[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260994.002024-12-228573Actual
3068047.002024-10-228556Actual
24676178.002024-05-228563Actual
279923.002022-08-238526Actual
1435242.252023-06-2285611Actual
39397-3569.902025-06-2185711Actual
2201660.002024-02-208546Actual
22820138.002024-03-228515Actual
9267100.002023-02-208564Budget
2405654.002024-04-218566Actual
32108134.802024-11-2185111Actual
3180648.002024-11-218556Actual
37629242.002025-04-228567Actual
3141110.002022-08-238567Actual
12569200.002023-05-238514Budget
2724840.002024-07-228556Actual
36303116.002025-03-238536Actual
1529427.362023-07-2385311Actual
1493643.002023-07-238556Actual
34827179.002025-02-208563Actual
2662911.402024-06-2185112Actual
2293917.002024-03-228526Actual
1594962.002023-08-238566Actual
861580.002023-01-238566Budget
1797929.002023-10-238556Actual
1931311.402023-11-2285211Actual
3573644.382025-02-2085212Actual
1851413.532023-10-2385612Actual
855658.002023-01-238556Actual
25665956.602024-06-208577Actual
458960.002022-10-238563Budget
2952870.002024-09-218546Actual
11581163.002023-04-228515Actual
4855200.002022-10-238515Budget
32342134.802024-11-2185612Actual
1554100.002022-07-238565Budget
1059896.002023-03-238516Actual
33232148.632024-12-2285111Actual
3627529.002025-03-238526Actual
7164126.002022-12-238565Actual
36445331.002025-03-238517Actual
1027430.002023-03-238573Budget
1376194.002023-06-228565Actual
1197374.002023-04-228566Actual
3331458.212024-12-2285411Actual
5326200.002022-10-238517Budget
13323231.392023-05-238518Actual
6512100.002022-11-228567Budget
9266157.002023-02-208564Actual
9882.002022-06-228563Actual
2881217.782024-08-2285511Actual
3918744.382025-05-2385212Actual
31157102.892024-10-2285112Actual
188590.002022-07-238566Budget
10137100.002023-03-238513Budget
17779108.002023-10-238515Actual
15623146.002023-08-238514Actual
33174205.632024-12-228568Actual
4263133.002022-09-228567Actual
2535669.912024-05-2285111Actual
37749237.452025-04-228568Actual
1964152.002022-07-238517Actual
626591.002022-11-228546Actual
2923377.002024-09-218573Actual
36600175.332025-03-238568Actual
1689684.002023-09-228536Actual
31219150.762024-10-2285612Actual
2335032.672024-03-2285211Actual
2355410.332024-03-2285612Actual
1078950.002023-03-238556Budget
25857149.002024-06-218564Actual
1496964.002023-07-238566Actual
2988532.672024-09-2185211Actual
36976132.832025-03-2385113Actual
55736.002022-06-228526Actual
2204234.002024-02-208556Actual
29765170.782024-09-218528Actual
1285090.002023-05-238516Budget
12771100.002023-05-238565Budget
37035125.822025-03-2385613Actual
3970109.002022-09-228536Actual
2875869.912024-08-2285311Actual
28645172.302024-08-228568Actual
4264100.002022-09-228567Budget
294247.002022-08-238556Actual
691726.002022-12-238573Actual
7103122.002022-12-238515Actual
28348130.002024-08-228536Actual
17814134.002023-10-238565Actual
20784116.002024-01-238564Actual
2500197.002024-05-228536Actual
30770287.002024-10-228517Actual
551380.002022-10-238528Budget
1621965.652023-08-2385111Actual
35854134.592025-02-2085213Actual
22642161.002024-03-228563Actual
6042131.002022-11-228565Actual
565390.002022-11-228513Budget
12193100.002023-04-228518Budget
3862962.002025-05-238546Actual
2269969.002024-03-228573Actual
6041100.002022-11-228565Budget
7632153.002022-12-238567Actual
22727169.002024-03-228514Actual
28583443.512024-08-228518Actual
33140167.752024-12-228528Actual
8286112.002023-01-238565Actual
26211256.002024-06-218517Actual
3062897.002024-10-228536Actual
183899.272023-10-2385511Actual
27551143.312024-07-2285111Actual
616940.002022-11-228526Budget
1384822.002023-06-228526Actual
5093100.002022-10-238536Budget
368138.002022-06-228515Actual
29389185.002024-09-218565Actual
2579453.002024-06-218573Actual
13243141.002023-05-238567Actual
256561311.102024-06-208574Actual
4918132.002022-10-238565Actual
571560.002022-11-228563Budget
1491051.002023-07-238546Actual
8461100.002023-01-238536Budget
9579111.002023-02-208536Actual
2211126.842022-07-238568Actual
225173.952024-02-2085112Actual
164473.952023-08-2385212Actual
38958128.422025-05-2385111Actual
