[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31606223.002024-10-168515Actual
22642161.002024-02-158563Actual
3998.002022-05-178513Actual
1730120.002022-06-178536Actual
1554100.002022-06-178565Budget
3750557.002025-03-178556Actual
25298149.572024-04-168568Actual
612185.002022-10-178516Actual
17820.002022-05-178573Budget
445080.002022-08-178568Budget
2714183.002024-06-168516Actual
3000104.002022-07-188566Actual
565390.002022-10-178513Budget
26246198.002024-05-168567Actual
163388.002022-06-178516Actual
1382187.002023-05-178516Actual
19634176.002023-11-178563Actual
18571335.002023-10-178513Actual
3918744.382025-04-1785212Actual
34792300.002025-01-158513Actual
1186680.002023-03-178546Budget
36600175.332025-02-158568Actual
1111470.002023-02-158528Budget
275188.002022-07-188516Actual
19811131.002023-11-178515Actual
27551143.312024-06-1685111Actual
205147.142023-11-1785112Actual
557380.002022-09-178568Budget
2305276.002024-02-158566Actual
4342100.002022-08-178518Budget
9207200.002023-01-158514Budget
3783526.292025-03-1785211Actual
34827179.002025-01-158563Actual
3627529.002025-02-158526Actual
33677164.002024-12-178563Actual
1426511.402023-05-1785211Actual
35040157.002025-01-158565Actual
11502135.002023-03-178564Actual
18725109.002023-10-178564Actual
22132178.002024-01-158517Actual
1392841.002023-05-178556Actual
1304262.002023-04-178556Actual
888370.002022-12-188528Budget
401781.002022-08-178546Actual
13545200.002023-05-178563Actual
20136128.002023-11-178567Actual
3595196.002022-08-178514Actual
2477228.002022-07-188514Actual
3221243.512022-07-188518Actual
1059896.002023-02-158516Actual
32637395.002024-11-168514Actual
35330236.002025-01-158567Actual
28235204.002024-07-178565Actual
1013697.002023-02-158513Actual
7710181.392022-11-178518Actual
38838376.852025-04-178518Actual
12381100.002023-04-178513Budget
32552167.002024-11-168563Actual
16783147.002023-08-178565Actual
28293109.002024-07-178516Actual
393771255.502025-05-168573Actual
6218100.002022-10-178536Budget
2722285.002024-06-168546Actual
3441082.682024-12-1785311Actual
2332250.762024-02-1585111Actual
17038189.002023-08-178517Actual
22286126.842024-01-158568Actual
2947430.002024-08-168526Actual
34947232.002025-01-158564Actual
21751157.002024-01-158514Actual
31548192.002024-10-168564Actual
1168100.002022-06-178513Budget
1488488.002023-06-178536Actual
9482100.002023-01-158516Budget
1289940.002023-04-178526Budget
134823310.502023-05-168576Actual
23611264.002024-03-168513Actual
2881217.782024-07-1785511Actual
4715192.002022-09-178514Actual
70044.002022-05-178556Actual
1431928.422023-05-1785411Actual
3656126.002022-08-178564Actual
1964152.002022-06-178517Actual
5900100.002022-10-178564Budget
35388373.822025-01-158518Actual
38185213.542025-03-1785613Actual
401670.002022-08-178546Budget
1632811.402023-07-1885511Actual
38242300.002025-04-178513Actual
27988319.002024-07-178513Actual
122682.002022-06-178563Actual
1828055.022023-09-1785111Actual
1939423.102023-10-1785511Actual
27606102.892024-06-1685311Actual
12052150.002023-03-178517Actual
3927997.742025-04-1785113Actual
2134149.702023-12-1885111Actual
1583615.002023-07-188526Actual
30480211.002024-09-168515Actual
2662911.402024-05-1685112Actual
37807110.342025-03-1785111Actual
3553664.592025-01-1585211Actual
2299348.002024-02-158546Actual
31157102.892024-09-1685112Actual
12948103.002023-04-178536Actual
37629242.002025-03-178567Actual
1244260.002023-04-178563Budget
3676734.802025-02-1585511Actual
1866337.002023-10-178573Actual
3219085.872024-10-1685411Actual
6511144.002022-10-178567Actual
30267334.002024-09-168513Actual
1893184.002023-10-178536Actual
34264225.332024-12-178528Actual
1787291.002023-09-178516Actual
3603555.002025-02-158573Actual
36658162.462025-02-1585111Actual
12568184.002023-04-178514Actual
6512100.002022-10-178567Budget
3788996.512025-03-1785411Actual
33526108.272024-11-1685113Actual
3443776.292024-12-1785411Actual
3080198.002022-07-188517Actual
18818147.002023-10-178565Actual
1963200.002022-06-178517Budget
1851413.532023-09-1785612Actual
17927100.002023-09-178536Actual
33642275.002024-12-178513Actual
