[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10520100.002023-01-218565Budget
32050202.602024-09-218568Actual
3035975.002024-08-228573Actual
749268.002022-10-238566Actual
29296178.002024-07-228564Actual
2057212.462023-10-2385612Actual
9403148.002022-12-218565Actual
973171.002022-12-218566Actual
841240.002022-11-238526Budget
18571335.002023-09-228513Actual
2276297.002024-01-218564Actual
14736155.002023-05-238515Actual
3230898.632024-09-2185112Actual
743440.002022-10-238556Budget
3343419.912024-10-2285212Actual
3657100.002022-07-238564Budget
2136928.422023-11-2385211Actual
3438332.672024-11-2285211Actual
39402-2414.802025-04-2185712Actual
1939423.102023-09-2285511Actual
29737384.422024-07-228518Actual
2642782.682024-04-2185111Actual
1830811.402023-08-2385211Actual
332870.002022-06-238568Budget
1694836.002023-07-238556Actual
30983117.782024-08-2285111Actual
2611938.002024-04-218556Actual
8835185.932022-11-238518Actual
16006205.002023-06-238517Actual
28023203.002024-06-228563Actual
12568184.002023-03-238514Actual
1074280.002023-01-218546Budget
850963.002022-11-238546Actual
12772101.002023-03-238565Actual
3854885.002025-03-238516Actual
31548192.002024-09-218564Actual
10323174.002023-01-218514Actual
1360472.002023-04-228573Actual
15716116.002023-06-238515Actual
2541126.292024-03-2285311Actual
35450205.632024-12-218568Actual
195439.272023-09-2285612Actual
4715192.002022-08-238514Actual
1901575.002023-09-228566Actual
1168100.002022-05-238513Budget
38397188.002025-03-238564Actual
5326200.002022-08-238517Budget
1730628.422023-07-2385311Actual
499690.002022-08-238516Budget
2399862.002024-02-208546Actual
31930249.002024-09-218567Actual
38745317.002025-03-238517Actual
9207200.002022-12-218514Budget
10383100.002023-01-218564Budget
5385100.002022-08-238567Budget
691726.002022-10-238573Actual
2722285.002024-05-228546Actual
21249157.142023-11-238528Actual
1477198.002023-05-238565Actual
20222141.992023-10-238528Actual
2036817.782023-10-2385311Actual
32730234.002024-10-228515Actual
3918744.382025-03-2385212Actual
24233135.932024-02-208528Actual
23731179.002024-02-208514Actual
2672160.902024-04-2185113Actual
3638883.002025-01-218566Actual
9882.002022-04-228563Actual
368138.002022-04-228515Actual
1412123.002022-05-238564Actual
5980164.002022-09-228515Actual
9869111.002022-12-218567Actual
855658.002022-11-238556Actual
775870.002022-10-238528Budget
14115270.782023-04-228518Actual
1376194.002023-04-228565Actual
25735170.002024-04-218563Actual
28904100.762024-06-2285112Actual
3458434.802024-11-2285212Actual
11582200.002023-02-208515Budget
3603555.002025-01-218573Actual
29765170.782024-07-228528Actual
3517964.002024-12-218546Actual
3326056.082024-10-2285211Actual
427112.002022-04-228565Actual
841344.002022-11-238526Actual
7024100.002022-10-238564Budget
11176119.272023-01-218568Actual
3000104.002022-06-238566Actual
1252030.002023-03-238573Budget
9345100.002022-12-218515Budget
35887129.322024-12-2185613Actual
1893184.002023-09-228536Actual
30178145.112024-07-2285213Actual
13323231.392023-03-238518Actual
195125.012023-09-2285212Actual
9948288.972022-12-218518Actual
256681156.002024-04-208578Actual
518751.002022-08-238556Actual
3331458.212024-10-2285411Actual
340690.002022-07-238513Budget
7163100.002022-10-238565Budget
11820100.002023-02-208536Budget
174525.012023-07-2385112Actual
551380.002022-08-238528Budget
1299480.002023-03-238546Budget
13244100.002023-03-238567Budget
17159101.082023-07-238528Actual
3735200.002022-07-238515Budget
1787291.002023-08-238516Actual
2952870.002024-07-228546Actual
1005870.002022-12-218568Budget
24147150.002024-02-208567Actual
21632249.002023-12-218513Actual
17567317.002023-08-238513Actual
466630.002022-08-238573Budget
1079055.002023-01-218556Actual
3221243.512022-06-238518Actual
2923377.002024-07-228573Actual
1029107.142022-04-228528Actual
26873225.002024-05-228563Actual
29354234.002024-07-228515Actual
32517275.002024-10-228513Actual
26246198.002024-04-218567Actual
2103207.152022-05-238518Actual
458960.002022-08-238563Budget
839200.002022-04-228517Budget
23611264.002024-02-208513Actual
