[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36976132.832025-02-1785113Actual
19811131.002023-11-198515Actual
33054222.002024-11-188567Actual
31988382.912024-10-188518Actual
781970.002022-11-198568Budget
2042223.102023-11-1985511Actual
35295285.002025-01-178517Actual
1898333.002023-10-198556Actual
2944790.002024-08-188516Actual
22132178.002024-01-178517Actual
3735200.002022-08-198515Budget
1252138.002023-04-198573Actual
861580.002022-12-208566Budget
12113100.002023-03-198567Budget
2432448.632024-03-1885111Actual
571466.002022-10-198563Actual
518751.002022-09-198556Actual
12948103.002023-04-198536Actual
1396170.002023-05-198566Actual
5464276.842022-09-198518Actual
3169999.002024-10-188516Actual
1064737.002023-02-178526Actual
3183981.002024-10-188566Actual
37127233.002025-03-198563Actual
412590.002022-08-198566Budget
34792300.002025-01-178513Actual
2505327.002024-04-188556Actual
2207571.002024-01-178566Actual
27050224.002024-06-188515Actual
1526710.332023-06-1985211Actual
17073135.002023-08-198567Actual
20194261.692023-11-198518Actual
2102100.002022-06-198518Budget
18189108.662023-09-198528Actual
1795345.002023-09-198546Actual
11441208.002023-03-198514Actual
8365122.002022-12-208516Actual
3060048.002024-09-188526Actual
1353174.002022-06-198514Actual
36303116.002025-02-178536Actual
1523964.592023-06-1985111Actual
2440643.312024-03-1885411Actual
286132.002022-05-198564Actual
10988142.002023-02-178567Actual
3290477.002024-11-188546Actual
2714183.002024-06-188516Actual
2993982.682024-08-1885411Actual
3671370.972025-02-1785311Actual
3407106.002022-08-198513Actual
3573644.382025-01-1785212Actual
1131560.002023-03-198563Budget
1887659.002023-10-198516Actual
25236295.032024-04-188518Actual
22225235.932024-01-178518Actual
8756135.002022-12-208567Actual
3441082.682024-12-1985311Actual
5093100.002022-09-198536Budget
9482100.002023-01-178516Budget
23230122.302024-02-178528Actual
21666185.002024-01-178563Actual
31428172.002024-10-188563Actual
9870100.002023-01-178567Budget
1079055.002023-02-178556Actual
15181132.902023-06-198568Actual
2103207.152022-06-198518Actual
2757949.702024-06-1885211Actual
1559548.002023-07-208573Actual
5385100.002022-09-198567Budget
13632133.002023-05-198514Actual
4856167.002022-09-198515Actual
3062897.002024-09-188536Actual
29644306.002024-08-188517Actual
899114.002022-05-198567Actual
19846108.002023-11-198565Actual
5574114.722022-09-198568Actual
2606780.002024-05-188536Actual
10323174.002023-02-178514Actual
30267334.002024-09-188513Actual
1801167.002023-09-198566Actual
6964200.002022-11-198514Budget
38154113.532025-03-1985213Actual
1496964.002023-06-198566Actual
953041.002023-01-178526Actual
122682.002022-06-198563Actual
32050202.602024-10-188568Actual
23824143.002024-03-188515Actual
795970.002022-12-208563Budget
2923377.002024-08-188573Actual
23202228.362024-02-178518Actual
195439.272023-10-1985612Actual
30573100.002024-09-188516Actual
245522.892024-03-1885212Actual
393771255.502025-05-188573Actual
24113200.002024-03-188517Actual
3556370.972025-01-1785311Actual
33526108.272024-11-1885113Actual
18222167.752023-09-198568Actual
1191350.002023-03-198556Budget
134731687.502023-05-188573Actual
3340681.612024-11-1885112Actual
177680.002022-06-198546Budget
8834100.002022-12-208518Budget
25857149.002024-05-188564Actual
4264100.002022-08-198567Budget
9403148.002023-01-178565Actual
130517.002022-06-198573Actual
3331458.212024-11-1885411Actual
2290100.002022-07-208513Budget
28645172.302024-07-198568Actual
3213665.652024-10-1885211Actual
1492190.002022-06-198515Actual
29737384.422024-08-188518Actual
795872.002022-12-208563Actual
2502753.002024-04-188546Actual
2848120.002022-07-208536Actual
2096124.002023-12-208526Actual
3509881.002025-01-178516Actual
1686822.002023-08-198526Actual
32637395.002024-11-188514Actual
27338265.002024-06-188517Actual
514070.002022-09-198546Budget
38866143.512025-04-198528Actual
39221168.852025-04-1985612Actual
565390.002022-10-198513Budget
36248120.002025-02-178516Actual
12193100.002023-03-198518Budget
2672100.002022-07-208565Budget
13182200.002023-04-198517Budget
