[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23824143.002024-02-208515Actual
9949100.002022-12-218518Budget
1139317.002023-02-208573Actual
1684188.002023-07-238516Actual
39159102.892025-03-2385112Actual
3334891.192024-10-2285611Actual
7571211.002022-10-238517Actual
579234.002022-09-228573Actual
915820.002022-12-218573Actual
164473.952023-06-2385212Actual
452990.002022-08-238513Actual
38242300.002025-03-238513Actual
30387314.002024-08-228514Actual
15751130.002023-06-238565Actual
3446427.362024-11-2285511Actual
1084892.002023-01-218566Actual
5093100.002022-08-238536Budget
27459254.122024-05-228528Actual
1795345.002023-08-238546Actual
2952870.002024-07-228546Actual
1942755.022023-09-2285611Actual
3260994.002024-10-228573Actual
1694836.002023-07-238556Actual
981219.272022-04-228518Actual
11644151.002023-02-208565Actual
12630145.002023-03-238564Actual
1632811.402023-06-2385511Actual
616843.002022-09-228526Actual
606104.002022-04-228536Actual
1730120.002022-05-238536Actual
2039540.122023-10-2385411Actual
195125.012023-09-2285212Actual
21221316.242023-11-238518Actual
3103894.382024-08-2285311Actual
1733344.382023-07-2385411Actual
3898659.272025-03-2385211Actual
19072212.002023-09-228517Actual
31754114.002024-09-218536Actual
1467891.002023-05-238564Actual
27551143.312024-05-2285111Actual
134823310.502023-04-218576Actual
130420.002022-05-238573Budget
26246198.002024-04-218567Actual
2269969.002024-01-218573Actual
626470.002022-09-228546Budget
900100.002022-04-228567Budget
8365122.002022-11-238516Actual
35887129.322024-12-2185613Actual
1131471.002023-02-208563Actual
8286112.002022-11-238565Actual
3408674.002024-11-228566Actual
21283135.932023-11-238568Actual
8693200.002022-11-238517Budget
3148569.002024-09-218573Actual
16748149.002023-07-238515Actual
32637395.002024-10-228514Actual
571466.002022-09-228563Actual
1019771.002023-01-218563Actual
9483112.002022-12-218516Actual
2614160.002022-06-238515Actual
2534118.002022-06-238564Actual
1087101.082022-04-228568Actual
466630.002022-08-238573Budget
3326056.082024-10-2285211Actual
30210124.062024-07-2285613Actual
2666312.462024-04-2185612Actual
2535669.912024-03-2285111Actual
2370334.002024-02-208573Actual
33232148.632024-10-2285111Actual
28904100.762024-06-2285112Actual
4449125.332022-07-238568Actual
34178178.002024-11-228567Actual
2291111.002022-06-238513Actual
2549853.952024-03-2285611Actual
908070.002022-12-218563Budget
22132178.002023-12-218517Actual
177680.002022-05-238546Budget
1851413.532023-08-2385612Actual
9809200.002022-12-218517Budget
10520100.002023-01-218565Budget
17567317.002023-08-238513Actual
3441082.682024-11-2285311Actual
4124110.002022-07-238566Actual
738674.002022-10-238546Actual
3035975.002024-08-228573Actual
27196120.002024-05-228536Actual
36248120.002025-01-218516Actual
2873141.192024-06-2285211Actual
3635556.002025-01-218556Actual
194853.952023-09-2285112Actual
163290.002022-05-238516Budget
38455202.002025-03-238515Actual
3901359.272025-03-2385311Actual
1304150.002023-03-238556Budget
3405449.002024-11-228556Actual
1186680.002023-02-208546Budget
2107177.002023-11-238566Actual
6638108.662022-09-228528Actual
17073135.002023-07-238567Actual
3833451.002025-03-238573Actual
2579453.002024-04-218573Actual
850870.002022-11-238546Budget
3183981.002024-09-218566Actual
33468136.932024-10-2285612Actual
3221243.512022-06-238518Actual
2237228.422023-12-2185211Actual
2546520.972024-03-2285511Actual
18222167.752023-08-238568Actual
6964200.002022-10-238514Budget
2337736.932024-01-2185311Actual
21128156.002023-11-238517Actual
13726162.002023-04-228515Actual
2840055.002024-06-228556Actual
13666123.002023-04-228564Actual
24888118.002024-03-228565Actual
1975392.002023-10-238564Actual
2072140.002023-11-238573Actual
3561714.592024-12-2185511Actual
33140167.752024-10-228528Actual
9870100.002022-12-218567Budget
9997157.142022-12-218528Actual
2290100.002022-06-238513Budget
16127125.332023-06-238528Actual
29084124.062024-06-2285613Actual
4918132.002022-08-238565Actual
749268.002022-10-238566Actual
3800769.912025-02-2085112Actual