3326056.082024-12-2285211Actual
953041.002023-02-208526Actual
2808073.002024-08-228573Actual
3290477.002024-12-228546Actual
3800769.912025-04-2285112Actual
452990.002022-10-238513Actual
1387667.002023-06-228536Actual
2479583.002024-05-228564Actual
27606102.892024-07-2285311Actual
8223100.002023-01-238515Budget
1488488.002023-07-238536Actual
3183981.002024-11-218566Actual
663980.002022-11-228528Budget
3293040.002024-12-228556Actual
25678-3784.402024-06-2085712Actual
22225235.932024-02-208518Actual
1727920.972023-09-2285211Actual
23202228.362024-03-228518Actual
612090.002022-11-228516Budget
18691176.002023-11-228514Actual
8694144.002023-01-238517Actual
10696100.002023-03-238536Budget
7243109.002022-12-238516Actual
354732.002022-09-228573Actual
20842142.002024-01-238515Actual
134852463.302023-06-218577Actual
38397188.002025-05-238564Actual
3747981.002025-04-228546Actual
5386109.002022-10-238567Actual
24641298.002024-05-228513Actual
3488475.002025-02-208573Actual
12948103.002023-05-238536Actual
3718472.002025-04-228573Actual
2609345.002024-06-218546Actual
2296783.002024-03-228536Actual
571466.002022-11-228563Actual
38900190.482025-05-238568Actual
19107207.002023-11-228567Actual
1168100.002022-07-238513Budget
21666185.002024-02-208563Actual
3868894.002025-05-238566Actual
2024100.002022-07-238567Budget
38154113.532025-04-2285213Actual
2001135.002023-12-238556Actual
16006205.002023-08-238517Actual
28235204.002024-08-228565Actual
2878577.362024-08-2285411Actual
6511144.002022-11-228567Actual
32637395.002024-12-228514Actual
18189108.662023-10-238528Actual
36566173.812025-03-238528Actual
2437928.422024-04-2185311Actual
11115114.722023-03-238528Actual
15119307.152023-07-238518Actual
26873225.002024-07-228563Actual
1492190.002022-07-238515Actual
3060048.002024-10-228526Actual
16748149.002023-09-228515Actual
22132178.002024-02-208517Actual
855540.002023-01-238556Budget
2837471.002024-08-228546Actual
4856167.002022-10-238515Actual
1535561.402023-07-2385611Actual
1482974.002023-07-238516Actual
174795.012023-09-2285212Actual
1169113.002022-07-238513Actual
6778100.002022-12-238513Budget
1833530.552023-10-2385311Actual
1029107.142022-06-228528Actual
1304150.002023-05-238556Budget
235180.002022-08-238563Budget
1117580.002023-03-238568Budget
2993982.682024-09-2185411Actual
9870100.002023-02-208567Budget
34947232.002025-02-208564Actual
7340111.002022-12-238536Actual
3688519.912025-03-2385212Actual
122780.002022-07-238563Budget
25822216.002024-06-218514Actual
3221728.422024-11-2185511Actual
953140.002023-02-208526Budget
17567317.002023-10-238513Actual
22286126.842024-02-208568Actual
10927200.002023-03-238517Budget
275188.002022-08-238516Actual
23766134.002024-04-218564Actual
2093465.002024-01-238516Actual
37212377.002025-04-228514Actual
3969100.002022-09-228536Budget
15658112.002023-08-238564Actual
26306432.912024-06-218518Actual
332870.002022-08-238568Budget
6965176.002022-12-238514Actual
3327123.812022-08-238568Actual
182340.002022-07-238556Budget
1310280.002023-05-238566Budget
1426511.402023-06-2285211Actual
75990.002022-06-228566Budget
6700119.272022-11-228568Actual
894284.422023-01-238568Actual
781970.002022-12-238568Budget
55630.002022-06-228526Budget
6450200.002022-11-228517Budget
9403148.002023-02-208565Actual
3791613.532025-04-2285511Actual
31513339.002024-11-218514Actual
2096124.002024-01-238526Actual
3812790.732025-04-2285113Actual
3603555.002025-03-238573Actual
1787291.002023-10-238516Actual
25700234.002024-06-218513Actual
401670.002022-09-228546Budget
749380.002022-12-238566Budget
514152.002022-10-238546Actual
30302193.002024-10-228563Actual
205413.952023-12-2385212Actual
1694836.002023-09-228556Actual
3079200.002022-08-238517Budget
2196225.002024-02-208526Actual
1662779.002023-09-228573Actual
17602190.002023-10-238563Actual
17820.002022-06-228573Budget
31930249.002024-11-218567Actual
28200211.002024-08-228515Actual
3679979.482025-03-2385611Actual
15716116.002023-08-238515Actual
30422248.002024-10-228564Actual
2435220.972024-04-2185211Actual

Generated 2025-07-22 18:16:52.392 UTC