[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205413.952023-11-1885212Actual
1890330.002023-10-188526Actual
452990.002022-09-188513Actual
367200.002022-05-188515Budget
177779.002022-06-188546Actual
29502122.002024-08-178536Actual
2437928.422024-03-1785311Actual
29737384.422024-08-178518Actual
3326056.082024-11-1785211Actual
3565092.252025-01-1685611Actual
9346131.002023-01-168515Actual
7572200.002022-11-188517Budget
3328760.332024-11-1785311Actual
31930249.002024-10-178567Actual
1993129.002023-11-188526Actual
8756135.002022-12-198567Actual
33174205.632024-11-178568Actual
14177134.422023-05-188568Actual
3183981.002024-10-178566Actual
2878577.362024-07-1885411Actual
1975392.002023-11-188564Actual
25700234.002024-05-178513Actual
3595196.002022-08-188514Actual
11820100.002023-03-188536Budget
27813168.852024-06-1785612Actual
2446767.782024-03-1785611Actual
50890.002022-05-188516Budget
3285027.002024-11-178526Actual
32342134.802024-10-1785612Actual
15181132.902023-06-188568Actual
245522.892024-03-1785212Actual
439080.002022-08-188528Budget
33054222.002024-11-178567Actual
4342100.002022-08-188518Budget
37340198.002025-03-188565Actual
28293109.002024-07-188516Actual
2102100.002022-06-188518Budget
2672160.902024-05-1785113Actual
1310280.002023-04-188566Budget
24676178.002024-04-178563Actual
5464276.842022-09-188518Actual
130420.002022-06-188573Budget
27050224.002024-06-178515Actual
1586492.002023-07-198536Actual
4264100.002022-08-188567Budget
31428172.002024-10-178563Actual
2207571.002024-01-168566Actual
37305240.002025-03-188515Actual
3857548.002025-04-188526Actual
3225082.682024-10-1785611Actual
466734.002022-09-188573Actual
1197374.002023-03-188566Actual
26748181.962024-05-1785213Actual
15026236.002023-06-188517Actual
782085.932022-11-188568Actual
789991.002022-12-198513Actual
3334891.192024-11-1785611Actual
26367178.362024-05-178568Actual
21666185.002024-01-168563Actual
163290.002022-06-188516Budget
2847100.002022-07-198536Budget
39040101.822025-04-1885411Actual
3219085.872024-10-1785411Actual
1191436.002023-03-188556Actual
1224178.362023-03-188528Actual
1139317.002023-03-188573Actual
14055190.002023-05-188567Actual
841240.002022-12-198526Budget
2728177.002024-06-178566Actual
3458434.802024-12-1885212Actual
30925249.572024-09-178568Actual
25735170.002024-05-178563Actual
2843389.002024-07-188566Actual
2944790.002024-08-178516Actual
29141317.002024-08-178513Actual
514070.002022-09-188546Budget
900100.002022-05-188567Budget
24233135.932024-03-178528Actual
37595282.002025-03-188517Actual
2541126.292024-04-1785311Actual
5980164.002022-10-188515Actual
37003146.872025-02-1685213Actual
31393322.002024-10-178513Actual
1736011.402023-08-1885511Actual
22607281.002024-02-168513Actual
3103894.382024-09-1785311Actual
194853.952023-10-1885112Actual
31896297.002024-10-178517Actual
663980.002022-10-188528Budget
6779124.002022-11-188513Actual
20222141.992023-11-188528Actual
3998.002022-05-188513Actual
38838376.852025-04-188518Actual
967340.002023-01-168556Budget
1553105.002022-06-188565Actual
2884679.482024-07-1885611Actual
3408674.002024-12-188566Actual
15119307.152023-06-188518Actual
11502135.002023-03-188564Actual
2787162.662024-06-1785113Actual
981219.272022-05-188518Actual
393831522.902025-05-178575Actual
1485629.002023-06-188526Actual
1353174.002022-06-188514Actual
195439.272023-10-1885612Actual
2096124.002023-12-198526Actual
19107207.002023-10-188567Actual
1692257.002023-08-188546Actual
3512536.002025-01-168526Actual
1964152.002022-06-188517Actual
14559190.002023-06-188563Actual
861489.002022-12-198566Actual
13244100.002023-04-188567Budget
1496964.002023-06-188566Actual
27196120.002024-06-178536Actual
4855200.002022-09-188515Budget
3594200.002022-08-188514Budget
8286112.002022-12-198565Actual
2494660.002024-04-178516Actual
5512128.362022-09-188528Actual
10323174.002023-02-168514Actual
973080.002023-01-168566Budget
36976132.832025-02-1685113Actual
3745397.002025-03-188536Actual
1733344.382023-08-1885411Actual
23766134.002024-03-178564Actual
4856167.002022-09-188515Actual
4391141.992022-08-188528Actual
