[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35944246.002025-02-018513Actual
2157511.402023-12-0485612Actual
108870.002022-05-038568Budget
2245967.782024-01-0185611Actual
7898100.002022-12-048513Budget
34236373.822024-12-038518Actual
24113200.002024-03-028517Actual
10695112.002023-02-018536Actual
17814134.002023-09-038565Actual
3873103.002022-08-038516Actual
2102100.002022-06-038518Budget
12381100.002023-04-038513Budget
894284.422022-12-048568Actual
11440200.002023-03-038514Budget
1074280.002023-02-018546Budget
31393322.002024-10-028513Actual
3520541.002025-01-018556Actual
3674066.722025-02-0185411Actual
30093139.062024-08-0285612Actual
557380.002022-09-038568Budget
27694100.762024-06-0285611Actual
7631100.002022-11-038567Budget
3397432.002024-12-038526Actual
34703138.102024-12-0385213Actual
27431343.512024-06-028518Actual
5901107.002022-10-038564Actual
8364100.002022-12-048516Budget
39306183.712025-04-0385213Actual
605100.002022-05-038536Budget
24266187.452024-03-028568Actual
1797929.002023-09-038556Actual
346863.002022-08-038563Actual
1830811.402023-09-0385211Actual
3178064.002024-10-028546Actual
33889217.002024-12-038565Actual
9021101.002023-01-018513Actual
35978186.002025-02-018563Actual
3141110.002022-07-048567Actual
37715243.512025-03-038528Actual
13322100.002023-04-038518Budget
2104146.002023-12-048556Actual
1084892.002023-02-018566Actual
164208.212023-07-0485112Actual
22253119.272024-01-018528Actual
3788996.512025-03-0385411Actual
2601250.002024-05-028516Actual
1998555.002023-11-038546Actual
8085205.002022-12-048514Actual
22820138.002024-02-018515Actual
12114110.002023-03-038567Actual
2291111.002022-07-048513Actual
3148569.002024-10-028573Actual
4263133.002022-08-038567Actual
3833451.002025-04-038573Actual
30302193.002024-09-028563Actual
8144100.002022-12-048564Budget
782085.932022-11-038568Actual
35330236.002025-01-018567Actual
34947232.002025-01-018564Actual
2201660.002024-01-018546Actual
35153105.002025-01-018536Actual
3225082.682024-10-0285611Actual
3326056.082024-11-0285211Actual
11502135.002023-03-038564Actual
3060048.002024-09-028526Actual
7242100.002022-11-038516Budget
27752109.272024-06-0285112Actual
2440643.312024-03-0285411Actual
17924.002022-05-038573Actual
915820.002023-01-018573Actual
235059.002022-07-048563Actual
30805220.002024-09-028567Actual
28583443.512024-07-038518Actual
33232148.632024-11-0285111Actual
7024100.002022-11-038564Budget
565390.002022-10-038513Budget
1523964.592023-06-0385111Actual
346960.002022-08-038563Budget
1244260.002023-04-038563Budget
1591646.002023-07-048556Actual
3595196.002022-08-038514Actual
21666185.002024-01-018563Actual
3000104.002022-07-048566Actual
33762301.002024-12-038514Actual
795872.002022-12-048563Actual
16006205.002023-07-048517Actual
30480211.002024-09-028515Actual
6591213.212022-10-038518Actual
1177055.002023-03-038526Actual
11819110.002023-03-038536Actual
612090.002022-10-038516Budget
7710181.392022-11-038518Actual
458859.002022-09-038563Actual
28703148.632024-07-0385111Actual
1491051.002023-06-038546Actual
122682.002022-06-038563Actual
8223100.002022-12-048515Budget
24233135.932024-03-028528Actual
8693200.002022-12-048517Budget
144107.142023-05-0385112Actual
9997157.142023-01-018528Actual
2034119.912023-11-0385211Actual
20664177.002023-12-048563Actual
20876145.002023-12-048565Actual
37807110.342025-03-0385111Actual
24676178.002024-04-028563Actual
3373460.002024-12-038573Actual
30210124.062024-08-0285613Actual
855658.002022-12-048556Actual
3106577.362024-09-0285411Actual
2672100.002022-07-048565Budget
2847100.002022-07-048536Budget
1285186.002023-04-038516Actual
2666312.462024-05-0285612Actual
15181132.902023-06-038568Actual
2609345.002024-05-028546Actual
861580.002022-12-048566Budget
1993129.002023-11-038526Actual
20784116.002023-12-048564Actual
2437928.422024-03-0285311Actual
1387667.002023-05-038536Actual
1413100.002022-06-038564Budget
37003146.872025-02-0185213Actual
1252030.002023-04-038573Budget
15503326.002023-07-048513Actual
12569200.002023-04-038514Budget
2716837.002024-06-028526Actual
2693077.002024-06-028573Actual
