[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002022-06-238564Budget
743331.002022-10-238556Actual
235180.002022-06-238563Budget
729151.002022-10-238526Actual
8223100.002022-11-238515Budget
194853.952023-09-2285112Actual
2955445.002024-07-228556Actual
18691176.002023-09-228514Actual
2293917.002024-01-218526Actual
24888118.002024-03-228565Actual
1412123.002022-05-238564Actual
393891569.902025-04-218577Actual
34703138.102024-11-2285213Actual
24761176.002024-03-228514Actual
32552167.002024-10-228563Actual
427112.002022-04-228565Actual
973080.002022-12-218566Budget
2405654.002024-02-208566Actual
3443776.292024-11-2285411Actual
31930249.002024-09-218567Actual
5512128.362022-08-238528Actual
1636234.802023-06-2385611Actual
29799208.662024-07-228568Actual
6590100.002022-09-228518Budget
3970109.002022-07-238536Actual
2148442.252023-11-2385611Actual
12569200.002023-03-238514Budget
3178064.002024-09-218546Actual
2615253.002024-04-218566Actual
2958781.002024-07-228566Actual
8462112.002022-11-238536Actual
12113100.002023-02-208567Budget
20876145.002023-11-238565Actual
1684188.002023-07-238516Actual
21128156.002023-11-238517Actual
2878577.362024-06-2285411Actual
3118535.872024-08-2285212Actual
1426511.402023-04-2285211Actual
16041184.002023-06-238567Actual
11503100.002023-02-208564Budget
2716837.002024-05-228526Actual
35978186.002025-01-218563Actual
3788996.512025-02-2085411Actual
9580100.002022-12-218536Budget
2136928.422023-11-2385211Actual
2757949.702024-05-2285211Actual
5979200.002022-09-228515Budget
27813168.852024-05-2285612Actual
10520100.002023-01-218565Budget
3898659.272025-03-2385211Actual
2666312.462024-04-2185612Actual
3750557.002025-02-208556Actual
1580981.002023-06-238516Actual
32016205.632024-09-218528Actual
1005870.002022-12-218568Budget
2787162.662024-05-2285113Actual
1993129.002023-10-238526Actual
38900190.482025-03-238568Actual
340690.002022-07-238513Budget
2142343.312023-11-2385411Actual
2808073.002024-06-228573Actual
6591213.212022-09-228518Actual
2045639.062023-10-2385611Actual
973171.002022-12-218566Actual
3873103.002022-07-238516Actual
31754114.002024-09-218536Actual
36600175.332025-01-218568Actual
2024100.002022-05-238567Budget
37092349.002025-02-208513Actual
605100.002022-04-228536Budget
1224178.362023-02-208528Actual
1529427.362023-05-2385311Actual
2642782.682024-04-2185111Actual
30387314.002024-08-228514Actual
28348130.002024-06-228536Actual
8834100.002022-11-238518Budget
2104146.002023-11-238556Actual
1172290.002023-02-208516Budget
9345100.002022-12-218515Budget
2151120.782022-05-238528Actual
33174205.632024-10-228568Actual
29502122.002024-07-228536Actual
2157511.402023-11-2385612Actual
953041.002022-12-218526Actual
31548192.002024-09-218564Actual
28293109.002024-06-228516Actual
2394414.002024-02-208526Actual
33020322.002024-10-228517Actual
5326200.002022-08-238517Budget
10928158.002023-01-218517Actual
39221168.852025-03-2385612Actual
235059.002022-06-238563Actual
1064640.002023-01-218526Budget
16783147.002023-07-238565Actual
6450200.002022-09-228517Budget
7898100.002022-11-238513Budget
20842142.002023-11-238515Actual
19719154.002023-10-238514Actual
36566173.812025-01-218528Actual
2072140.002023-11-238573Actual
25665956.602024-04-208577Actual
13181139.002023-03-238517Actual
6218100.002022-09-228536Budget
3668653.952025-01-2185211Actual
2611938.002024-04-218556Actual
439080.002022-07-238528Budget
841344.002022-11-238526Actual
466734.002022-08-238573Actual
3688519.912025-01-2185212Actual
13243141.002023-03-238567Actual
21249157.142023-11-238528Actual
3927997.742025-03-2385113Actual
9483112.002022-12-218516Actual
3517964.002024-12-218546Actual
565290.002022-09-228513Actual
17687140.002023-08-238514Actual
795970.002022-11-238563Budget
1027529.002023-01-218573Actual
888370.002022-11-238528Budget
28703148.632024-06-2285111Actual
1191436.002023-02-208556Actual
3397432.002024-11-228526Actual
749380.002022-10-238566Budget
2645534.802024-04-2185211Actual
25678-3784.402024-04-2085712Actual
20784116.002023-11-238564Actual
2724840.002024-05-228556Actual
34355173.102024-11-2285111Actual
