[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24676178.002024-03-238563Actual
2148442.252023-11-2485611Actual
5901107.002022-09-238564Actual
34735113.532024-11-2385613Actual
743331.002022-10-248556Actual
3906713.532025-03-2485511Actual
2446767.782024-02-2185611Actual
850870.002022-11-248546Budget
1931311.402023-09-2385211Actual
27988319.002024-06-238513Actual
1084892.002023-01-228566Actual
31930249.002024-09-228567Actual
21249157.142023-11-248528Actual
26958298.002024-05-238514Actual
5326200.002022-08-248517Budget
2500197.002024-03-238536Actual
749380.002022-10-248566Budget
1482974.002023-05-248516Actual
31336127.572024-08-2385613Actual
1117580.002023-01-228568Budget
3674066.722025-01-2285411Actual
8084200.002022-11-248514Budget
8835185.932022-11-248518Actual
23264123.812024-01-228568Actual
1169113.002022-05-248513Actual
144373.952023-04-2385212Actual
850963.002022-11-248546Actual
28200211.002024-06-238515Actual
1352200.002022-05-248514Budget
6779124.002022-10-248513Actual
15716116.002023-06-248515Actual
3742531.002025-02-218526Actual
242928.002022-06-248573Actual
32427180.202024-09-2285213Actual
65280.002022-04-238546Budget
509106.002022-04-238516Actual
1191350.002023-02-218556Budget
11066235.932023-01-228518Actual
38154113.532025-02-2185213Actual
1632811.402023-06-2485511Actual
4715192.002022-08-248514Actual
2840055.002024-06-238556Actual
275090.002022-06-248516Budget
12771100.002023-03-248565Budget
3068047.002024-08-238556Actual
2993982.682024-07-2385411Actual
8694144.002022-11-248517Actual
1390256.002023-04-238546Actual
6964200.002022-10-248514Budget
5512128.362022-08-248528Actual
2045639.062023-10-2485611Actual
1244260.002023-03-248563Budget
32672238.002024-10-238564Actual
980100.002022-04-238518Budget
294247.002022-06-248556Actual
1064640.002023-01-228526Budget
22132178.002023-12-228517Actual
11115114.722023-01-228528Actual
1733344.382023-07-2485411Actual
1995988.002023-10-248536Actual
616843.002022-09-238526Actual
5386109.002022-08-248567Actual
7164126.002022-10-248565Actual
1139230.002023-02-218573Budget
37629242.002025-02-218567Actual
38397188.002025-03-248564Actual
1553105.002022-05-248565Actual
22854105.002024-01-228565Actual
1485629.002023-05-248526Actual
2394414.002024-02-218526Actual
1074280.002023-01-228546Budget
16041184.002023-06-248567Actual
2102100.002022-05-248518Budget
445080.002022-07-248568Budget
23766134.002024-02-218564Actual
387290.002022-07-248516Budget
499690.002022-08-248516Budget
15538158.002023-06-248563Actual
1064737.002023-01-228526Actual
15181132.902023-05-248568Actual
579234.002022-09-238573Actual
2902497.742024-06-2385113Actual
1168100.002022-05-248513Budget
2255013.532023-12-2285612Actual
499792.002022-08-248516Actual
29737384.422024-07-238518Actual
28525198.002024-06-238567Actual
1186770.002023-02-218546Actual
2477228.002022-06-248514Actual
1898333.002023-09-238556Actual
34143309.002024-11-238517Actual
25264143.512024-03-238528Actual
205147.142023-10-2485112Actual
11582200.002023-02-218515Budget
65367.002022-04-238546Actual
29141317.002024-07-238513Actual
3679979.482025-01-2285611Actual
2543827.362024-03-2385411Actual
30480211.002024-08-238515Actual
3582764.412024-12-2285113Actual
28645172.302024-06-238568Actual
31896297.002024-09-228517Actual
1739464.592023-07-2485611Actual
1887659.002023-09-238516Actual
2878577.362024-06-2385411Actual
3106577.362024-08-2385411Actual
1669099.002023-07-248564Actual
11581163.002023-02-218515Actual
2335032.672024-01-2285211Actual
1725157.142023-07-2485111Actual
30770287.002024-08-238517Actual
3794998.632025-02-2185611Actual
428100.002022-04-238565Budget
27813168.852024-05-2385612Actual
26334185.932024-04-228528Actual
3065457.002024-08-238546Actual
2237228.422023-12-2285211Actual
2893219.912024-06-2385212Actual
22225235.932023-12-228518Actual
3736133.002022-07-248515Actual
130517.002022-05-248573Actual
2609345.002024-04-228546Actual
177680.002022-05-248546Budget
5980164.002022-09-238515Actual
28583443.512024-06-238518Actual
795872.002022-11-248563Actual
18222167.752023-08-248568Actual
25143245.002024-03-238517Actual
