[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134791562.202023-04-218575Actual
31336127.572024-08-2285613Actual
7711100.002022-10-238518Budget
3791613.532025-02-2085511Actual
32427180.202024-09-2185213Actual
32765226.002024-10-228565Actual
15658112.002023-06-238564Actual
29857147.572024-07-2285111Actual
7710181.392022-10-238518Actual
34703138.102024-11-2285213Actual
38154113.532025-02-2085213Actual
177680.002022-05-238546Budget
626470.002022-09-228546Budget
35388373.822024-12-218518Actual
27373212.002024-05-228567Actual
3178064.002024-09-218546Actual
2446767.782024-02-2085611Actual
2991290.122024-07-2285311Actual
2757949.702024-05-2285211Actual
22607281.002024-01-218513Actual
32552167.002024-10-228563Actual
65367.002022-04-228546Actual
2603917.002024-04-218526Actual
2397293.002024-02-208536Actual
25857149.002024-04-218564Actual
245257.142024-02-2085112Actual
65280.002022-04-228546Budget
3118535.872024-08-2285212Actual
2535669.912024-03-2285111Actual
1074280.002023-01-218546Budget
839200.002022-04-228517Budget
9345100.002022-12-218515Budget
2832027.002024-06-228526Actual
3679979.482025-01-2185611Actual
1936731.612023-09-2285411Actual
30480211.002024-08-228515Actual
1975392.002023-10-238564Actual
2402451.002024-02-208556Actual
841240.002022-11-238526Budget
3402875.002024-11-228546Actual
683970.002022-10-238563Budget
2234465.652023-12-2185111Actual
1535561.402023-05-2385611Actual
16748149.002023-07-238515Actual
908169.002022-12-218563Actual
195439.272023-09-2285612Actual
3441082.682024-11-2285311Actual
188590.002022-05-238566Budget
2546520.972024-03-2285511Actual
2276297.002024-01-218564Actual
3970109.002022-07-238536Actual
980100.002022-04-228518Budget
1942755.022023-09-2285611Actual
1895743.002023-09-228546Actual
743440.002022-10-238556Budget
1963200.002022-05-238517Budget
2399862.002024-02-208546Actual
37003146.872025-01-2185213Actual
38900190.482025-03-238568Actual
2878577.362024-06-2285411Actual
17820.002022-04-228573Budget
1842339.062023-08-2385611Actual
2346453.952024-01-2185611Actual
33112340.482024-10-228518Actual
332870.002022-06-238568Budget
32878104.002024-10-228536Actual
401781.002022-07-238546Actual
3293040.002024-10-228556Actual
1252030.002023-03-238573Budget
14736155.002023-05-238515Actual
3918744.382025-03-2385212Actual
1995988.002023-10-238536Actual
1488488.002023-05-238536Actual
2672100.002022-06-238565Budget
1304150.002023-03-238556Budget
28583443.512024-06-228518Actual
134823310.502023-04-218576Actual
27083157.002024-05-228565Actual
134852463.302023-04-218577Actual
2881217.782024-06-2285511Actual
2642782.682024-04-2185111Actual
3668653.952025-01-2185211Actual
3635556.002025-01-218556Actual
177779.002022-05-238546Actual
3213665.652024-09-2185211Actual
1692257.002023-07-238546Actual
9579111.002022-12-218536Actual
3331458.212024-10-2285411Actual
38362360.002025-03-238514Actual
23859130.002024-02-208565Actual
25143245.002024-03-228517Actual
35295285.002024-12-218517Actual
2614160.002022-06-238515Actual
13666123.002023-04-228564Actual
20664177.002023-11-238563Actual
743331.002022-10-238556Actual
18189108.662023-08-238528Actual
2001135.002023-10-238556Actual
24853114.002024-03-228515Actual
3868894.002025-03-238566Actual
183899.272023-08-2385511Actual
663980.002022-09-228528Budget
32517275.002024-10-228513Actual
5901107.002022-09-228564Actual
2848120.002022-06-238536Actual
3000104.002022-06-238566Actual
953041.002022-12-218526Actual
1013697.002023-01-218513Actual
2763379.482024-05-2285411Actual
1893184.002023-09-228536Actual
2993982.682024-07-2285411Actual
5386109.002022-08-238567Actual
1492190.002022-05-238515Actual
9346131.002022-12-218515Actual
2148442.252023-11-2385611Actual
1111470.002023-01-218528Budget
27431343.512024-05-228518Actual
21249157.142023-11-238528Actual
2104146.002023-11-238556Actual
289480.002022-06-238546Budget
4391141.992022-07-238528Actual
205147.142023-10-2385112Actual
5325135.002022-08-238517Actual
2093465.002023-11-238516Actual
1177140.002023-02-208526Budget
13182200.002023-03-238517Budget
3458434.802024-11-2285212Actual
12193100.002023-02-208518Budget
