[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6512100.002022-09-238567Budget
3220100.002022-06-248518Budget
4856167.002022-08-248515Actual
2234465.652023-12-2285111Actual
2500197.002024-03-238536Actual
14115270.782023-04-238518Actual
36445331.002025-01-228517Actual
30863476.852024-08-238518Actual
3443776.292024-11-2385411Actual
3065457.002024-08-238546Actual
279923.002022-06-248526Actual
9021101.002022-12-228513Actual
2193561.002023-12-228516Actual
3221243.512022-06-248518Actual
13510273.002023-04-238513Actual
26873225.002024-05-238563Actual
894170.002022-11-248568Budget
18691176.002023-09-238514Actual
28703148.632024-06-2385111Actual
3656126.002022-07-248564Actual
3068047.002024-08-238556Actual
4715192.002022-08-248514Actual
850870.002022-11-248546Budget
25143245.002024-03-238517Actual
34143309.002024-11-238517Actual
346960.002022-07-248563Budget
1197374.002023-02-218566Actual
17193146.542023-07-248568Actual
10462200.002023-01-228515Budget
10987100.002023-01-228567Budget
36063384.002025-01-228514Actual
16535287.002023-07-248513Actual
4714200.002022-08-248514Budget
28348130.002024-06-238536Actual
32637395.002024-10-238514Actual
11176119.272023-01-228568Actual
2211126.842022-05-248568Actual
27373212.002024-05-238567Actual
37749237.452025-02-218568Actual
2343111.402024-01-2285511Actual
2042223.102023-10-2485511Actual
12710200.002023-03-248515Budget
743440.002022-10-248556Budget
177680.002022-05-248546Budget
36918120.972025-01-2285612Actual
20784116.002023-11-248564Actual
245522.892024-02-2185212Actual
2299348.002024-01-228546Actual
1477198.002023-05-248565Actual
6591213.212022-09-238518Actual
195125.012023-09-2385212Actual
22607281.002024-01-228513Actual
13182200.002023-03-248517Budget
2763379.482024-05-2385411Actual
32108134.802024-09-2285111Actual
38958128.422025-03-2485111Actual
2440643.312024-02-2185411Actual
3865560.002025-03-248556Actual
2394414.002024-02-218526Actual
30267334.002024-08-238513Actual
12947100.002023-03-248536Budget
1111470.002023-01-228528Budget
18725109.002023-09-238564Actual
3674066.722025-01-2285411Actual
2947430.002024-07-238526Actual
38866143.512025-03-248528Actual
509106.002022-04-238516Actual
1482974.002023-05-248516Actual
20842142.002023-11-248515Actual
2497316.002024-03-238526Actual
37687363.212025-02-218518Actual
2657043.312024-04-2285611Actual
23109180.002024-01-228517Actual
3783526.292025-02-2185211Actual
908169.002022-12-228563Actual
26992192.002024-05-238564Actual
1583615.002023-06-248526Actual
19193152.602023-09-238528Actual
11644151.002023-02-218565Actual
4204126.002022-07-248517Actual
29679218.002024-07-238567Actual
122780.002022-05-248563Budget
2391790.002024-02-218516Actual
6965176.002022-10-248514Actual
39159102.892025-03-2485112Actual
65367.002022-04-238546Actual
1554100.002022-05-248565Budget
7104100.002022-10-248515Budget
30925249.572024-08-238568Actual
841240.002022-11-248526Budget
20629298.002023-11-248513Actual
743331.002022-10-248556Actual
2255013.532023-12-2285612Actual
1801167.002023-08-248566Actual
781970.002022-10-248568Budget
1064737.002023-01-228526Actual
14177134.422023-04-238568Actual
215428.212023-11-2485112Actual
3000104.002022-06-248566Actual
22167180.002023-12-228567Actual
130517.002022-05-248573Actual
14020158.002023-04-238517Actual
3854885.002025-03-248516Actual
340690.002022-07-248513Budget
4918132.002022-08-248565Actual
3794998.632025-02-2185611Actual
669980.002022-09-238568Budget
1739464.592023-07-2485611Actual
21283135.932023-11-248568Actual
36658162.462025-01-2285111Actual
27752109.272024-05-2385112Actual
1139230.002023-02-218573Budget
393831522.902025-04-228575Actual
33526108.272024-10-2385113Actual
2204234.002023-12-228556Actual
3582764.412024-12-2285113Actual
499792.002022-08-248516Actual
8882108.662022-11-248528Actual
205147.142023-10-2485112Actual
1586492.002023-06-248536Actual
2672100.002022-06-248565Budget
3517964.002024-12-228546Actual
10520100.002023-01-228565Budget
2878577.362024-06-2385411Actual
294140.002022-06-248556Budget
10382108.002023-01-228564Actual
13432154.112023-03-248568Actual
2269969.002024-01-228573Actual
