
39402-2414.802025-04-2285712Actual
626591.002022-09-238546Actual
3657100.002022-07-248564Budget
2039540.122023-10-2485411Actual
27606102.892024-05-2385311Actual
21249157.142023-11-248528Actual
37127233.002025-02-218563Actual
11643100.002023-02-218565Budget
894170.002022-11-248568Budget
1078950.002023-01-228556Budget
1736011.402023-07-2485511Actual
10927200.002023-01-228517Budget
393801457.802025-04-228574Actual
245522.892024-02-2185212Actual
3906713.532025-03-2485511Actual
2535100.002022-06-248564Budget
65280.002022-04-238546Budget
749268.002022-10-248566Actual
31548192.002024-09-228564Actual
15623146.002023-06-248514Actual
2611938.002024-04-228556Actual
13432154.112023-03-248568Actual
2207571.002023-12-228566Actual
3794998.632025-02-2185611Actual
1477198.002023-05-248565Actual
36538442.002025-01-228518Actual
1304150.002023-03-248556Budget
2293917.002024-01-228526Actual
669980.002022-09-238568Budget
26992192.002024-05-238564Actual
637090.002022-09-238566Budget
2993982.682024-07-2385411Actual
2391790.002024-02-218516Actual
36566173.812025-01-228528Actual
3441082.682024-11-2385311Actual
36248120.002025-01-228516Actual
2101564.002023-11-248546Actual
1851413.532023-08-2485612Actual
683970.002022-10-248563Budget
168030.002022-05-248526Budget
579234.002022-09-238573Actual
20842142.002023-11-248515Actual
1079055.002023-01-228556Actual
13244100.002023-03-248567Budget
3603555.002025-01-228573Actual
5386109.002022-08-248567Actual
1084980.002023-01-228566Budget
28583443.512024-06-238518Actual
9020100.002022-12-228513Budget
134791562.202023-04-228575Actual
393891569.902025-04-228577Actual
17131251.092023-07-248518Actual
2716837.002024-05-238526Actual
19193152.602023-09-238528Actual
1461635.002023-05-248573Actual
2722285.002024-05-238546Actual
134852463.302023-04-228577Actual
13545200.002023-04-238563Actual
326991.992022-06-248528Actual
2446767.782024-02-2185611Actual
4204126.002022-07-248517Actual
908169.002022-12-228563Actual
12948103.002023-03-248536Actual
36976132.832025-01-2285113Actual
2848120.002022-06-248536Actual
36600175.332025-01-228568Actual
2787162.662024-05-2385113Actual
3221243.512022-06-248518Actual
3688519.912025-01-2285212Actual
11440200.002023-02-218514Budget
8084200.002022-11-248514Budget
2045639.062023-10-2485611Actual
38100.002022-04-238513Budget
2001135.002023-10-248556Actual
38603123.002025-03-248536Actual
13243141.002023-03-248567Actual
11819110.002023-02-218536Actual
5093100.002022-08-248536Budget
10695112.002023-01-228536Actual
38154113.532025-02-2185213Actual
33468136.932024-10-2385612Actual
65367.002022-04-238546Actual
3035975.002024-08-238573Actual
22132178.002023-12-228517Actual
1694836.002023-07-248556Actual
17927100.002023-08-248536Actual
1730628.422023-07-2485311Actual
1244260.002023-03-248563Budget
20749192.002023-11-248514Actual
7339100.002022-10-248536Budget
21283135.932023-11-248568Actual
1446811.402023-04-2385612Actual
340690.002022-07-248513Budget
28645172.302024-06-238568Actual
2346453.952024-01-2285611Actual
7898100.002022-11-248513Budget
2944790.002024-07-238516Actual
12381100.002023-03-248513Budget
980100.002022-04-238518Budget
626470.002022-09-238546Budget
37247253.002025-02-218564Actual
2662911.402024-04-2285112Actual
134823310.502023-04-228576Actual
36918120.972025-01-2285612Actual
21751157.002023-12-228514Actual
571466.002022-09-238563Actual
5980164.002022-09-238515Actual
1942755.022023-09-2385611Actual
861489.002022-11-248566Actual
38362360.002025-03-248514Actual
31157102.892024-08-2385112Actual
25952161.002024-04-228565Actual
12113100.002023-02-218567Budget
1467891.002023-05-248564Actual
35887129.322024-12-2285613Actual
29051185.472024-06-2385213Actual
8285100.002022-11-248565Budget
1995988.002023-10-248536Actual
17567317.002023-08-248513Actual
28490356.002024-06-238517Actual
1689684.002023-07-248536Actual
795970.002022-11-248563Budget
31219150.762024-08-2385612Actual
3523881.002024-12-228566Actual
27752109.272024-05-2385112Actual
1384822.002023-04-238526Actual
37807110.342025-02-2185111Actual
32672238.002024-10-238564Actual
34143309.002024-11-238517Actual
33762301.002024-11-238514Actual
38397188.002025-03-248564Actual
3582764.412024-12-2285113Actual
1559548.002023-06-248573Actual
11441208.002023-02-218514Actual
3561714.592024-12-2285511Actual
9403148.002022-12-228565Actual
2402451.002024-02-218556Actual
30422248.002024-08-238564Actual
2766034.802024-05-2385511Actual
605100.002022-04-238536Budget
1087101.082022-04-238568Actual
26748181.962024-04-2285213Actual
30573100.002024-08-238516Actual
9404100.002022-12-228565Budget
27083157.002024-05-238565Actual
2337736.932024-01-2285311Actual
11582200.002023-02-218515Budget
2642782.682024-04-2285111Actual
13476-537.002023-04-228574Actual
401781.002022-07-248546Actual
749380.002022-10-248566Budget

Generated 2025-05-23 21:39:49.786 UTC