[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504440.002022-08-248526Actual
3854885.002025-03-248516Actual
9483112.002022-12-228516Actual
7104100.002022-10-248515Budget
32400111.782024-09-2285113Actual
1842339.062023-08-2485611Actual
6511144.002022-09-238567Actual
2023121.002022-05-248567Actual
31157102.892024-08-2385112Actual
122780.002022-05-248563Budget
28200211.002024-06-238515Actual
12568184.002023-03-248514Actual
8835185.932022-11-248518Actual
775870.002022-10-248528Budget
1765933.002023-08-248573Actual
256561311.102024-04-218574Actual
9948288.972022-12-228518Actual
33553118.802024-10-2385213Actual
3225082.682024-09-2285611Actual
2207571.002023-12-228566Actual
11115114.722023-01-228528Actual
367200.002022-04-238515Budget
571560.002022-09-238563Budget
18068214.002023-08-248517Actual
7571211.002022-10-248517Actual
29737384.422024-07-238518Actual
10987100.002023-01-228567Budget
1019771.002023-01-228563Actual
25298149.572024-03-238568Actual
9870100.002022-12-228567Budget
1019660.002023-01-228563Budget
31219150.762024-08-2385612Actual
1554100.002022-05-248565Budget
2136928.422023-11-2485211Actual
21249157.142023-11-248528Actual
35978186.002025-01-228563Actual
2878577.362024-06-2385411Actual
32878104.002024-10-238536Actual
29765170.782024-07-238528Actual
177680.002022-05-248546Budget
19719154.002023-10-248514Actual
34355173.102024-11-2385111Actual
6638108.662022-09-238528Actual
12569200.002023-03-248514Budget
3632972.002025-01-228546Actual
25822216.002024-04-228514Actual
194853.952023-09-2385112Actual
10057131.392022-12-228568Actual
3556370.972024-12-2285311Actual
2034119.912023-10-2485211Actual
34676125.822024-11-2385113Actual
39392690.102025-04-228578Actual
1461635.002023-05-248573Actual
22286126.842023-12-228568Actual
235180.002022-06-248563Budget
18606162.002023-09-238563Actual
980100.002022-04-238518Budget
2873141.192024-06-2385211Actual
1064737.002023-01-228526Actual
11644151.002023-02-218565Actual
2662911.402024-04-2285112Actual
3794100.002022-07-248565Budget
1751013.532023-07-2485612Actual
6217112.002022-09-238536Actual
3918744.382025-03-2485212Actual
12302104.112023-02-218568Actual
20629298.002023-11-248513Actual
4855200.002022-08-248515Budget
1893184.002023-09-238536Actual
38277168.002025-03-248563Actual
1789925.002023-08-248526Actual
10322200.002023-01-228514Budget
439080.002022-07-248528Budget
2988532.672024-07-2385211Actual
3327123.812022-06-248568Actual
3657100.002022-07-248564Budget
16099273.812023-06-248518Actual
35040157.002024-12-228565Actual
406340.002022-07-248556Budget
37212377.002025-02-218514Actual
1435242.252023-04-2385611Actual
24266187.452024-02-218568Actual
29176173.002024-07-238563Actual
12381100.002023-03-248513Budget
2332250.762024-01-2285111Actual
1139317.002023-02-218573Actual
24888118.002024-03-238565Actual
31641212.002024-09-228565Actual
15181132.902023-05-248568Actual
2340442.252024-01-2285411Actual
855658.002022-11-248556Actual
3213665.652024-09-2285211Actual
27551143.312024-05-2385111Actual
1285186.002023-03-248516Actual
39101117.782025-03-2485611Actual
18189108.662023-08-248528Actual
12772101.002023-03-248565Actual
1084980.002023-01-228566Budget
8085205.002022-11-248514Actual
775993.512022-10-248528Actual
2609345.002024-04-228546Actual
8756135.002022-11-248567Actual
6964200.002022-10-248514Budget
17721109.002023-08-248564Actual
25952161.002024-04-228565Actual
1131471.002023-02-218563Actual
1376194.002023-04-238565Actual
612090.002022-09-238516Budget
514152.002022-08-248546Actual
1029107.142022-04-238528Actual
275188.002022-06-248516Actual
1898333.002023-09-238556Actual
2615253.002024-04-228566Actual
393891569.902025-04-228577Actual
3520541.002024-12-228556Actual
226200.002022-04-238514Budget
35769180.552024-12-2285612Actual
2875869.912024-06-2385311Actual
2884679.482024-06-2385611Actual
9345100.002022-12-228515Budget
850963.002022-11-248546Actual
31393322.002024-09-228513Actual
2255013.532023-12-2285612Actual
34002116.002024-11-238536Actual
10520100.002023-01-228565Budget
25917188.002024-04-228515Actual
2613200.002022-06-248515Budget
5979200.002022-09-238515Budget
