[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561714.592024-12-2285511Actual
3328760.332024-10-2385311Actual
855658.002022-11-248556Actual
235059.002022-06-248563Actual
3906713.532025-03-2485511Actual
9266157.002022-12-228564Actual
3603555.002025-01-228573Actual
1895743.002023-09-238546Actual
1005870.002022-12-228568Budget
795970.002022-11-248563Budget
2039540.122023-10-2485411Actual
2001135.002023-10-248556Actual
15538158.002023-06-248563Actual
256561311.102024-04-218574Actual
6042131.002022-09-238565Actual
3005920.972024-07-2385212Actual
1285090.002023-03-248516Budget
11255100.002023-02-218513Budget
17814134.002023-08-248565Actual
144107.142023-04-2385112Actual
36600175.332025-01-228568Actual
18222167.752023-08-248568Actual
7164126.002022-10-248565Actual
3556370.972024-12-2285311Actual
275188.002022-06-248516Actual
39339171.432025-03-2485613Actual
3103894.382024-08-2385311Actual
2497316.002024-03-238526Actual
17131251.092023-07-248518Actual
888370.002022-11-248528Budget
14559190.002023-05-248563Actual
3142100.002022-06-248567Budget
2034119.912023-10-2485211Actual
8835185.932022-11-248518Actual
31513339.002024-09-228514Actual
108870.002022-04-238568Budget
5979200.002022-09-238515Budget
1461635.002023-05-248573Actual
11115114.722023-01-228528Actual
2837471.002024-06-238546Actual
439080.002022-07-248528Budget
10322200.002023-01-228514Budget
23264123.812024-01-228568Actual
3118535.872024-08-2385212Actual
289480.002022-06-248546Budget
2042223.102023-10-2485511Actual
2104146.002023-11-248556Actual
24147150.002024-02-218567Actual
392040.002022-07-248526Budget
287100.002022-04-238564Budget
1197374.002023-02-218566Actual
1993129.002023-10-248526Actual
11503100.002023-02-218564Budget
2305276.002024-01-228566Actual
21843155.002023-12-228515Actual
37305240.002025-02-218515Actual
35416173.812024-12-228528Actual
69940.002022-04-238556Budget
6778100.002022-10-248513Budget
3446427.362024-11-2385511Actual
21632249.002023-12-228513Actual
1139230.002023-02-218573Budget
967434.002022-12-228556Actual
17073135.002023-07-248567Actual
28293109.002024-06-238516Actual
1360472.002023-04-238573Actual
2722285.002024-05-238546Actual
1496964.002023-05-248566Actual
9870100.002022-12-228567Budget
23611264.002024-02-218513Actual
35978186.002025-01-228563Actual
2142343.312023-11-2485411Actual
9948288.972022-12-228518Actual
294140.002022-06-248556Budget
1627429.482023-06-2485311Actual
3101132.672024-08-2385211Actual
2031369.912023-10-2485111Actual
7571211.002022-10-248517Actual
15119307.152023-05-248518Actual
2988532.672024-07-2385211Actual
32460113.532024-09-2285613Actual
34355173.102024-11-2385111Actual
37749237.452025-02-218568Actual
15658112.002023-06-248564Actual
23109180.002024-01-228517Actual
27898188.972024-05-2385213Actual
738770.002022-10-248546Budget
803726.002022-11-248573Actual
3003195.442024-07-2385112Actual
188590.002022-05-248566Budget
29296178.002024-07-238564Actual
37247253.002025-02-218564Actual
9580100.002022-12-228536Budget
5465100.002022-08-248518Budget
12192196.542023-02-218518Actual
3573644.382024-12-2285212Actual
6218100.002022-09-238536Budget
7572200.002022-10-248517Budget
2671160.002022-06-248565Actual
36445331.002025-01-228517Actual
626591.002022-09-238546Actual
2847100.002022-06-248536Budget
35040157.002024-12-228565Actual
579234.002022-09-238573Actual
12709172.002023-03-248515Actual
13322100.002023-03-248518Budget
3674066.722025-01-2285411Actual
20255178.362023-10-248568Actual
35769180.552024-12-2285612Actual
1830811.402023-08-2485211Actual
5326200.002022-08-248517Budget
14143110.172023-04-238528Actual
17602190.002023-08-248563Actual
967340.002022-12-228556Budget
11643100.002023-02-218565Budget
2335032.672024-01-2285211Actual
2437928.422024-02-2185311Actual
3405449.002024-11-238556Actual
669980.002022-09-238568Budget
2645534.802024-04-2285211Actual
524690.002022-08-248566Budget
3397432.002024-11-238526Actual
1730628.422023-07-2485311Actual
17927100.002023-08-248536Actual
10928158.002023-01-228517Actual
17924.002022-04-238573Actual
3803518.842025-02-2185212Actual
