[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300190.002022-07-058566Budget
839200.002022-05-048517Budget
37092349.002025-03-048513Actual
35295285.002025-01-028517Actual
1836230.552023-09-0485411Actual
6217112.002022-10-048536Actual
12114110.002023-03-048567Actual
908169.002023-01-028563Actual
9266157.002023-01-028564Actual
3326056.082024-11-0385211Actual
7572200.002022-11-048517Budget
1244361.002023-04-048563Actual
10987100.002023-02-028567Budget
999670.002023-01-028528Budget
1591646.002023-07-058556Actual
25735170.002024-05-038563Actual
1975392.002023-11-048564Actual
34002116.002024-12-048536Actual
1131560.002023-03-048563Budget
8085205.002022-12-058514Actual
1111470.002023-02-028528Budget
13371117.752023-04-048528Actual
6449211.002022-10-048517Actual
1964152.002022-06-048517Actual
1252138.002023-04-048573Actual
3656126.002022-08-048564Actual
188590.002022-06-048566Budget
38958128.422025-04-0485111Actual
17927100.002023-09-048536Actual
3328760.332024-11-0385311Actual
194853.952023-10-0485112Actual
2104146.002023-12-058556Actual
34178178.002024-12-048567Actual
1529427.362023-06-0485311Actual
11643100.002023-03-048565Budget
2343111.402024-02-0285511Actual
631140.002022-10-048556Actual
7632153.002022-11-048567Actual
12710200.002023-04-048515Budget
3718472.002025-03-048573Actual
8084200.002022-12-058514Budget
9997157.142023-01-028528Actual
134852463.302023-05-038577Actual
287100.002022-05-048564Budget
3071371.002024-09-038566Actual
571466.002022-10-048563Actual
11067100.002023-02-028518Budget
1692257.002023-08-048546Actual
626591.002022-10-048546Actual
17159101.082023-08-048528Actual
12709172.002023-04-048515Actual
458859.002022-09-048563Actual
19811131.002023-11-048515Actual
2201660.002024-01-028546Actual
1446811.402023-05-0485612Actual
162479.272023-07-0585211Actual
775993.512022-11-048528Actual
18725109.002023-10-048564Actual
5386109.002022-09-048567Actual
221270.002022-06-048568Budget
38362360.002025-04-048514Actual
8462112.002022-12-058536Actual
3512536.002025-01-028526Actual
27373212.002024-06-038567Actual
25236295.032024-04-038518Actual
15061182.002023-06-048567Actual
2881217.782024-07-0485511Actual
2237228.422024-01-0285211Actual
2432448.632024-03-0385111Actual
3742531.002025-03-048526Actual
3565092.252025-01-0285611Actual
2440643.312024-03-0385411Actual
36976132.832025-02-0285113Actual
9346131.002023-01-028515Actual
38838376.852025-04-048518Actual
1627429.482023-07-0585311Actual
32108134.802024-10-0385111Actual
13182200.002023-04-048517Budget
10927200.002023-02-028517Budget
981219.272022-05-048518Actual
36097227.002025-02-028564Actual
2151120.782022-06-048528Actual
3794100.002022-08-048565Budget
1544613.532023-06-0485612Actual
683882.002022-11-048563Actual
2541126.292024-04-0385311Actual
606104.002022-05-048536Actual
28293109.002024-07-048516Actual
9882.002022-05-048563Actual
29502122.002024-08-038536Actual
1431928.422023-05-0485411Actual
26748181.962024-05-0385213Actual
9949100.002023-01-028518Budget
29296178.002024-08-038564Actual
25822216.002024-05-038514Actual
2650937.992024-05-0385411Actual
452990.002022-09-048513Actual
245522.892024-03-0385212Actual
33855202.002024-12-048515Actual
2299348.002024-02-028546Actual
23109180.002024-02-028517Actual
31896297.002024-10-038517Actual
225173.952024-01-0285112Actual
1729100.002022-06-048536Budget
26246198.002024-05-038567Actual
38154113.532025-03-0485213Actual
2142343.312023-12-0585411Actual
28348130.002024-07-048536Actual
265368.212024-05-0385511Actual
915930.002023-01-028573Budget
22132178.002024-01-028517Actual
1963200.002022-06-048517Budget
1751013.532023-08-0485612Actual
28235204.002024-07-048565Actual
2549853.952024-04-0385611Actual
10322200.002023-02-028514Budget
2606780.002024-05-038536Actual
19634176.002023-11-048563Actual
354732.002022-08-048573Actual
2096124.002023-12-058526Actual
33947106.002024-12-048516Actual
37003146.872025-02-0285213Actual
2494660.002024-04-038516Actual
38242300.002025-04-048513Actual
2332250.762024-02-0285111Actual
174795.012023-08-0485212Actual
8834100.002022-12-058518Budget
1019660.002023-02-028563Budget
