[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857548.002025-03-238526Actual
2601250.002024-04-218516Actual
33762301.002024-11-228514Actual
16655197.002023-07-238514Actual
27493169.272024-05-228568Actual
2199097.002023-12-218536Actual
8223100.002022-11-238515Budget
37247253.002025-02-208564Actual
7103122.002022-10-238515Actual
11254127.002023-02-208513Actual
11441208.002023-02-208514Actual
19846108.002023-10-238565Actual
691630.002022-10-238573Budget
841344.002022-11-238526Actual
12709172.002023-03-238515Actual
3178064.002024-09-218546Actual
215060.002022-05-238528Budget
134791562.202023-04-218575Actual
8756135.002022-11-238567Actual
5093100.002022-08-238536Budget
612185.002022-09-228516Actual
38838376.852025-03-238518Actual
738770.002022-10-238546Budget
3812790.732025-02-2085113Actual
205413.952023-10-2385212Actual
3998.002022-04-228513Actual
509106.002022-04-228516Actual
2763379.482024-05-2285411Actual
38154113.532025-02-2085213Actual
518840.002022-08-238556Budget
3373460.002024-11-228573Actual
30387314.002024-08-228514Actual
953140.002022-12-218526Budget
35769180.552024-12-2185612Actual
6591213.212022-09-228518Actual
1733344.382023-07-2385411Actual
3791613.532025-02-2085511Actual
11582200.002023-02-208515Budget
4264100.002022-07-238567Budget
3803518.842025-02-2085212Actual
2196225.002023-12-218526Actual
16127125.332023-06-238528Actual
33174205.632024-10-228568Actual
2399862.002024-02-208546Actual
13244100.002023-03-238567Budget
2728177.002024-05-228566Actual
130517.002022-05-238573Actual
20784116.002023-11-238564Actual
1969175.002023-10-238573Actual
3455687.992024-11-2285112Actual
34297175.332024-11-228568Actual
24113200.002024-02-208517Actual
275090.002022-06-238516Budget
38277168.002025-03-238563Actual
23731179.002024-02-208514Actual
31606223.002024-09-218515Actual
18818147.002023-09-228565Actual
3068047.002024-08-228556Actual
1975392.002023-10-238564Actual
2207571.002023-12-218566Actual
10987100.002023-01-218567Budget
9345100.002022-12-218515Budget
39159102.892025-03-2385112Actual
606104.002022-04-228536Actual
21221316.242023-11-238518Actual
33468136.932024-10-2285612Actual
13476-537.002023-04-218574Actual
25857149.002024-04-218564Actual
11066235.932023-01-218518Actual
34676125.822024-11-2285113Actual
177680.002022-05-238546Budget
28525198.002024-06-228567Actual
3441082.682024-11-2285311Actual
4777100.002022-08-238564Budget
130420.002022-05-238573Budget
30302193.002024-08-228563Actual
29679218.002024-07-228567Actual
27606102.892024-05-2285311Actual
12113100.002023-02-208567Budget
4124110.002022-07-238566Actual
195439.272023-09-2285612Actual
16006205.002023-06-238517Actual
28583443.512024-06-228518Actual
2269969.002024-01-218573Actual
1029107.142022-04-228528Actual
368138.002022-04-228515Actual
2072140.002023-11-238573Actual
2305276.002024-01-218566Actual
626591.002022-09-228546Actual
18691176.002023-09-228514Actual
3573644.382024-12-2185212Actual
915930.002022-12-218573Budget
1787291.002023-08-238516Actual
2541126.292024-03-2285311Actual
3627529.002025-01-218526Actual
3745397.002025-02-208536Actual
36155250.002025-01-218515Actual
11581163.002023-02-208515Actual
39402-2414.802025-04-2185712Actual
861489.002022-11-238566Actual
1064737.002023-01-218526Actual
401781.002022-07-238546Actual
1191436.002023-02-208556Actual
1998555.002023-10-238546Actual
15061182.002023-05-238567Actual
2549853.952024-03-2285611Actual
27083157.002024-05-228565Actual
2245967.782023-12-2185611Actual
3290477.002024-10-228546Actual
2036817.782023-10-2385311Actual
2343111.402024-01-2185511Actual
7572200.002022-10-238517Budget
38603123.002025-03-238536Actual
1491051.002023-05-238546Actual
20101206.002023-10-238517Actual
2134149.702023-11-2385111Actual
2103207.152022-05-238518Actual
2139645.442023-11-2385311Actual
25236295.032024-03-228518Actual
13323231.392023-03-238518Actual
7104100.002022-10-238515Budget
1942755.022023-09-2285611Actual
23230122.302024-01-218528Actual
1532141.192023-05-2385411Actual
33553118.802024-10-2285213Actual
8694144.002022-11-238517Actual
245522.892024-02-2085212Actual
35978186.002025-01-218563Actual
