[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-07-2285612Actual
3141110.002022-06-228567Actual
729040.002022-10-228526Budget
3512536.002024-12-208526Actual
2714183.002024-05-218516Actual
27083157.002024-05-218565Actual
36303116.002025-01-208536Actual
16161187.452023-06-228568Actual
11819110.002023-02-198536Actual
32637395.002024-10-218514Actual
37340198.002025-02-198565Actual
19600267.002023-10-228513Actual
34143309.002024-11-218517Actual
31606223.002024-09-208515Actual
2172334.002023-12-208573Actual
1461635.002023-05-228573Actual
32730234.002024-10-218515Actual
2502753.002024-03-218546Actual
466630.002022-08-228573Budget
28645172.302024-06-218568Actual
2843389.002024-06-218566Actual
25665956.602024-04-198577Actual
1586492.002023-06-228536Actual
28293109.002024-06-218516Actual
25735170.002024-04-208563Actual
1074280.002023-01-208546Budget
1836230.552023-08-2285411Actual
3458434.802024-11-2185212Actual
256531012.202024-04-198573Actual
3290477.002024-10-218546Actual
10695112.002023-01-208536Actual
35330236.002024-12-208567Actual
134731687.502023-04-208573Actual
182340.002022-05-228556Budget
8224147.002022-11-228515Actual
35508116.722024-12-2085111Actual
683970.002022-10-228563Budget
36097227.002025-01-208564Actual
6778100.002022-10-228513Budget
354732.002022-07-228573Actual
1866337.002023-09-218573Actual
354630.002022-07-228573Budget
1423753.952023-04-2185111Actual
31099101.822024-08-2185611Actual
1304150.002023-03-228556Budget
1931311.402023-09-2185211Actual
894170.002022-11-228568Budget
2004462.002023-10-228566Actual
2098992.002023-11-228536Actual
1488488.002023-05-228536Actual
27898188.972024-05-2185213Actual
551380.002022-08-228528Budget
32427180.202024-09-2085213Actual
11503100.002023-02-198564Budget
2178582.002023-12-208564Actual
33232148.632024-10-2185111Actual
65367.002022-04-218546Actual
21843155.002023-12-208515Actual
34735113.532024-11-2185613Actual
504540.002022-08-228526Budget
3060048.002024-08-218526Actual
3328760.332024-10-2185311Actual
2546520.972024-03-2185511Actual
30770287.002024-08-218517Actual
2497316.002024-03-218526Actual
3219085.872024-09-2085411Actual
3559068.852024-12-2085411Actual
2952870.002024-07-218546Actual
14055190.002023-04-218567Actual
39306183.712025-03-2285213Actual
8462112.002022-11-228536Actual
39386-105.002025-04-208576Actual
27694100.762024-05-2185611Actual
28966123.102024-06-2185612Actual
4715192.002022-08-228514Actual
245522.892024-02-1985212Actual
3101132.672024-08-2185211Actual
3005920.972024-07-2185212Actual
21632249.002023-12-208513Actual
3285027.002024-10-218526Actual
20749192.002023-11-228514Actual
2332250.762024-01-2085111Actual
20629298.002023-11-228513Actual
28583443.512024-06-218518Actual
9809200.002022-12-208517Budget
2947430.002024-07-218526Actual
7025130.002022-10-228564Actual
38455202.002025-03-228515Actual
18189108.662023-08-228528Actual
34498134.802024-11-2185611Actual
7632153.002022-10-228567Actual
35450205.632024-12-208568Actual
3000104.002022-06-228566Actual
15658112.002023-06-228564Actual
3794998.632025-02-1985611Actual
2541126.292024-03-2185311Actual
25952161.002024-04-208565Actual
177680.002022-05-228546Budget
15181132.902023-05-228568Actual
1360472.002023-04-218573Actual
1343180.002023-03-228568Budget
3517964.002024-12-208546Actual
7104100.002022-10-228515Budget
1491051.002023-05-228546Actual
8694144.002022-11-228517Actual
13244100.002023-03-228567Budget
1990476.002023-10-228516Actual
3638883.002025-01-208566Actual
39339171.432025-03-2285613Actual
18068214.002023-08-228517Actual
15716116.002023-06-228515Actual
2535669.912024-03-2185111Actual
8145140.002022-11-228564Actual
38745317.002025-03-228517Actual
16127125.332023-06-228528Actual
17073135.002023-07-228567Actual
2211126.842022-05-228568Actual
2728177.002024-05-218566Actual
75990.002022-04-218566Budget
11502135.002023-02-198564Actual
2139645.442023-11-2285311Actual
1224070.002023-02-198528Budget
32672238.002024-10-218564Actual
13666123.002023-04-218564Actual
4449125.332022-07-228568Actual
3169999.002024-09-208516Actual
8365122.002022-11-228516Actual
2671160.002022-06-228565Actual
