[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-11-228518Budget
8364100.002022-11-228516Budget
24888118.002024-03-218565Actual
2847100.002022-06-228536Budget
2579453.002024-04-208573Actual
1131471.002023-02-198563Actual
2207571.002023-12-208566Actual
37687363.212025-02-198518Actual
13243141.002023-03-228567Actual
28645172.302024-06-218568Actual
17602190.002023-08-228563Actual
28611181.392024-06-218528Actual
3657100.002022-07-228564Budget
30267334.002024-08-218513Actual
2601250.002024-04-208516Actual
3901359.272025-03-2285311Actual
557380.002022-08-228568Budget
35508116.722024-12-2085111Actual
20749192.002023-11-228514Actual
2666312.462024-04-2085612Actual
30925249.572024-08-218568Actual
25178177.002024-03-218567Actual
32730234.002024-10-218515Actual
3573644.382024-12-2085212Actual
2535100.002022-06-228564Budget
33232148.632024-10-2185111Actual
4124110.002022-07-228566Actual
32517275.002024-10-218513Actual
35944246.002025-01-208513Actual
3898659.272025-03-2285211Actual
22132178.002023-12-208517Actual
3833451.002025-03-228573Actual
7711100.002022-10-228518Budget
14736155.002023-05-228515Actual
1244260.002023-03-228563Budget
1084980.002023-01-208566Budget
27373212.002024-05-218567Actual
28904100.762024-06-2185112Actual
2101564.002023-11-228546Actual
20842142.002023-11-228515Actual
12192196.542023-02-198518Actual
2045639.062023-10-2285611Actual
7025130.002022-10-228564Actual
18222167.752023-08-228568Actual
8084200.002022-11-228514Budget
2609345.002024-04-208546Actual
840142.002022-04-218517Actual
22820138.002024-01-208515Actual
427112.002022-04-218565Actual
2479583.002024-03-218564Actual
33855202.002024-11-218515Actual
28348130.002024-06-218536Actual
29389185.002024-07-218565Actual
1694836.002023-07-228556Actual
294140.002022-06-228556Budget
3632972.002025-01-208546Actual
354732.002022-07-228573Actual
33468136.932024-10-2185612Actual
9949100.002022-12-208518Budget
3679979.482025-01-2085611Actual
1730120.002022-05-228536Actual
26367178.362024-04-208568Actual
1689684.002023-07-228536Actual
3553664.592024-12-2085211Actual
16006205.002023-06-228517Actual
70044.002022-04-218556Actual
65367.002022-04-218546Actual
26246198.002024-04-208567Actual
6217112.002022-09-218536Actual
23859130.002024-02-198565Actual
22727169.002024-01-208514Actual
1352200.002022-05-228514Budget
18818147.002023-09-218565Actual
504440.002022-08-228526Actual
3523881.002024-12-208566Actual
3791613.532025-02-1985511Actual
13323231.392023-03-228518Actual
2923377.002024-07-218573Actual
12113100.002023-02-198567Budget
616940.002022-09-218526Budget
2346453.952024-01-2085611Actual
3065457.002024-08-218546Actual
2340442.252024-01-2085411Actual
215060.002022-05-228528Budget
401670.002022-07-228546Budget
2237228.422023-12-2085211Actual
3101132.672024-08-2185211Actual
12569200.002023-03-228514Budget
18068214.002023-08-228517Actual
134791562.202023-04-208575Actual
3293040.002024-10-218556Actual
183899.272023-08-2285511Actual
13476-537.002023-04-208574Actual
9403148.002022-12-208565Actual
1079055.002023-01-208556Actual
227174.002022-04-218514Actual
9482100.002022-12-208516Budget
35005268.002024-12-208515Actual
38838376.852025-03-228518Actual
1765933.002023-08-228573Actual
1928565.652023-09-2185111Actual
2255013.532023-12-2085612Actual
3638883.002025-01-208566Actual
245257.142024-02-1985112Actual
1111470.002023-01-208528Budget
8224147.002022-11-228515Actual
1736011.402023-07-2285511Actual
184819.272023-08-2285112Actual
2840055.002024-06-218556Actual
606104.002022-04-218536Actual
11819110.002023-02-198536Actual
2234465.652023-12-2085111Actual
4776142.002022-08-228564Actual
2477228.002022-06-228514Actual
12302104.112023-02-198568Actual
565390.002022-09-218513Budget
195439.272023-09-2185612Actual
3750557.002025-02-198556Actual
34676125.822024-11-2185113Actual
36976132.832025-01-2085113Actual
265368.212024-04-2085511Actual
20194261.692023-10-228518Actual
20629298.002023-11-228513Actual
23611264.002024-02-198513Actual
2722285.002024-05-218546Actual
3068047.002024-08-218556Actual
967434.002022-12-208556Actual
3742531.002025-02-198526Actual
