[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12631100.002023-03-218564Budget
34297175.332024-11-208568Actual
1893184.002023-09-208536Actual
25678-3784.402024-04-1885712Actual
182435.002022-05-218556Actual
7242100.002022-10-218516Budget
803630.002022-11-218573Budget
1304262.002023-03-218556Actual
9207200.002022-12-198514Budget
37749237.452025-02-188568Actual
1435242.252023-04-2085611Actual
35708108.212024-12-1985112Actual
9579111.002022-12-198536Actual
25857149.002024-04-198564Actual
34236373.822024-11-208518Actual
3674066.722025-01-1985411Actual
226200.002022-04-208514Budget
36063384.002025-01-198514Actual
36918120.972025-01-1985612Actual
29389185.002024-07-208565Actual
183899.272023-08-2185511Actual
10461144.002023-01-198515Actual
2178582.002023-12-198564Actual
2332250.762024-01-1985111Actual
6591213.212022-09-208518Actual
24888118.002024-03-208565Actual
2847100.002022-06-218536Budget
1252138.002023-03-218573Actual
1890330.002023-09-208526Actual
39397-3569.902025-04-1985711Actual
840142.002022-04-208517Actual
3739893.002025-02-188516Actual
15181132.902023-05-218568Actual
18222167.752023-08-218568Actual
7104100.002022-10-218515Budget
7024100.002022-10-218564Budget
7025130.002022-10-218564Actual
967340.002022-12-198556Budget
5901107.002022-09-208564Actual
3512536.002024-12-198526Actual
499690.002022-08-218516Budget
4204126.002022-07-218517Actual
3788996.512025-02-1885411Actual
2843389.002024-06-208566Actual
1686822.002023-07-218526Actual
2391790.002024-02-188516Actual
188471.002022-05-218566Actual
3520541.002024-12-198556Actual
9810178.002022-12-198517Actual
571466.002022-09-208563Actual
4918132.002022-08-218565Actual
3679979.482025-01-1985611Actual
1485629.002023-05-218526Actual
3676734.802025-01-1985511Actual
3441082.682024-11-2085311Actual
1186770.002023-02-188546Actual
6042131.002022-09-208565Actual
31513339.002024-09-198514Actual
275188.002022-06-218516Actual
2955445.002024-07-208556Actual
32823115.002024-10-208516Actual
2609345.002024-04-198546Actual
3970109.002022-07-218536Actual
34618158.212024-11-2085612Actual
32765226.002024-10-208565Actual
1553105.002022-05-218565Actual
30515193.002024-08-208565Actual
2648240.122024-04-1985311Actual
214509.272023-11-2185511Actual
1087101.082022-04-208568Actual
12568184.002023-03-218514Actual
1172398.002023-02-188516Actual
28108395.002024-06-208514Actual
1078950.002023-01-198556Budget
14559190.002023-05-218563Actual
1111470.002023-01-198528Budget
499792.002022-08-218516Actual
3142100.002022-06-218567Budget
2134149.702023-11-2185111Actual
19227125.332023-09-208568Actual
33585190.732024-10-2085613Actual
37035125.822025-01-1985613Actual
11066235.932023-01-198518Actual
5841200.002022-09-208514Budget
1964152.002022-05-218517Actual
2039540.122023-10-2185411Actual
2102100.002022-05-218518Budget
265368.212024-04-1985511Actual
2848120.002022-06-218536Actual
18725109.002023-09-208564Actual
1482974.002023-05-218516Actual
1224070.002023-02-188528Budget
20629298.002023-11-218513Actual
32730234.002024-10-208515Actual
8085205.002022-11-218514Actual
11581163.002023-02-188515Actual
31219150.762024-08-2085612Actual
1360472.002023-04-208573Actual
13432154.112023-03-218568Actual
1064640.002023-01-198526Budget
177680.002022-05-218546Budget
24853114.002024-03-208515Actual
367200.002022-04-208515Budget
392151.002022-07-218526Actual
2139645.442023-11-2185311Actual
3003195.442024-07-2085112Actual
743440.002022-10-218556Budget
134731687.502023-04-198573Actual
32050202.602024-09-198568Actual
31548192.002024-09-198564Actual
37247253.002025-02-188564Actual
18783105.002023-09-208515Actual
2952870.002024-07-208546Actual
855658.002022-11-218556Actual
2549853.952024-03-2085611Actual
3397432.002024-11-208526Actual
13476-537.002023-04-198574Actual
38490234.002025-03-218565Actual
18691176.002023-09-208514Actual
13244100.002023-03-218567Budget
2808073.002024-06-208573Actual
1310381.002023-03-218566Actual
3595196.002022-07-218514Actual
26367178.362024-04-198568Actual
1177140.002023-02-188526Budget
1013697.002023-01-198513Actual
3901359.272025-03-2185311Actual
38603123.002025-03-218536Actual
