[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795970.002022-11-248563Budget
4124110.002022-07-248566Actual
6450200.002022-09-238517Budget
2042223.102023-10-2485511Actual
33889217.002024-11-238565Actual
3520541.002024-12-228556Actual
37127233.002025-02-218563Actual
2107177.002023-11-248566Actual
1692257.002023-07-248546Actual
2045639.062023-10-2485611Actual
6638108.662022-09-238528Actual
23824143.002024-02-218515Actual
9948288.972022-12-228518Actual
1689684.002023-07-248536Actual
5979200.002022-09-238515Budget
571466.002022-09-238563Actual
226200.002022-04-238514Budget
2541126.292024-03-2385311Actual
37035125.822025-01-2285613Actual
1901575.002023-09-238566Actual
7104100.002022-10-248515Budget
2098992.002023-11-248536Actual
8144100.002022-11-248564Budget
7898100.002022-11-248513Budget
4777100.002022-08-248564Budget
39386-105.002025-04-228576Actual
17038189.002023-07-248517Actual
973171.002022-12-228566Actual
28490356.002024-06-238517Actual
2034119.912023-10-2485211Actual
70044.002022-04-238556Actual
3918744.382025-03-2485212Actual
31099101.822024-08-2385611Actual
3668653.952025-01-2285211Actual
14525236.002023-05-248513Actual
3868894.002025-03-248566Actual
3340681.612024-10-2385112Actual
9267100.002022-12-228564Budget
2199097.002023-12-228536Actual
27931194.242024-05-2385613Actual
3865560.002025-03-248556Actual
34792300.002024-12-228513Actual
17073135.002023-07-248567Actual
782085.932022-10-248568Actual
2923377.002024-07-238573Actual
235228.212024-01-2285112Actual
28583443.512024-06-238518Actual
14644168.002023-05-248514Actual
22727169.002024-01-228514Actual
17721109.002023-08-248564Actual
255835.012024-03-2385212Actual
31930249.002024-09-228567Actual
37247253.002025-02-218564Actual
2239936.932023-12-2285311Actual
29737384.422024-07-238518Actual
39306183.712025-03-2485213Actual
2645534.802024-04-2285211Actual
34143309.002024-11-238517Actual
12709172.002023-03-248515Actual
20749192.002023-11-248514Actual
392040.002022-07-248526Budget
39221168.852025-03-2485612Actual
38455202.002025-03-248515Actual
1492190.002022-05-248515Actual
1467891.002023-05-248564Actual
36190166.002025-01-228565Actual
2340442.252024-01-2285411Actual
2611938.002024-04-228556Actual
1111470.002023-01-228528Budget
2840055.002024-06-238556Actual
427112.002022-04-238565Actual
13632133.002023-04-238514Actual
279830.002022-06-248526Budget
39040101.822025-03-2485411Actual
31641212.002024-09-228565Actual
183899.272023-08-2485511Actual
22642161.002024-01-228563Actual
3750557.002025-02-218556Actual
134881248.802023-04-228578Actual
1230180.002023-02-218568Budget
13243141.002023-03-248567Actual
1942755.022023-09-2385611Actual
33112340.482024-10-238518Actual
803630.002022-11-248573Budget
36303116.002025-01-228536Actual
20194261.692023-10-248518Actual
33232148.632024-10-2385111Actual
37212377.002025-02-218514Actual
8882108.662022-11-248528Actual
1669099.002023-07-248564Actual
1177055.002023-02-218526Actual
1191436.002023-02-218556Actual
245522.892024-02-2185212Actual
55630.002022-04-238526Budget
6042131.002022-09-238565Actual
367200.002022-04-238515Budget
354630.002022-07-248573Budget
33174205.632024-10-238568Actual
17131251.092023-07-248518Actual
9869111.002022-12-228567Actual
23646145.002024-02-218563Actual
26211256.002024-04-228517Actual
637164.002022-09-238566Actual
612090.002022-09-238516Budget
214509.272023-11-2485511Actual
1694836.002023-07-248556Actual
168139.002022-05-248526Actual
13545200.002023-04-238563Actual
2500197.002024-03-238536Actual
2787162.662024-05-2385113Actual
2399862.002024-02-218546Actual
16127125.332023-06-248528Actual
631140.002022-09-238556Actual
9980.002022-04-238563Budget
452890.002022-08-248513Budget
1019660.002023-01-228563Budget
4856167.002022-08-248515Actual
2036817.782023-10-2485311Actual
3455687.992024-11-2385112Actual
3632972.002025-01-228546Actual
2601250.002024-04-228516Actual
2549853.952024-03-2385611Actual
16006205.002023-06-248517Actual
29644306.002024-07-238517Actual
35769180.552024-12-2285612Actual
9403148.002022-12-228565Actual
346960.002022-07-248563Budget
1177140.002023-02-218526Budget
