[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861489.002022-12-248566Actual
2370334.002024-03-228573Actual
25952161.002024-05-228565Actual
32730234.002024-11-228515Actual
3657100.002022-08-238564Budget
3627529.002025-02-218526Actual
4917100.002022-09-238565Budget
30770287.002024-09-228517Actual
1467891.002023-06-238564Actual
279923.002022-07-248526Actual
551380.002022-09-238528Budget
1426511.402023-05-2385211Actual
3862962.002025-04-238546Actual
1939423.102023-10-2385511Actual
2103207.152022-06-238518Actual
1554100.002022-06-238565Budget
168030.002022-06-238526Budget
1360472.002023-05-238573Actual
3803518.842025-03-2385212Actual
3783526.292025-03-2385211Actual
4124110.002022-08-238566Actual
22167180.002024-01-218567Actual
3833451.002025-04-238573Actual
23611264.002024-03-228513Actual
164208.212023-07-2485112Actual
13666123.002023-05-238564Actual
518751.002022-09-238556Actual
2269969.002024-02-218573Actual
2778022.042024-06-2285212Actual
1013697.002023-02-218513Actual
11582200.002023-03-238515Budget
1936731.612023-10-2385411Actual
1591646.002023-07-248556Actual
21128156.002023-12-248517Actual
13322100.002023-04-238518Budget
3334891.192024-11-2285611Actual
2650937.992024-05-2285411Actual
11819110.002023-03-238536Actual
1969175.002023-11-238573Actual
626470.002022-10-238546Budget
12772101.002023-04-238565Actual
15119307.152023-06-238518Actual
7339100.002022-11-238536Budget
1289940.002023-04-238526Budget
3408674.002024-12-238566Actual
1078950.002023-02-218556Budget
683882.002022-11-238563Actual
8694144.002022-12-248517Actual
8084200.002022-12-248514Budget
6218100.002022-10-238536Budget
164473.952023-07-2485212Actual
12051200.002023-03-238517Budget
38838376.852025-04-238518Actual
5979200.002022-10-238515Budget
25264143.512024-04-228528Actual
2505327.002024-04-228556Actual
32552167.002024-11-228563Actual
1019771.002023-02-218563Actual
7711100.002022-11-238518Budget
36566173.812025-02-218528Actual
50890.002022-05-238516Budget
743331.002022-11-238556Actual
5464276.842022-09-238518Actual
861580.002022-12-248566Budget
30093139.062024-08-2285612Actual
1352200.002022-06-238514Budget
24113200.002024-03-228517Actual
2657043.312024-05-2285611Actual
789991.002022-12-248513Actual
32823115.002024-11-228516Actual
6449211.002022-10-238517Actual
8882108.662022-12-248528Actual
279830.002022-07-248526Budget
25735170.002024-05-228563Actual
32672238.002024-11-228564Actual
2535100.002022-07-248564Budget
17131251.092023-08-238518Actual
12302104.112023-03-238568Actual
4777100.002022-09-238564Budget
4918132.002022-09-238565Actual
2848120.002022-07-248536Actual
10057131.392023-01-218568Actual
28348130.002024-07-238536Actual
2728177.002024-06-228566Actual
33140167.752024-11-228528Actual
3062897.002024-09-228536Actual
3745397.002025-03-238536Actual
738674.002022-11-238546Actual
23109180.002024-02-218517Actual
2837471.002024-07-238546Actual
908169.002023-01-218563Actual
5980164.002022-10-238515Actual
6512100.002022-10-238567Budget
1797929.002023-09-238556Actual
3674066.722025-02-2185411Actual
38242300.002025-04-238513Actual
1491200.002022-06-238515Budget
28966123.102024-07-2385612Actual
8145140.002022-12-248564Actual
3065457.002024-09-228546Actual
6450200.002022-10-238517Budget
2502753.002024-04-228546Actual
2947430.002024-08-228526Actual
3927997.742025-04-2385113Actual
3517964.002025-01-218546Actual
16099273.812023-07-248518Actual
3561714.592025-01-2185511Actual
22286126.842024-01-218568Actual
1830811.402023-09-2385211Actual
27988319.002024-07-238513Actual
3180648.002024-10-228556Actual
2546520.972024-04-2285511Actual
1942755.022023-10-2385611Actual
29051185.472024-07-2385213Actual
326991.992022-07-248528Actual
13632133.002023-05-238514Actual
999670.002023-01-218528Budget
36445331.002025-02-218517Actual
163388.002022-06-238516Actual
215060.002022-06-238528Budget
23202228.362024-02-218518Actual
2893219.912024-07-2385212Actual
2305276.002024-02-218566Actual
1177140.002023-03-238526Budget
13243141.002023-04-238567Actual
30515193.002024-09-228565Actual
2535669.912024-04-2285111Actual
3523881.002025-01-218566Actual
