[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38745317.002025-03-238517Actual
38866143.512025-03-238528Actual
33553118.802024-10-2285213Actual
8364100.002022-11-238516Budget
279923.002022-06-238526Actual
36445331.002025-01-218517Actual
2093465.002023-11-238516Actual
21128156.002023-11-238517Actual
2672160.902024-04-2185113Actual
1238099.002023-03-238513Actual
412590.002022-07-238566Budget
1554100.002022-05-238565Budget
25678-3784.402024-04-2085712Actual
1139230.002023-02-208573Budget
3225082.682024-09-2185611Actual
55630.002022-04-228526Budget
551380.002022-08-238528Budget
571560.002022-09-228563Budget
14644168.002023-05-238514Actual
38958128.422025-03-2385111Actual
1111470.002023-01-218528Budget
25700234.002024-04-218513Actual
612185.002022-09-228516Actual
20784116.002023-11-238564Actual
743440.002022-10-238556Budget
1059896.002023-01-218516Actual
15119307.152023-05-238518Actual
9020100.002022-12-218513Budget
439080.002022-07-238528Budget
35769180.552024-12-2185612Actual
14020158.002023-04-228517Actual
25178177.002024-03-228567Actual
2502753.002024-03-228546Actual
7710181.392022-10-238518Actual
631140.002022-09-228556Actual
18606162.002023-09-228563Actual
524789.002022-08-238566Actual
962761.002022-12-218546Actual
32108134.802024-09-2185111Actual
1337070.002023-03-238528Budget
888370.002022-11-238528Budget
915820.002022-12-218573Actual
31304124.062024-08-2285213Actual
3517964.002024-12-218546Actual
8756135.002022-11-238567Actual
9482100.002022-12-218516Budget
215060.002022-05-238528Budget
2500197.002024-03-228536Actual
2196225.002023-12-218526Actual
30302193.002024-08-228563Actual
19719154.002023-10-238514Actual
1725157.142023-07-2385111Actual
894284.422022-11-238568Actual
17159101.082023-07-238528Actual
5464276.842022-08-238518Actual
26367178.362024-04-218568Actual
3441082.682024-11-2285311Actual
11820100.002023-02-208536Budget
35153105.002024-12-218536Actual
23731179.002024-02-208514Actual
2952870.002024-07-228546Actual
2947430.002024-07-228526Actual
1252030.002023-03-238573Budget
21751157.002023-12-218514Actual
13181139.002023-03-238517Actual
34297175.332024-11-228568Actual
3221728.422024-09-2185511Actual
3509881.002024-12-218516Actual
1496964.002023-05-238566Actual
518751.002022-08-238556Actual
18725109.002023-09-228564Actual
17602190.002023-08-238563Actual
36600175.332025-01-218568Actual
37127233.002025-02-208563Actual
9345100.002022-12-218515Budget
30480211.002024-08-228515Actual
23144206.002024-01-218567Actual
39407-1957.702025-04-2185713Actual
1078950.002023-01-218556Budget
2716837.002024-05-228526Actual
2666312.462024-04-2185612Actual
32637395.002024-10-228514Actual
256591861.702024-04-208575Actual
17073135.002023-07-238567Actual
17927100.002023-08-238536Actual
9206202.002022-12-218514Actual
12381100.002023-03-238513Budget
1087101.082022-04-228568Actual
5465100.002022-08-238518Budget
16127125.332023-06-238528Actual
1998555.002023-10-238546Actual
626470.002022-09-228546Budget
1191436.002023-02-208556Actual
393801457.802025-04-218574Actual
7163100.002022-10-238565Budget
39040101.822025-03-2385411Actual
738674.002022-10-238546Actual
1376194.002023-04-228565Actual
387290.002022-07-238516Budget
9207200.002022-12-218514Budget
1990476.002023-10-238516Actual
37687363.212025-02-208518Actual
18691176.002023-09-228514Actual
3340681.612024-10-2285112Actual
8755100.002022-11-238567Budget
953041.002022-12-218526Actual
2714183.002024-05-228516Actual
35040157.002024-12-218565Actual
6042131.002022-09-228565Actual
2479583.002024-03-228564Actual
30983117.782024-08-2285111Actual
30210124.062024-07-2285613Actual
3458434.802024-11-2285212Actual
2199097.002023-12-218536Actual
4855200.002022-08-238515Budget
22727169.002024-01-218514Actual
39159102.892025-03-2385112Actual
2440643.312024-02-2085411Actual
182340.002022-05-238556Budget
326991.992022-06-238528Actual
3656126.002022-07-238564Actual
2535100.002022-06-238564Budget
289480.002022-06-238546Budget
1493643.002023-05-238556Actual
637090.002022-09-228566Budget
15503326.002023-06-238513Actual
3906713.532025-03-2385511Actual
401781.002022-07-238546Actual
