[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30770287.002024-09-028517Actual
25822216.002024-05-028514Actual
12051200.002023-03-038517Budget
177680.002022-06-038546Budget
9870100.002023-01-018567Budget
7164126.002022-11-038565Actual
25264143.512024-04-028528Actual
2039540.122023-11-0385411Actual
134791562.202023-05-028575Actual
33112340.482024-11-028518Actual
38838376.852025-04-038518Actual
19107207.002023-10-038567Actual
2840055.002024-07-038556Actual
18783105.002023-10-038515Actual
2716837.002024-06-028526Actual
3221728.422024-10-0285511Actual
915820.002023-01-018573Actual
899114.002022-05-038567Actual
1186770.002023-03-038546Actual
841344.002022-12-048526Actual
1621965.652023-07-0485111Actual
2276297.002024-02-018564Actual
9997157.142023-01-018528Actual
3523881.002025-01-018566Actual
24233135.932024-03-028528Actual
29084124.062024-07-0385613Actual
20136128.002023-11-038567Actual
256531012.202024-05-018573Actual
2096124.002023-12-048526Actual
1446811.402023-05-0385612Actual
2340442.252024-02-0185411Actual
1836230.552023-09-0385411Actual
2955445.002024-08-028556Actual
6700119.272022-10-038568Actual
3343419.912024-11-0285212Actual
33889217.002024-12-038565Actual
38185213.542025-03-0385613Actual
3520541.002025-01-018556Actual
637164.002022-10-038566Actual
6638108.662022-10-038528Actual
36190166.002025-02-018565Actual
2103207.152022-06-038518Actual
29857147.572024-08-0285111Actual
9482100.002023-01-018516Budget
981219.272022-05-038518Actual
9207200.002023-01-018514Budget
7163100.002022-11-038565Budget
32427180.202024-10-0285213Actual
3005920.972024-08-0285212Actual
795970.002022-12-048563Budget
6779124.002022-11-038513Actual
626591.002022-10-038546Actual
226200.002022-05-038514Budget
9206202.002023-01-018514Actual
28235204.002024-07-038565Actual
2255013.532024-01-0185612Actual
775993.512022-11-038528Actual
3216375.232024-10-0285311Actual
1995988.002023-11-038536Actual
3397432.002024-12-038526Actual
122682.002022-06-038563Actual
134731687.502023-05-028573Actual
3455687.992024-12-0385112Actual
14143110.172023-05-038528Actual
35978186.002025-02-018563Actual
164788.212023-07-0485612Actual
1969175.002023-11-038573Actual
6450200.002022-10-038517Budget
28645172.302024-07-038568Actual
294247.002022-07-048556Actual
368138.002022-05-038515Actual
28904100.762024-07-0385112Actual
8835185.932022-12-048518Actual
38362360.002025-04-038514Actual
205147.142023-11-0385112Actual
12381100.002023-04-038513Budget
2615253.002024-05-028566Actual
2036817.782023-11-0385311Actual
8285100.002022-12-048565Budget
1172290.002023-03-038516Budget
30178145.112024-08-0285213Actual
3747981.002025-03-038546Actual
39040101.822025-04-0385411Actual
2443310.332024-03-0285511Actual
2057212.462023-11-0385612Actual
571560.002022-10-038563Budget
7339100.002022-11-038536Budget
28293109.002024-07-038516Actual
2579453.002024-05-028573Actual
1964152.002022-06-038517Actual
1662779.002023-08-038573Actual
2603917.002024-05-028526Actual
392151.002022-08-038526Actual
1830811.402023-09-0385211Actual
557380.002022-09-038568Budget
631140.002022-10-038556Actual
242928.002022-07-048573Actual
1733344.382023-08-0385411Actual
738674.002022-11-038546Actual
14177134.422023-05-038568Actual
729040.002022-11-038526Budget
1725157.142023-08-0385111Actual
4776142.002022-09-038564Actual
4715192.002022-09-038514Actual
3293040.002024-11-028556Actual
6042131.002022-10-038565Actual
13432154.112023-04-038568Actual
2237228.422024-01-0185211Actual
3794100.002022-08-038565Budget
25665956.602024-05-018577Actual
7710181.392022-11-038518Actual
35944246.002025-02-018513Actual
32460113.532024-10-0285613Actual
215060.002022-06-038528Budget
21877100.002024-01-018565Actual
9021101.002023-01-018513Actual
2549853.952024-04-0285611Actual
37749237.452025-03-038568Actual
637090.002022-10-038566Budget
1310381.002023-04-038566Actual
861580.002022-12-048566Budget
5840223.002022-10-038514Actual
3676734.802025-02-0185511Actual
21666185.002024-01-018563Actual
12192196.542023-03-038518Actual
10988142.002023-02-018567Actual
9809200.002023-01-018517Budget
3668653.952025-02-0185211Actual