2276297.002024-02-218564Actual
967340.002023-01-218556Budget
27931194.242024-06-2285613Actual
7025130.002022-11-238564Actual
21163142.002023-12-248567Actual
4264100.002022-08-238567Budget
579330.002022-10-238573Budget
3970109.002022-08-238536Actual
35708108.212025-01-2185112Actual
22132178.002024-01-218517Actual
888370.002022-12-248528Budget
1895743.002023-10-238546Actual
255566.082024-04-2285112Actual
631140.002022-10-238556Actual
2991290.122024-08-2285311Actual
184819.272023-09-2385112Actual
2291111.002022-07-248513Actual
3898659.272025-04-2385211Actual
215428.212023-12-2485112Actual
7164126.002022-11-238565Actual
3446427.362024-12-2385511Actual
2296783.002024-02-218536Actual
35854134.592025-01-2185213Actual
4855200.002022-09-238515Budget
36658162.462025-02-2185111Actual
3632972.002025-02-218546Actual
10988142.002023-02-218567Actual
2993982.682024-08-2285411Actual
393891569.902025-05-228577Actual
19719154.002023-11-238514Actual
2997394.382024-08-2285611Actual
3671370.972025-02-2185311Actual
36976132.832025-02-2185113Actual
28142194.002024-07-238564Actual
2476200.002022-07-248514Budget
38958128.422025-04-2385111Actual
1131471.002023-03-238563Actual
177680.002022-06-238546Budget
39101117.782025-04-2385611Actual
39221168.852025-04-2385612Actual
22642161.002024-02-218563Actual
1662779.002023-08-238573Actual
3343419.912024-11-2285212Actual
75990.002022-05-238566Budget
3509881.002025-01-218516Actual
1244361.002023-04-238563Actual
256158.212024-04-2285612Actual
1632811.402023-07-2485511Actual
2440643.312024-03-2285411Actual
27083157.002024-06-228565Actual
35153105.002025-01-218536Actual
34355173.102024-12-2385111Actual
6965176.002022-11-238514Actual
7572200.002022-11-238517Budget
32342134.802024-10-2285612Actual
1621965.652023-07-2485111Actual
2299348.002024-02-218546Actual
20749192.002023-12-248514Actual
31606223.002024-10-228515Actual
3685777.362025-02-2185112Actual
9869111.002023-01-218567Actual
3638883.002025-02-218566Actual
782085.932022-11-238568Actual
2394414.002024-03-228526Actual
5901107.002022-10-238564Actual
3216375.232024-10-2285311Actual
10137100.002023-02-218513Budget
1412123.002022-06-238564Actual
1252030.002023-04-238573Budget
108870.002022-05-238568Budget
524690.002022-09-238566Budget
401781.002022-08-238546Actual
22820138.002024-02-218515Actual
8755100.002022-12-248567Budget
3753895.002025-03-238566Actual
26781129.322024-05-2285613Actual
174525.012023-08-2385112Actual
31513339.002024-10-228514Actual
2034119.912023-11-2385211Actual
2714183.002024-06-228516Actual
21283135.932023-12-248568Actual
3080198.002022-07-248517Actual
20222141.992023-11-238528Actual
1492190.002022-06-238515Actual
12630145.002023-04-238564Actual
2340442.252024-02-2185411Actual
1435242.252023-05-2385611Actual
2923377.002024-08-228573Actual
2136928.422023-12-2485211Actual
5385100.002022-09-238567Budget
163290.002022-06-238516Budget
33020322.002024-11-228517Actual
27493169.272024-06-228568Actual
3172631.002024-10-228526Actual
803726.002022-12-248573Actual
8834100.002022-12-248518Budget
1059990.002023-02-218516Budget
3071371.002024-09-228566Actual
32460113.532024-10-2285613Actual
28904100.762024-07-2385112Actual
3901359.272025-04-2385311Actual
1526710.332023-06-2385211Actual
25822216.002024-05-228514Actual
2479583.002024-04-228564Actual
15181132.902023-06-238568Actual
1553105.002022-06-238565Actual
14177134.422023-05-238568Actual
3142100.002022-07-248567Budget
2722285.002024-06-228546Actual
1396170.002023-05-238566Actual
12193100.002023-03-238518Budget
28611181.392024-07-238528Actual
31219150.762024-09-2285612Actual
850963.002022-12-248546Actual
38362360.002025-04-238514Actual
967434.002023-01-218556Actual
4776142.002022-09-238564Actual
1197280.002023-03-238566Budget
33174205.632024-11-228568Actual
28490356.002024-07-238517Actual
565390.002022-10-238513Budget
29296178.002024-08-228564Actual
3079200.002022-07-248517Budget
3373460.002024-12-238573Actual
24676178.002024-04-228563Actual
4203200.002022-08-238517Budget
2201660.002024-01-218546Actual
1998555.002023-11-238546Actual

Generated 2025-06-22 03:13:28.342 UTC