27931194.242024-06-0385613Actual
428100.002022-05-048565Budget
9580100.002023-01-028536Budget
22642161.002024-02-028563Actual
2476200.002022-07-058514Budget
1186770.002023-03-048546Actual
177680.002022-06-048546Budget
23611264.002024-03-038513Actual
3632972.002025-02-028546Actual
182435.002022-06-048556Actual
32765226.002024-11-038565Actual
2884679.482024-07-0485611Actual
4856167.002022-09-048515Actual
3873103.002022-08-048516Actual
2832027.002024-07-048526Actual
27813168.852024-06-0385612Actual
30805220.002024-09-038567Actual
888370.002022-12-058528Budget
36445331.002025-02-028517Actual
30983117.782024-09-0385111Actual
1087101.082022-05-048568Actual
3106577.362024-09-0385411Actual
1197374.002023-03-048566Actual
1027529.002023-02-028573Actual
37127233.002025-03-048563Actual
1689684.002023-08-048536Actual
14525236.002023-06-048513Actual
29737384.422024-08-038518Actual
12948103.002023-04-048536Actual
3062897.002024-09-038536Actual
32342134.802024-10-0385612Actual
25665956.602024-05-028577Actual
19107207.002023-10-048567Actual
39392690.102025-05-038578Actual
1027430.002023-02-028573Budget
749380.002022-11-048566Budget
32016205.632024-10-038528Actual
1939423.102023-10-0485511Actual
24676178.002024-04-038563Actual
32878104.002024-11-038536Actual
3142100.002022-07-058567Budget
16041184.002023-07-058567Actual
34355173.102024-12-0485111Actual
551380.002022-09-048528Budget
1936731.612023-10-0485411Actual
2242643.312024-01-0285411Actual
2443310.332024-03-0385511Actual
7631100.002022-11-048567Budget
3906713.532025-04-0485511Actual
3000104.002022-07-058566Actual
1739464.592023-08-0485611Actual
729151.002022-11-048526Actual
21221316.242023-12-058518Actual
855540.002022-12-058556Budget
3221243.512022-07-058518Actual
27431343.512024-06-038518Actual
1526710.332023-06-0485211Actual
1887659.002023-10-048516Actual
7898100.002022-12-058513Budget
35330236.002025-01-028567Actual
34297175.332024-12-048568Actual
27694100.762024-06-0385611Actual
15026236.002023-06-048517Actual
65280.002022-05-048546Budget
36303116.002025-02-028536Actual
2024100.002022-06-048567Budget
17038189.002023-08-048517Actual
8461100.002022-12-058536Budget
256531012.202024-05-028573Actual
144107.142023-05-0485112Actual
4263133.002022-08-048567Actual
11503100.002023-03-048564Budget
15503326.002023-07-058513Actual
445080.002022-08-048568Budget
20194261.692023-11-048518Actual
2042223.102023-11-0485511Actual
183899.272023-09-0485511Actual
70044.002022-05-048556Actual
36600175.332025-02-028568Actual
1382187.002023-05-048516Actual
10057131.392023-01-028568Actual
10382108.002023-02-028564Actual
22286126.842024-01-028568Actual
1931311.402023-10-0485211Actual
663980.002022-10-048528Budget
2716837.002024-06-038526Actual
1580981.002023-07-058516Actual
20222141.992023-11-048528Actual
18606162.002023-10-048563Actual
18222167.752023-09-048568Actual
1352200.002022-06-048514Budget
1795345.002023-09-048546Actual
20101206.002023-11-048517Actual
22253119.272024-01-028528Actual
12630145.002023-04-048564Actual
9482100.002023-01-028516Budget
21283135.932023-12-058568Actual
28904100.762024-07-0485112Actual
19072212.002023-10-048517Actual
18571335.002023-10-048513Actual
33677164.002024-12-048563Actual
18691176.002023-10-048514Actual
743331.002022-11-048556Actual
514070.002022-09-048546Budget
3035975.002024-09-038573Actual
23202228.362024-02-028518Actual
24853114.002024-04-038515Actual
565290.002022-10-048513Actual
36190166.002025-02-028565Actual
34912361.002025-01-028514Actual
27606102.892024-06-0385311Actual
235228.212024-02-0285112Actual
412590.002022-08-048566Budget
3327123.812022-07-058568Actual
3169999.002024-10-038516Actual
2245967.782024-01-0285611Actual
6779124.002022-11-048513Actual
168139.002022-06-048526Actual
10695112.002023-02-028536Actual
35887129.322025-01-0285613Actual
286132.002022-05-048564Actual
3603555.002025-02-028573Actual
1299589.002023-04-048546Actual
2601250.002024-05-038516Actual
21751157.002024-01-028514Actual
21163142.002023-12-058567Actual
1360472.002023-05-048573Actual
24113200.002024-03-038517Actual

Generated 2025-06-03 06:33:49.111 UTC