[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002024-03-238566Actual
2579453.002024-04-228573Actual
188590.002022-05-248566Budget
23824143.002024-02-218515Actual
2402451.002024-02-218556Actual
2355410.332024-01-2285612Actual
36976132.832025-01-2285113Actual
962670.002022-12-228546Budget
2642782.682024-04-2285111Actual
3873103.002022-07-248516Actual
1078950.002023-01-228556Budget
2104146.002023-11-248556Actual
2437928.422024-02-2185311Actual
13182200.002023-03-248517Budget
36190166.002025-01-228565Actual
3172631.002024-09-228526Actual
22607281.002024-01-228513Actual
6778100.002022-10-248513Budget
1797929.002023-08-248556Actual
579234.002022-09-238573Actual
31304124.062024-08-2385213Actual
12630145.002023-03-248564Actual
1586492.002023-06-248536Actual
20876145.002023-11-248565Actual
3141110.002022-06-248567Actual
2613200.002022-06-248515Budget
3969100.002022-07-248536Budget
3998.002022-04-238513Actual
2335032.672024-01-2285211Actual
6590100.002022-09-238518Budget
1191436.002023-02-218556Actual
3573644.382024-12-2285212Actual
1833530.552023-08-2485311Actual
2276297.002024-01-228564Actual
803726.002022-11-248573Actual
3127769.672024-08-2385113Actual
39386-105.002025-04-228576Actual
37247253.002025-02-218564Actual
30480211.002024-08-238515Actual
1412123.002022-05-248564Actual
18103126.002023-08-248567Actual
21221316.242023-11-248518Actual
346863.002022-07-248563Actual
37003146.872025-01-2285213Actual
18606162.002023-09-238563Actual
861580.002022-11-248566Budget
33553118.802024-10-2385213Actual
616843.002022-09-238526Actual
10383100.002023-01-228564Budget
3674066.722025-01-2285411Actual
1990476.002023-10-248516Actual
168139.002022-05-248526Actual
1224178.362023-02-218528Actual
2657043.312024-04-2285611Actual
3553664.592024-12-2285211Actual
841240.002022-11-248526Budget
1963200.002022-05-248517Budget
4776142.002022-08-248564Actual
3812790.732025-02-2185113Actual
21843155.002023-12-228515Actual
22854105.002024-01-228565Actual
7898100.002022-11-248513Budget
289581.002022-06-248546Actual
3221243.512022-06-248518Actual
2034119.912023-10-2485211Actual
255566.082024-03-2385112Actual
34618158.212024-11-2385612Actual
2370334.002024-02-218573Actual
38745317.002025-03-248517Actual
3285027.002024-10-238526Actual
26781129.322024-04-2285613Actual
795872.002022-11-248563Actual
287100.002022-04-238564Budget
8285100.002022-11-248565Budget
775993.512022-10-248528Actual
1733344.382023-07-2485411Actual
34912361.002024-12-228514Actual
3402875.002024-11-238546Actual
3178064.002024-09-228546Actual
30891166.242024-08-238528Actual
1544613.532023-05-2485612Actual
3668653.952025-01-2285211Actual
3868894.002025-03-248566Actual
10927200.002023-01-228517Budget
894170.002022-11-248568Budget
31548192.002024-09-228564Actual
1995988.002023-10-248536Actual
3927997.742025-03-2485113Actual
3918744.382025-03-2485212Actual
9266157.002022-12-228564Actual
38154113.532025-02-2185213Actual
579330.002022-09-238573Budget
28142194.002024-06-238564Actual
4391141.992022-07-248528Actual
23646145.002024-02-218563Actual
23230122.302024-01-228528Actual
795970.002022-11-248563Budget
2102100.002022-05-248518Budget
2988532.672024-07-2385211Actual
1491200.002022-05-248515Budget
21632249.002023-12-228513Actual
962761.002022-12-228546Actual
25917188.002024-04-228515Actual
39397-3569.902025-04-2285711Actual
1059896.002023-01-228516Actual
1887659.002023-09-238516Actual
164208.212023-06-2485112Actual
1413100.002022-05-248564Budget
2611938.002024-04-228556Actual
26306432.912024-04-228518Actual
1621965.652023-06-2485111Actual
2107177.002023-11-248566Actual
1975392.002023-10-248564Actual
11502135.002023-02-218564Actual
37305240.002025-02-218515Actual
8882108.662022-11-248528Actual
18222167.752023-08-248568Actual
2291271.002024-01-228516Actual
7711100.002022-10-248518Budget
3169999.002024-09-228516Actual
32460113.532024-09-2285613Actual
2787162.662024-05-2385113Actual
3970109.002022-07-248536Actual
24233135.932024-02-218528Actual
32823115.002024-10-238516Actual
8461100.002022-11-248536Budget
1423753.952023-04-2385111Actual
7631100.002022-10-248567Budget
