[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002023-01-038516Budget
2293917.002024-02-038526Actual
2958781.002024-08-048566Actual
34912361.002025-01-038514Actual
2535669.912024-04-0485111Actual
11255100.002023-03-058513Budget
1727920.972023-08-0585211Actual
17687140.002023-09-058514Actual
19811131.002023-11-058515Actual
1627429.482023-07-0685311Actual
12569200.002023-04-058514Budget
1382187.002023-05-058516Actual
565290.002022-10-058513Actual
953041.002023-01-038526Actual
70044.002022-05-058556Actual
26992192.002024-06-048564Actual
28703148.632024-07-0585111Actual
3718472.002025-03-058573Actual
5840223.002022-10-058514Actual
894170.002022-12-068568Budget
1392841.002023-05-058556Actual
3676734.802025-02-0385511Actual
346960.002022-08-058563Budget
2549853.952024-04-0485611Actual
23824143.002024-03-048515Actual
33797194.002024-12-058564Actual
17073135.002023-08-058567Actual
514070.002022-09-058546Budget
215060.002022-06-058528Budget
3632972.002025-02-038546Actual
32878104.002024-11-048536Actual
3331458.212024-11-0485411Actual
3565092.252025-01-0385611Actual
1289834.002023-04-058526Actual
401670.002022-08-058546Budget
12114110.002023-03-058567Actual
30863476.852024-09-048518Actual
1493643.002023-06-058556Actual
2884679.482024-07-0585611Actual
3172631.002024-10-048526Actual
1998555.002023-11-058546Actual
38780204.002025-04-058567Actual
28023203.002024-07-058563Actual
2346453.952024-02-0385611Actual
557380.002022-09-058568Budget
13182200.002023-04-058517Budget
3015155.642024-08-0485113Actual
21843155.002024-01-038515Actual
2435220.972024-03-0485211Actual
21163142.002023-12-068567Actual
17820.002022-05-058573Budget
3106577.362024-09-0485411Actual
1426511.402023-05-0585211Actual
256591861.702024-05-038575Actual
1526710.332023-06-0585211Actual
2579453.002024-05-048573Actual
743331.002022-11-058556Actual
12052150.002023-03-058517Actual
579330.002022-10-058573Budget
3062897.002024-09-048536Actual
35978186.002025-02-038563Actual
908169.002023-01-038563Actual
13545200.002023-05-058563Actual
5386109.002022-09-058567Actual
6965176.002022-11-058514Actual
1238099.002023-04-058513Actual
3812790.732025-03-0585113Actual
28235204.002024-07-058565Actual
144107.142023-05-0585112Actual
1535561.402023-06-0585611Actual
850963.002022-12-068546Actual
13510273.002023-05-058513Actual
29084124.062024-07-0585613Actual
3221243.512022-07-068518Actual
275090.002022-07-068516Budget
1139317.002023-03-058573Actual
973080.002023-01-038566Budget
227174.002022-05-058514Actual
6700119.272022-10-058568Actual
1751013.532023-08-0585612Actual
1230180.002023-03-058568Budget
39159102.892025-04-0585112Actual
3068047.002024-09-048556Actual
1064737.002023-02-038526Actual
3127769.672024-09-0485113Actual
15538158.002023-07-068563Actual
9346131.002023-01-038515Actual
2291111.002022-07-068513Actual
4856167.002022-09-058515Actual
27493169.272024-06-048568Actual
1285186.002023-04-058516Actual
5512128.362022-09-058528Actual
637090.002022-10-058566Budget
20136128.002023-11-058567Actual
795970.002022-12-068563Budget
35416173.812025-01-038528Actual
504540.002022-09-058526Budget
962761.002023-01-038546Actual
841344.002022-12-068526Actual
1191350.002023-03-058556Budget
9870100.002023-01-038567Budget
32427180.202024-10-0485213Actual
406446.002022-08-058556Actual
524789.002022-09-058566Actual
10322200.002023-02-038514Budget
9207200.002023-01-038514Budget
406340.002022-08-058556Budget
75886.002022-05-058566Actual
31428172.002024-10-048563Actual
23230122.302024-02-038528Actual
8462112.002022-12-068536Actual
1583615.002023-07-068526Actual
2335032.672024-02-0385211Actual
5465100.002022-09-058518Budget
1477198.002023-06-058565Actual
458859.002022-09-058563Actual
1005870.002023-01-038568Budget
18606162.002023-10-058563Actual
1310280.002023-04-058566Budget
37340198.002025-03-058565Actual
3906713.532025-04-0585511Actual
30302193.002024-09-048563Actual
24205248.062024-03-048518Actual
9810178.002023-01-038517Actual
2157511.402023-12-0685612Actual
3178064.002024-10-048546Actual
28966123.102024-07-0585612Actual
3326056.082024-11-0485211Actual