2239936.932023-12-2285311Actual
23824143.002024-02-218515Actual
3148569.002024-09-228573Actual
289480.002022-06-248546Budget
1186680.002023-02-218546Budget
265368.212024-04-2285511Actual
3595196.002022-07-248514Actual
11503100.002023-02-218564Budget
279830.002022-06-248526Budget
32963103.002024-10-238566Actual
164788.212023-06-2485612Actual
163388.002022-05-248516Actual
3071371.002024-08-238566Actual
25822216.002024-04-228514Actual
1384822.002023-04-238526Actual
1765933.002023-08-248573Actual
22286126.842023-12-228568Actual
1197374.002023-02-218566Actual
10927200.002023-01-228517Budget
1662779.002023-07-248573Actual
35005268.002024-12-228515Actual
2402451.002024-02-218556Actual
2958781.002024-07-238566Actual
183899.272023-08-2485511Actual
35153105.002024-12-228536Actual
367200.002022-04-238515Budget
2337736.932024-01-2285311Actual
9482100.002022-12-228516Budget
134731687.502023-04-228573Actual
9267100.002022-12-228564Budget
17779108.002023-08-248515Actual
23646145.002024-02-218563Actual
7103122.002022-10-248515Actual
1467891.002023-05-248564Actual
36155250.002025-01-228515Actual
743440.002022-10-248556Budget
29857147.572024-07-2385111Actual
38866143.512025-03-248528Actual
3559068.852024-12-2285411Actual
458859.002022-08-248563Actual
35450205.632024-12-228568Actual
34912361.002024-12-228514Actual
10696100.002023-01-228536Budget
34676125.822024-11-2385113Actual
8145140.002022-11-248564Actual
7898100.002022-11-248513Budget
637164.002022-09-238566Actual
164473.952023-06-2485212Actual
182435.002022-05-248556Actual
144107.142023-04-2385112Actual
11502135.002023-02-218564Actual
3970109.002022-07-248536Actual
9403148.002022-12-228565Actual
31606223.002024-09-228515Actual
2245967.782023-12-2285611Actual
34498134.802024-11-2385611Actual
1412123.002022-05-248564Actual
612090.002022-09-238516Budget
452990.002022-08-248513Actual
1833530.552023-08-2485311Actual
15061182.002023-05-248567Actual
17820.002022-04-238573Budget
15147114.722023-05-248528Actual
195125.012023-09-2385212Actual
2178582.002023-12-228564Actual
9207200.002022-12-228514Budget
1990476.002023-10-248516Actual
789991.002022-11-248513Actual
32400111.782024-09-2285113Actual
36190166.002025-01-228565Actual
3405449.002024-11-238556Actual
2473334.002024-03-238573Actual
25857149.002024-04-228564Actual
3080198.002022-06-248517Actual
39397-3569.902025-04-2285711Actual
20629298.002023-11-248513Actual
3062897.002024-08-238536Actual
8882108.662022-11-248528Actual
35330236.002024-12-228567Actual
1289834.002023-03-248526Actual
1079055.002023-01-228556Actual
19227125.332023-09-238568Actual
2843389.002024-06-238566Actual
37340198.002025-02-218565Actual
1111470.002023-01-228528Budget
2538410.332024-03-2385211Actual
8462112.002022-11-248536Actual
9404100.002022-12-228565Budget
188471.002022-05-248566Actual
4124110.002022-07-248566Actual
37003146.872025-01-2285213Actual
30573100.002024-08-238516Actual
36303116.002025-01-228536Actual
3865560.002025-03-248556Actual
15658112.002023-06-248564Actual
5840223.002022-09-238514Actual
3180648.002024-09-228556Actual
3408674.002024-11-238566Actual
275188.002022-06-248516Actual
6041100.002022-09-238565Budget
2832027.002024-06-238526Actual
1998555.002023-10-248546Actual
35416173.812024-12-228528Actual
6217112.002022-09-238536Actual
1890330.002023-09-238526Actual
1698178.002023-07-248566Actual
3220100.002022-06-248518Budget
2881217.782024-06-2385511Actual
2549853.952024-03-2385611Actual
12630145.002023-03-248564Actual
28142194.002024-06-238564Actual
13476-537.002023-04-228574Actual
466630.002022-08-248573Budget
35708108.212024-12-2285112Actual
35854134.592024-12-2285213Actual
14644168.002023-05-248514Actual
5385100.002022-08-248567Budget
20194261.692023-10-248518Actual
37687363.212025-02-218518Actual
9580100.002022-12-228536Budget
225173.952023-12-2285112Actual
5325135.002022-08-248517Actual
30178145.112024-07-2385213Actual
168139.002022-05-248526Actual
15503326.002023-06-248513Actual
13510273.002023-04-238513Actual
55736.002022-04-238526Actual
841240.002022-11-248526Budget

Generated 2025-05-23 17:50:02.342 UTC