[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579234.002022-09-238573Actual
1387667.002023-04-238536Actual
392040.002022-07-248526Budget
2613200.002022-06-248515Budget
2346453.952024-01-2285611Actual
11066235.932023-01-228518Actual
3127769.672024-08-2385113Actual
2139645.442023-11-2485311Actual
8144100.002022-11-248564Budget
10987100.002023-01-228567Budget
37092349.002025-02-218513Actual
2535669.912024-03-2385111Actual
14559190.002023-05-248563Actual
3674066.722025-01-2285411Actual
25735170.002024-04-228563Actual
2778022.042024-05-2385212Actual
287100.002022-04-238564Budget
26211256.002024-04-228517Actual
1177055.002023-02-218526Actual
840142.002022-04-238517Actual
2541126.292024-03-2385311Actual
33642275.002024-11-238513Actual
8462112.002022-11-248536Actual
514070.002022-08-248546Budget
134731687.502023-04-228573Actual
102860.002022-04-238528Budget
2293917.002024-01-228526Actual
215060.002022-05-248528Budget
1435242.252023-04-2385611Actual
35040157.002024-12-228565Actual
3794998.632025-02-2185611Actual
34792300.002024-12-228513Actual
31336127.572024-08-2385613Actual
2650937.992024-04-2285411Actual
2237228.422023-12-2285211Actual
30387314.002024-08-238514Actual
1390256.002023-04-238546Actual
509494.002022-08-248536Actual
3803518.842025-02-2185212Actual
28142194.002024-06-238564Actual
743331.002022-10-248556Actual
1583615.002023-06-248526Actual
2405654.002024-02-218566Actual
33797194.002024-11-238564Actual
2340442.252024-01-2285411Actual
17927100.002023-08-248536Actual
9809200.002022-12-228517Budget
265368.212024-04-2285511Actual
1186770.002023-02-218546Actual
894284.422022-11-248568Actual
2603917.002024-04-228526Actual
3747981.002025-02-218546Actual
26873225.002024-05-238563Actual
122682.002022-05-248563Actual
12114110.002023-02-218567Actual
392151.002022-07-248526Actual
2766034.802024-05-2385511Actual
6511144.002022-09-238567Actual
1964152.002022-05-248517Actual
163388.002022-05-248516Actual
1343180.002023-03-248568Budget
255566.082024-03-2385112Actual
6965176.002022-10-248514Actual
2042223.102023-10-2485511Actual
12631100.002023-03-248564Budget
2611938.002024-04-228556Actual
35708108.212024-12-2285112Actual
2787162.662024-05-2385113Actual
3906713.532025-03-2485511Actual
8756135.002022-11-248567Actual
1836230.552023-08-2485411Actual
1027430.002023-01-228573Budget
289480.002022-06-248546Budget
34498134.802024-11-2385611Actual
1064640.002023-01-228526Budget
24888118.002024-03-238565Actual
17779108.002023-08-248515Actual
2648240.122024-04-2285311Actual
20629298.002023-11-248513Actual
5093100.002022-08-248536Budget
134881248.802023-04-228578Actual
24113200.002024-02-218517Actual
3556370.972024-12-2285311Actual
612090.002022-09-238516Budget
8834100.002022-11-248518Budget
3791613.532025-02-2185511Actual
2538410.332024-03-2385211Actual
37340198.002025-02-218565Actual
3079200.002022-06-248517Budget
1310280.002023-03-248566Budget
10383100.002023-01-228564Budget
9267100.002022-12-228564Budget
21632249.002023-12-228513Actual
2305276.002024-01-228566Actual
32637395.002024-10-238514Actual
8224147.002022-11-248515Actual
2923377.002024-07-238573Actual
3739893.002025-02-218516Actual
9483112.002022-12-228516Actual
25700234.002024-04-228513Actual
1005870.002022-12-228568Budget
39040101.822025-03-2485411Actual
393771255.502025-04-228573Actual
393831522.902025-04-228575Actual
28966123.102024-06-2385612Actual
19719154.002023-10-248514Actual
8364100.002022-11-248516Budget
749380.002022-10-248566Budget
35944246.002025-01-228513Actual
10382108.002023-01-228564Actual
2024100.002022-05-248567Budget
10695112.002023-01-228536Actual
900100.002022-04-238567Budget
38455202.002025-03-248515Actual
27988319.002024-06-238513Actual
20842142.002023-11-248515Actual
3512536.002024-12-228526Actual
9207200.002022-12-228514Budget
1224070.002023-02-218528Budget
3405449.002024-11-238556Actual
2476200.002022-06-248514Budget
2245967.782023-12-2285611Actual
775870.002022-10-248528Budget
177779.002022-05-248546Actual
841240.002022-11-248526Budget
184819.272023-08-2485112Actual
226200.002022-04-238514Budget
26367178.362024-04-228568Actual