7898100.002022-11-248513Budget
2476200.002022-06-248514Budget
524789.002022-08-248566Actual
29389185.002024-07-238565Actual
3328760.332024-10-2385311Actual
2242643.312023-12-2285411Actual
13476-537.002023-04-228574Actual
3080198.002022-06-248517Actual
1186680.002023-02-218546Budget
12192196.542023-02-218518Actual
25917188.002024-04-228515Actual
34002116.002024-11-238536Actual
134852463.302023-04-228577Actual
2098992.002023-11-248536Actual
29176173.002024-07-238563Actual
1027529.002023-01-228573Actual
30422248.002024-08-238564Actual
9882.002022-04-238563Actual
3657100.002022-07-248564Budget
2840055.002024-06-238556Actual
1079055.002023-01-228556Actual
227174.002022-04-238514Actual
10137100.002023-01-228513Budget
1493643.002023-05-248556Actual
75886.002022-04-238566Actual
3397432.002024-11-238526Actual
8364100.002022-11-248516Budget
3441082.682024-11-2385311Actual
2893219.912024-06-2385212Actual
18161231.392023-08-248518Actual
14055190.002023-04-238567Actual
14644168.002023-05-248514Actual
15751130.002023-06-248565Actual
13726162.002023-04-238515Actual
15658112.002023-06-248564Actual
27083157.002024-05-238565Actual
16161187.452023-06-248568Actual
35295285.002024-12-228517Actual
683970.002022-10-248563Budget
1289940.002023-03-248526Budget
962761.002022-12-228546Actual
38277168.002025-03-248563Actual
775870.002022-10-248528Budget
1131560.002023-02-218563Budget
19072212.002023-09-238517Actual
27459254.122024-05-238528Actual
34735113.532024-11-2385613Actual
23824143.002024-02-218515Actual
50890.002022-04-238516Budget
1496964.002023-05-248566Actual
27551143.312024-05-2385111Actual
1491051.002023-05-248546Actual
6779124.002022-10-248513Actual
738770.002022-10-248546Budget
1413100.002022-05-248564Budget
11440200.002023-02-218514Budget
32878104.002024-10-238536Actual
1285090.002023-03-248516Budget
616940.002022-09-238526Budget
3559068.852024-12-2285411Actual
34355173.102024-11-2385111Actual
33020322.002024-10-238517Actual
37629242.002025-02-218567Actual
2502753.002024-03-238546Actual
514070.002022-08-248546Budget
13181139.002023-03-248517Actual
134731687.502023-04-228573Actual
22642161.002024-01-228563Actual
39397-3569.902025-04-2285711Actual
226200.002022-04-238514Budget
3408674.002024-11-238566Actual
18818147.002023-09-238565Actual
6964200.002022-10-248514Budget
1729100.002022-05-248536Budget
30770287.002024-08-238517Actual
3794100.002022-07-248565Budget
102860.002022-04-238528Budget
5385100.002022-08-248567Budget
387290.002022-07-248516Budget
691726.002022-10-248573Actual
3373460.002024-11-238573Actual
31393322.002024-09-228513Actual
3520541.002024-12-228556Actual
3553664.592024-12-2285211Actual
39386-105.002025-04-228576Actual
9810178.002022-12-228517Actual
1429241.192023-04-2385311Actual
2614160.002022-06-248515Actual
1131471.002023-02-218563Actual
9579111.002022-12-228536Actual
194853.952023-09-2385112Actual
499690.002022-08-248516Budget
2157511.402023-11-2485612Actual
1168100.002022-05-248513Budget
174795.012023-07-2485212Actual
30302193.002024-08-238563Actual
38069180.552025-02-2185612Actual
35005268.002024-12-228515Actual
3671370.972025-01-2285311Actual
631140.002022-09-238556Actual
39101117.782025-03-2485611Actual
2650937.992024-04-2285411Actual
1084980.002023-01-228566Budget
9404100.002022-12-228565Budget
3927997.742025-03-2485113Actual
855540.002022-11-248556Budget
1621965.652023-06-2485111Actual
795970.002022-11-248563Budget
579330.002022-09-238573Budget
177779.002022-05-248546Actual
182435.002022-05-248556Actual
18222167.752023-08-248568Actual
1384822.002023-04-238526Actual
2728177.002024-05-238566Actual
392040.002022-07-248526Budget
1360472.002023-04-238573Actual
11643100.002023-02-218565Budget
22286126.842023-12-228568Actual
21632249.002023-12-228513Actual
2923377.002024-07-238573Actual
7103122.002022-10-248515Actual
1725157.142023-07-2485111Actual
32342134.802024-09-2285612Actual
27813168.852024-05-2385612Actual
26211256.002024-04-228517Actual
7163100.002022-10-248565Budget
1353174.002022-05-248514Actual
2346453.952024-01-2285611Actual

Generated 2025-05-23 07:42:22.793 UTC