35330236.002025-01-178567Actual
1698178.002023-08-198566Actual
30387314.002024-09-188514Actual
1426511.402023-05-1985211Actual
37715243.512025-03-198528Actual
3219085.872024-10-1885411Actual
1893184.002023-10-198536Actual
11582200.002023-03-198515Budget
32765226.002024-11-188565Actual
154137.142023-06-1985112Actual
3000104.002022-07-208566Actual
4777100.002022-09-198564Budget
894284.422022-12-208568Actual
25678-3784.402024-05-1785712Actual
9997157.142023-01-178528Actual
7898100.002022-12-208513Budget
6449211.002022-10-198517Actual
17687140.002023-09-198514Actual
2476200.002022-07-208514Budget
33947106.002024-12-198516Actual
9346131.002023-01-178515Actual
1084892.002023-02-178566Actual
188471.002022-06-198566Actual
24233135.932024-03-188528Actual
3488475.002025-01-178573Actual
174525.012023-08-1985112Actual
2023121.002022-06-198567Actual
38277168.002025-04-198563Actual
27493169.272024-06-188568Actual
2305276.002024-02-178566Actual
1725157.142023-08-1985111Actual
33468136.932024-11-1885612Actual
3373460.002024-12-198573Actual
8835185.932022-12-208518Actual
2245967.782024-01-1785611Actual
683882.002022-11-198563Actual
3800769.912025-03-1985112Actual
19193152.602023-10-198528Actual
3873103.002022-08-198516Actual
9020100.002023-01-178513Budget
524690.002022-09-198566Budget
27083157.002024-06-188565Actual
34676125.822024-12-1985113Actual
22286126.842024-01-178568Actual
2394414.002024-03-188526Actual
18725109.002023-10-198564Actual
37340198.002025-03-198565Actual
7631100.002022-11-198567Budget
30093139.062024-08-1885612Actual
8882108.662022-12-208528Actual
3408674.002024-12-198566Actual
12568184.002023-04-198514Actual
1730628.422023-08-1985311Actual
1139317.002023-03-198573Actual
3627529.002025-02-178526Actual
1197374.002023-03-198566Actual
134823310.502023-05-188576Actual
50890.002022-05-198516Budget
1975392.002023-11-198564Actual
17602190.002023-09-198563Actual
3862962.002025-04-198546Actual
4918132.002022-09-198565Actual
1990476.002023-11-198516Actual
1299480.002023-04-198546Budget
31754114.002024-10-188536Actual
1901575.002023-10-198566Actual
33174205.632024-11-188568Actual
144373.952023-05-1985212Actual
2276297.002024-02-178564Actual
38362360.002025-04-198514Actual
2346453.952024-02-1785611Actual
669980.002022-10-198568Budget
340690.002022-08-198513Budget
3285027.002024-11-188526Actual
14020158.002023-05-198517Actual
11255100.002023-03-198513Budget
35416173.812025-01-178528Actual
37003146.872025-02-1785213Actual
18103126.002023-09-198567Actual
1544613.532023-06-1985612Actual
6512100.002022-10-198567Budget
1059990.002023-02-178516Budget
2337736.932024-02-1785311Actual
33232148.632024-11-1885111Actual
3106577.362024-09-1885411Actual
38900190.482025-04-198568Actual
1413100.002022-06-198564Budget
18818147.002023-10-198565Actual
13244100.002023-04-198567Budget
2335032.672024-02-1785211Actual
1535561.402023-06-1985611Actual
4343175.332022-08-198518Actual
15716116.002023-07-208515Actual
5900100.002022-10-198564Budget
1995988.002023-11-198536Actual
2546520.972024-04-1885511Actual
452990.002022-09-198513Actual
729151.002022-11-198526Actual
32460113.532024-10-1885613Actual
973171.002023-01-178566Actual
6511144.002022-10-198567Actual
1435242.252023-05-1985611Actual
39339171.432025-04-1985613Actual
3553664.592025-01-1785211Actual
22253119.272024-01-178528Actual
27931194.242024-06-1885613Actual
1694836.002023-08-198556Actual
2479583.002024-04-188564Actual
626470.002022-10-198546Budget
130420.002022-06-198573Budget
2535669.912024-04-1885111Actual
23264123.812024-02-178568Actual
30178145.112024-08-1885213Actual
1689684.002023-08-198536Actual
1594962.002023-07-208566Actual
19072212.002023-10-198517Actual
1343180.002023-04-198568Budget
1939423.102023-10-1985511Actual
1078950.002023-02-178556Budget
9809200.002023-01-178517Budget
2508676.002024-04-188566Actual
13322100.002023-04-198518Budget
27752109.272024-06-1885112Actual
242820.002022-07-208573Budget
12052150.002023-03-198517Actual
15503326.002023-07-208513Actual
1304262.002023-04-198556Actual
1890330.002023-10-198526Actual

Generated 2025-06-18 13:39:28.821 UTC