795872.002022-11-228563Actual
973171.002022-12-208566Actual
164208.212023-06-2285112Actual
3674066.722025-01-2085411Actual
393771255.502025-04-208573Actual
19227125.332023-09-218568Actual
23109180.002024-01-208517Actual
20136128.002023-10-228567Actual
164473.952023-06-2285212Actual
3970109.002022-07-228536Actual
226200.002022-04-218514Budget
24761176.002024-03-218514Actual
13476-537.002023-04-208574Actual
2666312.462024-04-2085612Actual
2296783.002024-01-208536Actual
32108134.802024-09-2085111Actual
31513339.002024-09-208514Actual
29296178.002024-07-218564Actual
17814134.002023-08-228565Actual
33585190.732024-10-2185613Actual
2873141.192024-06-2185211Actual
2397293.002024-02-198536Actual
182435.002022-05-228556Actual
2093465.002023-11-228516Actual
10696100.002023-01-208536Budget
3402875.002024-11-218546Actual
605100.002022-04-218536Budget
163290.002022-05-228516Budget
75886.002022-04-218566Actual
499792.002022-08-228516Actual
12568184.002023-03-228514Actual
1795345.002023-08-228546Actual
340690.002022-07-228513Budget
2269969.002024-01-208573Actual
35854134.592024-12-2085213Actual
10462200.002023-01-208515Budget
3635556.002025-01-208556Actual
3898659.272025-03-2285211Actual
168030.002022-05-228526Budget
65280.002022-04-218546Budget
31754114.002024-09-208536Actual
1310381.002023-03-228566Actual
38100.002022-04-218513Budget
2500197.002024-03-218536Actual
1384822.002023-04-218526Actual
29857147.572024-07-2185111Actual
275188.002022-06-228516Actual
29502122.002024-07-218536Actual
7631100.002022-10-228567Budget
32342134.802024-09-2085612Actual
7711100.002022-10-228518Budget
1426511.402023-04-2185211Actual
1493643.002023-05-228556Actual
3523881.002024-12-208566Actual
2534118.002022-06-228564Actual
19634176.002023-10-228563Actual
3172631.002024-09-208526Actual
27988319.002024-06-218513Actual
33526108.272024-10-2185113Actual
2034119.912023-10-2285211Actual
1833530.552023-08-2285311Actual
37003146.872025-01-2085213Actual
11441208.002023-02-198514Actual
6591213.212022-09-218518Actual
2648240.122024-04-2085311Actual
33020322.002024-10-218517Actual
1084892.002023-01-208566Actual
406446.002022-07-228556Actual
6217112.002022-09-218536Actual
134823310.502023-04-208576Actual
25143245.002024-03-218517Actual
25673-4182.202024-04-1985711Actual
2242643.312023-12-2085411Actual
275090.002022-06-228516Budget
19846108.002023-10-228565Actual
29261308.002024-07-218514Actual
953041.002022-12-208526Actual
20255178.362023-10-228568Actual
6450200.002022-09-218517Budget
1686822.002023-07-228526Actual
6041100.002022-09-218565Budget
565390.002022-09-218513Budget
3148569.002024-09-208573Actual
27551143.312024-05-2185111Actual
2997394.382024-07-2185611Actual
242928.002022-06-228573Actual
2988532.672024-07-2185211Actual
294247.002022-06-228556Actual
3220100.002022-06-228518Budget
30573100.002024-08-218516Actual
14644168.002023-05-228514Actual
2579453.002024-04-208573Actual
12710200.002023-03-228515Budget
616843.002022-09-218526Actual
32552167.002024-10-218563Actual
3213665.652024-09-2085211Actual
1975392.002023-10-228564Actual
3556370.972024-12-2085311Actual
31393322.002024-09-208513Actual
393891569.902025-04-208577Actual
10928158.002023-01-208517Actual
195125.012023-09-2185212Actual
967340.002022-12-208556Budget
2606780.002024-04-208536Actual
3865560.002025-03-228556Actual
1928565.652023-09-2185111Actual
2508676.002024-03-218566Actual
28904100.762024-06-2185112Actual
738674.002022-10-228546Actual
38958128.422025-03-2285111Actual
2808073.002024-06-218573Actual
6700119.272022-09-218568Actual
915820.002022-12-208573Actual
1186680.002023-02-198546Budget
144373.952023-04-2185212Actual
4124110.002022-07-228566Actual
27431343.512024-05-218518Actual
1059990.002023-01-208516Budget
1730120.002022-05-228536Actual
1529427.362023-05-2285311Actual
17193146.542023-07-228568Actual
2036817.782023-10-2285311Actual
840142.002022-04-218517Actual
2787162.662024-05-2185113Actual
33947106.002024-11-218516Actual
18571335.002023-09-218513Actual
2291271.002024-01-208516Actual
23230122.302024-01-208528Actual

Generated 2025-05-22 02:57:32.614 UTC