[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042223.102023-10-2385511Actual
1169113.002022-05-238513Actual
27050224.002024-05-228515Actual
3220100.002022-06-238518Budget
245257.142024-02-2085112Actual
195439.272023-09-2285612Actual
1482974.002023-05-238516Actual
38154113.532025-02-2085213Actual
962761.002022-12-218546Actual
2276297.002024-01-218564Actual
35330236.002024-12-218567Actual
1078950.002023-01-218556Budget
1694836.002023-07-238556Actual
30093139.062024-07-2285612Actual
1591646.002023-06-238556Actual
2993982.682024-07-2285411Actual
30515193.002024-08-228565Actual
38277168.002025-03-238563Actual
15061182.002023-05-238567Actual
11115114.722023-01-218528Actual
3101132.672024-08-2285211Actual
781970.002022-10-238568Budget
8834100.002022-11-238518Budget
144107.142023-04-2285112Actual
1244361.002023-03-238563Actual
2103207.152022-05-238518Actual
3786294.382025-02-2085311Actual
9207200.002022-12-218514Budget
4776142.002022-08-238564Actual
1630139.062023-06-2385411Actual
953140.002022-12-218526Budget
37340198.002025-02-208565Actual
275090.002022-06-238516Budget
38866143.512025-03-238528Actual
1836230.552023-08-2385411Actual
1423753.952023-04-2285111Actual
15026236.002023-05-238517Actual
1186680.002023-02-208546Budget
18161231.392023-08-238518Actual
31548192.002024-09-218564Actual
1485629.002023-05-238526Actual
3998.002022-04-228513Actual
8694144.002022-11-238517Actual
287100.002022-04-228564Budget
37212377.002025-02-208514Actual
1669099.002023-07-238564Actual
3178064.002024-09-218546Actual
1117580.002023-01-218568Budget
24233135.932024-02-208528Actual
3118535.872024-08-2285212Actual
9267100.002022-12-218564Budget
10928158.002023-01-218517Actual
33140167.752024-10-228528Actual
4777100.002022-08-238564Budget
2947430.002024-07-228526Actual
33855202.002024-11-228515Actual
38900190.482025-03-238568Actual
32963103.002024-10-228566Actual
729040.002022-10-238526Budget
2036817.782023-10-2385311Actual
33585190.732024-10-2285613Actual
616843.002022-09-228526Actual
3685777.362025-01-2185112Actual
9206202.002022-12-218514Actual
1412123.002022-05-238564Actual
33112340.482024-10-228518Actual
2494660.002024-03-228516Actual
15658112.002023-06-238564Actual
21843155.002023-12-218515Actual
2196225.002023-12-218526Actual
39101117.782025-03-2385611Actual
354732.002022-07-238573Actual
25857149.002024-04-218564Actual
2296783.002024-01-218536Actual
37629242.002025-02-208567Actual
38490234.002025-03-238565Actual
2847100.002022-06-238536Budget
22286126.842023-12-218568Actual
26781129.322024-04-2185613Actual
3791613.532025-02-2085511Actual
32672238.002024-10-228564Actual
3219085.872024-09-2185411Actual
34264225.332024-11-228528Actual
2023121.002022-05-238567Actual
25143245.002024-03-228517Actual
571560.002022-09-228563Budget
3559068.852024-12-2185411Actual
3800769.912025-02-2085112Actual
3327123.812022-06-238568Actual
2402451.002024-02-208556Actual
2148442.252023-11-2385611Actual
2787162.662024-05-2285113Actual
7898100.002022-11-238513Budget
5840223.002022-09-228514Actual
32108134.802024-09-2185111Actual
25236295.032024-03-228518Actual
6700119.272022-09-228568Actual
23144206.002024-01-218567Actual
7242100.002022-10-238516Budget
1936731.612023-09-2285411Actual
6964200.002022-10-238514Budget
1828055.022023-08-2385111Actual
3561714.592024-12-2185511Actual
3635556.002025-01-218556Actual
17602190.002023-08-238563Actual
861580.002022-11-238566Budget
428100.002022-04-228565Budget
28611181.392024-06-228528Actual
3901359.272025-03-2385311Actual
20664177.002023-11-238563Actual
25700234.002024-04-218513Actual
2650937.992024-04-2185411Actual
30805220.002024-08-228567Actual
1191436.002023-02-208556Actual
1084980.002023-01-218566Budget
4391141.992022-07-238528Actual
518751.002022-08-238556Actual
27083157.002024-05-228565Actual
10323174.002023-01-218514Actual
177680.002022-05-238546Budget
31099101.822024-08-2285611Actual
12568184.002023-03-238514Actual
452890.002022-08-238513Budget
2642782.682024-04-2185111Actual
122780.002022-05-238563Budget
5386109.002022-08-238567Actual
392040.002022-07-238526Budget
