[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18606162.002023-09-228563Actual
2296783.002024-01-218536Actual
3035975.002024-08-228573Actual
782085.932022-10-238568Actual
18222167.752023-08-238568Actual
20101206.002023-10-238517Actual
953041.002022-12-218526Actual
32765226.002024-10-228565Actual
3868894.002025-03-238566Actual
1526710.332023-05-2385211Actual
1413100.002022-05-238564Budget
7243109.002022-10-238516Actual
2541126.292024-03-2285311Actual
5900100.002022-09-228564Budget
27931194.242024-05-2285613Actual
26992192.002024-05-228564Actual
2614160.002022-06-238515Actual
1931311.402023-09-2285211Actual
12569200.002023-03-238514Budget
1496964.002023-05-238566Actual
17927100.002023-08-238536Actual
5465100.002022-08-238518Budget
3833451.002025-03-238573Actual
1376194.002023-04-228565Actual
8462112.002022-11-238536Actual
1733344.382023-07-2385411Actual
20842142.002023-11-238515Actual
33947106.002024-11-228516Actual
10987100.002023-01-218567Budget
406340.002022-07-238556Budget
3736133.002022-07-238515Actual
7104100.002022-10-238515Budget
22727169.002024-01-218514Actual
5326200.002022-08-238517Budget
5840223.002022-09-228514Actual
37749237.452025-02-208568Actual
2843389.002024-06-228566Actual
11820100.002023-02-208536Budget
34002116.002024-11-228536Actual
2103207.152022-05-238518Actual
6964200.002022-10-238514Budget
2543827.362024-03-2285411Actual
1191436.002023-02-208556Actual
1087101.082022-04-228568Actual
19072212.002023-09-228517Actual
6512100.002022-09-228567Budget
8084200.002022-11-238514Budget
729040.002022-10-238526Budget
65367.002022-04-228546Actual
27083157.002024-05-228565Actual
17193146.542023-07-238568Actual
11440200.002023-02-208514Budget
2538410.332024-03-2285211Actual
557380.002022-08-238568Budget
504540.002022-08-238526Budget
2763379.482024-05-2285411Actual
35005268.002024-12-218515Actual
14177134.422023-04-228568Actual
1887659.002023-09-228516Actual
2662911.402024-04-2185112Actual
3015155.642024-07-2285113Actual
21751157.002023-12-218514Actual
39392690.102025-04-218578Actual
36097227.002025-01-218564Actual
1074280.002023-01-218546Budget
22253119.272023-12-218528Actual
2997394.382024-07-2285611Actual
1461635.002023-05-238573Actual
17159101.082023-07-238528Actual
265368.212024-04-2185511Actual
1343180.002023-03-238568Budget
29644306.002024-07-228517Actual
37687363.212025-02-208518Actual
743331.002022-10-238556Actual
2875869.912024-06-2285311Actual
1890330.002023-09-228526Actual
3918744.382025-03-2385212Actual
3688519.912025-01-2185212Actual
35416173.812024-12-218528Actual
3674066.722025-01-2185411Actual
19107207.002023-09-228567Actual
7025130.002022-10-238564Actual
182340.002022-05-238556Budget
221270.002022-05-238568Budget
401670.002022-07-238546Budget
2199097.002023-12-218536Actual
14020158.002023-04-228517Actual
2242643.312023-12-2185411Actual
34792300.002024-12-218513Actual
21221316.242023-11-238518Actual
571466.002022-09-228563Actual
38838376.852025-03-238518Actual
2505327.002024-03-228556Actual
7242100.002022-10-238516Budget
3101132.672024-08-2285211Actual
12192196.542023-02-208518Actual
28703148.632024-06-2285111Actual
616940.002022-09-228526Budget
637090.002022-09-228566Budget
12193100.002023-02-208518Budget
1337070.002023-03-238528Budget
19165349.572023-09-228518Actual
25143245.002024-03-228517Actual
1828055.022023-08-2385111Actual
13322100.002023-03-238518Budget
15119307.152023-05-238518Actual
509494.002022-08-238536Actual
1064640.002023-01-218526Budget
29737384.422024-07-228518Actual
12113100.002023-02-208567Budget
38866143.512025-03-238528Actual
3343419.912024-10-2285212Actual
499690.002022-08-238516Budget
605100.002022-04-228536Budget
1353174.002022-05-238514Actual
18571335.002023-09-228513Actual
1285090.002023-03-238516Budget
499792.002022-08-238516Actual
3180648.002024-09-218556Actual
669980.002022-09-228568Budget
164788.212023-06-2385612Actual
31219150.762024-08-2285612Actual
39407-1957.702025-04-2185713Actual
565290.002022-09-228513Actual
2672160.902024-04-2185113Actual
1244361.002023-03-238563Actual
22225235.932023-12-218518Actual
458859.002022-08-238563Actual
