[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5841200.002022-10-038514Budget
18189108.662023-09-038528Actual
35005268.002025-01-018515Actual
346863.002022-08-038563Actual
1244260.002023-04-038563Budget
3405449.002024-12-038556Actual
14559190.002023-06-038563Actual
11581163.002023-03-038515Actual
10519117.002023-02-018565Actual
38397188.002025-04-038564Actual
38958128.422025-04-0385111Actual
16535287.002023-08-038513Actual
24266187.452024-03-028568Actual
6218100.002022-10-038536Budget
9207200.002023-01-018514Budget
26838276.002024-06-028513Actual
9020100.002023-01-018513Budget
841344.002022-12-048526Actual
22727169.002024-02-018514Actual
10696100.002023-02-018536Budget
2399862.002024-03-028546Actual
134731687.502023-05-028573Actual
26748181.962024-05-0285213Actual
3685777.362025-02-0185112Actual
275188.002022-07-048516Actual
27196120.002024-06-028536Actual
5840223.002022-10-038514Actual
37595282.002025-03-038517Actual
12631100.002023-04-038564Budget
235228.212024-02-0185112Actual
122780.002022-06-038563Budget
427112.002022-05-038565Actual
504440.002022-09-038526Actual
2432448.632024-03-0285111Actual
888370.002022-12-048528Budget
1087101.082022-05-038568Actual
2538410.332024-04-0285211Actual
12051200.002023-03-038517Budget
33762301.002024-12-038514Actual
2340442.252024-02-0185411Actual
1836230.552023-09-0385411Actual
7242100.002022-11-038516Budget
1496964.002023-06-038566Actual
16041184.002023-07-048567Actual
7711100.002022-11-038518Budget
226200.002022-05-038514Budget
5093100.002022-09-038536Budget
518751.002022-09-038556Actual
2832027.002024-07-038526Actual
279923.002022-07-048526Actual
10461144.002023-02-018515Actual
25665956.602024-05-018577Actual
2611938.002024-05-028556Actual
3565092.252025-01-0185611Actual
300190.002022-07-048566Budget
35769180.552025-01-0185612Actual
35330236.002025-01-018567Actual
2497316.002024-04-028526Actual
3015155.642024-08-0285113Actual
12381100.002023-04-038513Budget
3556370.972025-01-0185311Actual
36097227.002025-02-018564Actual
616843.002022-10-038526Actual
1446811.402023-05-0385612Actual
393801457.802025-05-028574Actual
27493169.272024-06-028568Actual
1353174.002022-06-038514Actual
17602190.002023-09-038563Actual
10137100.002023-02-018513Budget
2613200.002022-07-048515Budget
1168100.002022-06-038513Budget
8461100.002022-12-048536Budget
17038189.002023-08-038517Actual
749380.002022-11-038566Budget
20876145.002023-12-048565Actual
39221168.852025-04-0385612Actual
26781129.322024-05-0285613Actual
30093139.062024-08-0285612Actual
3868894.002025-04-038566Actual
12052150.002023-03-038517Actual
2728177.002024-06-028566Actual
1993129.002023-11-038526Actual
15147114.722023-06-038528Actual
1725157.142023-08-0385111Actual
1191436.002023-03-038556Actual
34002116.002024-12-038536Actual
3671370.972025-02-0185311Actual
9267100.002023-01-018564Budget
1027529.002023-02-018573Actual
134823310.502023-05-028576Actual
18068214.002023-09-038517Actual
17927100.002023-09-038536Actual
11440200.002023-03-038514Budget
3862962.002025-04-038546Actual
32400111.782024-10-0285113Actual
4855200.002022-09-038515Budget
9949100.002023-01-018518Budget
19811131.002023-11-038515Actual
122682.002022-06-038563Actual
38277168.002025-04-038563Actual
3676734.802025-02-0185511Actual
34297175.332024-12-038568Actual
3573644.382025-01-0185212Actual
2104146.002023-12-048556Actual
17687140.002023-09-038514Actual
168139.002022-06-038526Actual
2502753.002024-04-028546Actual
803726.002022-12-048573Actual
8365122.002022-12-048516Actual
25298149.572024-04-028568Actual
3178064.002024-10-028546Actual
2993982.682024-08-0285411Actual
23766134.002024-03-028564Actual
4715192.002022-09-038514Actual
2034119.912023-11-0385211Actual
33174205.632024-11-028568Actual
1343180.002023-04-038568Budget
256561311.102024-05-018574Actual
1554100.002022-06-038565Budget
1934017.782023-10-0385311Actual
631140.002022-10-038556Actual
174795.012023-08-0385212Actual
39101117.782025-04-0385611Actual
23109180.002024-02-018517Actual
36566173.812025-02-018528Actual
2101564.002023-12-048546Actual
12948103.002023-04-038536Actual
19072212.002023-10-038517Actual