35295285.002024-12-208517Actual
3328760.332024-10-2185311Actual
2332250.762024-01-2085111Actual
2884679.482024-06-2185611Actual
22854105.002024-01-208565Actual
33585190.732024-10-2185613Actual
861580.002022-11-228566Budget
1559548.002023-06-228573Actual
30983117.782024-08-2185111Actual
3488475.002024-12-208573Actual
37127233.002025-02-198563Actual
29765170.782024-07-218528Actual
393831522.902025-04-208575Actual
616843.002022-09-218526Actual
1084892.002023-01-208566Actual
1285186.002023-03-228516Actual
27551143.312024-05-2185111Actual
188471.002022-05-228566Actual
23646145.002024-02-198563Actual
30573100.002024-08-218516Actual
28966123.102024-06-2185612Actual
21666185.002023-12-208563Actual
9870100.002022-12-208567Budget
12568184.002023-03-228514Actual
406446.002022-07-228556Actual
21877100.002023-12-208565Actual
841344.002022-11-228526Actual
17159101.082023-07-228528Actual
36063384.002025-01-208514Actual
326991.992022-06-228528Actual
32342134.802024-09-2085612Actual
2399862.002024-02-198546Actual
850963.002022-11-228546Actual
19600267.002023-10-228513Actual
34703138.102024-11-2185213Actual
11503100.002023-02-198564Budget
2296783.002024-01-208536Actual
1485629.002023-05-228526Actual
29084124.062024-06-2185613Actual
8461100.002022-11-228536Budget
17820.002022-04-218573Budget
13666123.002023-04-218564Actual
3668653.952025-01-2085211Actual
102860.002022-04-218528Budget
12193100.002023-02-198518Budget
4918132.002022-08-228565Actual
1739464.592023-07-2285611Actual
17779108.002023-08-228515Actual
1029107.142022-04-218528Actual
6779124.002022-10-228513Actual
2546520.972024-03-2185511Actual
2370334.002024-02-198573Actual
3408674.002024-11-218566Actual
27493169.272024-05-218568Actual
7164126.002022-10-228565Actual
24266187.452024-02-198568Actual
26334185.932024-04-208528Actual
3857548.002025-03-228526Actual
2728177.002024-05-218566Actual
1993129.002023-10-228526Actual
10057131.392022-12-208568Actual
8085205.002022-11-228514Actual
2611938.002024-04-208556Actual
11254127.002023-02-198513Actual
122780.002022-05-228563Budget
23264123.812024-01-208568Actual
2034119.912023-10-2285211Actual
439080.002022-07-228528Budget
31606223.002024-09-208515Actual
37715243.512025-02-198528Actual
3865560.002025-03-228556Actual
7710181.392022-10-228518Actual
1995988.002023-10-228536Actual
1224178.362023-02-198528Actual
1310280.002023-03-228566Budget
3180648.002024-09-208556Actual
9206202.002022-12-208514Actual
3561714.592024-12-2085511Actual
3556370.972024-12-2085311Actual
30387314.002024-08-218514Actual
2239936.932023-12-2085311Actual
38780204.002025-03-228567Actual
1139317.002023-02-198573Actual
2072140.002023-11-228573Actual
8285100.002022-11-228565Budget
368138.002022-04-218515Actual
255566.082024-03-2185112Actual
1998555.002023-10-228546Actual
850870.002022-11-228546Budget
214509.272023-11-2285511Actual
3582764.412024-12-2085113Actual
2102100.002022-05-228518Budget
2057212.462023-10-2285612Actual
37305240.002025-02-198515Actual
499690.002022-08-228516Budget
839200.002022-04-218517Budget
194853.952023-09-2185112Actual
1491200.002022-05-228515Budget
2724840.002024-05-218556Actual
3327123.812022-06-228568Actual
29176173.002024-07-218563Actual
9020100.002022-12-208513Budget
22642161.002024-01-208563Actual
749380.002022-10-228566Budget
20784116.002023-11-228564Actual
10383100.002023-01-208564Budget
1662779.002023-07-228573Actual
3402875.002024-11-218546Actual
31304124.062024-08-2185213Actual
5512128.362022-08-228528Actual
524690.002022-08-228566Budget
12381100.002023-03-228513Budget
855658.002022-11-228556Actual
37247253.002025-02-198564Actual
4264100.002022-07-228567Budget
15623146.002023-06-228514Actual
2657043.312024-04-2085611Actual
3656126.002022-07-228564Actual
29141317.002024-07-218513Actual
1059896.002023-01-208516Actual
2693077.002024-05-218573Actual
3868894.002025-03-228566Actual
5901107.002022-09-218564Actual
782085.932022-10-228568Actual
36155250.002025-01-208515Actual
2107177.002023-11-228566Actual
1851413.532023-08-2285612Actual
3718472.002025-02-198573Actual

Generated 2025-05-22 01:50:03.484 UTC