2178582.002023-12-228564Actual
10928158.002023-01-228517Actual
981219.272022-04-238518Actual
27196120.002024-05-238536Actual
34618158.212024-11-2385612Actual
6778100.002022-10-248513Budget
3221728.422024-09-2285511Actual
781970.002022-10-248568Budget
2148442.252023-11-2485611Actual
7710181.392022-10-248518Actual
6779124.002022-10-248513Actual
1963200.002022-05-248517Budget
23109180.002024-01-228517Actual
20664177.002023-11-248563Actual
227174.002022-04-238514Actual
2101564.002023-11-248546Actual
255835.012024-03-2385212Actual
21843155.002023-12-228515Actual
1898333.002023-09-238556Actual
908070.002022-12-228563Budget
3671370.972025-01-2285311Actual
2878577.362024-06-2385411Actual
631240.002022-09-238556Budget
30480211.002024-08-238515Actual
17038189.002023-07-248517Actual
729151.002022-10-248526Actual
37003146.872025-01-2285213Actual
18725109.002023-09-238564Actual
803630.002022-11-248573Budget
3635556.002025-01-228556Actual
32016205.632024-09-228528Actual
3735200.002022-07-248515Budget
2614160.002022-06-248515Actual
32730234.002024-10-238515Actual
1969175.002023-10-248573Actual
2332250.762024-01-2285111Actual
1591646.002023-06-248556Actual
616940.002022-09-238526Budget
738770.002022-10-248546Budget
26838276.002024-05-238513Actual
29141317.002024-07-238513Actual
1630139.062023-06-2485411Actual
29502122.002024-07-238536Actual
25298149.572024-03-238568Actual
18068214.002023-08-248517Actual
9949100.002022-12-228518Budget
738674.002022-10-248546Actual
29679218.002024-07-238567Actual
1975392.002023-10-248564Actual
235180.002022-06-248563Budget
31548192.002024-09-228564Actual
406446.002022-07-248556Actual
37687363.212025-02-218518Actual
729040.002022-10-248526Budget
31641212.002024-09-228565Actual
2873141.192024-06-2385211Actual
36480232.002025-01-228567Actual
3627529.002025-01-228526Actual
32823115.002024-10-238516Actual
39402-2414.802025-04-2285712Actual
13322100.002023-03-248518Budget
6591213.212022-09-238518Actual
2023121.002022-05-248567Actual
14020158.002023-04-238517Actual
850963.002022-11-248546Actual
962761.002022-12-228546Actual
25952161.002024-04-228565Actual
25178177.002024-03-238567Actual
31099101.822024-08-2385611Actual
26781129.322024-04-2285613Actual
3334891.192024-10-2385611Actual
565290.002022-09-238513Actual
20136128.002023-10-248567Actual
168030.002022-05-248526Budget
8694144.002022-11-248517Actual
50890.002022-04-238516Budget
4714200.002022-08-248514Budget
1589052.002023-06-248546Actual
26748181.962024-04-2285213Actual
3326056.082024-10-2385211Actual
205413.952023-10-2485212Actual
1027529.002023-01-228573Actual
15503326.002023-06-248513Actual
15658112.002023-06-248564Actual
1304262.002023-03-248556Actual
1477198.002023-05-248565Actual
144107.142023-04-2385112Actual
326860.002022-06-248528Budget
1426511.402023-04-2385211Actual
3638883.002025-01-228566Actual
1084892.002023-01-228566Actual
4855200.002022-08-248515Budget
3793164.002022-07-248565Actual
13323231.392023-03-248518Actual
39397-3569.902025-04-2285711Actual
973080.002022-12-228566Budget
5574114.722022-08-248568Actual
183899.272023-08-2485511Actual
174795.012023-07-2485212Actual
5840223.002022-09-238514Actual
3060048.002024-08-238526Actual
39306183.712025-03-2485213Actual
1396170.002023-04-238566Actual
16783147.002023-07-248565Actual
27813168.852024-05-2385612Actual
14115270.782023-04-238518Actual
2534118.002022-06-248564Actual
168139.002022-05-248526Actual
606104.002022-04-238536Actual
17820.002022-04-238573Budget
6512100.002022-09-238567Budget
1698178.002023-07-248566Actual
605100.002022-04-238536Budget
3343419.912024-10-2385212Actual
25822216.002024-04-228514Actual
2296783.002024-01-228536Actual
12192196.542023-02-218518Actual
16748149.002023-07-248515Actual
12948103.002023-03-248536Actual
4263133.002022-07-248567Actual
5386109.002022-08-248567Actual
1535561.402023-05-2485611Actual
1382187.002023-04-238516Actual
5979200.002022-09-238515Budget
3742531.002025-02-218526Actual
3183981.002024-09-228566Actual
32517275.002024-10-238513Actual
3035975.002024-08-238573Actual

Generated 2025-05-23 13:51:52.155 UTC