1064737.002023-02-158526Actual
38397188.002025-04-178564Actual
2405654.002024-03-168566Actual
14115270.782023-05-178518Actual
3559068.852025-01-1585411Actual
3791613.532025-03-1785511Actual
1795345.002023-09-178546Actual
1692257.002023-08-178546Actual
27083157.002024-06-168565Actual
2024100.002022-06-178567Budget
637090.002022-10-178566Budget
3800769.912025-03-1785112Actual
1580981.002023-07-188516Actual
1027529.002023-02-158573Actual
174795.012023-08-1785212Actual
2848120.002022-07-188536Actual
499690.002022-09-178516Budget
393831522.902025-05-168575Actual
2096124.002023-12-188526Actual
2657043.312024-05-1685611Actual
962670.002023-01-158546Budget
509494.002022-09-178536Actual
29354234.002024-08-168515Actual
7711100.002022-11-178518Budget
17721109.002023-09-178564Actual
38866143.512025-04-178528Actual
16570169.002023-08-178563Actual
38900190.482025-04-178568Actual
22253119.272024-01-158528Actual
9403148.002023-01-158565Actual
3060048.002024-09-168526Actual
1310381.002023-04-178566Actual
18222167.752023-09-178568Actual
7572200.002022-11-178517Budget
37212377.002025-03-178514Actual
23646145.002024-03-168563Actual
1285090.002023-04-178516Budget
1177055.002023-03-178526Actual
2335032.672024-02-1585211Actual
2808073.002024-07-178573Actual
2242643.312024-01-1585411Actual
235059.002022-07-188563Actual
8756135.002022-12-188567Actual
32460113.532024-10-1685613Actual
2204234.002024-01-158556Actual
1801167.002023-09-178566Actual
134852463.302023-05-168577Actual
412590.002022-08-178566Budget
2435220.972024-03-1685211Actual
9980.002022-05-178563Budget
25678-3784.402024-05-1585712Actual
1343180.002023-04-178568Budget
9809200.002023-01-158517Budget
3216375.232024-10-1685311Actual
1535561.402023-06-1785611Actual
1998555.002023-11-178546Actual
1197280.002023-03-178566Budget
2178582.002024-01-158564Actual
3015155.642024-08-1685113Actual
3657100.002022-08-178564Budget
13181139.002023-04-178517Actual
1131560.002023-03-178563Budget
9346131.002023-01-158515Actual
256591861.702024-05-158575Actual
1376194.002023-05-178565Actual
34735113.532024-12-1785613Actual
1969175.002023-11-178573Actual
2535100.002022-07-188564Budget
26873225.002024-06-168563Actual
2293917.002024-02-158526Actual
3688519.912025-02-1585212Actual
1485629.002023-06-178526Actual
36480232.002025-02-158567Actual
19227125.332023-10-178568Actual
392040.002022-08-178526Budget
37035125.822025-02-1585613Actual
749380.002022-11-178566Budget
1467891.002023-06-178564Actual
2832027.002024-07-178526Actual
2476200.002022-07-188514Budget
4264100.002022-08-178567Budget
183899.272023-09-1785511Actual
39101117.782025-04-1785611Actual
3148569.002024-10-168573Actual
25665956.602024-05-158577Actual
3862962.002025-04-178546Actual
612090.002022-10-178516Budget
31393322.002024-10-168513Actual
19165349.572023-10-178518Actual
326860.002022-07-188528Budget
12193100.002023-03-178518Budget
35978186.002025-02-158563Actual
29389185.002024-08-168565Actual
2103207.152022-06-178518Actual
1477198.002023-06-178565Actual
25917188.002024-05-168515Actual
2642782.682024-05-1685111Actual
3668653.952025-02-1585211Actual
2370334.002024-03-168573Actual
332870.002022-07-188568Budget
27431343.512024-06-168518Actual
967434.002023-01-158556Actual
2671160.002022-07-188565Actual
23144206.002024-02-158567Actual
1019771.002023-02-158563Actual
16006205.002023-07-188517Actual
164208.212023-07-1885112Actual
3169999.002024-10-168516Actual
2757949.702024-06-1685211Actual
1928565.652023-10-1785111Actual
2207571.002024-01-158566Actual
2036817.782023-11-1785311Actual
2104146.002023-12-188556Actual
23202228.362024-02-158518Actual
9206202.002023-01-158514Actual
2878577.362024-07-1785411Actual
14559190.002023-06-178563Actual
1842339.062023-09-1785611Actual
1589052.002023-07-188546Actual
26306432.912024-05-168518Actual
20629298.002023-12-188513Actual
36097227.002025-02-158564Actual
1352200.002022-06-178514Budget
2500197.002024-04-168536Actual
289581.002022-07-188546Actual
1898333.002023-10-178556Actual
11820100.002023-03-178536Budget
2615253.002024-05-168566Actual

Generated 2025-06-16 13:42:27.393 UTC