33553118.802024-11-0485213Actual
3594200.002022-08-058514Budget
12948103.002023-04-058536Actual
1662779.002023-08-058573Actual
2672100.002022-07-068565Budget
3080198.002022-07-068517Actual
28490356.002024-07-058517Actual
3873103.002022-08-058516Actual
743440.002022-11-058556Budget
1964152.002022-06-058517Actual
2004462.002023-11-058566Actual
499690.002022-09-058516Budget
10696100.002023-02-038536Budget
21249157.142023-12-068528Actual
2045639.062023-11-0585611Actual
1352200.002022-06-058514Budget
4124110.002022-08-058566Actual
1833530.552023-09-0585311Actual
3918744.382025-04-0585212Actual
367200.002022-05-058515Budget
1630139.062023-07-0685411Actual
2134149.702023-12-0685111Actual
1739464.592023-08-0585611Actual
21751157.002024-01-038514Actual
346863.002022-08-058563Actual
2847100.002022-07-068536Budget
11643100.002023-03-058565Budget
571560.002022-10-058563Budget
2096124.002023-12-068526Actual
27083157.002024-06-048565Actual
12710200.002023-04-058515Budget
14559190.002023-06-058563Actual
8364100.002022-12-068516Budget
30422248.002024-09-048564Actual
3854885.002025-04-058516Actual
17038189.002023-08-058517Actual
26748181.962024-05-0485213Actual
967340.002023-01-038556Budget
36155250.002025-02-038515Actual
6041100.002022-10-058565Budget
518751.002022-09-058556Actual
10461144.002023-02-038515Actual
4263133.002022-08-058567Actual
24641298.002024-04-048513Actual
3293040.002024-11-048556Actual
1431928.422023-05-0585411Actual
1686822.002023-08-058526Actual
14644168.002023-06-058514Actual
3458434.802024-12-0585212Actual
2178582.002024-01-038564Actual
34002116.002024-12-058536Actual
3553664.592025-01-0385211Actual
631140.002022-10-058556Actual
795872.002022-12-068563Actual
855658.002022-12-068556Actual
214509.272023-12-0685511Actual
3438332.672024-12-0585211Actual
1084892.002023-02-038566Actual
15061182.002023-06-058567Actual
1594962.002023-07-068566Actual
34498134.802024-12-0585611Actual
27459254.122024-06-048528Actual
2211126.842022-06-058568Actual
7572200.002022-11-058517Budget
7103122.002022-11-058515Actual
35450205.632025-01-038568Actual
1975392.002023-11-058564Actual
9997157.142023-01-038528Actual
631240.002022-10-058556Budget
2245967.782024-01-0385611Actual
5980164.002022-10-058515Actual
17602190.002023-09-058563Actual
36918120.972025-02-0385612Actual
393891569.902025-05-048577Actual
195439.272023-10-0585612Actual
2098992.002023-12-068536Actual
27694100.762024-06-0485611Actual
10462200.002023-02-038515Budget
16783147.002023-08-058565Actual
6511144.002022-10-058567Actual
34792300.002025-01-038513Actual
38455202.002025-04-058515Actual
1636234.802023-07-0685611Actual
36303116.002025-02-038536Actual
13476-537.002023-05-048574Actual
256158.212024-04-0485612Actual
2497316.002024-04-048526Actual
10520100.002023-02-038565Budget
2611938.002024-05-048556Actual
2766034.802024-06-0485511Actual
15119307.152023-06-058518Actual
17193146.542023-08-058568Actual
1488488.002023-06-058536Actual
6779124.002022-11-058513Actual
14055190.002023-05-058567Actual
38397188.002025-04-058564Actual
3657100.002022-08-058564Budget
2693077.002024-06-048573Actual
6590100.002022-10-058518Budget
18068214.002023-09-058517Actual
27988319.002024-07-058513Actual
571466.002022-10-058563Actual
8693200.002022-12-068517Budget
1828055.022023-09-0585111Actual
1993129.002023-11-058526Actual
37629242.002025-03-058567Actual
803726.002022-12-068573Actual
3327123.812022-07-068568Actual
3219085.872024-10-0485411Actual
524690.002022-09-058566Budget
3970109.002022-08-058536Actual
23859130.002024-03-048565Actual
1936731.612023-10-0585411Actual
9949100.002023-01-038518Budget
182340.002022-06-058556Budget
326860.002022-07-068528Budget
841240.002022-12-068526Budget
23202228.362024-02-038518Actual
242820.002022-07-068573Budget
34618158.212024-12-0585612Actual
194853.952023-10-0585112Actual
1446811.402023-05-0585612Actual
3898659.272025-04-0585211Actual
1553105.002022-06-058565Actual
8755100.002022-12-068567Budget
2671160.002022-07-068565Actual
1013697.002023-02-038513Actual
14020158.002023-05-058517Actual

Generated 2025-06-04 03:29:40.940 UTC