[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27988319.002024-06-238513Actual
30891166.242024-08-238528Actual
803726.002022-11-248573Actual
1074394.002023-01-228546Actual
3005920.972024-07-2385212Actual
205147.142023-10-2485112Actual
1589052.002023-06-248546Actual
782085.932022-10-248568Actual
2884679.482024-06-2385611Actual
2505327.002024-03-238556Actual
28703148.632024-06-2385111Actual
16127125.332023-06-248528Actual
11582200.002023-02-218515Budget
616940.002022-09-238526Budget
28583443.512024-06-238518Actual
1396170.002023-04-238566Actual
182435.002022-05-248556Actual
12947100.002023-03-248536Budget
38780204.002025-03-248567Actual
11643100.002023-02-218565Budget
26334185.932024-04-228528Actual
4124110.002022-07-248566Actual
2538410.332024-03-2385211Actual
3517964.002024-12-228546Actual
31513339.002024-09-228514Actual
215428.212023-11-2485112Actual
28904100.762024-06-2385112Actual
3520541.002024-12-228556Actual
36538442.002025-01-228518Actual
738674.002022-10-248546Actual
32460113.532024-09-2285613Actual
3735200.002022-07-248515Budget
5325135.002022-08-248517Actual
174795.012023-07-2485212Actual
1087101.082022-04-238568Actual
24205248.062024-02-218518Actual
38745317.002025-03-248517Actual
2234465.652023-12-2285111Actual
2157511.402023-11-2485612Actual
7024100.002022-10-248564Budget
392040.002022-07-248526Budget
900100.002022-04-238567Budget
28200211.002024-06-238515Actual
9403148.002022-12-228565Actual
579330.002022-09-238573Budget
33642275.002024-11-238513Actual
22286126.842023-12-228568Actual
28611181.392024-06-238528Actual
839200.002022-04-238517Budget
452990.002022-08-248513Actual
38900190.482025-03-248568Actual
4342100.002022-07-248518Budget
1553105.002022-05-248565Actual
7710181.392022-10-248518Actual
26873225.002024-05-238563Actual
2642782.682024-04-2285111Actual
3331458.212024-10-2385411Actual
3603555.002025-01-228573Actual
2103207.152022-05-248518Actual
11176119.272023-01-228568Actual
37212377.002025-02-218514Actual
1698178.002023-07-248566Actual
518751.002022-08-248556Actual
1186680.002023-02-218546Budget
7104100.002022-10-248515Budget
3718472.002025-02-218573Actual
1027529.002023-01-228573Actual
4917100.002022-08-248565Budget
445080.002022-07-248568Budget
6217112.002022-09-238536Actual
1461635.002023-05-248573Actual
162479.272023-06-2485211Actual
22132178.002023-12-228517Actual
20255178.362023-10-248568Actual
6512100.002022-09-238567Budget
23646145.002024-02-218563Actual
354732.002022-07-248573Actual
37340198.002025-02-218565Actual
27050224.002024-05-238515Actual
3071371.002024-08-238566Actual
21632249.002023-12-228513Actual
39397-3569.902025-04-2285711Actual
15658112.002023-06-248564Actual
2093465.002023-11-248516Actual
12630145.002023-03-248564Actual
13432154.112023-03-248568Actual
188590.002022-05-248566Budget
1833530.552023-08-2485311Actual
50890.002022-04-238516Budget
1191436.002023-02-218556Actual
13323231.392023-03-248518Actual
37127233.002025-02-218563Actual
214509.272023-11-2485511Actual
134823310.502023-04-228576Actual
9206202.002022-12-228514Actual
1084980.002023-01-228566Budget
3969100.002022-07-248536Budget
6591213.212022-09-238518Actual
8224147.002022-11-248515Actual
1895743.002023-09-238546Actual
35978186.002025-01-228563Actual
18103126.002023-08-248567Actual
25700234.002024-04-228513Actual
3800769.912025-02-2185112Actual
2847100.002022-06-248536Budget
1078950.002023-01-228556Budget
32878104.002024-10-238536Actual
504540.002022-08-248526Budget
10137100.002023-01-228513Budget
775870.002022-10-248528Budget
3509881.002024-12-228516Actual
9580100.002022-12-228536Budget
3685777.362025-01-2285112Actual
1535561.402023-05-2485611Actual
1586492.002023-06-248536Actual
29737384.422024-07-238518Actual
5841200.002022-09-238514Budget
393891569.902025-04-228577Actual
775993.512022-10-248528Actual
33468136.932024-10-2385612Actual
29389185.002024-07-238565Actual
23202228.362024-01-228518Actual
32108134.802024-09-2285111Actual
2102100.002022-05-248518Budget
12052150.002023-02-218517Actual
32016205.632024-09-228528Actual
458859.002022-08-248563Actual
1177055.002023-02-218526Actual