14177134.422023-04-238568Actual
37749237.452025-02-218568Actual
28645172.302024-06-238568Actual
2394414.002024-02-218526Actual
33232148.632024-10-2385111Actual
2873141.192024-06-2385211Actual
7572200.002022-10-248517Budget
1435242.252023-04-2385611Actual
2724840.002024-05-238556Actual
3216375.232024-09-2285311Actual
3015155.642024-07-2385113Actual
14525236.002023-05-248513Actual
9482100.002022-12-228516Budget
2672100.002022-06-248565Budget
33054222.002024-10-238567Actual
557380.002022-08-248568Budget
452990.002022-08-248513Actual
3071371.002024-08-238566Actual
2502753.002024-03-238546Actual
2763379.482024-05-2385411Actual
1893184.002023-09-238536Actual
631140.002022-09-238556Actual
37092349.002025-02-218513Actual
29765170.782024-07-238528Actual
27338265.002024-05-238517Actual
27606102.892024-05-2385311Actual
9403148.002022-12-228565Actual
3791613.532025-02-2185511Actual
13726162.002023-04-238515Actual
17567317.002023-08-248513Actual
2305276.002024-01-228566Actual
5901107.002022-09-238564Actual
242928.002022-06-248573Actual
36566173.812025-01-228528Actual
1554100.002022-05-248565Budget
27931194.242024-05-2385613Actual
33112340.482024-10-238518Actual
9404100.002022-12-228565Budget
34355173.102024-11-2385111Actual
2535100.002022-06-248564Budget
1529427.362023-05-2485311Actual
3509881.002024-12-228516Actual
1684188.002023-07-248516Actual
37807110.342025-02-2185111Actual
2036817.782023-10-2485311Actual
245257.142024-02-2185112Actual
2615253.002024-04-228566Actual
35388373.822024-12-228518Actual
1787291.002023-08-248516Actual
4263133.002022-07-248567Actual
2494660.002024-03-238516Actual
1485629.002023-05-248526Actual
524690.002022-08-248566Budget
65367.002022-04-238546Actual
10322200.002023-01-228514Budget
35005268.002024-12-228515Actual
256681156.002024-04-218578Actual
235059.002022-06-248563Actual
3407106.002022-07-248513Actual
9870100.002022-12-228567Budget
20749192.002023-11-248514Actual
11066235.932023-01-228518Actual
11503100.002023-02-218564Budget
34792300.002024-12-228513Actual
3688519.912025-01-2285212Actual
65280.002022-04-238546Budget
35854134.592024-12-2285213Actual
28966123.102024-06-2385612Actual
38490234.002025-03-248565Actual
3183981.002024-09-228566Actual
27493169.272024-05-238568Actual
1177055.002023-02-218526Actual
19811131.002023-10-248515Actual
39306183.712025-03-2485213Actual
2397293.002024-02-218536Actual
26367178.362024-04-228568Actual
8756135.002022-11-248567Actual
8365122.002022-11-248516Actual
1928565.652023-09-2385111Actual
2606780.002024-04-228536Actual
637090.002022-09-238566Budget
29051185.472024-06-2385213Actual
5385100.002022-08-248567Budget
26748181.962024-04-2285213Actual
1493643.002023-05-248556Actual
2291111.002022-06-248513Actual
1698178.002023-07-248566Actual
164473.952023-06-2485212Actual
2178582.002023-12-228564Actual
888370.002022-11-248528Budget
28703148.632024-06-2385111Actual
24761176.002024-03-238514Actual
2405654.002024-02-218566Actual
439080.002022-07-248528Budget
23202228.362024-01-228518Actual
2142343.312023-11-2485411Actual
2101564.002023-11-248546Actual
12192196.542023-02-218518Actual
27196120.002024-05-238536Actual
840142.002022-04-238517Actual
38900190.482025-03-248568Actual
10462200.002023-01-228515Budget
70044.002022-04-238556Actual
606104.002022-04-238536Actual
1310381.002023-03-248566Actual
11820100.002023-02-218536Budget
8755100.002022-11-248567Budget
3458434.802024-11-2385212Actual
1627429.482023-06-2485311Actual
19227125.332023-09-238568Actual
2440643.312024-02-2185411Actual
25700234.002024-04-228513Actual
2004462.002023-10-248566Actual
2201660.002023-12-228546Actual
738674.002022-10-248546Actual
612185.002022-09-238516Actual
29679218.002024-07-238567Actual
1580981.002023-06-248516Actual
32016205.632024-09-228528Actual
14055190.002023-04-238567Actual
26992192.002024-05-238564Actual
14020158.002023-04-238517Actual
25236295.032024-03-238518Actual
23611264.002024-02-218513Actual
245849.272024-02-2185612Actual
34703138.102024-11-2385213Actual
4342100.002022-07-248518Budget
1898333.002023-09-238556Actual

Generated 2025-05-23 17:42:44.994 UTC