[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8285100.002022-11-258565Budget
2840055.002024-06-248556Actual
33232148.632024-10-2485111Actual
12772101.002023-03-258565Actual
2296783.002024-01-238536Actual
10383100.002023-01-238564Budget
195125.012023-09-2485212Actual
3408674.002024-11-248566Actual
7103122.002022-10-258515Actual
30267334.002024-08-248513Actual
18606162.002023-09-248563Actual
245522.892024-02-2285212Actual
3685777.362025-01-2385112Actual
3603555.002025-01-238573Actual
4204126.002022-07-258517Actual
4449125.332022-07-258568Actual
3458434.802024-11-2485212Actual
16041184.002023-06-258567Actual
2440643.312024-02-2285411Actual
518840.002022-08-258556Budget
2242643.312023-12-2385411Actual
18222167.752023-08-258568Actual
7025130.002022-10-258564Actual
122682.002022-05-258563Actual
1765933.002023-08-258573Actual
3141110.002022-06-258567Actual
3833451.002025-03-258573Actual
861489.002022-11-258566Actual
3003195.442024-07-2485112Actual
1376194.002023-04-248565Actual
14143110.172023-04-248528Actual
1390256.002023-04-248546Actual
3520541.002024-12-238556Actual
32963103.002024-10-248566Actual
3718472.002025-02-228573Actual
3213665.652024-09-2385211Actual
9482100.002022-12-238516Budget
30573100.002024-08-248516Actual
1692257.002023-07-258546Actual
35416173.812024-12-238528Actual
973171.002022-12-238566Actual
1895743.002023-09-248546Actual
32016205.632024-09-238528Actual
1191350.002023-02-228556Budget
1412123.002022-05-258564Actual
16127125.332023-06-258528Actual
8364100.002022-11-258516Budget
36303116.002025-01-238536Actual
841344.002022-11-258526Actual
2255013.532023-12-2385612Actual
6778100.002022-10-258513Budget
631140.002022-09-248556Actual
38185213.542025-02-2285613Actual
122780.002022-05-258563Budget
1526710.332023-05-2585211Actual
3862962.002025-03-258546Actual
1621965.652023-06-2585111Actual
1727920.972023-07-2585211Actual
1027430.002023-01-238573Budget
19719154.002023-10-258514Actual
3118535.872024-08-2485212Actual
144107.142023-04-2485112Actual
1851413.532023-08-2585612Actual
1736011.402023-07-2585511Actual
3927997.742025-03-2585113Actual
18571335.002023-09-248513Actual
616940.002022-09-248526Budget
2766034.802024-05-2485511Actual
34618158.212024-11-2485612Actual
2642782.682024-04-2385111Actual
8462112.002022-11-258536Actual
899114.002022-04-248567Actual
31548192.002024-09-238564Actual
31606223.002024-09-238515Actual
15658112.002023-06-258564Actual
1485629.002023-05-258526Actual
55736.002022-04-248526Actual
32672238.002024-10-248564Actual
19634176.002023-10-258563Actual
2724840.002024-05-248556Actual
803630.002022-11-258573Budget
953041.002022-12-238526Actual
1477198.002023-05-258565Actual
256591861.702024-04-228575Actual
9997157.142022-12-238528Actual
24853114.002024-03-248515Actual
1842339.062023-08-2585611Actual
39386-105.002025-04-238576Actual
3517964.002024-12-238546Actual
15538158.002023-06-258563Actual
326860.002022-06-258528Budget
4343175.332022-07-258518Actual
5464276.842022-08-258518Actual
1496964.002023-05-258566Actual
23144206.002024-01-238567Actual
967340.002022-12-238556Budget
188590.002022-05-258566Budget
34827179.002024-12-238563Actual
2728177.002024-05-248566Actual
2096124.002023-11-258526Actual
36658162.462025-01-2385111Actual
27551143.312024-05-2485111Actual
2036817.782023-10-2585311Actual
31641212.002024-09-238565Actual
2875869.912024-06-2485311Actual
10928158.002023-01-238517Actual
1426511.402023-04-2485211Actual
11441208.002023-02-228514Actual
30387314.002024-08-248514Actual
2199097.002023-12-238536Actual
38958128.422025-03-2585111Actual
1836230.552023-08-2585411Actual
26781129.322024-04-2385613Actual
75990.002022-04-248566Budget
2305276.002024-01-238566Actual
14177134.422023-04-248568Actual
38397188.002025-03-258564Actual
15119307.152023-05-258518Actual
31513339.002024-09-238514Actual
242820.002022-06-258573Budget
20842142.002023-11-258515Actual
12113100.002023-02-228567Budget
3688519.912025-01-2385212Actual
24233135.932024-02-228528Actual
3898659.272025-03-2585211Actual
38455202.002025-03-258515Actual
915930.002022-12-238573Budget
2291271.002024-01-238516Actual
