[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452890.002022-09-028513Budget
782085.932022-11-028568Actual
15623146.002023-07-038514Actual
21843155.002023-12-318515Actual
2837471.002024-07-028546Actual
18606162.002023-10-028563Actual
1482974.002023-06-028516Actual
26334185.932024-05-018528Actual
18691176.002023-10-028514Actual
28108395.002024-07-028514Actual
2355410.332024-01-3185612Actual
2211126.842022-06-028568Actual
5325135.002022-09-028517Actual
2045639.062023-11-0285611Actual
393771255.502025-05-018573Actual
6590100.002022-10-028518Budget
11819110.002023-03-028536Actual
4776142.002022-09-028564Actual
3101132.672024-09-0185211Actual
2102100.002022-06-028518Budget
1238099.002023-04-028513Actual
3676734.802025-01-3185511Actual
26367178.362024-05-018568Actual
36445331.002025-01-318517Actual
35854134.592024-12-3185213Actual
3183981.002024-10-018566Actual
6511144.002022-10-028567Actual
2446767.782024-03-0185611Actual
9482100.002022-12-318516Budget
3443776.292024-12-0285411Actual
182435.002022-06-028556Actual
1934017.782023-10-0285311Actual
25857149.002024-05-018564Actual
4264100.002022-08-028567Budget
1736011.402023-08-0285511Actual
30387314.002024-09-018514Actual
2997394.382024-08-0185611Actual
691726.002022-11-028573Actual
1890330.002023-10-028526Actual
38603123.002025-04-028536Actual
20749192.002023-12-038514Actual
1059896.002023-01-318516Actual
3803518.842025-03-0285212Actual
1244361.002023-04-028563Actual
3178064.002024-10-018546Actual
7711100.002022-11-028518Budget
2535669.912024-04-0185111Actual
1586492.002023-07-038536Actual
3080198.002022-07-038517Actual
33174205.632024-11-018568Actual
12302104.112023-03-028568Actual
1751013.532023-08-0285612Actual
3901359.272025-04-0285311Actual
1887659.002023-10-028516Actual
35005268.002024-12-318515Actual
37807110.342025-03-0285111Actual
683970.002022-11-028563Budget
6965176.002022-11-028514Actual
775870.002022-11-028528Budget
37715243.512025-03-028528Actual
855658.002022-12-038556Actual
10519117.002023-01-318565Actual
2878577.362024-07-0285411Actual
5093100.002022-09-028536Budget
1310381.002023-04-028566Actual
2613200.002022-07-038515Budget
616940.002022-10-028526Budget
19846108.002023-11-028565Actual
1842339.062023-09-0285611Actual
3221243.512022-07-038518Actual
24888118.002024-04-018565Actual
75886.002022-05-028566Actual
14525236.002023-06-028513Actual
20101206.002023-11-028517Actual
2101564.002023-12-038546Actual
1828055.022023-09-0285111Actual
10323174.002023-01-318514Actual
32730234.002024-11-018515Actual
1360472.002023-05-028573Actual
25917188.002024-05-018515Actual
3833451.002025-04-028573Actual
1694836.002023-08-028556Actual
35416173.812024-12-318528Actual
499690.002022-09-028516Budget
11067100.002023-01-318518Budget
15716116.002023-07-038515Actual
9206202.002022-12-318514Actual
2199097.002023-12-318536Actual
7164126.002022-11-028565Actual
38100.002022-05-028513Budget
401670.002022-08-028546Budget
214509.272023-12-0385511Actual
2093465.002023-12-038516Actual
38780204.002025-04-028567Actual
2955445.002024-08-018556Actual
29857147.572024-08-0185111Actual
39392690.102025-05-018578Actual
3005920.972024-08-0185212Actual
514070.002022-09-028546Budget
4715192.002022-09-028514Actual
19107207.002023-10-028567Actual
1431928.422023-05-0285411Actual
3290477.002024-11-018546Actual
15026236.002023-06-028517Actual
33112340.482024-11-018518Actual
29176173.002024-08-018563Actual
3260994.002024-11-018573Actual
23264123.812024-01-318568Actual
2201660.002023-12-318546Actual
1931311.402023-10-0285211Actual
3142100.002022-07-038567Budget
39402-2414.802025-05-0185712Actual
9882.002022-05-028563Actual
4918132.002022-09-028565Actual
134791562.202023-05-018575Actual
504540.002022-09-028526Budget
1544613.532023-06-0285612Actual
34178178.002024-12-028567Actual
33020322.002024-11-018517Actual
6041100.002022-10-028565Budget
9346131.002022-12-318515Actual
2993982.682024-08-0185411Actual
289480.002022-07-038546Budget
2193561.002023-12-318516Actual
13726162.002023-05-028515Actual
861580.002022-12-038566Budget
1396170.002023-05-028566Actual
840142.002022-05-028517Actual
