[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500197.002024-03-238536Actual
20784116.002023-11-248564Actual
1064640.002023-01-228526Budget
2151120.782022-05-248528Actual
164788.212023-06-2485612Actual
2103207.152022-05-248518Actual
33677164.002024-11-238563Actual
3334891.192024-10-2385611Actual
2645534.802024-04-2285211Actual
1801167.002023-08-248566Actual
20194261.692023-10-248518Actual
3800769.912025-02-2185112Actual
1353174.002022-05-248514Actual
1304262.002023-03-248556Actual
565290.002022-09-238513Actual
22607281.002024-01-228513Actual
255566.082024-03-2385112Actual
20136128.002023-10-248567Actual
1139317.002023-02-218573Actual
17193146.542023-07-248568Actual
1413100.002022-05-248564Budget
3742531.002025-02-218526Actual
2001135.002023-10-248556Actual
7104100.002022-10-248515Budget
19811131.002023-10-248515Actual
17820.002022-04-238573Budget
354630.002022-07-248573Budget
458960.002022-08-248563Budget
953041.002022-12-228526Actual
1535561.402023-05-2485611Actual
2848120.002022-06-248536Actual
2881217.782024-06-2385511Actual
7163100.002022-10-248565Budget
24147150.002024-02-218567Actual
3668653.952025-01-2285211Actual
39221168.852025-03-2485612Actual
28108395.002024-06-238514Actual
3225082.682024-09-2285611Actual
16570169.002023-07-248563Actual
15503326.002023-06-248513Actual
5325135.002022-08-248517Actual
286132.002022-04-238564Actual
2993982.682024-07-2385411Actual
1893184.002023-09-238536Actual
215428.212023-11-2485112Actual
1084892.002023-01-228566Actual
26334185.932024-04-228528Actual
1087101.082022-04-238568Actual
15623146.002023-06-248514Actual
781970.002022-10-248568Budget
2291271.002024-01-228516Actual
22132178.002023-12-228517Actual
31428172.002024-09-228563Actual
1289940.002023-03-248526Budget
11440200.002023-02-218514Budget
3685777.362025-01-2285112Actual
3671370.972025-01-2285311Actual
235228.212024-01-2285112Actual
4263133.002022-07-248567Actual
11581163.002023-02-218515Actual
2873141.192024-06-2385211Actual
1523964.592023-05-2485111Actual
174525.012023-07-2485112Actual
279923.002022-06-248526Actual
631240.002022-09-238556Budget
855658.002022-11-248556Actual
7632153.002022-10-248567Actual
514152.002022-08-248546Actual
1299480.002023-03-248546Budget
2443310.332024-02-2185511Actual
1669099.002023-07-248564Actual
8144100.002022-11-248564Budget
6965176.002022-10-248514Actual
7711100.002022-10-248518Budget
22727169.002024-01-228514Actual
32878104.002024-10-238536Actual
37092349.002025-02-218513Actual
8461100.002022-11-248536Budget
2201660.002023-12-228546Actual
2305276.002024-01-228566Actual
1529427.362023-05-2485311Actual
28023203.002024-06-238563Actual
28490356.002024-06-238517Actual
3488475.002024-12-228573Actual
571560.002022-09-238563Budget
1244260.002023-03-248563Budget
2497316.002024-03-238526Actual
31896297.002024-09-228517Actual
1836230.552023-08-2485411Actual
4776142.002022-08-248564Actual
9580100.002022-12-228536Budget
1942755.022023-09-2385611Actual
10382108.002023-01-228564Actual
164208.212023-06-2485112Actual
1866337.002023-09-238573Actual
631140.002022-09-238556Actual
1387667.002023-04-238536Actual
182340.002022-05-248556Budget
3003195.442024-07-2385112Actual
888370.002022-11-248528Budget
2611938.002024-04-228556Actual
1337070.002023-03-248528Budget
1990476.002023-10-248516Actual
3523881.002024-12-228566Actual
31606223.002024-09-228515Actual
30515193.002024-08-238565Actual
38185213.542025-02-2185613Actual
195439.272023-09-2385612Actual
30863476.852024-08-238518Actual
999670.002022-12-228528Budget
245522.892024-02-2185212Actual
13666123.002023-04-238564Actual
3079200.002022-06-248517Budget
2391790.002024-02-218516Actual
452890.002022-08-248513Budget
1423753.952023-04-2385111Actual
10520100.002023-01-228565Budget
1139230.002023-02-218573Budget
3397432.002024-11-238526Actual
27338265.002024-05-238517Actual
29354234.002024-07-238515Actual
12709172.002023-03-248515Actual
401670.002022-07-248546Budget
13371117.752023-03-248528Actual
38866143.512025-03-248528Actual
2234465.652023-12-2285111Actual
2952870.002024-07-238546Actual
31099101.822024-08-2385611Actual
