[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850963.002022-11-238546Actual
2346453.952024-01-2185611Actual
616843.002022-09-228526Actual
1526710.332023-05-2385211Actual
2399862.002024-02-208546Actual
466734.002022-08-238573Actual
2096124.002023-11-238526Actual
21877100.002023-12-218565Actual
3293040.002024-10-228556Actual
7572200.002022-10-238517Budget
7571211.002022-10-238517Actual
3635556.002025-01-218556Actual
743440.002022-10-238556Budget
16535287.002023-07-238513Actual
899114.002022-04-228567Actual
1384822.002023-04-228526Actual
1851413.532023-08-2385612Actual
174795.012023-07-2385212Actual
17779108.002023-08-238515Actual
1496964.002023-05-238566Actual
2991290.122024-07-2285311Actual
26334185.932024-04-218528Actual
4777100.002022-08-238564Budget
1139230.002023-02-208573Budget
743331.002022-10-238556Actual
2242643.312023-12-2185411Actual
393891569.902025-04-218577Actual
29051185.472024-06-2285213Actual
8462112.002022-11-238536Actual
13181139.002023-03-238517Actual
1998555.002023-10-238546Actual
3068047.002024-08-228556Actual
524690.002022-08-238566Budget
606104.002022-04-228536Actual
13510273.002023-04-228513Actual
9483112.002022-12-218516Actual
34827179.002024-12-218563Actual
256531012.202024-04-208573Actual
19227125.332023-09-228568Actual
1013697.002023-01-218513Actual
2024100.002022-05-238567Budget
5840223.002022-09-228514Actual
1559548.002023-06-238573Actual
795872.002022-11-238563Actual
1467891.002023-05-238564Actual
3183981.002024-09-218566Actual
6217112.002022-09-228536Actual
3794998.632025-02-2085611Actual
3603555.002025-01-218573Actual
14177134.422023-04-228568Actual
1990476.002023-10-238516Actual
3906713.532025-03-2385511Actual
30573100.002024-08-228516Actual
861580.002022-11-238566Budget
245849.272024-02-2085612Actual
392151.002022-07-238526Actual
2881217.782024-06-2285511Actual
1244260.002023-03-238563Budget
9021101.002022-12-218513Actual
1934017.782023-09-2285311Actual
683882.002022-10-238563Actual
9020100.002022-12-218513Budget
3230898.632024-09-2185112Actual
37003146.872025-01-2185213Actual
31606223.002024-09-218515Actual
1059896.002023-01-218516Actual
215060.002022-05-238528Budget
3003195.442024-07-2285112Actual
2437928.422024-02-2085311Actual
25298149.572024-03-228568Actual
25665956.602024-04-208577Actual
286132.002022-04-228564Actual
10461144.002023-01-218515Actual
12052150.002023-02-208517Actual
2642782.682024-04-2185111Actual
130420.002022-05-238573Budget
256622133.302024-04-208576Actual
3638883.002025-01-218566Actual
33468136.932024-10-2285612Actual
1019771.002023-01-218563Actual
1289834.002023-03-238526Actual
122682.002022-05-238563Actual
781970.002022-10-238568Budget
7340111.002022-10-238536Actual
3783526.292025-02-2085211Actual
6700119.272022-09-228568Actual
14055190.002023-04-228567Actual
7710181.392022-10-238518Actual
3632972.002025-01-218546Actual
1535561.402023-05-2385611Actual
12381100.002023-03-238513Budget
164208.212023-06-2385112Actual
4917100.002022-08-238565Budget
5386109.002022-08-238567Actual
168139.002022-05-238526Actual
32400111.782024-09-2185113Actual
10462200.002023-01-218515Budget
2196225.002023-12-218526Actual
1493643.002023-05-238556Actual
7163100.002022-10-238565Budget
908070.002022-12-218563Budget
428100.002022-04-228565Budget
2001135.002023-10-238556Actual
2293917.002024-01-218526Actual
2476200.002022-06-238514Budget
2875869.912024-06-2285311Actual
1074394.002023-01-218546Actual
11115114.722023-01-218528Actual
14559190.002023-05-238563Actual
182435.002022-05-238556Actual
256561311.102024-04-208574Actual
289480.002022-06-238546Budget
195125.012023-09-2285212Actual
2042223.102023-10-2385511Actual
4124110.002022-07-238566Actual
36190166.002025-01-218565Actual
3656126.002022-07-238564Actual
1186770.002023-02-208546Actual
1491200.002022-05-238515Budget
795970.002022-11-238563Budget
3334891.192024-10-2285611Actual
22642161.002024-01-218563Actual
1027430.002023-01-218573Budget
11176119.272023-01-218568Actual
509106.002022-04-228516Actual
39221168.852025-03-2385612Actual
571466.002022-09-228563Actual
3523881.002024-12-218566Actual
