[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11176119.272023-01-218568Actual
17721109.002023-08-238564Actual
401670.002022-07-238546Budget
1027430.002023-01-218573Budget
841344.002022-11-238526Actual
11255100.002023-02-208513Budget
5093100.002022-08-238536Budget
3603555.002025-01-218573Actual
6779124.002022-10-238513Actual
2502753.002024-03-228546Actual
9882.002022-04-228563Actual
8755100.002022-11-238567Budget
10988142.002023-01-218567Actual
15147114.722023-05-238528Actual
908070.002022-12-218563Budget
31157102.892024-08-2285112Actual
26334185.932024-04-218528Actual
19846108.002023-10-238565Actual
2893219.912024-06-2285212Actual
27050224.002024-05-228515Actual
1299589.002023-03-238546Actual
19107207.002023-09-228567Actual
1553105.002022-05-238565Actual
509494.002022-08-238536Actual
1390256.002023-04-228546Actual
14177134.422023-04-228568Actual
28235204.002024-06-228565Actual
1928565.652023-09-2285111Actual
2096124.002023-11-238526Actual
134881248.802023-04-218578Actual
1413100.002022-05-238564Budget
1636234.802023-06-2385611Actual
25264143.512024-03-228528Actual
367200.002022-04-228515Budget
1289940.002023-03-238526Budget
524789.002022-08-238566Actual
2031369.912023-10-2385111Actual
2245967.782023-12-2185611Actual
36190166.002025-01-218565Actual
3803518.842025-02-2085212Actual
17927100.002023-08-238536Actual
34178178.002024-11-228567Actual
1285186.002023-03-238516Actual
3786294.382025-02-2085311Actual
2045639.062023-10-2385611Actual
17073135.002023-07-238567Actual
102860.002022-04-228528Budget
30093139.062024-07-2285612Actual
3142100.002022-06-238567Budget
30422248.002024-08-228564Actual
1797929.002023-08-238556Actual
7631100.002022-10-238567Budget
2534118.002022-06-238564Actual
279923.002022-06-238526Actual
39306183.712025-03-2385213Actual
1765933.002023-08-238573Actual
15026236.002023-05-238517Actual
34264225.332024-11-228528Actual
21249157.142023-11-238528Actual
2724840.002024-05-228556Actual
245257.142024-02-2085112Actual
1079055.002023-01-218556Actual
1059896.002023-01-218516Actual
1725157.142023-07-2385111Actual
7243109.002022-10-238516Actual
8693200.002022-11-238517Budget
256591861.702024-04-208575Actual
23859130.002024-02-208565Actual
30480211.002024-08-228515Actual
2601250.002024-04-218516Actual
743440.002022-10-238556Budget
4715192.002022-08-238514Actual
3118535.872024-08-2285212Actual
27196120.002024-05-228536Actual
34236373.822024-11-228518Actual
18783105.002023-09-228515Actual
32427180.202024-09-2185213Actual
1299480.002023-03-238546Budget
38745317.002025-03-238517Actual
21632249.002023-12-218513Actual
908169.002022-12-218563Actual
406340.002022-07-238556Budget
75990.002022-04-228566Budget
4918132.002022-08-238565Actual
33140167.752024-10-228528Actual
14115270.782023-04-228518Actual
11115114.722023-01-218528Actual
3788996.512025-02-2085411Actual
10462200.002023-01-218515Budget
28490356.002024-06-228517Actual
973080.002022-12-218566Budget
915930.002022-12-218573Budget
287100.002022-04-228564Budget
214509.272023-11-2385511Actual
29737384.422024-07-228518Actual
354732.002022-07-238573Actual
24888118.002024-03-228565Actual
26781129.322024-04-2185613Actual
1117580.002023-01-218568Budget
3906713.532025-03-2385511Actual
30891166.242024-08-228528Actual
182340.002022-05-238556Budget
16127125.332023-06-238528Actual
11820100.002023-02-208536Budget
163388.002022-05-238516Actual
8285100.002022-11-238565Budget
28108395.002024-06-228514Actual
26873225.002024-05-228563Actual
2832027.002024-06-228526Actual
25665956.602024-04-208577Actual
1963200.002022-05-238517Budget
11441208.002023-02-208514Actual
10322200.002023-01-218514Budget
9403148.002022-12-218565Actual
3657100.002022-07-238564Budget
3397432.002024-11-228526Actual
7242100.002022-10-238516Budget
3857548.002025-03-238526Actual
20136128.002023-10-238567Actual
1698178.002023-07-238566Actual
3446427.362024-11-2285511Actual
2993982.682024-07-2285411Actual
7164126.002022-10-238565Actual
1535561.402023-05-2385611Actual
1013697.002023-01-218513Actual
967434.002022-12-218556Actual
16570169.002023-07-238563Actual
28142194.002024-06-228564Actual