3559068.852024-12-2285411Actual
1993129.002023-10-248526Actual
981219.272022-04-238518Actual
28200211.002024-06-238515Actual
3373460.002024-11-238573Actual
427112.002022-04-238565Actual
28293109.002024-06-238516Actual
27196120.002024-05-238536Actual
34676125.822024-11-2385113Actual
2991290.122024-07-2385311Actual
3750557.002025-02-218556Actual
7898100.002022-11-248513Budget
26367178.362024-04-228568Actual
27694100.762024-05-2385611Actual
1310381.002023-03-248566Actual
1928565.652023-09-2385111Actual
1467891.002023-05-248564Actual
962670.002022-12-228546Budget
20842142.002023-11-248515Actual
27493169.272024-05-238568Actual
509106.002022-04-238516Actual
2847100.002022-06-248536Budget
2546520.972024-03-2385511Actual
3927997.742025-03-2485113Actual
3735200.002022-07-248515Budget
1019660.002023-01-228563Budget
3638883.002025-01-228566Actual
3106577.362024-08-2385411Actual
17814134.002023-08-248565Actual
340690.002022-07-248513Budget
3556370.972024-12-2285311Actual
392151.002022-07-248526Actual
38154113.532025-02-2185213Actual
35854134.592024-12-2285213Actual
31304124.062024-08-2385213Actual
2148442.252023-11-2485611Actual
2337736.932024-01-2285311Actual
5980164.002022-09-238515Actual
30983117.782024-08-2385111Actual
25264143.512024-03-238528Actual
33642275.002024-11-238513Actual
38958128.422025-03-2485111Actual
504540.002022-08-248526Budget
346863.002022-07-248563Actual
21877100.002023-12-228565Actual
27898188.972024-05-2385213Actual
3183981.002024-09-228566Actual
36063384.002025-01-228514Actual
5326200.002022-08-248517Budget
749380.002022-10-248566Budget
34703138.102024-11-2385213Actual
2988532.672024-07-2385211Actual
23109180.002024-01-228517Actual
10928158.002023-01-228517Actual
6042131.002022-09-238565Actual
32637395.002024-10-238514Actual
915930.002022-12-228573Budget
3071371.002024-08-238566Actual
6638108.662022-09-238528Actual
4343175.332022-07-248518Actual
36155250.002025-01-228515Actual
11255100.002023-02-218513Budget
2096124.002023-11-248526Actual
33762301.002024-11-238514Actual
6591213.212022-09-238518Actual
9980.002022-04-238563Budget
2722285.002024-05-238546Actual
1851413.532023-08-2485612Actual
10323174.002023-01-228514Actual
3035975.002024-08-238573Actual
23824143.002024-02-218515Actual
8084200.002022-11-248514Budget
4264100.002022-07-248567Budget
11176119.272023-01-228568Actual
39040101.822025-03-2485411Actual
39306183.712025-03-2485213Actual
28142194.002024-06-238564Actual
19107207.002023-09-238567Actual
19072212.002023-09-238517Actual
36976132.832025-01-2285113Actual
21249157.142023-11-248528Actual
332870.002022-06-248568Budget
9483112.002022-12-228516Actual
2301953.002024-01-228556Actual
3326056.082024-10-2385211Actual
31930249.002024-09-228567Actual
8882108.662022-11-248528Actual
3148569.002024-09-228573Actual
612090.002022-09-238516Budget
29502122.002024-07-238536Actual
3285027.002024-10-238526Actual
401781.002022-07-248546Actual
39159102.892025-03-2485112Actual
900100.002022-04-238567Budget
1191436.002023-02-218556Actual
1019771.002023-01-228563Actual
30093139.062024-07-2385612Actual
1005870.002022-12-228568Budget
850963.002022-11-248546Actual
4917100.002022-08-248565Budget
3327123.812022-06-248568Actual
23859130.002024-02-218565Actual
22820138.002024-01-228515Actual
8462112.002022-11-248536Actual
4714200.002022-08-248514Budget
144373.952023-04-2385212Actual
3736133.002022-07-248515Actual
19165349.572023-09-238518Actual
1632811.402023-06-2485511Actual
32552167.002024-10-238563Actual
19846108.002023-10-248565Actual
2579453.002024-04-228573Actual
1074394.002023-01-228546Actual
2716837.002024-05-238526Actual
25952161.002024-04-228565Actual
2023121.002022-05-248567Actual
2615253.002024-04-228566Actual
2724840.002024-05-238556Actual
637164.002022-09-238566Actual
19634176.002023-10-248563Actual
387290.002022-07-248516Budget
12051200.002023-02-218517Budget
20749192.002023-11-248514Actual
3788996.512025-02-2185411Actual
1898333.002023-09-238556Actual
1477198.002023-05-248565Actual
26748181.962024-04-2285213Actual
1729100.002022-05-248536Budget

Generated 2025-05-23 20:35:18.226 UTC