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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8694144.002022-11-258517Actual
1939423.102023-09-2485511Actual
130420.002022-05-258573Budget
2031369.912023-10-2585111Actual
36600175.332025-01-238568Actual
3213665.652024-09-2385211Actual
33762301.002024-11-248514Actual
1866337.002023-09-248573Actual
392040.002022-07-258526Budget
4715192.002022-08-258514Actual
4449125.332022-07-258568Actual
2502753.002024-03-248546Actual
35416173.812024-12-238528Actual
29502122.002024-07-248536Actual
30515193.002024-08-248565Actual
226200.002022-04-248514Budget
2543827.362024-03-2485411Actual
14559190.002023-05-258563Actual
38490234.002025-03-258565Actual
2291271.002024-01-238516Actual
35708108.212024-12-2385112Actual
26246198.002024-04-238567Actual
3221728.422024-09-2385511Actual
265368.212024-04-2385511Actual
1352200.002022-05-258514Budget
1131560.002023-02-228563Budget
39040101.822025-03-2585411Actual
24233135.932024-02-228528Actual
3512536.002024-12-238526Actual
2601250.002024-04-238516Actual
5465100.002022-08-258518Budget
999670.002022-12-238528Budget
21221316.242023-11-258518Actual
27459254.122024-05-248528Actual
1392841.002023-04-248556Actual
1789925.002023-08-258526Actual
17721109.002023-08-258564Actual
10322200.002023-01-238514Budget
33889217.002024-11-248565Actual
1890330.002023-09-248526Actual
9021101.002022-12-238513Actual
33553118.802024-10-2485213Actual
31428172.002024-09-238563Actual
23859130.002024-02-228565Actual
2101564.002023-11-258546Actual
13510273.002023-04-248513Actual
2671160.002022-06-258565Actual
2370334.002024-02-228573Actual
2947430.002024-07-248526Actual
2837471.002024-06-248546Actual
26367178.362024-04-238568Actual
17193146.542023-07-258568Actual
15503326.002023-06-258513Actual
9482100.002022-12-238516Budget
1064640.002023-01-238526Budget
16570169.002023-07-258563Actual
6778100.002022-10-258513Budget
25952161.002024-04-238565Actual
34703138.102024-11-2485213Actual
294247.002022-06-258556Actual
1931311.402023-09-2485211Actual
458859.002022-08-258563Actual
27551143.312024-05-2485111Actual
1526710.332023-05-2585211Actual
2435220.972024-02-2285211Actual
2958781.002024-07-248566Actual
1851413.532023-08-2585612Actual
17073135.002023-07-258567Actual
25917188.002024-04-238515Actual
326991.992022-06-258528Actual
2301953.002024-01-238556Actual
11502135.002023-02-228564Actual
3441082.682024-11-2485311Actual
20101206.002023-10-258517Actual
35508116.722024-12-2385111Actual
8365122.002022-11-258516Actual
1396170.002023-04-248566Actual
11582200.002023-02-228515Budget
1289834.002023-03-258526Actual
2657043.312024-04-2385611Actual
20876145.002023-11-258565Actual
188471.002022-05-258566Actual
775993.512022-10-258528Actual
962670.002022-12-238546Budget
174795.012023-07-2585212Actual
1725157.142023-07-2585111Actual
514152.002022-08-258546Actual
967434.002022-12-238556Actual
1197374.002023-02-228566Actual
3219085.872024-09-2385411Actual
1833530.552023-08-2585311Actual
9403148.002022-12-238565Actual
2672100.002022-06-258565Budget
8223100.002022-11-258515Budget
29261308.002024-07-248514Actual
5326200.002022-08-258517Budget
174525.012023-07-2585112Actual
36480232.002025-01-238567Actual
29679218.002024-07-248567Actual
29737384.422024-07-248518Actual
3635556.002025-01-238556Actual
26958298.002024-05-248514Actual
2239936.932023-12-2385311Actual
795872.002022-11-258563Actual
11581163.002023-02-228515Actual
2157511.402023-11-2585612Actual
1836230.552023-08-2585411Actual
6779124.002022-10-258513Actual
13322100.002023-03-258518Budget
33112340.482024-10-248518Actual
24205248.062024-02-228518Actual
39101117.782025-03-2585611Actual
1493643.002023-05-258556Actual
16099273.812023-06-258518Actual
2024100.002022-05-258567Budget
10137100.002023-01-238513Budget
1482974.002023-05-258516Actual
452890.002022-08-258513Budget
17602190.002023-08-258563Actual
3800769.912025-02-2285112Actual
23611264.002024-02-228513Actual
9948288.972022-12-238518Actual
11441208.002023-02-228514Actual
841344.002022-11-258526Actual
32108134.802024-09-2385111Actual
13323231.392023-03-258518Actual
