[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765933.002023-08-238573Actual
2196225.002023-12-218526Actual
8223100.002022-11-238515Budget
565290.002022-09-228513Actual
5093100.002022-08-238536Budget
1392841.002023-04-228556Actual
1939423.102023-09-2285511Actual
38277168.002025-03-238563Actual
38900190.482025-03-238568Actual
32460113.532024-09-2185613Actual
2004462.002023-10-238566Actual
1529427.362023-05-2385311Actual
3373460.002024-11-228573Actual
35769180.552024-12-2185612Actual
2343111.402024-01-2185511Actual
11254127.002023-02-208513Actual
36155250.002025-01-218515Actual
1727920.972023-07-2385211Actual
332870.002022-06-238568Budget
3180648.002024-09-218556Actual
3918744.382025-03-2385212Actual
12630145.002023-03-238564Actual
7243109.002022-10-238516Actual
1787291.002023-08-238516Actual
2614160.002022-06-238515Actual
39397-3569.902025-04-2185711Actual
8286112.002022-11-238565Actual
30515193.002024-08-228565Actual
28583443.512024-06-228518Actual
30302193.002024-08-228563Actual
1224070.002023-02-208528Budget
4776142.002022-08-238564Actual
1532141.192023-05-2385411Actual
393801457.802025-04-218574Actual
17687140.002023-08-238514Actual
1343180.002023-03-238568Budget
21751157.002023-12-218514Actual
17814134.002023-08-238565Actual
32963103.002024-10-228566Actual
13432154.112023-03-238568Actual
2606780.002024-04-218536Actual
65367.002022-04-228546Actual
70044.002022-04-228556Actual
35854134.592024-12-2185213Actual
33677164.002024-11-228563Actual
393831522.902025-04-218575Actual
2502753.002024-03-228546Actual
6041100.002022-09-228565Budget
4715192.002022-08-238514Actual
915930.002022-12-218573Budget
3898659.272025-03-2385211Actual
12193100.002023-02-208518Budget
34143309.002024-11-228517Actual
401781.002022-07-238546Actual
33232148.632024-10-2285111Actual
1559548.002023-06-238573Actual
21666185.002023-12-218563Actual
5464276.842022-08-238518Actual
2101564.002023-11-238546Actual
28293109.002024-06-228516Actual
2234465.652023-12-2185111Actual
39407-1957.702025-04-2185713Actual
28611181.392024-06-228528Actual
514152.002022-08-238546Actual
27431343.512024-05-228518Actual
2991290.122024-07-2285311Actual
9206202.002022-12-218514Actual
4124110.002022-07-238566Actual
31606223.002024-09-218515Actual
69940.002022-04-228556Budget
194853.952023-09-2285112Actual
27752109.272024-05-2285112Actual
387290.002022-07-238516Budget
2301953.002024-01-218556Actual
1942755.022023-09-2285611Actual
2397293.002024-02-208536Actual
279923.002022-06-238526Actual
24205248.062024-02-208518Actual
354732.002022-07-238573Actual
458960.002022-08-238563Budget
2335032.672024-01-2185211Actual
3408674.002024-11-228566Actual
3998.002022-04-228513Actual
32517275.002024-10-228513Actual
2437928.422024-02-2085311Actual
37092349.002025-02-208513Actual
34735113.532024-11-2285613Actual
23144206.002024-01-218567Actual
11066235.932023-01-218518Actual
1299589.002023-03-238546Actual
2923377.002024-07-228573Actual
29679218.002024-07-228567Actual
1352200.002022-05-238514Budget
427112.002022-04-228565Actual
5465100.002022-08-238518Budget
10461144.002023-01-218515Actual
1435242.252023-04-2285611Actual
1029107.142022-04-228528Actual
34947232.002024-12-218564Actual
2722285.002024-05-228546Actual
2290100.002022-06-238513Budget
34297175.332024-11-228568Actual
2645534.802024-04-2185211Actual
38866143.512025-03-238528Actual
4264100.002022-07-238567Budget
888370.002022-11-238528Budget
3065457.002024-08-228546Actual
3068047.002024-08-228556Actual
2666312.462024-04-2185612Actual
2148442.252023-11-2385611Actual
215060.002022-05-238528Budget
24266187.452024-02-208568Actual
13666123.002023-04-228564Actual
782085.932022-10-238568Actual
6590100.002022-09-228518Budget
2346453.952024-01-2185611Actual
9403148.002022-12-218565Actual
2473334.002024-03-228573Actual
2716837.002024-05-228526Actual
1669099.002023-07-238564Actual
2136928.422023-11-2385211Actual
2875869.912024-06-2285311Actual
8756135.002022-11-238567Actual
19719154.002023-10-238514Actual
38242300.002025-03-238513Actual
637090.002022-09-228566Budget
12114110.002023-02-208567Actual
55630.002022-04-228526Budget