962761.002022-12-218546Actual
3142100.002022-06-238567Budget
183899.272023-08-2385511Actual
30983117.782024-08-2285111Actual
2878577.362024-06-2285411Actual
3065457.002024-08-228546Actual
738770.002022-10-238546Budget
3221728.422024-09-2185511Actual
37715243.512025-02-208528Actual
122780.002022-05-238563Budget
509106.002022-04-228516Actual
3718472.002025-02-208573Actual
9404100.002022-12-218565Budget
2476200.002022-06-238514Budget
25264143.512024-03-228528Actual
2193561.002023-12-218516Actual
781970.002022-10-238568Budget
39386-105.002025-04-218576Actual
12568184.002023-03-238514Actual
32637395.002024-10-228514Actual
21163142.002023-11-238567Actual
332870.002022-06-238568Budget
215428.212023-11-2385112Actual
34827179.002024-12-218563Actual
28200211.002024-06-228515Actual
2609345.002024-04-218546Actual
908070.002022-12-218563Budget
3753895.002025-02-208566Actual
3080198.002022-06-238517Actual
2172334.002023-12-218573Actual
962670.002022-12-218546Budget
2808073.002024-06-228573Actual
1446811.402023-04-2285612Actual
37595282.002025-02-208517Actual
9483112.002022-12-218516Actual
10520100.002023-01-218565Budget
24266187.452024-02-208568Actual
3000104.002022-06-238566Actual
5386109.002022-08-238567Actual
3285027.002024-10-228526Actual
2601250.002024-04-218516Actual
19634176.002023-10-238563Actual
1493643.002023-05-238556Actual
34912361.002024-12-218514Actual
340690.002022-07-238513Budget
23646145.002024-02-208563Actual
1197280.002023-02-208566Budget
75990.002022-04-228566Budget
2437928.422024-02-2085311Actual
2642782.682024-04-2185111Actual
3172631.002024-09-218526Actual
8364100.002022-11-238516Budget
9021101.002022-12-218513Actual
3739893.002025-02-208516Actual
850870.002022-11-238546Budget
4917100.002022-08-238565Budget
2837471.002024-06-228546Actual
7024100.002022-10-238564Budget
3638883.002025-01-218566Actual
1392841.002023-04-228556Actual
18691176.002023-09-228514Actual
29296178.002024-07-228564Actual
35887129.322024-12-2185613Actual
5979200.002022-09-228515Budget
24113200.002024-02-208517Actual
2305276.002024-01-218566Actual
9020100.002022-12-218513Budget
6778100.002022-10-238513Budget
29051185.472024-06-2285213Actual
2045639.062023-10-2385611Actual
980100.002022-04-228518Budget
294140.002022-06-238556Budget
1079055.002023-01-218556Actual
18189108.662023-08-238528Actual
392040.002022-07-238526Budget
1895743.002023-09-228546Actual
7163100.002022-10-238565Budget
3627529.002025-01-218526Actual
33553118.802024-10-2285213Actual
579234.002022-09-228573Actual
8145140.002022-11-238564Actual
32730234.002024-10-228515Actual
23824143.002024-02-208515Actual
13510273.002023-04-228513Actual
38958128.422025-03-2385111Actual
39040101.822025-03-2385411Actual
3397432.002024-11-228526Actual
17814134.002023-08-238565Actual
973171.002022-12-218566Actual
65280.002022-04-228546Budget
20784116.002023-11-238564Actual
30387314.002024-08-228514Actual
2693077.002024-05-228573Actual
2237228.422023-12-2185211Actual
803726.002022-11-238573Actual
21128156.002023-11-238517Actual
1244260.002023-03-238563Budget
2391790.002024-02-208516Actual
35295285.002024-12-218517Actual
1836230.552023-08-2385411Actual
33677164.002024-11-228563Actual
3523881.002024-12-218566Actual
2001135.002023-10-238556Actual
738674.002022-10-238546Actual
631140.002022-09-228556Actual
15623146.002023-06-238514Actual
2579453.002024-04-218573Actual
3565092.252024-12-2185611Actual
286132.002022-04-228564Actual
2500197.002024-03-228536Actual
1842339.062023-08-2385611Actual
29389185.002024-07-228565Actual
1299589.002023-03-238546Actual
24761176.002024-03-228514Actual
1084980.002023-01-218566Budget
888370.002022-11-238528Budget
2847100.002022-06-238536Budget
26306432.912024-04-218518Actual
1939423.102023-09-2285511Actual
32108134.802024-09-2185111Actual
1866337.002023-09-228573Actual
29176173.002024-07-228563Actual
2546520.972024-03-2285511Actual
2435220.972024-02-2085211Actual
2993982.682024-07-2285411Actual
9579111.002022-12-218536Actual
1535561.402023-05-2385611Actual
1139317.002023-02-208573Actual

Generated 2025-05-22 03:34:08.529 UTC