1429241.192023-04-2485311Actual
22820138.002024-01-238515Actual
13243141.002023-03-258567Actual
10988142.002023-01-238567Actual
9021101.002022-12-238513Actual
3402875.002024-11-248546Actual
22225235.932023-12-238518Actual
3062897.002024-08-248536Actual
3800769.912025-02-2285112Actual
2276297.002024-01-238564Actual
2672100.002022-06-258565Budget
1931311.402023-09-2485211Actual
3865560.002025-03-258556Actual
1739464.592023-07-2585611Actual
2902497.742024-06-2485113Actual
24761176.002024-03-248514Actual
29857147.572024-07-2485111Actual
31428172.002024-09-238563Actual
1310280.002023-03-258566Budget
406446.002022-07-258556Actual
9870100.002022-12-238567Budget
27931194.242024-05-2485613Actual
3745397.002025-02-228536Actual
34178178.002024-11-248567Actual
458960.002022-08-258563Budget
13726162.002023-04-248515Actual
2001135.002023-10-258556Actual
8755100.002022-11-258567Budget
981219.272022-04-248518Actual
6591213.212022-09-248518Actual
256158.212024-03-2485612Actual
10382108.002023-01-238564Actual
8365122.002022-11-258516Actual
2657043.312024-04-2385611Actual
33553118.802024-10-2485213Actual
33054222.002024-10-248567Actual
29799208.662024-07-248568Actual
33526108.272024-10-2485113Actual
1230180.002023-02-228568Budget
34912361.002024-12-238514Actual
35854134.592024-12-2385213Actual
12709172.002023-03-258515Actual
24676178.002024-03-248563Actual
30983117.782024-08-2485111Actual
795970.002022-11-258563Budget
3523881.002024-12-238566Actual
7339100.002022-10-258536Budget
279923.002022-06-258526Actual
195439.272023-09-2485612Actual
1934017.782023-09-2485311Actual
130517.002022-05-258573Actual
9206202.002022-12-238514Actual
3455687.992024-11-2485112Actual
9949100.002022-12-238518Budget
37127233.002025-02-228563Actual
21283135.932023-11-258568Actual
35944246.002025-01-238513Actual
3180648.002024-09-238556Actual
2102100.002022-05-258518Budget
850870.002022-11-258546Budget
27373212.002024-05-248567Actual
70044.002022-04-248556Actual
3285027.002024-10-248526Actual
18691176.002023-09-248514Actual
28904100.762024-06-2485112Actual
1890330.002023-09-248526Actual
30805220.002024-08-248567Actual
32108134.802024-09-2385111Actual
499690.002022-08-258516Budget
7631100.002022-10-258567Budget
22607281.002024-01-238513Actual
28703148.632024-06-2485111Actual
7711100.002022-10-258518Budget
11502135.002023-02-228564Actual
287100.002022-04-248564Budget
2301953.002024-01-238556Actual
346863.002022-07-258563Actual
1684188.002023-07-258516Actual
1059990.002023-01-238516Budget
27988319.002024-06-248513Actual
205413.952023-10-2585212Actual
7898100.002022-11-258513Budget
13322100.002023-03-258518Budget
36976132.832025-01-2385113Actual
1586492.002023-06-258536Actual
738770.002022-10-258546Budget
12569200.002023-03-258514Budget
346960.002022-07-258563Budget
39339171.432025-03-2585613Actual
36445331.002025-01-238517Actual
26367178.362024-04-238568Actual
9948288.972022-12-238518Actual
3561714.592024-12-2385511Actual
35330236.002024-12-238567Actual
3794998.632025-02-2285611Actual
29679218.002024-07-248567Actual
2397293.002024-02-228536Actual
28108395.002024-06-248514Actual
34735113.532024-11-2485613Actual
21843155.002023-12-238515Actual
1698178.002023-07-258566Actual
2443310.332024-02-2285511Actual
1632811.402023-06-2585511Actual
3293040.002024-10-248556Actual
14115270.782023-04-248518Actual
2042223.102023-10-2585511Actual
3676734.802025-01-2385511Actual
855540.002022-11-258556Budget
26992192.002024-05-248564Actual
226200.002022-04-248514Budget
22132178.002023-12-238517Actual
32427180.202024-09-2385213Actual
2234465.652023-12-2385111Actual
2955445.002024-07-248556Actual
13181139.002023-03-258517Actual
3970109.002022-07-258536Actual
782085.932022-10-258568Actual
3657100.002022-07-258564Budget
6217112.002022-09-248536Actual
34355173.102024-11-2485111Actual
6590100.002022-09-248518Budget
8835185.932022-11-258518Actual
1304150.002023-03-258556Budget
2787162.662024-05-2485113Actual
401781.002022-07-258546Actual
2435220.972024-02-2285211Actual
20136128.002023-10-258567Actual
11255100.002023-02-228513Budget

Generated 2025-05-24 22:56:39.144 UTC