2269969.002024-01-198573Actual
12569200.002023-03-218514Budget
6778100.002022-10-218513Budget
24266187.452024-02-188568Actual
30178145.112024-07-2085213Actual
1936731.612023-09-2085411Actual
5464276.842022-08-218518Actual
3523881.002024-12-198566Actual
3260994.002024-10-208573Actual
38362360.002025-03-218514Actual
17820.002022-04-208573Budget
3141110.002022-06-218567Actual
26246198.002024-04-198567Actual
2657043.312024-04-1985611Actual
24641298.002024-03-208513Actual
2494660.002024-03-208516Actual
19072212.002023-09-208517Actual
3000104.002022-06-218566Actual
10382108.002023-01-198564Actual
1461635.002023-05-218573Actual
9206202.002022-12-198514Actual
1895743.002023-09-208546Actual
22225235.932023-12-198518Actual
30983117.782024-08-2085111Actual
637090.002022-09-208566Budget
9948288.972022-12-198518Actual
18068214.002023-08-218517Actual
1384822.002023-04-208526Actual
7898100.002022-11-218513Budget
25917188.002024-04-198515Actual
33020322.002024-10-208517Actual
2004462.002023-10-218566Actual
22642161.002024-01-198563Actual
6965176.002022-10-218514Actual
15623146.002023-06-218514Actual
20101206.002023-10-218517Actual
12710200.002023-03-218515Budget
23859130.002024-02-188565Actual
34676125.822024-11-2085113Actual
30805220.002024-08-208567Actual
134823310.502023-04-198576Actual
35005268.002024-12-198515Actual
10519117.002023-01-198565Actual
35330236.002024-12-198567Actual
3290477.002024-10-208546Actual
3127769.672024-08-2085113Actual
3293040.002024-10-208556Actual
38397188.002025-03-218564Actual
4264100.002022-07-218567Budget
27050224.002024-05-208515Actual
518840.002022-08-218556Budget
65367.002022-04-208546Actual
23109180.002024-01-198517Actual
1698178.002023-07-218566Actual
1493643.002023-05-218556Actual
18606162.002023-09-208563Actual
9020100.002022-12-198513Budget
5980164.002022-09-208515Actual
255835.012024-03-2085212Actual
37305240.002025-02-188515Actual
1059990.002023-01-198516Budget
466734.002022-08-218573Actual
2534118.002022-06-218564Actual
4343175.332022-07-218518Actual
2502753.002024-03-208546Actual
5093100.002022-08-218536Budget
37127233.002025-02-188563Actual
782085.932022-10-218568Actual
9980.002022-04-208563Budget
38100.002022-04-208513Budget
2242643.312023-12-1985411Actual
1828055.022023-08-2185111Actual
2693077.002024-05-208573Actual
25673-4182.202024-04-1885711Actual
504440.002022-08-218526Actual
888370.002022-11-218528Budget
1727920.972023-07-2185211Actual
38900190.482025-03-218568Actual
39386-105.002025-04-198576Actual
1186680.002023-02-188546Budget
8364100.002022-11-218516Budget
2579453.002024-04-198573Actual
5465100.002022-08-218518Budget
1729100.002022-05-218536Budget
6700119.272022-09-208568Actual
2728177.002024-05-208566Actual
1931311.402023-09-2085211Actual
915930.002022-12-198573Budget
5385100.002022-08-218567Budget
38277168.002025-03-218563Actual
17924.002022-04-208573Actual
15716116.002023-06-218515Actual
3331458.212024-10-2085411Actual
16006205.002023-06-218517Actual
21163142.002023-11-218567Actual
15119307.152023-05-218518Actual
393891569.902025-04-198577Actual
29354234.002024-07-208515Actual
3998.002022-04-208513Actual
2757949.702024-05-2085211Actual
962761.002022-12-198546Actual
26306432.912024-04-198518Actual
7339100.002022-10-218536Budget
1139317.002023-02-188573Actual
3060048.002024-08-208526Actual
13371117.752023-03-218528Actual
163290.002022-05-218516Budget
2093465.002023-11-218516Actual
2642782.682024-04-1985111Actual
13182200.002023-03-218517Budget
683970.002022-10-218563Budget
3803518.842025-02-1885212Actual
2397293.002024-02-188536Actual
1244260.002023-03-218563Budget
154137.142023-05-2185112Actual
2346453.952024-01-1985611Actual
3791613.532025-02-1885511Actual
17038189.002023-07-218517Actual
3407106.002022-07-218513Actual
3898659.272025-03-2185211Actual
1526710.332023-05-2185211Actual
1580981.002023-06-218516Actual
3800769.912025-02-1885112Actual
565290.002022-09-208513Actual
35153105.002024-12-198536Actual
31157102.892024-08-2085112Actual
30302193.002024-08-208563Actual
21877100.002023-12-198565Actual

Generated 2025-05-20 22:08:36.651 UTC