[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32517275.002024-10-198513Actual
557380.002022-08-208568Budget
1795345.002023-08-208546Actual
1928565.652023-09-1985111Actual
1544613.532023-05-2085612Actual
3573644.382024-12-1885212Actual
1396170.002023-04-198566Actual
33855202.002024-11-198515Actual
14644168.002023-05-208514Actual
551380.002022-08-208528Budget
346863.002022-07-208563Actual
13476-537.002023-04-188574Actual
35769180.552024-12-1885612Actual
130517.002022-05-208573Actual
3331458.212024-10-1985411Actual
20664177.002023-11-208563Actual
738674.002022-10-208546Actual
1139317.002023-02-178573Actual
12630145.002023-03-208564Actual
1310280.002023-03-208566Budget
35416173.812024-12-188528Actual
1027430.002023-01-188573Budget
1492190.002022-05-208515Actual
39159102.892025-03-2085112Actual
26211256.002024-04-188517Actual
36658162.462025-01-1885111Actual
3561714.592024-12-1885511Actual
2394414.002024-02-178526Actual
962670.002022-12-188546Budget
22820138.002024-01-188515Actual
5465100.002022-08-208518Budget
571560.002022-09-198563Budget
32108134.802024-09-1885111Actual
3739893.002025-02-178516Actual
13323231.392023-03-208518Actual
1382187.002023-04-198516Actual
32342134.802024-09-1885612Actual
1064640.002023-01-188526Budget
1594962.002023-06-208566Actual
24233135.932024-02-178528Actual
3735200.002022-07-208515Budget
1559548.002023-06-208573Actual
39397-3569.902025-04-1885711Actual
3747981.002025-02-178546Actual
14143110.172023-04-198528Actual
509106.002022-04-198516Actual
2952870.002024-07-198546Actual
1059990.002023-01-188516Budget
6217112.002022-09-198536Actual
38490234.002025-03-208565Actual
9997157.142022-12-188528Actual
8882108.662022-11-208528Actual
1491051.002023-05-208546Actual
32765226.002024-10-198565Actual
2615253.002024-04-188566Actual
14525236.002023-05-208513Actual
31304124.062024-08-1985213Actual
9809200.002022-12-188517Budget
275090.002022-06-208516Budget
14177134.422023-04-198568Actual
25700234.002024-04-188513Actual
183899.272023-08-2085511Actual
168030.002022-05-208526Budget
2355410.332024-01-1885612Actual
637090.002022-09-198566Budget
1621965.652023-06-2085111Actual
14020158.002023-04-198517Actual
2848120.002022-06-208536Actual
1591646.002023-06-208556Actual
27338265.002024-05-198517Actual
29857147.572024-07-1985111Actual
23731179.002024-02-178514Actual
3373460.002024-11-198573Actual
21666185.002023-12-188563Actual
33054222.002024-10-198567Actual
1074280.002023-01-188546Budget
19072212.002023-09-198517Actual
33020322.002024-10-198517Actual
691726.002022-10-208573Actual
9267100.002022-12-188564Budget
458859.002022-08-208563Actual
1169113.002022-05-208513Actual
795872.002022-11-208563Actual
221270.002022-05-208568Budget
8085205.002022-11-208514Actual
7339100.002022-10-208536Budget
1890330.002023-09-198526Actual
781970.002022-10-208568Budget
38603123.002025-03-208536Actual
34703138.102024-11-1985213Actual
13182200.002023-03-208517Budget
3443776.292024-11-1985411Actual
19719154.002023-10-208514Actual
1064737.002023-01-188526Actual
17814134.002023-08-208565Actual
1493643.002023-05-208556Actual
2237228.422023-12-1885211Actual
13632133.002023-04-198514Actual
13510273.002023-04-198513Actual
122682.002022-05-208563Actual
840142.002022-04-198517Actual
3635556.002025-01-188556Actual
16127125.332023-06-208528Actual
35887129.322024-12-1885613Actual
5326200.002022-08-208517Budget
2437928.422024-02-1785311Actual
3627529.002025-01-188526Actual
9266157.002022-12-188564Actual
855658.002022-11-208556Actual
2301953.002024-01-188556Actual
2402451.002024-02-178556Actual
32878104.002024-10-198536Actual
1939423.102023-09-1985511Actual
36918120.972025-01-1885612Actual
4343175.332022-07-208518Actual
669980.002022-09-198568Budget
24266187.452024-02-178568Actual
1244260.002023-03-208563Budget
1632811.402023-06-2085511Actual
2757949.702024-05-1985211Actual
1554100.002022-05-208565Budget
14055190.002023-04-198567Actual
789991.002022-11-208513Actual
279923.002022-06-208526Actual
17602190.002023-08-208563Actual
2245967.782023-12-1885611Actual
30891166.242024-08-198528Actual
27606102.892024-05-1985311Actual
