[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30805220.002024-08-238567Actual
1172290.002023-02-218516Budget
34676125.822024-11-2385113Actual
164473.952023-06-2485212Actual
39221168.852025-03-2485612Actual
5464276.842022-08-248518Actual
50890.002022-04-238516Budget
2497316.002024-03-238526Actual
2201660.002023-12-228546Actual
30302193.002024-08-238563Actual
23646145.002024-02-218563Actual
326991.992022-06-248528Actual
38397188.002025-03-248564Actual
28023203.002024-06-238563Actual
392040.002022-07-248526Budget
393771255.502025-04-228573Actual
12771100.002023-03-248565Budget
3488475.002024-12-228573Actual
19634176.002023-10-248563Actual
445080.002022-07-248568Budget
3786294.382025-02-2185311Actual
1488488.002023-05-248536Actual
22132178.002023-12-228517Actual
1244361.002023-03-248563Actual
20222141.992023-10-248528Actual
15658112.002023-06-248564Actual
22607281.002024-01-228513Actual
11581163.002023-02-218515Actual
803630.002022-11-248573Budget
2193561.002023-12-228516Actual
1252138.002023-03-248573Actual
27338265.002024-05-238517Actual
21632249.002023-12-228513Actual
154137.142023-05-2485112Actual
30093139.062024-07-2385612Actual
894170.002022-11-248568Budget
33797194.002024-11-238564Actual
11819110.002023-02-218536Actual
27431343.512024-05-238518Actual
294140.002022-06-248556Budget
1064640.002023-01-228526Budget
26211256.002024-04-228517Actual
12052150.002023-02-218517Actual
29261308.002024-07-238514Actual
3221728.422024-09-2285511Actual
18103126.002023-08-248567Actual
24205248.062024-02-218518Actual
32672238.002024-10-238564Actual
10519117.002023-01-228565Actual
5386109.002022-08-248567Actual
1993129.002023-10-248526Actual
2479583.002024-03-238564Actual
24113200.002024-02-218517Actual
9483112.002022-12-228516Actual
5512128.362022-08-248528Actual
5574114.722022-08-248568Actual
11820100.002023-02-218536Budget
3674066.722025-01-2285411Actual
1736011.402023-07-2485511Actual
3582764.412024-12-2285113Actual
3080198.002022-06-248517Actual
38900190.482025-03-248568Actual
36063384.002025-01-228514Actual
31304124.062024-08-2385213Actual
17687140.002023-08-248514Actual
3334891.192024-10-2385611Actual
3230898.632024-09-2285112Actual
25822216.002024-04-228514Actual
3180648.002024-09-228556Actual
1485629.002023-05-248526Actual
3517964.002024-12-228546Actual
32517275.002024-10-238513Actual
2172334.002023-12-228573Actual
144373.952023-04-2385212Actual
13545200.002023-04-238563Actual
13244100.002023-03-248567Budget
23731179.002024-02-218514Actual
17927100.002023-08-248536Actual
35708108.212024-12-2285112Actual
10988142.002023-01-228567Actual
3520541.002024-12-228556Actual
2335032.672024-01-2285211Actual
108870.002022-04-238568Budget
25178177.002024-03-238567Actual
10057131.392022-12-228568Actual
5900100.002022-09-238564Budget
4714200.002022-08-248514Budget
33468136.932024-10-2385612Actual
39101117.782025-03-2485611Actual
37687363.212025-02-218518Actual
35388373.822024-12-228518Actual
524690.002022-08-248566Budget
33889217.002024-11-238565Actual
6638108.662022-09-238528Actual
37003146.872025-01-2285213Actual
12709172.002023-03-248515Actual
2234465.652023-12-2285111Actual
34178178.002024-11-238567Actual
27931194.242024-05-2385613Actual
3343419.912024-10-2385212Actual
340690.002022-07-248513Budget
37340198.002025-02-218565Actual
37629242.002025-02-218567Actual
1376194.002023-04-238565Actual
38242300.002025-03-248513Actual
21283135.932023-11-248568Actual
28611181.392024-06-238528Actual
256681156.002024-04-218578Actual
1431928.422023-04-2385411Actual
31513339.002024-09-228514Actual
32016205.632024-09-228528Actual
354630.002022-07-248573Budget
2102100.002022-05-248518Budget
2432448.632024-02-2185111Actual
19227125.332023-09-238568Actual
1998555.002023-10-248546Actual
775993.512022-10-248528Actual
27898188.972024-05-2385213Actual
27493169.272024-05-238568Actual
12381100.002023-03-248513Budget
17159101.082023-07-248528Actual
12568184.002023-03-248514Actual
2878577.362024-06-2385411Actual
504440.002022-08-248526Actual
8834100.002022-11-248518Budget
8145140.002022-11-248564Actual
3901359.272025-03-2485311Actual