2299348.002024-01-218546Actual
1488488.002023-05-238536Actual
19193152.602023-09-228528Actual
2201660.002023-12-218546Actual
294140.002022-06-238556Budget
28142194.002024-06-228564Actual
3793164.002022-07-238565Actual
2391790.002024-02-208516Actual
13476-537.002023-04-218574Actual
16748149.002023-07-238515Actual
2657043.312024-04-2185611Actual
1630139.062023-06-2385411Actual
23646145.002024-02-208563Actual
3688519.912025-01-2185212Actual
22167180.002023-12-218567Actual
19846108.002023-10-238565Actual
38277168.002025-03-238563Actual
406340.002022-07-238556Budget
1632811.402023-06-2385511Actual
7339100.002022-10-238536Budget
1390256.002023-04-228546Actual
11440200.002023-02-208514Budget
30387314.002024-08-228514Actual
2832027.002024-06-228526Actual
2505327.002024-03-228556Actual
30267334.002024-08-228513Actual
3582764.412024-12-2185113Actual
21751157.002023-12-218514Actual
10928158.002023-01-218517Actual
1833530.552023-08-2385311Actual
2245967.782023-12-2185611Actual
6042131.002022-09-228565Actual
789991.002022-11-238513Actual
1224178.362023-02-208528Actual
428100.002022-04-228565Budget
21666185.002023-12-218563Actual
275188.002022-06-238516Actual
1352200.002022-05-238514Budget
3573644.382024-12-2185212Actual
4124110.002022-07-238566Actual
2101564.002023-11-238546Actual
6590100.002022-09-228518Budget
25236295.032024-03-228518Actual
3340681.612024-10-2285112Actual
445080.002022-07-238568Budget
392151.002022-07-238526Actual
3556370.972024-12-2185311Actual
1765933.002023-08-238573Actual
2148442.252023-11-2385611Actual
35153105.002024-12-218536Actual
5386109.002022-08-238567Actual
108870.002022-04-228568Budget
11643100.002023-02-208565Budget
3595196.002022-07-238514Actual
55630.002022-04-228526Budget
28703148.632024-06-2285111Actual
28293109.002024-06-228516Actual
2293917.002024-01-218526Actual
27931194.242024-05-2285613Actual
412590.002022-07-238566Budget
3328760.332024-10-2285311Actual
2837471.002024-06-228546Actual
6218100.002022-09-228536Budget
2650937.992024-04-2185411Actual
3520541.002024-12-218556Actual
14525236.002023-05-238513Actual
2193561.002023-12-218516Actual
17602190.002023-08-238563Actual
1413100.002022-05-238564Budget
2291111.002022-06-238513Actual
34178178.002024-11-228567Actual
34236373.822024-11-228518Actual
11819110.002023-02-208536Actual
3285027.002024-10-228526Actual
39306183.712025-03-2385213Actual
8755100.002022-11-238567Budget
1998555.002023-10-238546Actual
1975392.002023-10-238564Actual
326991.992022-06-238528Actual
3408674.002024-11-228566Actual
2045639.062023-10-2385611Actual
39159102.892025-03-2385112Actual
279830.002022-06-238526Budget
235180.002022-06-238563Budget
1887659.002023-09-228516Actual
3676734.802025-01-2185511Actual
1084980.002023-01-218566Budget
21877100.002023-12-218565Actual
37092349.002025-02-208513Actual
2884679.482024-06-2285611Actual
1431928.422023-04-2285411Actual
2435220.972024-02-2085211Actual
2207571.002023-12-218566Actual
34792300.002024-12-218513Actual
1304262.002023-03-238556Actual
15181132.902023-05-238568Actual
32108134.802024-09-2185111Actual
38154113.532025-02-2085213Actual
35295285.002024-12-218517Actual
12302104.112023-02-208568Actual
10382108.002023-01-218564Actual
1197280.002023-02-208566Budget
2476200.002022-06-238514Budget
26748181.962024-04-2185213Actual
401781.002022-07-238546Actual
34735113.532024-11-2285613Actual
30863476.852024-08-228518Actual
908169.002022-12-218563Actual
29644306.002024-07-228517Actual
795872.002022-11-238563Actual
245257.142024-02-2085112Actual
7631100.002022-10-238567Budget
393891569.902025-04-218577Actual
3970109.002022-07-238536Actual
1842339.062023-08-2385611Actual
1594962.002023-06-238566Actual
12631100.002023-03-238564Budget
39101117.782025-03-2385611Actual
1493643.002023-05-238556Actual
1244361.002023-03-238563Actual
13181139.002023-03-238517Actual
2808073.002024-06-228573Actual
2096124.002023-11-238526Actual
4856167.002022-08-238515Actual
2549853.952024-03-2285611Actual
27493169.272024-05-228568Actual
1461635.002023-05-238573Actual
182340.002022-05-238556Budget

Generated 2025-05-23 01:17:01.981 UTC