3225082.682024-09-2285611Actual
1964152.002022-05-248517Actual
514152.002022-08-248546Actual
235180.002022-06-248563Budget
6638108.662022-09-238528Actual
35388373.822024-12-228518Actual
1186770.002023-02-218546Actual
2477228.002022-06-248514Actual
3221728.422024-09-2285511Actual
458859.002022-08-248563Actual
392151.002022-07-248526Actual
286132.002022-04-238564Actual
612090.002022-09-238516Budget
2848120.002022-06-248536Actual
2242643.312023-12-2285411Actual
134791562.202023-04-228575Actual
466630.002022-08-248573Budget
34178178.002024-11-238567Actual
17820.002022-04-238573Budget
3523881.002024-12-228566Actual
25236295.032024-03-238518Actual
1998555.002023-10-248546Actual
25735170.002024-04-228563Actual
65367.002022-04-238546Actual
1304262.002023-03-248556Actual
22854105.002024-01-228565Actual
184819.272023-08-2485112Actual
743331.002022-10-248556Actual
3488475.002024-12-228573Actual
20222141.992023-10-248528Actual
3220100.002022-06-248518Budget
31157102.892024-08-2385112Actual
565390.002022-09-238513Budget
1890330.002023-09-238526Actual
7163100.002022-10-248565Budget
5980164.002022-09-238515Actual
31896297.002024-09-228517Actual
2299348.002024-01-228546Actual
23202228.362024-01-228518Actual
33553118.802024-10-2385213Actual
20664177.002023-11-248563Actual
2269969.002024-01-228573Actual
242928.002022-06-248573Actual
15503326.002023-06-248513Actual
7024100.002022-10-248564Budget
13632133.002023-04-238514Actual
354732.002022-07-248573Actual
39221168.852025-03-2485612Actual
2096124.002023-11-248526Actual
29799208.662024-07-238568Actual
26992192.002024-05-238564Actual
28645172.302024-06-238568Actual
7898100.002022-11-248513Budget
605100.002022-04-238536Budget
30178145.112024-07-2385213Actual
12052150.002023-02-218517Actual
8461100.002022-11-248536Budget
571466.002022-09-238563Actual
55736.002022-04-238526Actual
20136128.002023-10-248567Actual
789991.002022-11-248513Actual
10520100.002023-01-228565Budget
3079200.002022-06-248517Budget
579330.002022-09-238573Budget
8882108.662022-11-248528Actual
2397293.002024-02-218536Actual
195125.012023-09-2385212Actual
25143245.002024-03-238517Actual
5512128.362022-08-248528Actual
1526710.332023-05-2485211Actual
565290.002022-09-238513Actual
445080.002022-07-248568Budget
2204234.002023-12-228556Actual
8755100.002022-11-248567Budget
14055190.002023-04-238567Actual
2609345.002024-04-228546Actual
23646145.002024-02-218563Actual
122682.002022-05-248563Actual
12771100.002023-03-248565Budget
3812790.732025-02-2185113Actual
20101206.002023-10-248517Actual
326860.002022-06-248528Budget
2642782.682024-04-2285111Actual
256681156.002024-04-218578Actual
10519117.002023-01-228565Actual
70044.002022-04-238556Actual
5325135.002022-08-248517Actual
1836230.552023-08-2485411Actual
2201660.002023-12-228546Actual
631240.002022-09-238556Budget
3927997.742025-03-2485113Actual
21283135.932023-11-248568Actual
1866337.002023-09-238573Actual
15716116.002023-06-248515Actual
2346453.952024-01-2285611Actual
9403148.002022-12-228565Actual
3334891.192024-10-2385611Actual
2603917.002024-04-228526Actual
34498134.802024-11-2385611Actual
1797929.002023-08-248556Actual
1310280.002023-03-248566Budget
8364100.002022-11-248516Budget
3679979.482025-01-2285611Actual
458960.002022-08-248563Budget
340690.002022-07-248513Budget
10323174.002023-01-228514Actual
738674.002022-10-248546Actual
1387667.002023-04-238536Actual
2023121.002022-05-248567Actual
2541126.292024-03-2385311Actual
514070.002022-08-248546Budget
775993.512022-10-248528Actual
1197280.002023-02-218566Budget
7103122.002022-10-248515Actual
3071371.002024-08-238566Actual
406446.002022-07-248556Actual
39159102.892025-03-2485112Actual
8286112.002022-11-248565Actual
14736155.002023-05-248515Actual
1027430.002023-01-228573Budget
3438332.672024-11-2385211Actual
33797194.002024-11-238564Actual
25178177.002024-03-238567Actual
9207200.002022-12-228514Budget
39386-105.002025-04-228576Actual
11582200.002023-02-218515Budget
3183981.002024-09-228566Actual
1559548.002023-06-248573Actual
38397188.002025-03-248564Actual

Generated 2025-05-23 17:49:37.327 UTC