2036817.782023-10-2385311Actual
1491051.002023-05-238546Actual
2476200.002022-06-238514Budget
287100.002022-04-228564Budget
850963.002022-11-238546Actual
605100.002022-04-228536Budget
841240.002022-11-238526Budget
17721109.002023-08-238564Actual
3656126.002022-07-238564Actual
427112.002022-04-228565Actual
683970.002022-10-238563Budget
354732.002022-07-238573Actual
2473334.002024-03-228573Actual
37687363.212025-02-208518Actual
1252030.002023-03-238573Budget
393831522.902025-04-218575Actual
29502122.002024-07-228536Actual
1064640.002023-01-218526Budget
2615253.002024-04-218566Actual
3080198.002022-06-238517Actual
3397432.002024-11-228526Actual
108870.002022-04-228568Budget
2296783.002024-01-218536Actual
795970.002022-11-238563Budget
32460113.532024-09-2185613Actual
8694144.002022-11-238517Actual
39339171.432025-03-2385613Actual
17193146.542023-07-238568Actual
17820.002022-04-228573Budget
2603917.002024-04-218526Actual
631240.002022-09-228556Budget
1244361.002023-03-238563Actual
26958298.002024-05-228514Actual
3060048.002024-08-228526Actual
15658112.002023-06-238564Actual
1177055.002023-02-208526Actual
387290.002022-07-238516Budget
25735170.002024-04-218563Actual
3169999.002024-09-218516Actual
22167180.002023-12-218567Actual
31606223.002024-09-218515Actual
691726.002022-10-238573Actual
256591861.702024-04-208575Actual
1423753.952023-04-2285111Actual
300190.002022-06-238566Budget
32108134.802024-09-2185111Actual
2211126.842022-05-238568Actual
953041.002022-12-218526Actual
26306432.912024-04-218518Actual
1352200.002022-05-238514Budget
36155250.002025-01-218515Actual
1583615.002023-06-238526Actual
27813168.852024-05-2285612Actual
3736133.002022-07-238515Actual
749380.002022-10-238566Budget
1392841.002023-04-228556Actual
3221728.422024-09-2185511Actual
8144100.002022-11-238564Budget
35708108.212024-12-2185112Actual
3127769.672024-08-2285113Actual
35854134.592024-12-2185213Actual
25665956.602024-04-208577Actual
2157511.402023-11-2385612Actual
39040101.822025-03-2385411Actual
31304124.062024-08-2285213Actual
3753895.002025-02-208566Actual
26367178.362024-04-218568Actual
27694100.762024-05-2285611Actual
2787162.662024-05-2285113Actual
2763379.482024-05-2285411Actual
3331458.212024-10-2285411Actual
235180.002022-06-238563Budget
3750557.002025-02-208556Actual
11176119.272023-01-218568Actual
452890.002022-08-238513Budget
1131560.002023-02-208563Budget
164788.212023-06-2385612Actual
1299589.002023-03-238546Actual
2955445.002024-07-228556Actual
12710200.002023-03-238515Budget
30422248.002024-08-228564Actual
3180648.002024-09-218556Actual
35040157.002024-12-218565Actual
21666185.002023-12-218563Actual
3594200.002022-07-238514Budget
36480232.002025-01-218567Actual
29389185.002024-07-228565Actual
5464276.842022-08-238518Actual
69940.002022-04-228556Budget
839200.002022-04-228517Budget
36063384.002025-01-218514Actual
8223100.002022-11-238515Budget
2172334.002023-12-218573Actual
11820100.002023-02-208536Budget
1969175.002023-10-238573Actual
184819.272023-08-2385112Actual
3685777.362025-01-2185112Actual
235228.212024-01-2185112Actual
1172290.002023-02-208516Budget
1074280.002023-01-218546Budget
31336127.572024-08-2285613Actual
11440200.002023-02-208514Budget
70044.002022-04-228556Actual
3918744.382025-03-2385212Actual
3512536.002024-12-218526Actual
2714183.002024-05-228516Actual
33642275.002024-11-228513Actual
2997394.382024-07-2285611Actual
2096124.002023-11-238526Actual
518840.002022-08-238556Budget
9482100.002022-12-218516Budget
9882.002022-04-228563Actual
32552167.002024-10-228563Actual
134881248.802023-04-218578Actual
13545200.002023-04-228563Actual
11819110.002023-02-208536Actual
19227125.332023-09-228568Actual
2098992.002023-11-238536Actual
3674066.722025-01-2185411Actual
973171.002022-12-218566Actual
37247253.002025-02-208564Actual
10696100.002023-01-218536Budget
2808073.002024-06-228573Actual
637164.002022-09-228566Actual
1289940.002023-03-238526Budget
3627529.002025-01-218526Actual
275090.002022-06-238516Budget
2693077.002024-05-228573Actual
50890.002022-04-228516Budget

Generated 2025-05-22 07:09:12.355 UTC