1177055.002023-02-218526Actual
27050224.002024-05-238515Actual
1304150.002023-03-248556Budget
7898100.002022-11-248513Budget
3458434.802024-11-2385212Actual
30925249.572024-08-238568Actual
15751130.002023-06-248565Actual
33054222.002024-10-238567Actual
154137.142023-05-2485112Actual
691726.002022-10-248573Actual
1252030.002023-03-248573Budget
5325135.002022-08-248517Actual
28583443.512024-06-238518Actual
2335032.672024-01-2285211Actual
840142.002022-04-238517Actual
3627529.002025-01-228526Actual
1446811.402023-04-2385612Actual
3062897.002024-08-238536Actual
2370334.002024-02-218573Actual
174525.012023-07-2485112Actual
3106577.362024-08-2385411Actual
2479583.002024-03-238564Actual
33468136.932024-10-2385612Actual
38100.002022-04-238513Budget
15538158.002023-06-248563Actual
31930249.002024-09-228567Actual
3674066.722025-01-2285411Actual
32963103.002024-10-238566Actual
3833451.002025-03-248573Actual
9020100.002022-12-228513Budget
2301953.002024-01-228556Actual
35416173.812024-12-228528Actual
35708108.212024-12-2285112Actual
1990476.002023-10-248516Actual
1343180.002023-03-248568Budget
34912361.002024-12-228514Actual
32016205.632024-09-228528Actual
162479.272023-06-2485211Actual
967434.002022-12-228556Actual
5464276.842022-08-248518Actual
8285100.002022-11-248565Budget
16655197.002023-07-248514Actual
1544613.532023-05-2485612Actual
3141110.002022-06-248567Actual
2101564.002023-11-248546Actual
27988319.002024-06-238513Actual
16535287.002023-07-248513Actual
221270.002022-05-248568Budget
1191350.002023-02-218556Budget
354732.002022-07-248573Actual
26246198.002024-04-228567Actual
2435220.972024-02-2185211Actual
1535561.402023-05-2485611Actual
1669099.002023-07-248564Actual
2543827.362024-03-2385411Actual
23109180.002024-01-228517Actual
1059990.002023-01-228516Budget
2603917.002024-04-228526Actual
26334185.932024-04-228528Actual
21632249.002023-12-228513Actual
3736133.002022-07-248515Actual
37305240.002025-02-218515Actual
32460113.532024-09-2285613Actual
4343175.332022-07-248518Actual
27338265.002024-05-238517Actual
19193152.602023-09-238528Actual
663980.002022-09-238528Budget
163290.002022-05-248516Budget
27606102.892024-05-2385311Actual
32108134.802024-09-2285111Actual
20842142.002023-11-248515Actual
3290477.002024-10-238546Actual
1532141.192023-05-2485411Actual
1729100.002022-05-248536Budget
1431928.422023-04-2385411Actual
3783526.292025-02-2185211Actual
7024100.002022-10-248564Budget
16161187.452023-06-248568Actual
1390256.002023-04-238546Actual
2291111.002022-06-248513Actual
34792300.002024-12-228513Actual
33642275.002024-11-238513Actual
5093100.002022-08-248536Budget
2808073.002024-06-238573Actual
11066235.932023-01-228518Actual
188590.002022-05-248566Budget
1493643.002023-05-248556Actual
346863.002022-07-248563Actual
1491051.002023-05-248546Actual
861489.002022-11-248566Actual
235059.002022-06-248563Actual
215428.212023-11-2485112Actual
11643100.002023-02-218565Budget
3750557.002025-02-218556Actual
412590.002022-07-248566Budget
2546520.972024-03-2385511Actual
144107.142023-04-2385112Actual
30178145.112024-07-2385213Actual
17159101.082023-07-248528Actual
7242100.002022-10-248516Budget
22642161.002024-01-228563Actual
6042131.002022-09-238565Actual
729151.002022-10-248526Actual
518840.002022-08-248556Budget
4776142.002022-08-248564Actual
36566173.812025-01-228528Actual
1692257.002023-07-248546Actual
2923377.002024-07-238573Actual
37595282.002025-02-218517Actual
2098992.002023-11-248536Actual
3068047.002024-08-238556Actual
265368.212024-04-2285511Actual
14143110.172023-04-238528Actual
9579111.002022-12-228536Actual
3676734.802025-01-2285511Actual
37247253.002025-02-218564Actual
36063384.002025-01-228514Actual
1621965.652023-06-2485111Actual
19634176.002023-10-248563Actual
11440200.002023-02-218514Budget
1467891.002023-05-248564Actual
3446427.362024-11-2385511Actual
23824143.002024-02-218515Actual
466734.002022-08-248573Actual
25700234.002024-04-228513Actual
1836230.552023-08-2485411Actual
182435.002022-05-248556Actual
2848120.002022-06-248536Actual

Generated 2025-05-23 20:40:53.891 UTC