[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11819110.002023-02-198536Actual
2714183.002024-05-218516Actual
1492190.002022-05-228515Actual
3556370.972024-12-2085311Actual
749380.002022-10-228566Budget
3441082.682024-11-2185311Actual
8834100.002022-11-228518Budget
3927997.742025-03-2285113Actual
354630.002022-07-228573Budget
221270.002022-05-228568Budget
163388.002022-05-228516Actual
164788.212023-06-2285612Actual
2098992.002023-11-228536Actual
8145140.002022-11-228564Actual
16535287.002023-07-228513Actual
1733344.382023-07-2285411Actual
16161187.452023-06-228568Actual
13632133.002023-04-218514Actual
782085.932022-10-228568Actual
1353174.002022-05-228514Actual
2207571.002023-12-208566Actual
13510273.002023-04-218513Actual
1526710.332023-05-2285211Actual
3509881.002024-12-208516Actual
1224178.362023-02-198528Actual
11503100.002023-02-198564Budget
23109180.002024-01-208517Actual
38603123.002025-03-228536Actual
11441208.002023-02-198514Actual
13181139.002023-03-228517Actual
25917188.002024-04-208515Actual
36303116.002025-01-208536Actual
514152.002022-08-228546Actual
33020322.002024-10-218517Actual
27459254.122024-05-218528Actual
194853.952023-09-2185112Actual
1139317.002023-02-198573Actual
65367.002022-04-218546Actual
3183981.002024-09-208566Actual
669980.002022-09-218568Budget
3739893.002025-02-198516Actual
37807110.342025-02-1985111Actual
1491200.002022-05-228515Budget
3071371.002024-08-218566Actual
9870100.002022-12-208567Budget
35944246.002025-01-208513Actual
9020100.002022-12-208513Budget
2299348.002024-01-208546Actual
4714200.002022-08-228514Budget
22132178.002023-12-208517Actual
738770.002022-10-228546Budget
164473.952023-06-2285212Actual
1252138.002023-03-228573Actual
6512100.002022-09-218567Budget
5465100.002022-08-228518Budget
2293917.002024-01-208526Actual
631240.002022-09-218556Budget
16655197.002023-07-228514Actual
33855202.002024-11-218515Actual
256158.212024-03-2185612Actual
2072140.002023-11-228573Actual
1074280.002023-01-208546Budget
31157102.892024-08-2185112Actual
38100.002022-04-218513Budget
32427180.202024-09-2085213Actual
2391790.002024-02-198516Actual
406340.002022-07-228556Budget
2535669.912024-03-2185111Actual
5900100.002022-09-218564Budget
908070.002022-12-208563Budget
21249157.142023-11-228528Actual
3747981.002025-02-198546Actual
1928565.652023-09-2185111Actual
1186680.002023-02-198546Budget
1285090.002023-03-228516Budget
2290100.002022-06-228513Budget
168139.002022-05-228526Actual
1172398.002023-02-198516Actual
24147150.002024-02-198567Actual
33174205.632024-10-218568Actual
1583615.002023-06-228526Actual
4124110.002022-07-228566Actual
34676125.822024-11-2185113Actual
894284.422022-11-228568Actual
2579453.002024-04-208573Actual
27694100.762024-05-2185611Actual
9403148.002022-12-208565Actual
1836230.552023-08-2285411Actual
729151.002022-10-228526Actual
3573644.382024-12-2085212Actual
24266187.452024-02-198568Actual
3793164.002022-07-228565Actual
1304262.002023-03-228556Actual
30422248.002024-08-218564Actual
20222141.992023-10-228528Actual
1111470.002023-01-208528Budget
35887129.322024-12-2085613Actual
1801167.002023-08-228566Actual
3800769.912025-02-1985112Actual
70044.002022-04-218556Actual
3783526.292025-02-1985211Actual
499690.002022-08-228516Budget
637090.002022-09-218566Budget
39392690.102025-04-208578Actual
27551143.312024-05-2185111Actual
22820138.002024-01-208515Actual
3216375.232024-09-2085311Actual
25700234.002024-04-208513Actual
2023121.002022-05-228567Actual
35388373.822024-12-208518Actual
65280.002022-04-218546Budget
5980164.002022-09-218515Actual
1969175.002023-10-228573Actual
3488475.002024-12-208573Actual
518840.002022-08-228556Budget
35708108.212024-12-2085112Actual
27898188.972024-05-2185213Actual
3148569.002024-09-208573Actual
1168100.002022-05-228513Budget
3594200.002022-07-228514Budget
8461100.002022-11-228536Budget
33762301.002024-11-218514Actual
227174.002022-04-218514Actual
188590.002022-05-228566Budget
3794100.002022-07-228565Budget
1431928.422023-04-2185411Actual
2716837.002024-05-218526Actual
4263133.002022-07-228567Actual