3000104.002022-06-238566Actual
3668653.952025-01-2185211Actual
32400111.782024-09-2185113Actual
168030.002022-05-238526Budget
30093139.062024-07-2285612Actual
256681156.002024-04-208578Actual
1413100.002022-05-238564Budget
2305276.002024-01-218566Actual
13545200.002023-04-228563Actual
275188.002022-06-238516Actual
27931194.242024-05-2285613Actual
2045639.062023-10-2385611Actual
33174205.632024-10-228568Actual
1553105.002022-05-238565Actual
3603555.002025-01-218573Actual
36190166.002025-01-218565Actual
5325135.002022-08-238517Actual
9870100.002022-12-218567Budget
11440200.002023-02-208514Budget
32823115.002024-10-228516Actual
9869111.002022-12-218567Actual
39306183.712025-03-2385213Actual
1252138.002023-03-238573Actual
9948288.972022-12-218518Actual
22167180.002023-12-218567Actual
2211126.842022-05-238568Actual
1627429.482023-06-2385311Actual
27813168.852024-05-2285612Actual
33762301.002024-11-228514Actual
122682.002022-05-238563Actual
12114110.002023-02-208567Actual
1186680.002023-02-208546Budget
3172631.002024-09-218526Actual
354732.002022-07-238573Actual
1131471.002023-02-208563Actual
26781129.322024-04-2185613Actual
3142100.002022-06-238567Budget
32552167.002024-10-228563Actual
605100.002022-04-228536Budget
1491051.002023-05-238546Actual
226200.002022-04-228514Budget
3407106.002022-07-238513Actual
3331458.212024-10-2285411Actual
1893184.002023-09-228536Actual
265368.212024-04-2185511Actual
2997394.382024-07-2285611Actual
256531012.202024-04-208573Actual
514070.002022-08-238546Budget
12568184.002023-03-238514Actual
12052150.002023-02-208517Actual
1594962.002023-06-238566Actual
4204126.002022-07-238517Actual
1172398.002023-02-208516Actual
1580981.002023-06-238516Actual
38603123.002025-03-238536Actual
27606102.892024-05-2285311Actual
795970.002022-11-238563Budget
26211256.002024-04-218517Actual
6638108.662022-09-228528Actual
663980.002022-09-228528Budget
28023203.002024-06-228563Actual
2234465.652023-12-2185111Actual
509106.002022-04-228516Actual
19193152.602023-09-228528Actual
36918120.972025-01-2185612Actual
4917100.002022-08-238565Budget
26958298.002024-05-228514Actual
245257.142024-02-2085112Actual
3071371.002024-08-228566Actual
8835185.932022-11-238518Actual
1729100.002022-05-238536Budget
8286112.002022-11-238565Actual
2399862.002024-02-208546Actual
182435.002022-05-238556Actual
21163142.002023-11-238567Actual
11176119.272023-01-218568Actual
11255100.002023-02-208513Budget
3676734.802025-01-2185511Actual
22820138.002024-01-218515Actual
2884679.482024-06-2285611Actual
17567317.002023-08-238513Actual
1733344.382023-07-2385411Actual
21666185.002023-12-218563Actual
2207571.002023-12-218566Actual
7340111.002022-10-238536Actual
7243109.002022-10-238516Actual
13323231.392023-03-238518Actual
565390.002022-09-228513Budget
2104146.002023-11-238556Actual
3632972.002025-01-218546Actual
162479.272023-06-2385211Actual
3118535.872024-08-2285212Actual
19634176.002023-10-238563Actual
749268.002022-10-238566Actual
6964200.002022-10-238514Budget
8834100.002022-11-238518Budget
11115114.722023-01-218528Actual
1936731.612023-09-2285411Actual
803630.002022-11-238573Budget
25857149.002024-04-218564Actual
164473.952023-06-2385212Actual
579234.002022-09-228573Actual
1751013.532023-07-2385612Actual
3753895.002025-02-208566Actual
27083157.002024-05-228565Actual
9267100.002022-12-218564Budget
3080198.002022-06-238517Actual
144107.142023-04-2285112Actual
12302104.112023-02-208568Actual
2902497.742024-06-2285113Actual
1467891.002023-05-238564Actual
3638883.002025-01-218566Actual
2343111.402024-01-2185511Actual
30891166.242024-08-228528Actual
2843389.002024-06-228566Actual
9346131.002022-12-218515Actual
3015155.642024-07-2285113Actual
5326200.002022-08-238517Budget
3750557.002025-02-208556Actual
5386109.002022-08-238567Actual
30805220.002024-08-228567Actual
3800769.912025-02-2085112Actual
29051185.472024-06-2285213Actual
2763379.482024-05-2285411Actual
15181132.902023-05-238568Actual
37749237.452025-02-208568Actual
1485629.002023-05-238526Actual
1851413.532023-08-2385612Actual

Generated 2025-05-22 15:28:07.995 UTC