7163100.002022-10-248565Budget
3455687.992024-11-2385112Actual
130517.002022-05-248573Actual
14115270.782023-04-238518Actual
75886.002022-04-238566Actual
1990476.002023-10-248516Actual
26781129.322024-04-2285613Actual
242820.002022-06-248573Budget
1304150.002023-03-248556Budget
11115114.722023-01-228528Actual
1426511.402023-04-2385211Actual
163290.002022-05-248516Budget
4777100.002022-08-248564Budget
32672238.002024-10-238564Actual
17814134.002023-08-248565Actual
2787162.662024-05-2385113Actual
34912361.002024-12-228514Actual
38397188.002025-03-248564Actual
973080.002022-12-228566Budget
17602190.002023-08-248563Actual
38490234.002025-03-248565Actual
1751013.532023-07-2485612Actual
2502753.002024-03-238546Actual
1431928.422023-04-2385411Actual
669980.002022-09-238568Budget
3221243.512022-06-248518Actual
803630.002022-11-248573Budget
1801167.002023-08-248566Actual
1491051.002023-05-248546Actual
3220100.002022-06-248518Budget
55736.002022-04-238526Actual
3213665.652024-09-2285211Actual
3594200.002022-07-248514Budget
31393322.002024-09-228513Actual
256591861.702024-04-218575Actual
37629242.002025-02-218567Actual
22854105.002024-01-228565Actual
5512128.362022-08-248528Actual
144107.142023-04-2385112Actual
33232148.632024-10-2385111Actual
1224070.002023-02-218528Budget
3868894.002025-03-248566Actual
17927100.002023-08-248536Actual
401670.002022-07-248546Budget
21128156.002023-11-248517Actual
8835185.932022-11-248518Actual
30925249.572024-08-238568Actual
36248120.002025-01-228516Actual
1392841.002023-04-238556Actual
12192196.542023-02-218518Actual
1289940.002023-03-248526Budget
2397293.002024-02-218536Actual
9882.002022-04-238563Actual
37305240.002025-02-218515Actual
177779.002022-05-248546Actual
37749237.452025-02-218568Actual
3688519.912025-01-2285212Actual
452890.002022-08-248513Budget
33677164.002024-11-238563Actual
235228.212024-01-2285112Actual
22225235.932023-12-228518Actual
221270.002022-05-248568Budget
2335032.672024-01-2285211Actual
6778100.002022-10-248513Budget
32552167.002024-10-238563Actual
33762301.002024-11-238514Actual
2039540.122023-10-2485411Actual
35708108.212024-12-2285112Actual
524789.002022-08-248566Actual
9579111.002022-12-228536Actual
1765933.002023-08-248573Actual
24113200.002024-02-218517Actual
392151.002022-07-248526Actual
894284.422022-11-248568Actual
36190166.002025-01-228565Actual
21163142.002023-11-248567Actual
11503100.002023-02-218564Budget
17687140.002023-08-248514Actual
458960.002022-08-248563Budget
2269969.002024-01-228573Actual
20784116.002023-11-248564Actual
16535287.002023-07-248513Actual
26958298.002024-05-238514Actual
14644168.002023-05-248514Actual
9869111.002022-12-228567Actual
466734.002022-08-248573Actual
1866337.002023-09-238573Actual
1413100.002022-05-248564Budget
25264143.512024-03-238528Actual
1496964.002023-05-248566Actual
981219.272022-04-238518Actual
17820.002022-04-238573Budget
31641212.002024-09-228565Actual
4263133.002022-07-248567Actual
1477198.002023-05-248565Actual
34143309.002024-11-238517Actual
18189108.662023-08-248528Actual
35450205.632024-12-228568Actual
24676178.002024-03-238563Actual
2757949.702024-05-2385211Actual
3405449.002024-11-238556Actual
8461100.002022-11-248536Budget
7164126.002022-10-248565Actual
70044.002022-04-238556Actual
39407-1957.702025-04-2285713Actual
36480232.002025-01-228567Actual
34264225.332024-11-238528Actual
855540.002022-11-248556Budget
245849.272024-02-2185612Actual
2614160.002022-06-248515Actual
3458434.802024-11-2385212Actual
3488475.002024-12-228573Actual
3290477.002024-10-238546Actual
3080198.002022-06-248517Actual
17073135.002023-07-248567Actual
2045639.062023-10-2485611Actual
18725109.002023-09-238564Actual
6042131.002022-09-238565Actual
2543827.362024-03-2385411Actual
2446767.782024-02-2185611Actual
17567317.002023-08-248513Actual
1252138.002023-03-248573Actual
3446427.362024-11-2385511Actual
26748181.962024-04-2285213Actual
31157102.892024-08-2385112Actual
3898659.272025-03-2485211Actual
184819.272023-08-2485112Actual
2343111.402024-01-2285511Actual

Generated 2025-05-23 17:23:59.292 UTC