2299348.002024-01-228546Actual
2204234.002023-12-228556Actual
888370.002022-11-248528Budget
11581163.002023-02-218515Actual
1064640.002023-01-228526Budget
2505327.002024-03-238556Actual
12052150.002023-02-218517Actual
2902497.742024-06-2385113Actual
953041.002022-12-228526Actual
275188.002022-06-248516Actual
15061182.002023-05-248567Actual
6511144.002022-09-238567Actual
23230122.302024-01-228528Actual
188590.002022-05-248566Budget
163388.002022-05-248516Actual
3101132.672024-08-2385211Actual
18103126.002023-08-248567Actual
12568184.002023-03-248514Actual
30770287.002024-08-238517Actual
1131471.002023-02-218563Actual
1426511.402023-04-2385211Actual
504540.002022-08-248526Budget
973080.002022-12-228566Budget
3169999.002024-09-228516Actual
900100.002022-04-238567Budget
17567317.002023-08-248513Actual
962761.002022-12-228546Actual
10383100.002023-01-228564Budget
9870100.002022-12-228567Budget
2881217.782024-06-2385511Actual
2276297.002024-01-228564Actual
11067100.002023-01-228518Budget
3745397.002025-02-218536Actual
3221728.422024-09-2285511Actual
3812790.732025-02-2185113Actual
28348130.002024-06-238536Actual
861580.002022-11-248566Budget
9483112.002022-12-228516Actual
25822216.002024-04-228514Actual
35887129.322024-12-2285613Actual
3561714.592024-12-2285511Actual
1435242.252023-04-2385611Actual
1252138.002023-03-248573Actual
35978186.002025-01-228563Actual
22167180.002023-12-228567Actual
3573644.382024-12-2285212Actual
23264123.812024-01-228568Actual
30178145.112024-07-2385213Actual
30891166.242024-08-238528Actual
195125.012023-09-2385212Actual
30805220.002024-08-238567Actual
1535561.402023-05-2485611Actual
1446811.402023-04-2385612Actual
1730120.002022-05-248536Actual
1289834.002023-03-248526Actual
25857149.002024-04-228564Actual
3676734.802025-01-2285511Actual
1074394.002023-01-228546Actual
10382108.002023-01-228564Actual
36600175.332025-01-228568Actual
8365122.002022-11-248516Actual
3334891.192024-10-2385611Actual
3565092.252024-12-2285611Actual
33468136.932024-10-2385612Actual
3230898.632024-09-2285112Actual
6591213.212022-09-238518Actual
34703138.102024-11-2385213Actual
2808073.002024-06-238573Actual
3556370.972024-12-2285311Actual
2172334.002023-12-228573Actual
8285100.002022-11-248565Budget
3446427.362024-11-2385511Actual
1526710.332023-05-2485211Actual
3854885.002025-03-248516Actual
6449211.002022-09-238517Actual
2305276.002024-01-228566Actual
26367178.362024-04-228568Actual
683970.002022-10-248563Budget
571560.002022-09-238563Budget
1990476.002023-10-248516Actual
8834100.002022-11-248518Budget
4917100.002022-08-248565Budget
445080.002022-07-248568Budget
37340198.002025-02-218565Actual
25143245.002024-03-238517Actual
2615253.002024-04-228566Actual
524690.002022-08-248566Budget
1299480.002023-03-248546Budget
1969175.002023-10-248573Actual
17779108.002023-08-248515Actual
21221316.242023-11-248518Actual
25673-4182.202024-04-2185711Actual
1934017.782023-09-2385311Actual
565290.002022-09-238513Actual
1244260.002023-03-248563Budget
3794100.002022-07-248565Budget
2837471.002024-06-238546Actual
27752109.272024-05-2385112Actual
177779.002022-05-248546Actual
3679979.482025-01-2285611Actual
235180.002022-06-248563Budget
26873225.002024-05-238563Actual
164208.212023-06-2485112Actual
1431928.422023-04-2385411Actual
22820138.002024-01-228515Actual
25298149.572024-03-238568Actual
21843155.002023-12-228515Actual
287100.002022-04-238564Budget
34002116.002024-11-238536Actual
33677164.002024-11-238563Actual
8693200.002022-11-248517Budget
2497316.002024-03-238526Actual
850870.002022-11-248546Budget
235059.002022-06-248563Actual
35295285.002024-12-228517Actual
1842339.062023-08-2485611Actual
1589052.002023-06-248546Actual
9580100.002022-12-228536Budget
7164126.002022-10-248565Actual
13181139.002023-03-248517Actual
1064737.002023-01-228526Actual
164788.212023-06-2485612Actual
3970109.002022-07-248536Actual
9482100.002022-12-228516Budget
205413.952023-10-2485212Actual
10696100.002023-01-228536Budget
19227125.332023-09-238568Actual
33140167.752024-10-238528Actual

Generated 2025-05-23 05:01:11.265 UTC