3865560.002025-03-258556Actual
30891166.242024-08-248528Actual
31336127.572024-08-2485613Actual
11644151.002023-02-228565Actual
900100.002022-04-248567Budget
37127233.002025-02-228563Actual
8084200.002022-11-258514Budget
3674066.722025-01-2385411Actual
427112.002022-04-248565Actual
33797194.002024-11-248564Actual
4203200.002022-07-258517Budget
9345100.002022-12-238515Budget
144373.952023-04-2485212Actual
1074394.002023-01-238546Actual
242820.002022-06-258573Budget
6964200.002022-10-258514Budget
2098992.002023-11-258536Actual
30178145.112024-07-2485213Actual
29857147.572024-07-2485111Actual
8834100.002022-11-258518Budget
30573100.002024-08-248516Actual
7340111.002022-10-258536Actual
2724840.002024-05-248556Actual
182340.002022-05-258556Budget
188590.002022-05-258566Budget
3407106.002022-07-258513Actual
5386109.002022-08-258567Actual
33947106.002024-11-248516Actual
2848120.002022-06-258536Actual
1736011.402023-07-2585511Actual
1197280.002023-02-228566Budget
1412123.002022-05-258564Actual
2881217.782024-06-2485511Actual
38455202.002025-03-258515Actual
367200.002022-04-248515Budget
2479583.002024-03-248564Actual
354732.002022-07-258573Actual
215060.002022-05-258528Budget
30267334.002024-08-248513Actual
29765170.782024-07-248528Actual
29389185.002024-07-248565Actual
12630145.002023-03-258564Actual
7104100.002022-10-258515Budget
1413100.002022-05-258564Budget
1252138.002023-03-258573Actual
3556370.972024-12-2385311Actual
579330.002022-09-248573Budget
33232148.632024-10-2485111Actual
10323174.002023-01-238514Actual
30770287.002024-08-248517Actual
18189108.662023-08-258528Actual
25264143.512024-03-248528Actual
164788.212023-06-2585612Actual
205147.142023-10-2585112Actual
29176173.002024-07-248563Actual
163388.002022-05-258516Actual
973171.002022-12-238566Actual
803726.002022-11-258573Actual
514070.002022-08-258546Budget
28703148.632024-06-2485111Actual
27988319.002024-06-248513Actual
551380.002022-08-258528Budget
1059990.002023-01-238516Budget
2151120.782022-05-258528Actual
24761176.002024-03-248514Actual
3523881.002024-12-238566Actual
3657100.002022-07-258564Budget
1632811.402023-06-2585511Actual
300190.002022-06-258566Budget
332870.002022-06-258568Budget
75886.002022-04-248566Actual
23646145.002024-02-228563Actual
3060048.002024-08-248526Actual
1491200.002022-05-258515Budget
36445331.002025-01-238517Actual
235180.002022-06-258563Budget
38100.002022-04-248513Budget
401670.002022-07-258546Budget
1224070.002023-02-228528Budget
2172334.002023-12-238573Actual
30863476.852024-08-248518Actual
34676125.822024-11-2485113Actual
11820100.002023-02-228536Budget
2276297.002024-01-238564Actual
5901107.002022-09-248564Actual
518751.002022-08-258556Actual
30302193.002024-08-248563Actual
2142343.312023-11-2585411Actual
2023121.002022-05-258567Actual
34498134.802024-11-2485611Actual
227174.002022-04-248514Actual
3671370.972025-01-2385311Actual
2549853.952024-03-2485611Actual
1285186.002023-03-258516Actual
22642161.002024-01-238563Actual
37305240.002025-02-228515Actual
606104.002022-04-248536Actual
25700234.002024-04-238513Actual
2290100.002022-06-258513Budget
22854105.002024-01-238565Actual
1461635.002023-05-258573Actual
164208.212023-06-2585112Actual
275188.002022-06-258516Actual
19227125.332023-09-248568Actual
195125.012023-09-2485212Actual
11643100.002023-02-228565Budget
3685777.362025-01-2385112Actual
28348130.002024-06-248536Actual
31930249.002024-09-238567Actual
38866143.512025-03-258528Actual
21163142.002023-11-258567Actual
2343111.402024-01-2385511Actual
518840.002022-08-258556Budget
354630.002022-07-258573Budget
11254127.002023-02-228513Actual
4917100.002022-08-258565Budget
38780204.002025-03-258567Actual
32878104.002024-10-248536Actual
122780.002022-05-258563Budget
393801457.802025-04-238574Actual
19072212.002023-09-248517Actual
13476-537.002023-04-238574Actual
12710200.002023-03-258515Budget
287100.002022-04-248564Budget
3035975.002024-08-248573Actual
2944790.002024-07-248516Actual
1887659.002023-09-248516Actual
387290.002022-07-258516Budget
1013697.002023-01-238513Actual
27083157.002024-05-248565Actual

Generated 2025-05-24 09:13:21.237 UTC