2878577.362024-06-2285411Actual
3340681.612024-10-2285112Actual
894284.422022-11-238568Actual
29296178.002024-07-228564Actual
226200.002022-04-228514Budget
1446811.402023-04-2285612Actual
16783147.002023-07-238565Actual
1224178.362023-02-208528Actual
164788.212023-06-2385612Actual
21163142.002023-11-238567Actual
2397293.002024-02-208536Actual
3742531.002025-02-208526Actual
908169.002022-12-218563Actual
38185213.542025-02-2085613Actual
32427180.202024-09-2185213Actual
70044.002022-04-228556Actual
26873225.002024-05-228563Actual
22253119.272023-12-218528Actual
13182200.002023-03-238517Budget
65367.002022-04-228546Actual
2606780.002024-04-218536Actual
1692257.002023-07-238546Actual
29679218.002024-07-228567Actual
2766034.802024-05-2285511Actual
24676178.002024-03-228563Actual
35153105.002024-12-218536Actual
3180648.002024-09-218556Actual
1493643.002023-05-238556Actual
1238099.002023-03-238513Actual
39221168.852025-03-2385612Actual
406340.002022-07-238556Budget
183899.272023-08-2385511Actual
35388373.822024-12-218518Actual
9948288.972022-12-218518Actual
30983117.782024-08-2285111Actual
13632133.002023-04-228514Actual
14644168.002023-05-238514Actual
1197280.002023-02-208566Budget
9482100.002022-12-218516Budget
65280.002022-04-228546Budget
514152.002022-08-238546Actual
2500197.002024-03-228536Actual
1851413.532023-08-2385612Actual
26246198.002024-04-218567Actual
10519117.002023-01-218565Actual
579330.002022-09-228573Budget
2601250.002024-04-218516Actual
1013697.002023-01-218513Actual
1177055.002023-02-208526Actual
242928.002022-06-238573Actual
242820.002022-06-238573Budget
130420.002022-05-238573Budget
3213665.652024-09-2185211Actual
33020322.002024-10-228517Actual
6449211.002022-09-228517Actual
1928565.652023-09-2285111Actual
12113100.002023-02-208567Budget
839200.002022-04-228517Budget
499792.002022-08-238516Actual
22820138.002024-01-218515Actual
28200211.002024-06-228515Actual
2136928.422023-11-2385211Actual
1343180.002023-03-238568Budget
2662911.402024-04-2185112Actual
174525.012023-07-2385112Actual
2391790.002024-02-208516Actual
33232148.632024-10-2285111Actual
1969175.002023-10-238573Actual
1729100.002022-05-238536Budget
2763379.482024-05-2285411Actual
3679979.482025-01-2185611Actual
2579453.002024-04-218573Actual
11582200.002023-02-208515Budget
18103126.002023-08-238567Actual
12710200.002023-03-238515Budget
5093100.002022-08-238536Budget
1725157.142023-07-2385111Actual
3488475.002024-12-218573Actual
7243109.002022-10-238516Actual
8223100.002022-11-238515Budget
6217112.002022-09-228536Actual
289581.002022-06-238546Actual
3594200.002022-07-238514Budget
1492190.002022-05-238515Actual
850963.002022-11-238546Actual
31641212.002024-09-218565Actual
3172631.002024-09-218526Actual
2476200.002022-06-238514Budget
10057131.392022-12-218568Actual
30422248.002024-08-228564Actual
1934017.782023-09-2285311Actual
279830.002022-06-238526Budget
962670.002022-12-218546Budget
6450200.002022-09-228517Budget
1396170.002023-04-228566Actual
3397432.002024-11-228526Actual
2672100.002022-06-238565Budget
10383100.002023-01-218564Budget
164208.212023-06-2385112Actual
1289940.002023-03-238526Budget
20842142.002023-11-238515Actual
9020100.002022-12-218513Budget
406446.002022-07-238556Actual
20255178.362023-10-238568Actual
5901107.002022-09-228564Actual
34355173.102024-11-2285111Actual
1995988.002023-10-238536Actual
36097227.002025-01-218564Actual
3553664.592024-12-2185211Actual
803630.002022-11-238573Budget
18222167.752023-08-238568Actual
2269969.002024-01-218573Actual
35887129.322024-12-2185613Actual
9882.002022-04-228563Actual
34297175.332024-11-228568Actual
7340111.002022-10-238536Actual
3674066.722025-01-2185411Actual
973080.002022-12-218566Budget
841240.002022-11-238526Budget
354630.002022-07-238573Budget
4203200.002022-07-238517Budget
2239936.932023-12-2185311Actual
32517275.002024-10-228513Actual
184819.272023-08-2385112Actual
195125.012023-09-2285212Actual
163388.002022-05-238516Actual
256158.212024-03-2285612Actual
34912361.002024-12-218514Actual
1895743.002023-09-228546Actual

Generated 2025-05-22 07:36:17.566 UTC