691726.002022-10-238573Actual
2672100.002022-06-238565Budget
2728177.002024-05-228566Actual
35978186.002025-01-218563Actual
579330.002022-09-228573Budget
8462112.002022-11-238536Actual
20101206.002023-10-238517Actual
452890.002022-08-238513Budget
6965176.002022-10-238514Actual
294247.002022-06-238556Actual
25178177.002024-03-228567Actual
1390256.002023-04-228546Actual
1627429.482023-06-2385311Actual
3742531.002025-02-208526Actual
14115270.782023-04-228518Actual
242820.002022-06-238573Budget
551380.002022-08-238528Budget
2157511.402023-11-2385612Actual
1172398.002023-02-208516Actual
1304150.002023-03-238556Budget
1426511.402023-04-2285211Actual
1013697.002023-01-218513Actual
38958128.422025-03-2385111Actual
28645172.302024-06-228568Actual
34792300.002024-12-218513Actual
10520100.002023-01-218565Budget
255835.012024-03-2285212Actual
30480211.002024-08-228515Actual
11503100.002023-02-208564Budget
981219.272022-04-228518Actual
1117580.002023-01-218568Budget
3803518.842025-02-2085212Actual
1019660.002023-01-218563Budget
37749237.452025-02-208568Actual
3169999.002024-09-218516Actual
215428.212023-11-2385112Actual
12569200.002023-03-238514Budget
2832027.002024-06-228526Actual
17073135.002023-07-238567Actual
3285027.002024-10-228526Actual
3679979.482025-01-2185611Actual
205147.142023-10-2385112Actual
30422248.002024-08-228564Actual
458859.002022-08-238563Actual
3750557.002025-02-208556Actual
2613200.002022-06-238515Budget
33174205.632024-10-228568Actual
14644168.002023-05-238514Actual
3833451.002025-03-238573Actual
11067100.002023-01-218518Budget
953140.002022-12-218526Budget
26748181.962024-04-2185213Actual
75886.002022-04-228566Actual
19165349.572023-09-228518Actual
3220100.002022-06-238518Budget
3735200.002022-07-238515Budget
294140.002022-06-238556Budget
2543827.362024-03-2285411Actual
2093465.002023-11-238516Actual
2476200.002022-06-238514Budget
2671160.002022-06-238565Actual
3523881.002024-12-218566Actual
33947106.002024-11-228516Actual
738770.002022-10-238546Budget
1662779.002023-07-238573Actual
65280.002022-04-228546Budget
2497316.002024-03-228526Actual
1689684.002023-07-238536Actual
22132178.002023-12-218517Actual
1995988.002023-10-238536Actual
22727169.002024-01-218514Actual
1901575.002023-09-228566Actual
188471.002022-05-238566Actual
3517964.002024-12-218546Actual
34002116.002024-11-228536Actual
3674066.722025-01-2185411Actual
22854105.002024-01-218565Actual
15716116.002023-06-238515Actual
9404100.002022-12-218565Budget
3446427.362024-11-2285511Actual
7711100.002022-10-238518Budget
3219085.872024-09-2185411Actual
3178064.002024-09-218546Actual
1019771.002023-01-218563Actual
16127125.332023-06-238528Actual
1842339.062023-08-2385611Actual
908070.002022-12-218563Budget
35508116.722024-12-2185111Actual
19107207.002023-09-228567Actual
50890.002022-04-228516Budget
3103894.382024-08-2285311Actual
509106.002022-04-228516Actual
12709172.002023-03-238515Actual
18571335.002023-09-228513Actual
1191350.002023-02-208556Budget
1310280.002023-03-238566Budget
22642161.002024-01-218563Actual
122682.002022-05-238563Actual
163290.002022-05-238516Budget
22607281.002024-01-218513Actual
39101117.782025-03-2385611Actual
2535669.912024-03-2285111Actual
1928565.652023-09-2285111Actual
2239936.932023-12-2185311Actual
30925249.572024-08-228568Actual
9345100.002022-12-218515Budget
16099273.812023-06-238518Actual
29765170.782024-07-228528Actual
1739464.592023-07-2385611Actual
1477198.002023-05-238565Actual
775993.512022-10-238528Actual
35330236.002024-12-218567Actual
30093139.062024-07-2285612Actual
4449125.332022-07-238568Actual
3794998.632025-02-2085611Actual
11502135.002023-02-208564Actual
31896297.002024-09-218517Actual
6778100.002022-10-238513Budget
1289834.002023-03-238526Actual
743440.002022-10-238556Budget
26781129.322024-04-2185613Actual
38455202.002025-03-238515Actual
23264123.812024-01-218568Actual
1692257.002023-07-238546Actual
164208.212023-06-2385112Actual
28904100.762024-06-2285112Actual
861580.002022-11-238566Budget
1493643.002023-05-238556Actual

Generated 2025-05-22 16:03:07.044 UTC