31304124.062024-08-2185213Actual
31099101.822024-08-2185611Actual
8144100.002022-11-228564Budget
3553664.592024-12-2085211Actual
4203200.002022-07-228517Budget
35416173.812024-12-208528Actual
134731687.502023-04-208573Actual
7243109.002022-10-228516Actual
1895743.002023-09-218546Actual
1995988.002023-10-228536Actual
1224070.002023-02-198528Budget
2399862.002024-02-198546Actual
33232148.632024-10-2185111Actual
18691176.002023-09-218514Actual
795872.002022-11-228563Actual
729040.002022-10-228526Budget
27338265.002024-05-218517Actual
10461144.002023-01-208515Actual
38154113.532025-02-1985213Actual
1591646.002023-06-228556Actual
15751130.002023-06-228565Actual
2343111.402024-01-2085511Actual
795970.002022-11-228563Budget
2549853.952024-03-2185611Actual
1842339.062023-08-2285611Actual
504440.002022-08-228526Actual
28200211.002024-06-218515Actual
18606162.002023-09-218563Actual
1467891.002023-05-228564Actual
2728177.002024-05-218566Actual
144373.952023-04-2185212Actual
3750557.002025-02-198556Actual
861580.002022-11-228566Budget
1795345.002023-08-228546Actual
412590.002022-07-228566Budget
3736133.002022-07-228515Actual
1078950.002023-01-208556Budget
4917100.002022-08-228565Budget
3213665.652024-09-2085211Actual
3407106.002022-07-228513Actual
524789.002022-08-228566Actual
4264100.002022-07-228567Budget
215060.002022-05-228528Budget
19600267.002023-10-228513Actual
37715243.512025-02-198528Actual
32963103.002024-10-218566Actual
3060048.002024-08-218526Actual
4856167.002022-08-228515Actual
2902497.742024-06-2185113Actual
2477228.002022-06-228514Actual
30210124.062024-07-2185613Actual
25143245.002024-03-218517Actual
226200.002022-04-218514Budget
18068214.002023-08-228517Actual
3742531.002025-02-198526Actual
4715192.002022-08-228514Actual
514070.002022-08-228546Budget
12710200.002023-03-228515Budget
26334185.932024-04-208528Actual
36918120.972025-01-2085612Actual
980100.002022-04-218518Budget
9882.002022-04-218563Actual
1535561.402023-05-2285611Actual
11582200.002023-02-198515Budget
2107177.002023-11-228566Actual
967340.002022-12-208556Budget
22727169.002024-01-208514Actual
35978186.002025-01-208563Actual
36155250.002025-01-208515Actual
1337070.002023-03-228528Budget
12630145.002023-03-228564Actual
10695112.002023-01-208536Actual
23202228.362024-01-208518Actual
8085205.002022-11-228514Actual
11820100.002023-02-198536Budget
195125.012023-09-2185212Actual
2031369.912023-10-2285111Actual
2615253.002024-04-208566Actual
18161231.392023-08-228518Actual
26873225.002024-05-218563Actual
1191436.002023-02-198556Actual
2057212.462023-10-2285612Actual
31754114.002024-09-208536Actual
1936731.612023-09-2185411Actual
28611181.392024-06-218528Actual
23144206.002024-01-208567Actual
3517964.002024-12-208546Actual
691630.002022-10-228573Budget
134823310.502023-04-208576Actual
894170.002022-11-228568Budget
2136928.422023-11-2285211Actual
557380.002022-08-228568Budget
19811131.002023-10-228515Actual
5574114.722022-08-228568Actual
9580100.002022-12-208536Budget
37003146.872025-01-2085213Actual
1360472.002023-04-218573Actual
3718472.002025-02-198573Actual
2648240.122024-04-2085311Actual
3402875.002024-11-218546Actual
2666312.462024-04-2085612Actual
29644306.002024-07-218517Actual
15147114.722023-05-228528Actual
2601250.002024-04-208516Actual
2239936.932023-12-2085311Actual
195439.272023-09-2185612Actual
2178582.002023-12-208564Actual
21632249.002023-12-208513Actual
17602190.002023-08-228563Actual
19072212.002023-09-218517Actual
7571211.002022-10-228517Actual
2139645.442023-11-2285311Actual
2134149.702023-11-2285111Actual
1496964.002023-05-228566Actual
31641212.002024-09-208565Actual
17820.002022-04-218573Budget
2505327.002024-03-218556Actual
1532141.192023-05-2285411Actual
1689684.002023-07-228536Actual
1285186.002023-03-228516Actual
34618158.212024-11-2185612Actual
1230180.002023-02-198568Budget
2840055.002024-06-218556Actual
13432154.112023-03-228568Actual
14736155.002023-05-228515Actual
13371117.752023-03-228528Actual
35005268.002024-12-208515Actual
509106.002022-04-218516Actual

Generated 2025-05-22 02:58:27.091 UTC