1224070.002023-03-038528Budget
34297175.332024-12-038568Actual
17687140.002023-09-038514Actual
3293040.002024-11-028556Actual
1851413.532023-09-0385612Actual
2394414.002024-03-028526Actual
29389185.002024-08-028565Actual
1435242.252023-05-0385611Actual
16127125.332023-07-048528Actual
26367178.362024-05-028568Actual
13476-537.002023-05-028574Actual
134791562.202023-05-028575Actual
612185.002022-10-038516Actual
10461144.002023-02-018515Actual
27459254.122024-06-028528Actual
3438332.672024-12-0385211Actual
962670.002023-01-018546Budget
226200.002022-05-038514Budget
2500197.002024-04-028536Actual
15147114.722023-06-038528Actual
13666123.002023-05-038564Actual
9482100.002023-01-018516Budget
8755100.002022-12-048567Budget
255566.082024-04-0285112Actual
3488475.002025-01-018573Actual
3509881.002025-01-018516Actual
33677164.002024-12-038563Actual
38277168.002025-04-038563Actual
1131560.002023-03-038563Budget
33585190.732024-11-0285613Actual
571466.002022-10-038563Actual
245257.142024-03-0285112Actual
631240.002022-10-038556Budget
2093465.002023-12-048516Actual
2101564.002023-12-048546Actual
3812790.732025-03-0385113Actual
3857548.002025-04-038526Actual
13726162.002023-05-038515Actual
3783526.292025-03-0385211Actual
163290.002022-06-038516Budget
1485629.002023-06-038526Actual
265368.212024-05-0285511Actual
279830.002022-07-048526Budget
1963200.002022-06-038517Budget
19193152.602023-10-038528Actual
1027529.002023-02-018573Actual
1252138.002023-04-038573Actual
38100.002022-05-038513Budget
10057131.392023-01-018568Actual
30422248.002024-09-028564Actual
18606162.002023-10-038563Actual
3169999.002024-10-028516Actual
1662779.002023-08-038573Actual
2290100.002022-07-048513Budget
1289940.002023-04-038526Budget
452990.002022-09-038513Actual
6512100.002022-10-038567Budget
2671160.002022-07-048565Actual
9809200.002023-01-018517Budget
691726.002022-11-038573Actual
33054222.002024-11-028567Actual
1488488.002023-06-038536Actual
1789925.002023-09-038526Actual
35508116.722025-01-0185111Actual
3343419.912024-11-0285212Actual
29857147.572024-08-0285111Actual
3679979.482025-02-0185611Actual
8834100.002022-12-048518Budget
215060.002022-06-038528Budget
1866337.002023-10-038573Actual
38866143.512025-04-038528Actual
31428172.002024-10-028563Actual
775993.512022-11-038528Actual
33797194.002024-12-038564Actual
1733344.382023-08-0385411Actual
1299589.002023-04-038546Actual
26958298.002024-06-028514Actual
2355410.332024-02-0185612Actual
3969100.002022-08-038536Budget
16570169.002023-08-038563Actual
9206202.002023-01-018514Actual
27083157.002024-06-028565Actual
4124110.002022-08-038566Actual
2505327.002024-04-028556Actual
4343175.332022-08-038518Actual
1482974.002023-06-038516Actual
22167180.002024-01-018567Actual
1390256.002023-05-038546Actual
8461100.002022-12-048536Budget
1751013.532023-08-0385612Actual
38603123.002025-04-038536Actual
38362360.002025-04-038514Actual
3216375.232024-10-0285311Actual
23264123.812024-02-018568Actual
25857149.002024-05-028564Actual
28108395.002024-07-038514Actual
134881248.802023-05-028578Actual
3786294.382025-03-0385311Actual
9346131.002023-01-018515Actual
256561311.102024-05-018574Actual
2057212.462023-11-0385612Actual
16655197.002023-08-038514Actual
11503100.002023-03-038564Budget
3071371.002024-09-028566Actual
2332250.762024-02-0185111Actual
12631100.002023-04-038564Budget
2952870.002024-08-028546Actual
1384822.002023-05-038526Actual
2944790.002024-08-028516Actual
340690.002022-08-038513Budget
174795.012023-08-0385212Actual
17927100.002023-09-038536Actual
683970.002022-11-038563Budget
6449211.002022-10-038517Actual
13243141.002023-04-038567Actual
841240.002022-12-048526Budget
1197280.002023-03-038566Budget
31157102.892024-09-0285112Actual
36097227.002025-02-018564Actual
23766134.002024-03-028564Actual
3561714.592025-01-0185511Actual
2402451.002024-03-028556Actual
23646145.002024-03-028563Actual
39101117.782025-04-0385611Actual
999670.002023-01-018528Budget
3594200.002022-08-038514Budget
14143110.172023-05-038528Actual
33855202.002024-12-038515Actual

Generated 2025-06-02 08:59:10.930 UTC