[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1412123.002022-05-218564Actual
637164.002022-09-208566Actual
25952161.002024-04-198565Actual
32963103.002024-10-208566Actual
962670.002022-12-198546Budget
3523881.002024-12-198566Actual
749268.002022-10-218566Actual
2847100.002022-06-218536Budget
39397-3569.902025-04-1985711Actual
27373212.002024-05-208567Actual
2549853.952024-03-2085611Actual
163290.002022-05-218516Budget
1535561.402023-05-2185611Actual
3906713.532025-03-2185511Actual
20194261.692023-10-218518Actual
1851413.532023-08-2185612Actual
22286126.842023-12-198568Actual
2952870.002024-07-208546Actual
30770287.002024-08-208517Actual
1087101.082022-04-208568Actual
29296178.002024-07-208564Actual
279923.002022-06-218526Actual
22225235.932023-12-198518Actual
235228.212024-01-1985112Actual
17131251.092023-07-218518Actual
13726162.002023-04-208515Actual
242820.002022-06-218573Budget
9403148.002022-12-198565Actual
36480232.002025-01-198567Actual
499690.002022-08-218516Budget
691630.002022-10-218573Budget
36538442.002025-01-198518Actual
9997157.142022-12-198528Actual
612090.002022-09-208516Budget
1244260.002023-03-218563Budget
326991.992022-06-218528Actual
2343111.402024-01-1985511Actual
162479.272023-06-2185211Actual
2508676.002024-03-208566Actual
2671160.002022-06-218565Actual
841240.002022-11-218526Budget
18783105.002023-09-208515Actual
36155250.002025-01-198515Actual
850870.002022-11-218546Budget
27813168.852024-05-2085612Actual
28293109.002024-06-208516Actual
31606223.002024-09-198515Actual
8694144.002022-11-218517Actual
8693200.002022-11-218517Budget
1694836.002023-07-218556Actual
2546520.972024-03-2085511Actual
393801457.802025-04-198574Actual
144373.952023-04-2085212Actual
1684188.002023-07-218516Actual
1191350.002023-02-188556Budget
1801167.002023-08-218566Actual
2778022.042024-05-2085212Actual
18103126.002023-08-218567Actual
27898188.972024-05-2085213Actual
8462112.002022-11-218536Actual
999670.002022-12-198528Budget
888370.002022-11-218528Budget
4343175.332022-07-218518Actual
1751013.532023-07-2185612Actual
23202228.362024-01-198518Actual
33585190.732024-10-2085613Actual
6590100.002022-09-208518Budget
13476-537.002023-04-198574Actual
37092349.002025-02-188513Actual
1488488.002023-05-218536Actual
168030.002022-05-218526Budget
3065457.002024-08-208546Actual
4204126.002022-07-218517Actual
70044.002022-04-208556Actual
14115270.782023-04-208518Actual
34236373.822024-11-208518Actual
406446.002022-07-218556Actual
1998555.002023-10-218546Actual
289480.002022-06-218546Budget
3327123.812022-06-218568Actual
11503100.002023-02-188564Budget
514070.002022-08-218546Budget
17924.002022-04-208573Actual
2505327.002024-03-208556Actual
1392841.002023-04-208556Actual
2757949.702024-05-2085211Actual
2672100.002022-06-218565Budget
346960.002022-07-218563Budget
637090.002022-09-208566Budget
1698178.002023-07-218566Actual
1019771.002023-01-198563Actual
2031369.912023-10-2185111Actual
1426511.402023-04-2085211Actual
3718472.002025-02-188573Actual
795872.002022-11-218563Actual
2332250.762024-01-1985111Actual
35040157.002024-12-198565Actual
28966123.102024-06-2085612Actual
9206202.002022-12-198514Actual
38455202.002025-03-218515Actual
2840055.002024-06-208556Actual
34355173.102024-11-2085111Actual
130517.002022-05-218573Actual
34703138.102024-11-2085213Actual
20664177.002023-11-218563Actual
24147150.002024-02-188567Actual
841344.002022-11-218526Actual
3326056.082024-10-2085211Actual
1830811.402023-08-2185211Actual
39402-2414.802025-04-1985712Actual
1559548.002023-06-218573Actual
1969175.002023-10-218573Actual
6965176.002022-10-218514Actual
21163142.002023-11-218567Actual
367200.002022-04-208515Budget
16535287.002023-07-218513Actual
1131560.002023-02-188563Budget
1387667.002023-04-208536Actual
36918120.972025-01-1985612Actual
19165349.572023-09-208518Actual
4391141.992022-07-218528Actual
2535100.002022-06-218564Budget
30302193.002024-08-208563Actual
3230898.632024-09-1985112Actual
3071371.002024-08-208566Actual
1686822.002023-07-218526Actual
19846108.002023-10-218565Actual
5385100.002022-08-218567Budget