5512128.362022-08-238528Actual
10987100.002023-01-218567Budget
7571211.002022-10-238517Actual
3898659.272025-03-2385211Actual
1491200.002022-05-238515Budget
2148442.252023-11-2385611Actual
30573100.002024-08-228516Actual
749268.002022-10-238566Actual
12193100.002023-02-208518Budget
855658.002022-11-238556Actual
2666312.462024-04-2185612Actual
2136928.422023-11-2385211Actual
2648240.122024-04-2185311Actual
3736133.002022-07-238515Actual
32050202.602024-09-218568Actual
3970109.002022-07-238536Actual
33642275.002024-11-228513Actual
12114110.002023-02-208567Actual
4917100.002022-08-238565Budget
2873141.192024-06-2285211Actual
134852463.302023-04-218577Actual
5325135.002022-08-238517Actual
1669099.002023-07-238564Actual
1252030.002023-03-238573Budget
683970.002022-10-238563Budget
38866143.512025-03-238528Actual
3080198.002022-06-238517Actual
1544613.532023-05-2385612Actual
1289834.002023-03-238526Actual
1019660.002023-01-218563Budget
11440200.002023-02-208514Budget
3794998.632025-02-2085611Actual
3742531.002025-02-208526Actual
2269969.002024-01-218573Actual
3745397.002025-02-208536Actual
27988319.002024-06-228513Actual
39397-3569.902025-04-2185711Actual
23646145.002024-02-208563Actual
8084200.002022-11-238514Budget
3221728.422024-09-2185511Actual
22854105.002024-01-218565Actual
3656126.002022-07-238564Actual
17820.002022-04-228573Budget
2611938.002024-04-218556Actual
37305240.002025-02-208515Actual
21877100.002023-12-218565Actual
37127233.002025-02-208563Actual
37715243.512025-02-208528Actual
1591646.002023-06-238556Actual
255566.082024-03-2285112Actual
2036817.782023-10-2385311Actual
514070.002022-08-238546Budget
2615253.002024-04-218566Actual
14644168.002023-05-238514Actual
227174.002022-04-228514Actual
6512100.002022-09-228567Budget
289480.002022-06-238546Budget
19165349.572023-09-228518Actual
1789925.002023-08-238526Actual
29141317.002024-07-228513Actual
24761176.002024-03-228514Actual
466734.002022-08-238573Actual
1866337.002023-09-228573Actual
168139.002022-05-238526Actual
2178582.002023-12-218564Actual
31428172.002024-09-218563Actual
2613200.002022-06-238515Budget
6450200.002022-09-228517Budget
1887659.002023-09-228516Actual
21843155.002023-12-218515Actual
22132178.002023-12-218517Actual
20629298.002023-11-238513Actual
13432154.112023-03-238568Actual
9346131.002022-12-218515Actual
393771255.502025-04-218573Actual
439080.002022-07-238528Budget
1727920.972023-07-2385211Actual
38185213.542025-02-2085613Actual
32108134.802024-09-2185111Actual
37340198.002025-02-208565Actual
17779108.002023-08-238515Actual
6511144.002022-09-228567Actual
28583443.512024-06-228518Actual
28611181.392024-06-228528Actual
605100.002022-04-228536Budget
3260994.002024-10-228573Actual
894284.422022-11-238568Actual
24205248.062024-02-208518Actual
1084892.002023-01-218566Actual
256681156.002024-04-208578Actual
30983117.782024-08-2285111Actual
393891569.902025-04-218577Actual
2332250.762024-01-2185111Actual
3523881.002024-12-218566Actual
31548192.002024-09-218564Actual
894170.002022-11-238568Budget
504440.002022-08-238526Actual
1975392.002023-10-238564Actual
2001135.002023-10-238556Actual
34618158.212024-11-2285612Actual
1491051.002023-05-238546Actual
1360472.002023-04-228573Actual
35978186.002025-01-218563Actual
1583615.002023-06-238526Actual
1461635.002023-05-238573Actual
3216375.232024-09-2185311Actual
7710181.392022-10-238518Actual
4449125.332022-07-238568Actual
7340111.002022-10-238536Actual
626591.002022-09-228546Actual
1337070.002023-03-238528Budget
4263133.002022-07-238567Actual
13323231.392023-03-238518Actual
3791613.532025-02-2085511Actual
20664177.002023-11-238563Actual
5900100.002022-09-228564Budget
19600267.002023-10-238513Actual
195439.272023-09-2285612Actual
2657043.312024-04-2185611Actual
29644306.002024-07-228517Actual
24853114.002024-03-228515Actual
30267334.002024-08-228513Actual
23731179.002024-02-208514Actual
3343419.912024-10-2285212Actual
3747981.002025-02-208546Actual
38100.002022-04-228513Budget
2402451.002024-02-208556Actual
11067100.002023-01-218518Budget

Generated 2025-05-22 03:55:33.622 UTC