393891569.902025-04-218577Actual
13476-537.002023-04-218574Actual
28490356.002024-06-228517Actual
12631100.002023-03-238564Budget
21666185.002023-12-218563Actual
1969175.002023-10-238573Actual
37340198.002025-02-208565Actual
36658162.462025-01-2185111Actual
967434.002022-12-218556Actual
26306432.912024-04-218518Actual
1382187.002023-04-228516Actual
11582200.002023-02-208515Budget
35508116.722024-12-2185111Actual
367200.002022-04-228515Budget
19846108.002023-10-238565Actual
19072212.002023-09-228517Actual
34498134.802024-11-2285611Actual
3340681.612024-10-2285112Actual
1413100.002022-05-238564Budget
10988142.002023-01-218567Actual
3573644.382024-12-2185212Actual
33174205.632024-10-228568Actual
36918120.972025-01-2185612Actual
30387314.002024-08-228514Actual
32016205.632024-09-218528Actual
20842142.002023-11-238515Actual
22854105.002024-01-218565Actual
6964200.002022-10-238514Budget
130420.002022-05-238573Budget
15026236.002023-05-238517Actual
326991.992022-06-238528Actual
34143309.002024-11-228517Actual
39306183.712025-03-2385213Actual
3260994.002024-10-228573Actual
1797929.002023-08-238556Actual
122682.002022-05-238563Actual
2787162.662024-05-2285113Actual
17721109.002023-08-238564Actual
32672238.002024-10-228564Actual
571560.002022-09-228563Budget
15119307.152023-05-238518Actual
2151120.782022-05-238528Actual
1078950.002023-01-218556Budget
2031369.912023-10-2385111Actual
8224147.002022-11-238515Actual
16570169.002023-07-238563Actual
1496964.002023-05-238566Actual
34618158.212024-11-2285612Actual
2036817.782023-10-2385311Actual
3062897.002024-08-228536Actual
25700234.002024-04-218513Actual
2535100.002022-06-238564Budget
1029107.142022-04-228528Actual
12569200.002023-03-238514Budget
1898333.002023-09-228556Actual
18606162.002023-09-228563Actual
6512100.002022-09-228567Budget
33947106.002024-11-228516Actual
7339100.002022-10-238536Budget
2045639.062023-10-2385611Actual
1019660.002023-01-218563Budget
840142.002022-04-228517Actual
1285186.002023-03-238516Actual
38838376.852025-03-238518Actual
3788996.512025-02-2085411Actual
3216375.232024-09-2185311Actual
245522.892024-02-2085212Actual
3688519.912025-01-2185212Actual
1244260.002023-03-238563Budget
524789.002022-08-238566Actual
1027430.002023-01-218573Budget
1795345.002023-08-238546Actual
226200.002022-04-228514Budget
12710200.002023-03-238515Budget
34297175.332024-11-228568Actual
1467891.002023-05-238564Actual
32108134.802024-09-2185111Actual
235228.212024-01-2185112Actual
2615253.002024-04-218566Actual
10462200.002023-01-218515Budget
855658.002022-11-238556Actual
28023203.002024-06-228563Actual
981219.272022-04-228518Actual
11502135.002023-02-208564Actual
11503100.002023-02-208564Budget
20222141.992023-10-238528Actual
1376194.002023-04-228565Actual
37247253.002025-02-208564Actual
2057212.462023-10-2385612Actual
855540.002022-11-238556Budget
509106.002022-04-228516Actual
1485629.002023-05-238526Actual
2134149.702023-11-2385111Actual
25735170.002024-04-218563Actual
39040101.822025-03-2385411Actual
729151.002022-10-238526Actual
2072140.002023-11-238573Actual
7103122.002022-10-238515Actual
1523964.592023-05-2385111Actual
326860.002022-06-238528Budget
33020322.002024-10-228517Actual
669980.002022-09-228568Budget
32460113.532024-09-2185613Actual
637164.002022-09-228566Actual
452990.002022-08-238513Actual
25264143.512024-03-228528Actual
8756135.002022-11-238567Actual
28966123.102024-06-2285612Actual
6779124.002022-10-238513Actual
38780204.002025-03-238567Actual
1887659.002023-09-228516Actual
894170.002022-11-238568Budget
33054222.002024-10-228567Actual
11440200.002023-02-208514Budget
184819.272023-08-2385112Actual
1224178.362023-02-208528Actual
8084200.002022-11-238514Budget
30891166.242024-08-228528Actual
1392841.002023-04-228556Actual
34676125.822024-11-2285113Actual
3857548.002025-03-238526Actual
9206202.002022-12-218514Actual
6218100.002022-09-228536Budget
11066235.932023-01-218518Actual
2601250.002024-04-218516Actual
3408674.002024-11-228566Actual
612185.002022-09-228516Actual
13371117.752023-03-238528Actual

Generated 2025-05-22 03:06:23.026 UTC