[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-02-178568Budget
2645534.802024-04-1885211Actual
33642275.002024-11-198513Actual
163388.002022-05-208516Actual
27551143.312024-05-1985111Actual
22820138.002024-01-188515Actual
2988532.672024-07-1985211Actual
3221243.512022-06-208518Actual
29354234.002024-07-198515Actual
17159101.082023-07-208528Actual
22607281.002024-01-188513Actual
2207571.002023-12-188566Actual
15061182.002023-05-208567Actual
980100.002022-04-198518Budget
1059990.002023-01-188516Budget
34827179.002024-12-188563Actual
1736011.402023-07-2085511Actual
1485629.002023-05-208526Actual
1632811.402023-06-2085511Actual
2405654.002024-02-178566Actual
1491200.002022-05-208515Budget
3068047.002024-08-198556Actual
3788996.512025-02-1785411Actual
3857548.002025-03-208526Actual
571560.002022-09-198563Budget
31988382.912024-09-188518Actual
2763379.482024-05-1985411Actual
8694144.002022-11-208517Actual
1939423.102023-09-1985511Actual
29389185.002024-07-198565Actual
9809200.002022-12-188517Budget
509494.002022-08-208536Actual
12114110.002023-02-178567Actual
1131560.002023-02-178563Budget
3582764.412024-12-1885113Actual
32108134.802024-09-1885111Actual
7571211.002022-10-208517Actual
7572200.002022-10-208517Budget
4343175.332022-07-208518Actual
8085205.002022-11-208514Actual
33468136.932024-10-1985612Actual
962670.002022-12-188546Budget
2139645.442023-11-2085311Actual
26958298.002024-05-198514Actual
21666185.002023-12-188563Actual
33112340.482024-10-198518Actual
1352200.002022-05-208514Budget
9948288.972022-12-188518Actual
235228.212024-01-1885112Actual
177779.002022-05-208546Actual
3080198.002022-06-208517Actual
25178177.002024-03-198567Actual
2305276.002024-01-188566Actual
789991.002022-11-208513Actual
3402875.002024-11-198546Actual
30422248.002024-08-198564Actual
1299589.002023-03-208546Actual
17687140.002023-08-208514Actual
1589052.002023-06-208546Actual
144107.142023-04-1985112Actual
2432448.632024-02-1785111Actual
326991.992022-06-208528Actual
1005870.002022-12-188568Budget
164208.212023-06-2085112Actual
2840055.002024-06-198556Actual
1074280.002023-01-188546Budget
28108395.002024-06-198514Actual
3003195.442024-07-1985112Actual
37003146.872025-01-1885213Actual
1928565.652023-09-1985111Actual
37092349.002025-02-178513Actual
19072212.002023-09-198517Actual
4918132.002022-08-208565Actual
34002116.002024-11-198536Actual
5979200.002022-09-198515Budget
38780204.002025-03-208567Actual
2613200.002022-06-208515Budget
24147150.002024-02-178567Actual
616940.002022-09-198526Budget
39101117.782025-03-2085611Actual
17567317.002023-08-208513Actual
1931311.402023-09-1985211Actual
3183981.002024-09-188566Actual
953140.002022-12-188526Budget
11644151.002023-02-178565Actual
3803518.842025-02-1785212Actual
669980.002022-09-198568Budget
31548192.002024-09-188564Actual
75990.002022-04-198566Budget
29765170.782024-07-198528Actual
6778100.002022-10-208513Budget
37715243.512025-02-178528Actual
9266157.002022-12-188564Actual
332870.002022-06-208568Budget
15623146.002023-06-208514Actual
25822216.002024-04-188514Actual
30093139.062024-07-1985612Actual
2196225.002023-12-188526Actual
36480232.002025-01-188567Actual
30983117.782024-08-1985111Actual
4264100.002022-07-208567Budget
32400111.782024-09-1885113Actual
10519117.002023-01-188565Actual
3071371.002024-08-198566Actual
967340.002022-12-188556Budget
2291271.002024-01-188516Actual
25700234.002024-04-188513Actual
2057212.462023-10-2085612Actual
1111470.002023-01-188528Budget
20876145.002023-11-208565Actual
1310280.002023-03-208566Budget
286132.002022-04-198564Actual
21751157.002023-12-188514Actual
2435220.972024-02-1785211Actual
195125.012023-09-1985212Actual
32016205.632024-09-188528Actual
256531012.202024-04-178573Actual
18606162.002023-09-198563Actual
27459254.122024-05-198528Actual
2615253.002024-04-188566Actual
1830811.402023-08-2085211Actual
2724840.002024-05-198556Actual
1059896.002023-01-188516Actual
39392690.102025-04-188578Actual
2340442.252024-01-1885411Actual
12302104.112023-02-178568Actual
3794100.002022-07-208565Budget
14020158.002023-04-198517Actual