2534118.002022-06-238564Actual
973080.002022-12-218566Budget
28904100.762024-06-2285112Actual
1376194.002023-04-228565Actual
514070.002022-08-238546Budget
3793164.002022-07-238565Actual
5841200.002022-09-228514Budget
4855200.002022-08-238515Budget
3679979.482025-01-2185611Actual
406446.002022-07-238556Actual
967434.002022-12-218556Actual
14143110.172023-04-228528Actual
1887659.002023-09-228516Actual
8285100.002022-11-238565Budget
3745397.002025-02-208536Actual
8461100.002022-11-238536Budget
5464276.842022-08-238518Actual
14115270.782023-04-228518Actual
2245967.782023-12-2185611Actual
2255013.532023-12-2185612Actual
2004462.002023-10-238566Actual
5979200.002022-09-228515Budget
134881248.802023-04-218578Actual
4715192.002022-08-238514Actual
38154113.532025-02-2085213Actual
1636234.802023-06-2385611Actual
26306432.912024-04-218518Actual
10519117.002023-01-218565Actual
18189108.662023-08-238528Actual
31099101.822024-08-2285611Actual
39386-105.002025-04-218576Actual
38745317.002025-03-238517Actual
36600175.332025-01-218568Actual
5326200.002022-08-238517Budget
31548192.002024-09-218564Actual
21751157.002023-12-218514Actual
2107177.002023-11-238566Actual
1172398.002023-02-208516Actual
2657043.312024-04-2185611Actual
6778100.002022-10-238513Budget
1787291.002023-08-238516Actual
7025130.002022-10-238564Actual
28703148.632024-06-2285111Actual
3127769.672024-08-2285113Actual
36303116.002025-01-218536Actual
1289940.002023-03-238526Budget
2148442.252023-11-2385611Actual
2204234.002023-12-218556Actual
22607281.002024-01-218513Actual
38362360.002025-03-238514Actual
1238099.002023-03-238513Actual
2988532.672024-07-2285211Actual
4714200.002022-08-238514Budget
1078950.002023-01-218556Budget
412590.002022-07-238566Budget
24853114.002024-03-228515Actual
729040.002022-10-238526Budget
499792.002022-08-238516Actual
3079200.002022-06-238517Budget
332870.002022-06-238568Budget
39407-1957.702025-04-2185713Actual
2355410.332024-01-2185612Actual
2440643.312024-02-2085411Actual
11644151.002023-02-208565Actual
102860.002022-04-228528Budget
11254127.002023-02-208513Actual
1059990.002023-01-218516Budget
29176173.002024-07-228563Actual
32050202.602024-09-218568Actual
134823310.502023-04-218576Actual
1131471.002023-02-208563Actual
14736155.002023-05-238515Actual
2296783.002024-01-218536Actual
2714183.002024-05-228516Actual
30515193.002024-08-228565Actual
35887129.322024-12-2185613Actual
368138.002022-04-228515Actual
33642275.002024-11-228513Actual
35769180.552024-12-2185612Actual
3221243.512022-06-238518Actual
7898100.002022-11-238513Budget
6964200.002022-10-238514Budget
12302104.112023-02-208568Actual
2535100.002022-06-238564Budget
130517.002022-05-238573Actual
23646145.002024-02-208563Actual
2902497.742024-06-2285113Actual
35388373.822024-12-218518Actual
1969175.002023-10-238573Actual
20784116.002023-11-238564Actual
11441208.002023-02-208514Actual
514152.002022-08-238546Actual
17193146.542023-07-238568Actual
354630.002022-07-238573Budget
1621965.652023-06-2385111Actual
1936731.612023-09-2285411Actual
22286126.842023-12-218568Actual
782085.932022-10-238568Actual
3573644.382024-12-2185212Actual
749268.002022-10-238566Actual
2443310.332024-02-2085511Actual
28490356.002024-06-228517Actual
1842339.062023-08-2385611Actual
12568184.002023-03-238514Actual
3556370.972024-12-2185311Actual
29261308.002024-07-228514Actual
2672100.002022-06-238565Budget
612090.002022-09-228516Budget
1554100.002022-05-238565Budget
39040101.822025-03-2385411Actual
38838376.852025-03-238518Actual
108870.002022-04-228568Budget
2955445.002024-07-228556Actual
31219150.762024-08-2285612Actual
3812790.732025-02-2085113Actual
75990.002022-04-228566Budget
915930.002022-12-218573Budget
900100.002022-04-228567Budget
20194261.692023-10-238518Actual
565390.002022-09-228513Budget
26838276.002024-05-228513Actual
2508676.002024-03-228566Actual
37807110.342025-02-2085111Actual
1477198.002023-05-238565Actual
33232148.632024-10-2285111Actual
4776142.002022-08-238564Actual
235059.002022-06-238563Actual
38490234.002025-03-238565Actual

Generated 2025-05-23 01:00:35.239 UTC