[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517964.002025-02-208546Actual
5574114.722022-10-238568Actual
4714200.002022-10-238514Budget
5980164.002022-11-228515Actual
1352200.002022-07-238514Budget
300190.002022-08-238566Budget
3794100.002022-09-228565Budget
38362360.002025-05-238514Actual
39159102.892025-05-2385112Actual
9579111.002023-02-208536Actual
14559190.002023-07-238563Actual
2757949.702024-07-2285211Actual
669980.002022-11-228568Budget
122780.002022-07-238563Budget
17602190.002023-10-238563Actual
3407106.002022-09-228513Actual
428100.002022-06-228565Budget
182340.002022-07-238556Budget
2615253.002024-06-218566Actual
9404100.002023-02-208565Budget
1801167.002023-10-238566Actual
1729100.002022-07-238536Budget
13181139.002023-05-238517Actual
34002116.002025-01-228536Actual
2291111.002022-08-238513Actual
1998555.002023-12-238546Actual
31219150.762024-10-2285612Actual
850963.002023-01-238546Actual
3998.002022-06-228513Actual
3343419.912024-12-2285212Actual
13432154.112023-05-238568Actual
1059990.002023-03-238516Budget
25735170.002024-06-218563Actual
37715243.512025-04-228528Actual
2671160.002022-08-238565Actual
2543827.362024-05-2285411Actual
803630.002023-01-238573Budget
3178064.002024-11-218546Actual
392040.002022-09-228526Budget
1636234.802023-08-2385611Actual
2394414.002024-04-218526Actual
2837471.002024-08-228546Actual
22854105.002024-03-228565Actual
3331458.212024-12-2285411Actual
21751157.002024-02-208514Actual
2923377.002024-09-218573Actual
2672160.902024-06-2185113Actual
2479583.002024-05-228564Actual
3742531.002025-04-228526Actual
14177134.422023-06-228568Actual
32730234.002024-12-228515Actual
3520541.002025-02-208556Actual
1087101.082022-06-228568Actual
20629298.002024-01-238513Actual
38603123.002025-05-238536Actual
7103122.002022-12-238515Actual
1895743.002023-11-228546Actual
9997157.142023-02-208528Actual
1197280.002023-04-228566Budget
177779.002022-07-238546Actual
3103894.382024-10-2285311Actual
221270.002022-07-238568Budget
2104146.002024-01-238556Actual
579234.002022-11-228573Actual
637164.002022-11-228566Actual
65367.002022-06-228546Actual
1866337.002023-11-228573Actual
3402875.002025-01-228546Actual
15751130.002023-08-238565Actual
340690.002022-09-228513Budget
1467891.002023-07-238564Actual
13323231.392023-05-238518Actual
22820138.002024-03-228515Actual
33468136.932024-12-2285612Actual
6779124.002022-12-238513Actual
2440643.312024-04-2185411Actual
4917100.002022-10-238565Budget
29296178.002024-09-218564Actual
31304124.062024-10-2285213Actual
17159101.082023-09-228528Actual
1413100.002022-07-238564Budget
4263133.002022-09-228567Actual
12947100.002023-05-238536Budget
1632811.402023-08-2385511Actual
2787162.662024-07-2285113Actual
17924.002022-06-228573Actual
1544613.532023-07-2385612Actual
1893184.002023-11-228536Actual
21666185.002024-02-208563Actual
35295285.002025-02-208517Actual
32823115.002024-12-228516Actual
1684188.002023-09-228516Actual
33232148.632024-12-2285111Actual
861580.002023-01-238566Budget
2606780.002024-06-218536Actual
7164126.002022-12-238565Actual
2881217.782024-08-2285511Actual
215428.212024-01-2385112Actual
606104.002022-06-228536Actual
3812790.732025-04-2285113Actual
1491200.002022-07-238515Budget
1252030.002023-05-238573Budget
3446427.362025-01-2285511Actual
683970.002022-12-238563Budget
3225082.682024-11-2185611Actual
10137100.002023-03-238513Budget
1488488.002023-07-238536Actual
1662779.002023-09-228573Actual
2096124.002024-01-238526Actual
1111470.002023-03-238528Budget
1139317.002023-04-228573Actual
2142343.312024-01-2385411Actual
439080.002022-09-228528Budget
2988532.672024-09-2185211Actual
38242300.002025-05-238513Actual
1084980.002023-03-238566Budget
2193561.002024-02-208516Actual
393801457.802025-06-218574Actual
17687140.002023-10-238514Actual
2476200.002022-08-238514Budget
35450205.632025-02-208568Actual
7571211.002022-12-238517Actual
35388373.822025-02-208518Actual
10928158.002023-03-238517Actual
354630.002022-09-228573Budget
571466.002022-11-228563Actual
13244100.002023-05-238567Budget
7710181.392022-12-238518Actual
