[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139317.002023-02-228573Actual
12631100.002023-03-258564Budget
9482100.002022-12-238516Budget
13632133.002023-04-248514Actual
7711100.002022-10-258518Budget
3865560.002025-03-258556Actual
354630.002022-07-258573Budget
16655197.002023-07-258514Actual
1586492.002023-06-258536Actual
340690.002022-07-258513Budget
2837471.002024-06-248546Actual
571560.002022-09-248563Budget
26838276.002024-05-248513Actual
32878104.002024-10-248536Actual
75886.002022-04-248566Actual
3783526.292025-02-2285211Actual
1559548.002023-06-258573Actual
3220100.002022-06-258518Budget
34002116.002024-11-248536Actual
2535669.912024-03-2485111Actual
34498134.802024-11-2485611Actual
1887659.002023-09-248516Actual
855658.002022-11-258556Actual
28200211.002024-06-248515Actual
33585190.732024-10-2485613Actual
35978186.002025-01-238563Actual
899114.002022-04-248567Actual
24113200.002024-02-228517Actual
162479.272023-06-2585211Actual
3405449.002024-11-248556Actual
134823310.502023-04-238576Actual
31988382.912024-09-238518Actual
2102100.002022-05-258518Budget
256531012.202024-04-228573Actual
15658112.002023-06-258564Actual
2293917.002024-01-238526Actual
28023203.002024-06-248563Actual
3520541.002024-12-238556Actual
1431928.422023-04-2485411Actual
2291271.002024-01-238516Actual
31641212.002024-09-238565Actual
37305240.002025-02-228515Actual
445080.002022-07-258568Budget
17820.002022-04-248573Budget
30805220.002024-08-248567Actual
3561714.592024-12-2385511Actual
19227125.332023-09-248568Actual
2335032.672024-01-2385211Actual
2104146.002023-11-258556Actual
2672160.902024-04-2385113Actual
195125.012023-09-2485212Actual
28525198.002024-06-248567Actual
35153105.002024-12-238536Actual
2497316.002024-03-248526Actual
2024100.002022-05-258567Budget
256561311.102024-04-228574Actual
26211256.002024-04-238517Actual
9997157.142022-12-238528Actual
4203200.002022-07-258517Budget
17721109.002023-08-258564Actual
1285186.002023-03-258516Actual
26873225.002024-05-248563Actual
256622133.302024-04-228576Actual
31548192.002024-09-238564Actual
7024100.002022-10-258564Budget
12710200.002023-03-258515Budget
32427180.202024-09-2385213Actual
13181139.002023-03-258517Actual
1074394.002023-01-238546Actual
401781.002022-07-258546Actual
21877100.002023-12-238565Actual
795872.002022-11-258563Actual
17567317.002023-08-258513Actual
1084892.002023-01-238566Actual
144373.952023-04-2485212Actual
13545200.002023-04-248563Actual
8084200.002022-11-258514Budget
28583443.512024-06-248518Actual
38490234.002025-03-258565Actual
27459254.122024-05-248528Actual
669980.002022-09-248568Budget
1689684.002023-07-258536Actual
226200.002022-04-248514Budget
1801167.002023-08-258566Actual
332870.002022-06-258568Budget
37035125.822025-01-2385613Actual
1736011.402023-07-2585511Actual
38603123.002025-03-258536Actual
775870.002022-10-258528Budget
1529427.362023-05-2585311Actual
3071371.002024-08-248566Actual
227174.002022-04-248514Actual
1197280.002023-02-228566Budget
2601250.002024-04-238516Actual
9882.002022-04-248563Actual
5979200.002022-09-248515Budget
13182200.002023-03-258517Budget
626591.002022-09-248546Actual
1074280.002023-01-238546Budget
7571211.002022-10-258517Actual
164208.212023-06-2585112Actual
1901575.002023-09-248566Actual
10137100.002023-01-238513Budget
8693200.002022-11-258517Budget
10695112.002023-01-238536Actual
10927200.002023-01-238517Budget
1730120.002022-05-258536Actual
16783147.002023-07-258565Actual
1064640.002023-01-238526Budget
2549853.952024-03-2485611Actual
2991290.122024-07-2485311Actual
30573100.002024-08-248516Actual
19107207.002023-09-248567Actual
1310280.002023-03-258566Budget
17687140.002023-08-258514Actual
30302193.002024-08-248563Actual
15061182.002023-05-258567Actual
164788.212023-06-2585612Actual
14736155.002023-05-258515Actual
27551143.312024-05-2485111Actual
214509.272023-11-2585511Actual
11644151.002023-02-228565Actual
3559068.852024-12-2385411Actual
8085205.002022-11-258514Actual
1795345.002023-08-258546Actual
900100.002022-04-248567Budget
75990.002022-04-248566Budget
32016205.632024-09-238528Actual