23202228.362024-01-228518Actual
28904100.762024-06-2385112Actual
999670.002022-12-228528Budget
3169999.002024-09-228516Actual
3803518.842025-02-2185212Actual
2534118.002022-06-248564Actual
1751013.532023-07-2485612Actual
2947430.002024-07-238526Actual
3573644.382024-12-2285212Actual
4715192.002022-08-248514Actual
571466.002022-09-238563Actual
23859130.002024-02-218565Actual
25952161.002024-04-228565Actual
1830811.402023-08-2485211Actual
9020100.002022-12-228513Budget
21666185.002023-12-228563Actual
1787291.002023-08-248516Actual
30515193.002024-08-238565Actual
11502135.002023-02-218564Actual
163388.002022-05-248516Actual
1694836.002023-07-248556Actual
38277168.002025-03-248563Actual
1285186.002023-03-248516Actual
458859.002022-08-248563Actual
19811131.002023-10-248515Actual
3671370.972025-01-2285311Actual
11066235.932023-01-228518Actual
38069180.552025-02-2185612Actual
1074280.002023-01-228546Budget
13632133.002023-04-238514Actual
1544613.532023-05-2485612Actual
1396170.002023-04-238566Actual
11067100.002023-01-228518Budget
1289834.002023-03-248526Actual
182435.002022-05-248556Actual
1795345.002023-08-248546Actual
9580100.002022-12-228536Budget
1662779.002023-07-248573Actual
102860.002022-04-238528Budget
9948288.972022-12-228518Actual
34792300.002024-12-228513Actual
1630139.062023-06-2485411Actual
15119307.152023-05-248518Actual
11176119.272023-01-228568Actual
1963200.002022-05-248517Budget
1197280.002023-02-218566Budget
669980.002022-09-238568Budget
26838276.002024-05-238513Actual
775870.002022-10-248528Budget
20101206.002023-10-248517Actual
10137100.002023-01-228513Budget
967340.002022-12-228556Budget
1594962.002023-06-248566Actual
28293109.002024-06-238516Actual
2394414.002024-02-218526Actual
13510273.002023-04-238513Actual
2672160.902024-04-2285113Actual
4777100.002022-08-248564Budget
255835.012024-03-2385212Actual
6449211.002022-09-238517Actual
182340.002022-05-248556Budget
10520100.002023-01-228565Budget
2031369.912023-10-2485111Actual
524789.002022-08-248566Actual
7104100.002022-10-248515Budget
174795.012023-07-2485212Actual
9949100.002022-12-228518Budget
7571211.002022-10-248517Actual
15181132.902023-05-248568Actual
69940.002022-04-238556Budget
2952870.002024-07-238546Actual
215428.212023-11-2485112Actual
3594200.002022-07-248514Budget
31606223.002024-09-228515Actual
144107.142023-04-2385112Actual
21843155.002023-12-228515Actual
2151120.782022-05-248528Actual
31219150.762024-08-2385612Actual
1898333.002023-09-238556Actual
188471.002022-05-248566Actual
4203200.002022-07-248517Budget
2435220.972024-02-2185211Actual
7711100.002022-10-248518Budget
35508116.722024-12-2285111Actual
12113100.002023-02-218567Budget
2881217.782024-06-2385511Actual
2693077.002024-05-238573Actual
2614160.002022-06-248515Actual
4343175.332022-07-248518Actual
37247253.002025-02-218564Actual
579234.002022-09-238573Actual
2199097.002023-12-228536Actual
1895743.002023-09-238546Actual
12569200.002023-03-248514Budget
38362360.002025-03-248514Actual
20664177.002023-11-248563Actual
850870.002022-11-248546Budget
899114.002022-04-238567Actual
1337070.002023-03-248528Budget
11644151.002023-02-218565Actual
256531012.202024-04-218573Actual
34143309.002024-11-238517Actual
5465100.002022-08-248518Budget
15623146.002023-06-248514Actual
27551143.312024-05-2385111Actual
605100.002022-04-238536Budget
242928.002022-06-248573Actual
406340.002022-07-248556Budget
70044.002022-04-238556Actual
29296178.002024-07-238564Actual
24641298.002024-03-238513Actual
32552167.002024-10-238563Actual
26873225.002024-05-238563Actual
214509.272023-11-2485511Actual
3118535.872024-08-2385212Actual
13243141.002023-03-248567Actual
3065457.002024-08-238546Actual
1729100.002022-05-248536Budget
12192196.542023-02-218518Actual
75990.002022-04-238566Budget
1005870.002022-12-228568Budget
466630.002022-08-248573Budget
32050202.602024-09-228568Actual
631140.002022-09-238556Actual
3106577.362024-08-2385411Actual
9870100.002022-12-228567Budget
55736.002022-04-238526Actual
1074394.002023-01-228546Actual
2958781.002024-07-238566Actual

Generated 2025-05-23 04:22:51.144 UTC