1299589.002023-03-238546Actual
33526108.272024-10-2285113Actual
29296178.002024-07-228564Actual
10323174.002023-01-218514Actual
1842339.062023-08-2385611Actual
20629298.002023-11-238513Actual
509494.002022-08-238536Actual
11643100.002023-02-208565Budget
227174.002022-04-228514Actual
36190166.002025-01-218565Actual
11255100.002023-02-208513Budget
4776142.002022-08-238564Actual
7103122.002022-10-238515Actual
3285027.002024-10-228526Actual
144107.142023-04-2285112Actual
13182200.002023-03-238517Budget
900100.002022-04-228567Budget
221270.002022-05-238568Budget
32672238.002024-10-228564Actual
2204234.002023-12-218556Actual
30891166.242024-08-228528Actual
2693077.002024-05-228573Actual
2234465.652023-12-2185111Actual
2840055.002024-06-228556Actual
2952870.002024-07-228546Actual
1751013.532023-07-2385612Actual
18818147.002023-09-228565Actual
27083157.002024-05-228565Actual
16099273.812023-06-238518Actual
2178582.002023-12-218564Actual
33855202.002024-11-228515Actual
8084200.002022-11-238514Budget
9980.002022-04-228563Budget
2034119.912023-10-2385211Actual
2875869.912024-06-2285311Actual
184819.272023-08-2385112Actual
3221243.512022-06-238518Actual
3225082.682024-09-2185611Actual
3005920.972024-07-2285212Actual
2239936.932023-12-2185311Actual
37687363.212025-02-208518Actual
32637395.002024-10-228514Actual
3745397.002025-02-208536Actual
393771255.502025-04-218573Actual
20194261.692023-10-238518Actual
215060.002022-05-238528Budget
29051185.472024-06-2285213Actual
38780204.002025-03-238567Actual
1079055.002023-01-218556Actual
1621965.652023-06-2385111Actual
2609345.002024-04-218546Actual
31099101.822024-08-2285611Actual
2346453.952024-01-2185611Actual
3407106.002022-07-238513Actual
37715243.512025-02-208528Actual
122780.002022-05-238563Budget
2603917.002024-04-218526Actual
10519117.002023-01-218565Actual
9948288.972022-12-218518Actual
10137100.002023-01-218513Budget
1238099.002023-03-238513Actual
31606223.002024-09-218515Actual
571560.002022-09-228563Budget
17924.002022-04-228573Actual
75886.002022-04-228566Actual
1252030.002023-03-238573Budget
30573100.002024-08-228516Actual
691630.002022-10-238573Budget
36097227.002025-01-218564Actual
1866337.002023-09-228573Actual
30805220.002024-08-228567Actual
12771100.002023-03-238565Budget
25178177.002024-03-228567Actual
2139645.442023-11-2385311Actual
1491051.002023-05-238546Actual
4918132.002022-08-238565Actual
265368.212024-04-2185511Actual
3488475.002024-12-218573Actual
8364100.002022-11-238516Budget
18068214.002023-08-238517Actual
514152.002022-08-238546Actual
19634176.002023-10-238563Actual
1244260.002023-03-238563Budget
38455202.002025-03-238515Actual
1431928.422023-04-2285411Actual
2579453.002024-04-218573Actual
3671370.972025-01-2185311Actual
18222167.752023-08-238568Actual
367200.002022-04-228515Budget
1131471.002023-02-208563Actual
7711100.002022-10-238518Budget
34912361.002024-12-218514Actual
30422248.002024-08-228564Actual
1084892.002023-01-218566Actual
17131251.092023-07-238518Actual
28583443.512024-06-228518Actual
6778100.002022-10-238513Budget
3080198.002022-06-238517Actual
27551143.312024-05-2285111Actual
29737384.422024-07-228518Actual
7631100.002022-10-238567Budget
1197374.002023-02-208566Actual
3559068.852024-12-2185411Actual
1360472.002023-04-228573Actual
2606780.002024-04-218536Actual
1304262.002023-03-238556Actual
2714183.002024-05-228516Actual
28966123.102024-06-2285612Actual
967340.002022-12-218556Budget
32730234.002024-10-228515Actual
452990.002022-08-238513Actual
34676125.822024-11-2285113Actual
24205248.062024-02-208518Actual
9267100.002022-12-218564Budget
3595196.002022-07-238514Actual
35040157.002024-12-218565Actual
25700234.002024-04-218513Actual
5093100.002022-08-238536Budget
571466.002022-09-228563Actual
3062897.002024-08-228536Actual
6700119.272022-09-228568Actual
25822216.002024-04-218514Actual
3219085.872024-09-2185411Actual
35708108.212024-12-2185112Actual
3739893.002025-02-208516Actual
406446.002022-07-238556Actual
2534118.002022-06-238564Actual
102860.002022-04-228528Budget

Generated 2025-05-22 15:37:33.336 UTC