20136128.002023-11-188567Actual
3118535.872024-09-1785212Actual
9266157.002023-01-168564Actual
32427180.202024-10-1785213Actual
188471.002022-06-188566Actual
3674066.722025-02-1685411Actual
34618158.212024-12-1885612Actual
55630.002022-05-188526Budget
4714200.002022-09-188514Budget
11503100.002023-03-188564Budget
18725109.002023-10-188564Actual
30210124.062024-08-1785613Actual
2579453.002024-05-178573Actual
33642275.002024-12-188513Actual
2535100.002022-07-198564Budget
3918744.382025-04-1885212Actual
30267334.002024-09-178513Actual
2101564.002023-12-198546Actual
1079055.002023-02-168556Actual
34143309.002024-12-188517Actual
38745317.002025-04-188517Actual
2502753.002024-04-178546Actual
27898188.972024-06-1785213Actual
2346453.952024-02-1685611Actual
16655197.002023-08-188514Actual
25952161.002024-05-178565Actual
1117580.002023-02-168568Budget
279923.002022-07-198526Actual
34002116.002024-12-188536Actual
28966123.102024-07-1885612Actual
406446.002022-08-188556Actual
1942755.022023-10-1885611Actual
2245967.782024-01-1685611Actual
10382108.002023-02-168564Actual
20194261.692023-11-188518Actual
168030.002022-06-188526Budget
1019771.002023-02-168563Actual
3172631.002024-10-178526Actual
22132178.002024-01-168517Actual
861580.002022-12-198566Budget
21843155.002024-01-168515Actual
2178582.002024-01-168564Actual
3446427.362024-12-1885511Actual
1413100.002022-06-188564Budget
4715192.002022-09-188514Actual
3638883.002025-02-168566Actual
1111470.002023-02-168528Budget
565390.002022-10-188513Budget
24205248.062024-03-178518Actual
23859130.002024-03-178565Actual
35708108.212025-01-1685112Actual
2301953.002024-02-168556Actual
39221168.852025-04-1885612Actual
21221316.242023-12-198518Actual
15503326.002023-07-198513Actual
31099101.822024-09-1785611Actual
2335032.672024-02-1685211Actual
637164.002022-10-188566Actual
3833451.002025-04-188573Actual
1139230.002023-03-188573Budget
36538442.002025-02-168518Actual
980100.002022-05-188518Budget
3509881.002025-01-168516Actual
1477198.002023-06-188565Actual
738770.002022-11-188546Budget
1730120.002022-06-188536Actual
2199097.002024-01-168536Actual
12568184.002023-04-188514Actual
13545200.002023-05-188563Actual
612185.002022-10-188516Actual
3005920.972024-08-1785212Actual
1893184.002023-10-188536Actual
31304124.062024-09-1785213Actual
3635556.002025-02-168556Actual
1005870.002023-01-168568Budget
840142.002022-05-188517Actual
27373212.002024-06-178567Actual
13243141.002023-04-188567Actual
30302193.002024-09-178563Actual
2405654.002024-03-178566Actual
3753895.002025-03-188566Actual
953041.002023-01-168526Actual
3327123.812022-07-198568Actual
6511144.002022-10-188567Actual
21751157.002024-01-168514Actual
3676734.802025-02-1685511Actual
2613200.002022-07-198515Budget
11582200.002023-03-188515Budget
6638108.662022-10-188528Actual
36063384.002025-02-168514Actual
2955445.002024-08-178556Actual
177680.002022-06-188546Budget
332870.002022-07-198568Budget
781970.002022-11-188568Budget
37127233.002025-03-188563Actual
2473334.002024-04-178573Actual
12631100.002023-04-188564Budget
458960.002022-09-188563Budget
1384822.002023-05-188526Actual
775870.002022-11-188528Budget
184819.272023-09-1885112Actual
551380.002022-09-188528Budget
23731179.002024-03-178514Actual
1304150.002023-04-188556Budget
174795.012023-08-1885212Actual
445080.002022-08-188568Budget
9810178.002023-01-168517Actual
3794998.632025-03-1885611Actual
1382187.002023-05-188516Actual
2134149.702023-12-1985111Actual
1435242.252023-05-1885611Actual
2136928.422023-12-1985211Actual
5841200.002022-10-188514Budget
20784116.002023-12-198564Actual
2023121.002022-06-188567Actual
2648240.122024-05-1785311Actual
1939423.102023-10-1885511Actual
3671370.972025-02-1685311Actual
4203200.002022-08-188517Budget
3106577.362024-09-1785411Actual
13181139.002023-04-188517Actual
2340442.252024-02-1685411Actual
10987100.002023-02-168567Budget
12772101.002023-04-188565Actual
908169.002023-01-168563Actual
524789.002022-09-188566Actual
182435.002022-06-188556Actual
17721109.002023-09-188564Actual

Generated 2025-06-17 20:15:14.686 UTC