2242643.312023-12-2185411Actual
2497316.002024-03-228526Actual
346960.002022-07-238563Budget
28142194.002024-06-228564Actual
225173.952023-12-2185112Actual
75990.002022-04-228566Budget
26306432.912024-04-218518Actual
406446.002022-07-238556Actual
37092349.002025-02-208513Actual
1895743.002023-09-228546Actual
39306183.712025-03-2385213Actual
9870100.002022-12-218567Budget
2157511.402023-11-2385612Actual
24205248.062024-02-208518Actual
8224147.002022-11-238515Actual
3142100.002022-06-238567Budget
5325135.002022-08-238517Actual
5385100.002022-08-238567Budget
39407-1957.702025-04-2185713Actual
2955445.002024-07-228556Actual
8144100.002022-11-238564Budget
7631100.002022-10-238567Budget
28645172.302024-06-228568Actual
855658.002022-11-238556Actual
33112340.482024-10-228518Actual
13632133.002023-04-228514Actual
22225235.932023-12-218518Actual
37595282.002025-02-208517Actual
2993982.682024-07-2285411Actual
1168100.002022-05-238513Budget
3397432.002024-11-228526Actual
10928158.002023-01-218517Actual
14525236.002023-05-238513Actual
1019771.002023-01-218563Actual
29296178.002024-07-228564Actual
32517275.002024-10-228513Actual
5574114.722022-08-238568Actual
1027430.002023-01-218573Budget
1084892.002023-01-218566Actual
3080198.002022-06-238517Actual
775993.512022-10-238528Actual
1304262.002023-03-238556Actual
1087101.082022-04-228568Actual
504540.002022-08-238526Budget
15119307.152023-05-238518Actual
23824143.002024-02-208515Actual
5386109.002022-08-238567Actual
38490234.002025-03-238565Actual
15623146.002023-06-238514Actual
28904100.762024-06-2285112Actual
31099101.822024-08-2285611Actual
31513339.002024-09-218514Actual
38745317.002025-03-238517Actual
962761.002022-12-218546Actual
2873141.192024-06-2285211Actual
3594200.002022-07-238514Budget
18725109.002023-09-228564Actual
39101117.782025-03-2385611Actual
33855202.002024-11-228515Actual
5900100.002022-09-228564Budget
1197374.002023-02-208566Actual
28348130.002024-06-228536Actual
279830.002022-06-238526Budget
2204234.002023-12-218556Actual
14020158.002023-04-228517Actual
25952161.002024-04-218565Actual
1285186.002023-03-238516Actual
1496964.002023-05-238566Actual
9579111.002022-12-218536Actual
3868894.002025-03-238566Actual
1343180.002023-03-238568Budget
2151120.782022-05-238528Actual
36538442.002025-01-218518Actual
8461100.002022-11-238536Budget
3260994.002024-10-228573Actual
2211126.842022-05-238568Actual
25822216.002024-04-218514Actual
164788.212023-06-2385612Actual
28235204.002024-06-228565Actual
1990476.002023-10-238516Actual
1630139.062023-06-2385411Actual
749380.002022-10-238566Budget
1751013.532023-07-2385612Actual
1730628.422023-07-2385311Actual
34355173.102024-11-2285111Actual
795970.002022-11-238563Budget
14736155.002023-05-238515Actual
27338265.002024-05-228517Actual
2958781.002024-07-228566Actual
616940.002022-09-228526Budget
1789925.002023-08-238526Actual
1725157.142023-07-2385111Actual
16748149.002023-07-238515Actual
2031369.912023-10-2385111Actual
22132178.002023-12-218517Actual
22727169.002024-01-218514Actual
3103894.382024-08-2285311Actual
226200.002022-04-228514Budget
850870.002022-11-238546Budget
38362360.002025-03-238514Actual
6638108.662022-09-228528Actual
9948288.972022-12-218518Actual
24147150.002024-02-208567Actual
3854885.002025-03-238516Actual
26246198.002024-04-218567Actual
5465100.002022-08-238518Budget
294140.002022-06-238556Budget
973171.002022-12-218566Actual
803726.002022-11-238573Actual
17814134.002023-08-238565Actual
10383100.002023-01-218564Budget
20629298.002023-11-238513Actual
15503326.002023-06-238513Actual
631140.002022-09-228556Actual
2337736.932024-01-2185311Actual
3334891.192024-10-2285611Actual
9403148.002022-12-218565Actual
30210124.062024-07-2285613Actual
1488488.002023-05-238536Actual
2346453.952024-01-2185611Actual
20842142.002023-11-238515Actual
9267100.002022-12-218564Budget
30422248.002024-08-228564Actual
9869111.002022-12-218567Actual
3679979.482025-01-2185611Actual
23646145.002024-02-208563Actual
32016205.632024-09-218528Actual
509494.002022-08-238536Actual

Generated 2025-05-22 07:24:03.072 UTC