6042131.002022-09-208565Actual
406340.002022-07-218556Budget
37715243.512025-02-188528Actual
12772101.002023-03-218565Actual
3594200.002022-07-218514Budget
2988532.672024-07-2085211Actual
14644168.002023-05-218514Actual
17927100.002023-08-218536Actual
21843155.002023-12-198515Actual
245849.272024-02-1885612Actual
2301953.002024-01-198556Actual
134881248.802023-04-198578Actual
7340111.002022-10-218536Actual
7710181.392022-10-218518Actual
3595196.002022-07-218514Actual
221270.002022-05-218568Budget
743331.002022-10-218556Actual
1636234.802023-06-2185611Actual
2399862.002024-02-188546Actual
1384822.002023-04-208526Actual
34735113.532024-11-2085613Actual
2615253.002024-04-198566Actual
3062897.002024-08-208536Actual
27988319.002024-06-208513Actual
795970.002022-11-218563Budget
2837471.002024-06-208546Actual
1942755.022023-09-2085611Actual
39040101.822025-03-2185411Actual
518840.002022-08-218556Budget
5386109.002022-08-218567Actual
3216375.232024-09-1985311Actual
326860.002022-06-218528Budget
1627429.482023-06-2185311Actual
27606102.892024-05-2085311Actual
23264123.812024-01-198568Actual
7104100.002022-10-218515Budget
7103122.002022-10-218515Actual
33947106.002024-11-208516Actual
2290100.002022-06-218513Budget
3873103.002022-07-218516Actual
20784116.002023-11-218564Actual
17567317.002023-08-218513Actual
13244100.002023-03-218567Budget
691726.002022-10-218573Actual
1477198.002023-05-218565Actual
16127125.332023-06-218528Actual
55736.002022-04-208526Actual
1177055.002023-02-188526Actual
8084200.002022-11-218514Budget
18571335.002023-09-208513Actual
368138.002022-04-208515Actual
1337070.002023-03-218528Budget
2098992.002023-11-218536Actual
28525198.002024-06-208567Actual
12630145.002023-03-218564Actual
1224178.362023-02-188528Actual
37003146.872025-01-1985213Actual
1739464.592023-07-2185611Actual
205413.952023-10-2185212Actual
2102100.002022-05-218518Budget
452890.002022-08-218513Budget
34618158.212024-11-2085612Actual
7243109.002022-10-218516Actual
8461100.002022-11-218536Budget
6450200.002022-09-208517Budget
65367.002022-04-208546Actual
1491051.002023-05-218546Actual
1244361.002023-03-218563Actual
445080.002022-07-218568Budget
10137100.002023-01-198513Budget
18818147.002023-09-208565Actual
8223100.002022-11-218515Budget
27459254.122024-05-208528Actual
1224070.002023-02-188528Budget
15119307.152023-05-218518Actual
9346131.002022-12-198515Actual
1765933.002023-08-218573Actual
3685777.362025-01-1985112Actual
1842339.062023-08-2185611Actual
36566173.812025-01-198528Actual
38154113.532025-02-1885213Actual
29354234.002024-07-208515Actual
15658112.002023-06-218564Actual
392040.002022-07-218526Budget
4263133.002022-07-218567Actual
28142194.002024-06-208564Actual
428100.002022-04-208565Budget
15623146.002023-06-218514Actual
12947100.002023-03-218536Budget
953140.002022-12-198526Budget
2178582.002023-12-198564Actual
1833530.552023-08-2185311Actual
439080.002022-07-218528Budget
2405654.002024-02-188566Actual
16099273.812023-06-218518Actual
25143245.002024-03-208517Actual
12710200.002023-03-218515Budget
2666312.462024-04-1985612Actual
3998.002022-04-208513Actual
412590.002022-07-218566Budget
2446767.782024-02-1885611Actual
34264225.332024-11-208528Actual
1310381.002023-03-218566Actual
1168100.002022-05-218513Budget
34792300.002024-12-198513Actual
29799208.662024-07-208568Actual
38100.002022-04-208513Budget
287100.002022-04-208564Budget
32517275.002024-10-208513Actual
35944246.002025-01-198513Actual
7339100.002022-10-218536Budget
4776142.002022-08-218564Actual
20629298.002023-11-218513Actual
23611264.002024-02-188513Actual
3803518.842025-02-1885212Actual
6218100.002022-09-208536Budget
37127233.002025-02-188563Actual
1591646.002023-06-218556Actual
2878577.362024-06-2085411Actual
8834100.002022-11-218518Budget
3742531.002025-02-188526Actual
23766134.002024-02-188564Actual
3833451.002025-03-218573Actual
1382187.002023-04-208516Actual
24761176.002024-03-208514Actual
14055190.002023-04-208567Actual
2923377.002024-07-208573Actual
27050224.002024-05-208515Actual

Generated 2025-05-20 22:13:06.803 UTC