518751.002022-08-208556Actual
35708108.212024-12-1885112Actual
9579111.002022-12-188536Actual
245849.272024-02-1785612Actual
18103126.002023-08-208567Actual
27898188.972024-05-1985213Actual
12193100.002023-02-178518Budget
743331.002022-10-208556Actual
9404100.002022-12-188565Budget
20194261.692023-10-208518Actual
37247253.002025-02-178564Actual
16748149.002023-07-208515Actual
3407106.002022-07-208513Actual
1423753.952023-04-1985111Actual
683882.002022-10-208563Actual
27694100.762024-05-1985611Actual
4776142.002022-08-208564Actual
2204234.002023-12-188556Actual
2296783.002024-01-188536Actual
1467891.002023-05-208564Actual
2832027.002024-06-198526Actual
8756135.002022-11-208567Actual
38603123.002025-03-208536Actual
13432154.112023-03-208568Actual
1244260.002023-03-208563Budget
29644306.002024-07-198517Actual
16570169.002023-07-208563Actual
1787291.002023-08-208516Actual
973171.002022-12-188566Actual
3219085.872024-09-1885411Actual
2346453.952024-01-1885611Actual
7339100.002022-10-208536Budget
39159102.892025-03-2085112Actual
33526108.272024-10-1985113Actual
3438332.672024-11-1985211Actual
3638883.002025-01-188566Actual
11254127.002023-02-178513Actual
392040.002022-07-208526Budget
1310381.002023-03-208566Actual
16535287.002023-07-208513Actual
35508116.722024-12-1885111Actual
1493643.002023-05-208556Actual
445080.002022-07-208568Budget
30925249.572024-08-198568Actual
10137100.002023-01-188513Budget
2242643.312023-12-1885411Actual
130420.002022-05-208573Budget
2276297.002024-01-188564Actual
205147.142023-10-2085112Actual
22727169.002024-01-188514Actual
34498134.802024-11-1985611Actual
65367.002022-04-198546Actual
1139317.002023-02-178573Actual
782085.932022-10-208568Actual
10520100.002023-01-188565Budget
775870.002022-10-208528Budget
3679979.482025-01-1885611Actual
2293917.002024-01-188526Actual
17779108.002023-08-208515Actual
20842142.002023-11-208515Actual
23824143.002024-02-178515Actual
12709172.002023-03-208515Actual
7164126.002022-10-208565Actual
6217112.002022-09-198536Actual
2847100.002022-06-208536Budget
795970.002022-11-208563Budget
10927200.002023-01-188517Budget
4263133.002022-07-208567Actual
29737384.422024-07-198518Actual
5574114.722022-08-208568Actual
11441208.002023-02-178514Actual
30210124.062024-07-1985613Actual
3736133.002022-07-208515Actual
1833530.552023-08-2085311Actual
557380.002022-08-208568Budget
3455687.992024-11-1985112Actual
1064640.002023-01-188526Budget
427112.002022-04-198565Actual
29296178.002024-07-198564Actual
1964152.002022-05-208517Actual
28490356.002024-06-198517Actual
10462200.002023-01-188515Budget
1532141.192023-05-2085411Actual
2997394.382024-07-1985611Actual
188590.002022-05-208566Budget
514070.002022-08-208546Budget
32342134.802024-09-1885612Actual
33889217.002024-11-198565Actual
2004462.002023-10-208566Actual
10988142.002023-01-188567Actual
3783526.292025-02-1785211Actual
16783147.002023-07-208565Actual
31393322.002024-09-188513Actual
2881217.782024-06-1985511Actual
1390256.002023-04-198546Actual
392151.002022-07-208526Actual
12947100.002023-03-208536Budget
1079055.002023-01-188556Actual
3408674.002024-11-198566Actual
9949100.002022-12-188518Budget
326860.002022-06-208528Budget
214509.272023-11-2085511Actual
5980164.002022-09-198515Actual
24761176.002024-03-198514Actual
3898659.272025-03-2085211Actual
3172631.002024-09-188526Actual
23731179.002024-02-178514Actual
499792.002022-08-208516Actual
134852463.302023-04-188577Actual
1304262.002023-03-208556Actual
1244361.002023-03-208563Actual
3106577.362024-08-1985411Actual
12631100.002023-03-208564Budget
1197280.002023-02-178566Budget
5841200.002022-09-198514Budget
3216375.232024-09-1885311Actual
30515193.002024-08-198565Actual
19227125.332023-09-198568Actual
17927100.002023-08-208536Actual
3180648.002024-09-188556Actual
25952161.002024-04-188565Actual
841344.002022-11-208526Actual
2098992.002023-11-208536Actual
1733344.382023-07-2085411Actual
3340681.612024-10-1985112Actual
22854105.002024-01-188565Actual
401670.002022-07-208546Budget
2337736.932024-01-1885311Actual

Generated 2025-05-20 02:03:26.961 UTC