38362360.002025-03-258514Actual
973171.002022-12-238566Actual
2614160.002022-06-258515Actual
10696100.002023-01-238536Budget
12771100.002023-03-258565Budget
3970109.002022-07-258536Actual
3260994.002024-10-248573Actual
36976132.832025-01-2385113Actual
235228.212024-01-2385112Actual
967434.002022-12-238556Actual
27988319.002024-06-248513Actual
12630145.002023-03-258564Actual
16006205.002023-06-258517Actual
8286112.002022-11-258565Actual
31606223.002024-09-238515Actual
39221168.852025-03-2585612Actual
27694100.762024-05-2485611Actual
13666123.002023-04-248564Actual
637090.002022-09-248566Budget
2296783.002024-01-238536Actual
1765933.002023-08-258573Actual
23859130.002024-02-228565Actual
691630.002022-10-258573Budget
2714183.002024-05-248516Actual
579234.002022-09-248573Actual
25178177.002024-03-248567Actual
2299348.002024-01-238546Actual
1289834.002023-03-258526Actual
38838376.852025-03-258518Actual
738770.002022-10-258546Budget
3172631.002024-09-238526Actual
39159102.892025-03-2585112Actual
17159101.082023-07-258528Actual
3397432.002024-11-248526Actual
1526710.332023-05-2585211Actual
781970.002022-10-258568Budget
2606780.002024-04-238536Actual
2036817.782023-10-2585311Actual
31099101.822024-08-2485611Actual
3873103.002022-07-258516Actual
7572200.002022-10-258517Budget
6218100.002022-09-248536Budget
9021101.002022-12-238513Actual
5385100.002022-08-258567Budget
3408674.002024-11-248566Actual
5900100.002022-09-248564Budget
1019660.002023-01-238563Budget
637164.002022-09-248566Actual
188471.002022-05-258566Actual
33112340.482024-10-248518Actual
3127769.672024-08-2485113Actual
20664177.002023-11-258563Actual
18068214.002023-08-258517Actual
1632811.402023-06-2585511Actual
25264143.512024-03-248528Actual
839200.002022-04-248517Budget
3918744.382025-03-2585212Actual
3674066.722025-01-2385411Actual
1993129.002023-10-258526Actual
14055190.002023-04-248567Actual
4342100.002022-07-258518Budget
275090.002022-06-258516Budget
10987100.002023-01-238567Budget
1177140.002023-02-228526Budget
255566.082024-03-2485112Actual
12302104.112023-02-228568Actual
13244100.002023-03-258567Budget
2535100.002022-06-258564Budget
1739464.592023-07-2585611Actual
11503100.002023-02-228564Budget
3062897.002024-08-248536Actual
15716116.002023-06-258515Actual
789991.002022-11-258513Actual
8285100.002022-11-258565Budget
30925249.572024-08-248568Actual
1990476.002023-10-258516Actual
27431343.512024-05-248518Actual
1733344.382023-07-2585411Actual
3679979.482025-01-2385611Actual
3035975.002024-08-248573Actual
2722285.002024-05-248546Actual
22132178.002023-12-238517Actual
3443776.292024-11-2485411Actual
1477198.002023-05-258565Actual
25678-3784.402024-04-2285712Actual
9980.002022-04-248563Budget
34735113.532024-11-2485613Actual
1491200.002022-05-258515Budget
26992192.002024-05-248564Actual
2787162.662024-05-2485113Actual
1692257.002023-07-258546Actual
3573644.382024-12-2385212Actual
26958298.002024-05-248514Actual
205413.952023-10-2585212Actual
3005920.972024-07-2485212Actual
3742531.002025-02-228526Actual
8834100.002022-11-258518Budget
3331458.212024-10-2485411Actual
3225082.682024-09-2385611Actual
2958781.002024-07-248566Actual
3293040.002024-10-248556Actual
11820100.002023-02-228536Budget
7898100.002022-11-258513Budget
11581163.002023-02-228515Actual
13726162.002023-04-248515Actual
27752109.272024-05-2485112Actual
3750557.002025-02-228556Actual
2239936.932023-12-2385311Actual
36248120.002025-01-238516Actual
9404100.002022-12-238565Budget
1928565.652023-09-2485111Actual
31930249.002024-09-238567Actual
18606162.002023-09-248563Actual
2479583.002024-03-248564Actual
34912361.002024-12-238514Actual
3794998.632025-02-2285611Actual
25822216.002024-04-238514Actual
1698178.002023-07-258566Actual
12569200.002023-03-258514Budget
2193561.002023-12-238516Actual
2728177.002024-05-248566Actual
1939423.102023-09-2485511Actual
25917188.002024-04-238515Actual
3745397.002025-02-228536Actual
2023121.002022-05-258567Actual
775993.512022-10-258528Actual
3060048.002024-08-248526Actual
2405654.002024-02-228566Actual

Generated 2025-05-24 08:44:13.118 UTC