12568184.002023-03-208514Actual
1087101.082022-04-198568Actual
12631100.002023-03-208564Budget
412590.002022-07-208566Budget
15119307.152023-05-208518Actual
18725109.002023-09-198564Actual
31513339.002024-09-188514Actual
3512536.002024-12-188526Actual
27493169.272024-05-198568Actual
3446427.362024-11-1985511Actual
2614160.002022-06-208515Actual
1005870.002022-12-188568Budget
8084200.002022-11-208514Budget
289480.002022-06-208546Budget
2787162.662024-05-1985113Actual
2242643.312023-12-1885411Actual
10383100.002023-01-188564Budget
19846108.002023-10-208565Actual
31428172.002024-09-188563Actual
2269969.002024-01-188573Actual
3833451.002025-03-208573Actual
7632153.002022-10-208567Actual
1787291.002023-08-208516Actual
1836230.552023-08-2085411Actual
3219085.872024-09-1885411Actual
2847100.002022-06-208536Budget
518840.002022-08-208556Budget
29141317.002024-07-198513Actual
29296178.002024-07-198564Actual
2211126.842022-05-208568Actual
22225235.932023-12-188518Actual
8286112.002022-11-208565Actual
16783147.002023-07-208565Actual
3221728.422024-09-1885511Actual
1583615.002023-06-208526Actual
33585190.732024-10-1985613Actual
2207571.002023-12-188566Actual
1172290.002023-02-178516Budget
31157102.892024-08-1985112Actual
35153105.002024-12-188536Actual
12771100.002023-03-208565Budget
12947100.002023-03-208536Budget
2476200.002022-06-208514Budget
3080198.002022-06-208517Actual
3559068.852024-12-1885411Actual
32460113.532024-09-1885613Actual
1353174.002022-05-208514Actual
2479583.002024-03-198564Actual
1833530.552023-08-2085311Actual
2958781.002024-07-198566Actual
287100.002022-04-198564Budget
34264225.332024-11-198528Actual
12948103.002023-03-208536Actual
17567317.002023-08-208513Actual
242820.002022-06-208573Budget
30422248.002024-08-198564Actual
3065457.002024-08-198546Actual
841344.002022-11-208526Actual
7163100.002022-10-208565Budget
9882.002022-04-198563Actual
30387314.002024-08-198514Actual
612090.002022-09-198516Budget
1895743.002023-09-198546Actual
445080.002022-07-208568Budget
3148569.002024-09-188573Actual
11819110.002023-02-178536Actual
2101564.002023-11-208546Actual
3071371.002024-08-198566Actual
25822216.002024-04-188514Actual
21632249.002023-12-188513Actual
427112.002022-04-198565Actual
23264123.812024-01-188568Actual
29737384.422024-07-198518Actual
15147114.722023-05-208528Actual
30302193.002024-08-198563Actual
7104100.002022-10-208515Budget
1299589.002023-03-208546Actual
17193146.542023-07-208568Actual
245522.892024-02-1785212Actual
3213665.652024-09-1885211Actual
565290.002022-09-198513Actual
39040101.822025-03-2085411Actual
1360472.002023-04-198573Actual
2136928.422023-11-2085211Actual
2196225.002023-12-188526Actual
1186680.002023-02-178546Budget
31641212.002024-09-188565Actual
37629242.002025-02-178567Actual
13181139.002023-03-208517Actual
227174.002022-04-198514Actual
8144100.002022-11-208564Budget
3035975.002024-08-198573Actual
25178177.002024-03-198567Actual
2332250.762024-01-1885111Actual
1931311.402023-09-1985211Actual
1285186.002023-03-208516Actual
3509881.002024-12-188516Actual
1529427.362023-05-2085311Actual
7631100.002022-10-208567Budget
10382108.002023-01-188564Actual
3565092.252024-12-1885611Actual
2305276.002024-01-188566Actual
300190.002022-06-208566Budget
2405654.002024-02-178566Actual
33232148.632024-10-1985111Actual
29051185.472024-06-1985213Actual
3407106.002022-07-208513Actual
10987100.002023-01-188567Budget
10695112.002023-01-188536Actual
1636234.802023-06-2085611Actual
2432448.632024-02-1785111Actual
2446767.782024-02-1785611Actual
3221243.512022-06-208518Actual
8364100.002022-11-208516Budget
294140.002022-06-208556Budget
775870.002022-10-208528Budget
1828055.022023-08-2085111Actual
11176119.272023-01-188568Actual
10696100.002023-01-188536Budget
3676734.802025-01-1885511Actual
27694100.762024-05-1985611Actual
28348130.002024-06-198536Actual
19165349.572023-09-198518Actual
13666123.002023-04-198564Actual
55630.002022-04-198526Budget
28200211.002024-06-198515Actual
20136128.002023-10-208567Actual
738770.002022-10-208546Budget

Generated 2025-05-19 17:02:28.988 UTC