1963200.002022-06-028517Budget
637090.002022-10-028566Budget
28142194.002024-07-028564Actual
9948288.972022-12-318518Actual
36600175.332025-01-318568Actual
5386109.002022-09-028567Actual
3812790.732025-03-0285113Actual
215060.002022-06-028528Budget
28200211.002024-07-028515Actual
1064737.002023-01-318526Actual
21163142.002023-12-038567Actual
5326200.002022-09-028517Budget
12051200.002023-03-028517Budget
2443310.332024-03-0185511Actual
14177134.422023-05-028568Actual
2023121.002022-06-028567Actual
168139.002022-06-028526Actual
39159102.892025-04-0285112Actual
1111470.002023-01-318528Budget
1554100.002022-06-028565Budget
1787291.002023-09-028516Actual
24147150.002024-03-018567Actual
226200.002022-05-028514Budget
1429241.192023-05-0285311Actual
2255013.532023-12-3185612Actual
3065457.002024-09-018546Actual
637164.002022-10-028566Actual
12947100.002023-04-028536Budget
1131560.002023-03-028563Budget
70044.002022-05-028556Actual
7571211.002022-11-028517Actual
412590.002022-08-028566Budget
3556370.972024-12-3185311Actual
11254127.002023-03-028513Actual
20664177.002023-12-038563Actual
20876145.002023-12-038565Actual
2494660.002024-04-018516Actual
749268.002022-11-028566Actual
980100.002022-05-028518Budget
20222141.992023-11-028528Actual
22225235.932023-12-318518Actual
3788996.512025-03-0285411Actual
3594200.002022-08-028514Budget
393801457.802025-05-018574Actual
174795.012023-08-0285212Actual
23202228.362024-01-318518Actual
3865560.002025-04-028556Actual
255835.012024-04-0185212Actual
256158.212024-04-0185612Actual
2666312.462024-05-0185612Actual
3509881.002024-12-318516Actual
13545200.002023-05-028563Actual
177680.002022-06-028546Budget
2299348.002024-01-318546Actual
1376194.002023-05-028565Actual
12568184.002023-04-028514Actual
10383100.002023-01-318564Budget
509494.002022-09-028536Actual
35708108.212024-12-3185112Actual
188590.002022-06-028566Budget
205147.142023-11-0285112Actual
3141110.002022-07-038567Actual
683882.002022-11-028563Actual
3488475.002024-12-318573Actual
17924.002022-05-028573Actual
16006205.002023-07-038517Actual
22607281.002024-01-318513Actual
30480211.002024-09-018515Actual
1692257.002023-08-028546Actual
37629242.002025-03-028567Actual
899114.002022-05-028567Actual
29354234.002024-08-018515Actual
3561714.592024-12-3185511Actual
29261308.002024-08-018514Actual
579234.002022-10-028573Actual
18189108.662023-09-028528Actual
4449125.332022-08-028568Actual
900100.002022-05-028567Budget
122682.002022-06-028563Actual
393891569.902025-05-018577Actual
1630139.062023-07-0385411Actual
1485629.002023-06-028526Actual
32672238.002024-11-018564Actual
37127233.002025-03-028563Actual
1392841.002023-05-028556Actual
1084892.002023-01-318566Actual
32108134.802024-10-0185111Actual
4917100.002022-09-028565Budget
3003195.442024-08-0185112Actual
2245967.782023-12-3185611Actual
38154113.532025-03-0285213Actual
1078950.002023-01-318556Budget
509106.002022-05-028516Actual
2642782.682024-05-0185111Actual
134881248.802023-05-018578Actual
294140.002022-07-038556Budget
1866337.002023-10-028573Actual
38397188.002025-04-028564Actual
3553664.592024-12-3185211Actual
28293109.002024-07-028516Actual
144373.952023-05-0285212Actual
36248120.002025-01-318516Actual
242820.002022-07-038573Budget
37687363.212025-03-028518Actual
775993.512022-11-028528Actual
195439.272023-10-0285612Actual
605100.002022-05-028536Budget
2763379.482024-06-0185411Actual
3559068.852024-12-3185411Actual
25673-4182.202024-04-3085711Actual
28525198.002024-07-028567Actual
26992192.002024-06-018564Actual
3523881.002024-12-318566Actual
2276297.002024-01-318564Actual
3180648.002024-10-018556Actual
7104100.002022-11-028515Budget
55630.002022-05-028526Budget
3736133.002022-08-028515Actual
3674066.722025-01-3185411Actual
8285100.002022-12-038565Budget
340690.002022-08-028513Budget
3079200.002022-07-038517Budget
287100.002022-05-028564Budget
4343175.332022-08-028518Actual
27196120.002024-06-018536Actual
8461100.002022-12-038536Budget
8085205.002022-12-038514Actual
4777100.002022-09-028564Budget

Generated 2025-06-01 10:52:03.320 UTC