36918120.972025-02-0185612Actual
39306183.712025-04-0385213Actual
8364100.002022-12-048516Budget
2479583.002024-04-028564Actual
25236295.032024-04-028518Actual
1289834.002023-04-038526Actual
2394414.002024-03-028526Actual
134881248.802023-05-028578Actual
221270.002022-06-038568Budget
2332250.762024-02-0185111Actual
8882108.662022-12-048528Actual
20101206.002023-11-038517Actual
1337070.002023-04-038528Budget
3446427.362024-12-0385511Actual
2508676.002024-04-028566Actual
32108134.802024-10-0285111Actual
1412123.002022-06-038564Actual
2958781.002024-08-028566Actual
36303116.002025-02-018536Actual
13243141.002023-04-038567Actual
1751013.532023-08-0385612Actual
164788.212023-07-0485612Actual
2039540.122023-11-0385411Actual
2072140.002023-12-048573Actual
4714200.002022-09-038514Budget
3488475.002025-01-018573Actual
15181132.902023-06-038568Actual
1467891.002023-06-038564Actual
15061182.002023-06-038567Actual
2952870.002024-08-028546Actual
571466.002022-10-038563Actual
17567317.002023-09-038513Actual
3638883.002025-02-018566Actual
4449125.332022-08-038568Actual
10462200.002023-02-018515Budget
557380.002022-09-038568Budget
35040157.002025-01-018565Actual
1801167.002023-09-038566Actual
2093465.002023-12-048516Actual
19846108.002023-11-038565Actual
28525198.002024-07-038567Actual
7103122.002022-11-038515Actual
579330.002022-10-038573Budget
962761.002023-01-018546Actual
7632153.002022-11-038567Actual
30983117.782024-09-0285111Actual
23144206.002024-02-018567Actual
3141110.002022-07-048567Actual
28235204.002024-07-038565Actual
738770.002022-11-038546Budget
30925249.572024-09-028568Actual
11644151.002023-03-038565Actual
6591213.212022-10-038518Actual
3812790.732025-03-0385113Actual
11441208.002023-03-038514Actual
3635556.002025-02-018556Actual
3328760.332024-11-0285311Actual
225173.952024-01-0185112Actual
626470.002022-10-038546Budget
6041100.002022-10-038565Budget
1396170.002023-05-038566Actual
7024100.002022-11-038564Budget
5326200.002022-09-038517Budget
11067100.002023-02-018518Budget
3735200.002022-08-038515Budget
1382187.002023-05-038516Actual
31336127.572024-09-0285613Actual
1559548.002023-07-048573Actual
36063384.002025-02-018514Actual
29799208.662024-08-028568Actual
1694836.002023-08-038556Actual
3230898.632024-10-0285112Actual
37127233.002025-03-038563Actual
3559068.852025-01-0185411Actual
2290100.002022-07-048513Budget
214509.272023-12-0485511Actual
38745317.002025-04-038517Actual
29857147.572024-08-0285111Actual
3213665.652024-10-0285211Actual
2296783.002024-02-018536Actual
3080198.002022-07-048517Actual
1084980.002023-02-018566Budget
37687363.212025-03-038518Actual
30267334.002024-09-028513Actual
16161187.452023-07-048568Actual
34498134.802024-12-0385611Actual
7163100.002022-11-038565Budget
4917100.002022-09-038565Budget
34618158.212024-12-0385612Actual
28348130.002024-07-038536Actual
2291111.002022-07-048513Actual
4264100.002022-08-038567Budget
32823115.002024-11-028516Actual
2103207.152022-06-038518Actual
31304124.062024-09-0285213Actual
18691176.002023-10-038514Actual
38900190.482025-04-038568Actual
1299480.002023-04-038546Budget
795970.002022-12-048563Budget
18103126.002023-09-038567Actual
3750557.002025-03-038556Actual
34143309.002024-12-038517Actual
1627429.482023-07-0485311Actual
194853.952023-10-0385112Actual
1636234.802023-07-0485611Actual
1963200.002022-06-038517Budget
2301953.002024-02-018556Actual
2142343.312023-12-0485411Actual
12192196.542023-03-038518Actual
9948288.972023-01-018518Actual
1485629.002023-06-038526Actual
31428172.002024-10-028563Actual
3180648.002024-10-028556Actual
3788996.512025-03-0385411Actual
1851413.532023-09-0385612Actual
22642161.002024-02-018563Actual
1692257.002023-08-038546Actual
1727920.972023-08-0385211Actual
11254127.002023-03-038513Actual
10695112.002023-02-018536Actual
31988382.912024-10-028518Actual
22225235.932024-01-018518Actual
3927997.742025-04-0385113Actual
9870100.002023-01-018567Budget
2672100.002022-07-048565Budget
855540.002022-12-048556Budget
8693200.002022-12-048517Budget
27988319.002024-07-038513Actual

Generated 2025-06-02 16:16:50.314 UTC