2291271.002024-02-018516Actual
24266187.452024-03-028568Actual
39221168.852025-04-0385612Actual
30302193.002024-09-028563Actual
22727169.002024-02-018514Actual
915930.002023-01-018573Budget
31896297.002024-10-028517Actual
3458434.802024-12-0385212Actual
29141317.002024-08-028513Actual
3172631.002024-10-028526Actual
20101206.002023-11-038517Actual
2432448.632024-03-0285111Actual
17038189.002023-08-038517Actual
3340681.612024-11-0285112Actual
27606102.892024-06-0285311Actual
3103894.382024-09-0285311Actual
1765933.002023-09-038573Actual
499792.002022-09-038516Actual
3060048.002024-09-028526Actual
1064640.002023-02-018526Budget
1461635.002023-06-038573Actual
37127233.002025-03-038563Actual
3183981.002024-10-028566Actual
1074394.002023-02-018546Actual
2666312.462024-05-0285612Actual
8834100.002022-12-048518Budget
275188.002022-07-048516Actual
1491200.002022-06-038515Budget
3000104.002022-07-048566Actual
37305240.002025-03-038515Actual
729151.002022-11-038526Actual
5385100.002022-09-038567Budget
19634176.002023-11-038563Actual
795872.002022-12-048563Actual
24113200.002024-03-028517Actual
1939423.102023-10-0385511Actual
683882.002022-11-038563Actual
37035125.822025-02-0185613Actual
332870.002022-07-048568Budget
34498134.802024-12-0385611Actual
2722285.002024-06-028546Actual
2293917.002024-02-018526Actual
7632153.002022-11-038567Actual
1131471.002023-03-038563Actual
39159102.892025-04-0385112Actual
3918744.382025-04-0385212Actual
2848120.002022-07-048536Actual
1376194.002023-05-038565Actual
1304262.002023-04-038556Actual
11255100.002023-03-038513Budget
1736011.402023-08-0385511Actual
2004462.002023-11-038566Actual
39306183.712025-04-0385213Actual
30983117.782024-09-0285111Actual
2211126.842022-06-038568Actual
2440643.312024-03-0285411Actual
1887659.002023-10-038516Actual
26748181.962024-05-0285213Actual
38455202.002025-04-038515Actual
3213665.652024-10-0285211Actual
3402875.002024-12-038546Actual
3833451.002025-04-038573Actual
354732.002022-08-038573Actual
1384822.002023-05-038526Actual
26992192.002024-06-028564Actual
287100.002022-05-038564Budget
1730628.422023-08-0385311Actual
2299348.002024-02-018546Actual
32016205.632024-10-028528Actual
1893184.002023-10-038536Actual
14736155.002023-06-038515Actual
1482974.002023-06-038516Actual
10520100.002023-02-018565Budget
10057131.392023-01-018568Actual
6218100.002022-10-038536Budget
2843389.002024-07-038566Actual
65280.002022-05-038546Budget
34618158.212024-12-0385612Actual
3718472.002025-03-038573Actual
34236373.822024-12-038518Actual
3638883.002025-02-018566Actual
1842339.062023-09-0385611Actual
3327123.812022-07-048568Actual
980100.002022-05-038518Budget
2778022.042024-06-0285212Actual
122780.002022-06-038563Budget
12193100.002023-03-038518Budget
3745397.002025-03-038536Actual
1493643.002023-06-038556Actual
1669099.002023-08-038564Actual
900100.002022-05-038567Budget
3783526.292025-03-0385211Actual
1583615.002023-07-048526Actual
10987100.002023-02-018567Budget
1084892.002023-02-018566Actual
227174.002022-05-038514Actual
7631100.002022-11-038567Budget
406340.002022-08-038556Budget
2657043.312024-05-0285611Actual
3331458.212024-11-0285411Actual
2606780.002024-05-028536Actual
3141110.002022-07-048567Actual
33762301.002024-12-038514Actual
1491051.002023-06-038546Actual
1027529.002023-02-018573Actual
23824143.002024-03-028515Actual
4342100.002022-08-038518Budget
17814134.002023-09-038565Actual
393891569.902025-05-028577Actual
35769180.552025-01-0185612Actual
130517.002022-06-038573Actual
30805220.002024-09-028567Actual
50890.002022-05-038516Budget
32672238.002024-11-028564Actual
789991.002022-12-048513Actual
2477228.002022-07-048514Actual
2024100.002022-06-038567Budget
163388.002022-06-038516Actual
3688519.912025-02-0185212Actual
1299589.002023-04-038546Actual
14559190.002023-06-038563Actual
245849.272024-03-0285612Actual
32765226.002024-11-028565Actual
13181139.002023-04-038517Actual
2837471.002024-07-038546Actual
13244100.002023-04-038567Budget
27931194.242024-06-0285613Actual
1252030.002023-04-038573Budget

Generated 2025-06-03 03:01:14.517 UTC