30805220.002024-10-228567Actual
962670.002023-02-208546Budget
3080198.002022-08-238517Actual
524690.002022-10-238566Budget
5512128.362022-10-238528Actual
162479.272023-08-2385211Actual
743440.002022-12-238556Budget
8835185.932023-01-238518Actual
3148569.002024-11-218573Actual
19719154.002023-12-238514Actual
31896297.002024-11-218517Actual
392151.002022-09-228526Actual
2832027.002024-08-228526Actual
2296783.002024-03-228536Actual
24205248.062024-04-218518Actual
13726162.002023-06-228515Actual
9882.002022-06-228563Actual
130420.002022-07-238573Budget
504440.002022-10-238526Actual
37305240.002025-04-228515Actual
5841200.002022-11-228514Budget
1168100.002022-07-238513Budget
31393322.002024-11-218513Actual
2291271.002024-03-228516Actual
30302193.002024-10-228563Actual
1172290.002023-04-228516Budget
25143245.002024-05-228517Actual
11067100.002023-03-238518Budget
2305276.002024-03-228566Actual
10696100.002023-03-238536Budget
32108134.802024-11-2185111Actual
3657100.002022-09-228564Budget
900100.002022-06-228567Budget
1177055.002023-04-228526Actual
2997394.382024-09-2185611Actual
33889217.002025-01-228565Actual
9267100.002023-02-208564Budget
15503326.002023-08-238513Actual
691630.002022-12-238573Budget
1789925.002023-10-238526Actual
33054222.002024-12-228567Actual
20222141.992023-12-238528Actual
35416173.812025-02-208528Actual
2107177.002024-01-238566Actual
10383100.002023-03-238564Budget
33677164.002025-01-228563Actual
168030.002022-07-238526Budget
908169.002023-02-208563Actual
242928.002022-08-238573Actual
215060.002022-07-238528Budget
616843.002022-11-228526Actual
3405449.002025-01-228556Actual
289480.002022-08-238546Budget
346863.002022-09-228563Actual
1027529.002023-03-238573Actual
18691176.002023-11-228514Actual
50890.002022-06-228516Budget
1787291.002023-10-238516Actual
182435.002022-07-238556Actual
28525198.002024-08-228567Actual
19107207.002023-11-228567Actual
6964200.002022-12-238514Budget
12113100.002023-04-228567Budget
509106.002022-06-228516Actual
7711100.002022-12-238518Budget
1828055.022023-10-2385111Actual
1990476.002023-12-238516Actual
729040.002022-12-238526Budget
1583615.002023-08-238526Actual
36538442.002025-03-238518Actual
10927200.002023-03-238517Budget
1589052.002023-08-238546Actual
1131471.002023-04-228563Actual
4203200.002022-09-228517Budget
34297175.332025-01-228568Actual
24761176.002024-05-228514Actual
19227125.332023-11-228568Actual
2178582.002024-02-208564Actual
32765226.002024-12-228565Actual
9482100.002023-02-208516Budget
9870100.002023-02-208567Budget
565390.002022-11-228513Budget
9580100.002023-02-208536Budget
1074394.002023-03-238546Actual
1343180.002023-05-238568Budget
4856167.002022-10-238515Actual
2993982.682024-09-2185411Actual
38069180.552025-04-2285612Actual
23859130.002024-04-218565Actual
1689684.002023-09-228536Actual
28904100.762024-08-2285112Actual
803726.002023-01-238573Actual
1975392.002023-12-238564Actual
631140.002022-11-228556Actual
1197374.002023-04-228566Actual
2031369.912023-12-2385111Actual
134881248.802023-06-218578Actual
1621965.652023-08-2385111Actual
255835.012024-05-2285212Actual
3408674.002025-01-228566Actual
14644168.002023-07-238514Actual
32963103.002024-12-228566Actual
18818147.002023-11-228565Actual
616940.002022-11-228526Budget
30573100.002024-10-228516Actual
3573644.382025-02-2085212Actual
23824143.002024-04-218515Actual
2446767.782024-04-2185611Actual
4204126.002022-09-228517Actual
3854885.002025-05-238516Actual
25700234.002024-06-218513Actual
29389185.002024-09-218565Actual
23611264.002024-04-218513Actual
3674066.722025-03-2385411Actual
36248120.002025-03-238516Actual
28583443.512024-08-228518Actual
8364100.002023-01-238516Budget
19846108.002023-12-238565Actual
354732.002022-09-228573Actual
1387667.002023-06-228536Actual
279830.002022-08-238526Budget
3857548.002025-05-238526Actual
275090.002022-08-238516Budget
1059896.002023-03-238516Actual
861489.002023-01-238566Actual
31606223.002024-11-218515Actual
663980.002022-11-228528Budget
445080.002022-09-228568Budget

Generated 2025-07-23 02:01:19.962 UTC