[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847100.002022-07-208536Budget
406446.002022-08-198556Actual
25678-3784.402024-05-1785712Actual
2269969.002024-02-178573Actual
286132.002022-05-198564Actual
8882108.662022-12-208528Actual
1583615.002023-07-208526Actual
2207571.002024-01-178566Actual
2391790.002024-03-188516Actual
24641298.002024-04-188513Actual
27898188.972024-06-1885213Actual
215428.212023-12-2085112Actual
24761176.002024-04-188514Actual
265368.212024-05-1885511Actual
32765226.002024-11-188565Actual
3565092.252025-01-1785611Actual
1739464.592023-08-1985611Actual
32963103.002024-11-188566Actual
626470.002022-10-198546Budget
9580100.002023-01-178536Budget
3220100.002022-07-208518Budget
29502122.002024-08-188536Actual
25700234.002024-05-188513Actual
1244361.002023-04-198563Actual
32878104.002024-11-188536Actual
1360472.002023-05-198573Actual
5465100.002022-09-198518Budget
2534118.002022-07-208564Actual
205147.142023-11-1985112Actual
19072212.002023-10-198517Actual
27493169.272024-06-188568Actual
227174.002022-05-198514Actual
663980.002022-10-198528Budget
38362360.002025-04-198514Actual
7339100.002022-11-198536Budget
11644151.002023-03-198565Actual
2923377.002024-08-188573Actual
16161187.452023-07-208568Actual
294140.002022-07-208556Budget
1467891.002023-06-198564Actual
39040101.822025-04-1985411Actual
28200211.002024-07-198515Actual
2237228.422024-01-1785211Actual
18189108.662023-09-198528Actual
163290.002022-06-198516Budget
25735170.002024-05-188563Actual
1830811.402023-09-1985211Actual
16570169.002023-08-198563Actual
188471.002022-06-198566Actual
2958781.002024-08-188566Actual
3373460.002024-12-198573Actual
962761.002023-01-178546Actual
10987100.002023-02-178567Budget
631140.002022-10-198556Actual
3327123.812022-07-208568Actual
894284.422022-12-208568Actual
1751013.532023-08-1985612Actual
22167180.002024-01-178567Actual
6217112.002022-10-198536Actual
1310280.002023-04-198566Budget
27694100.762024-06-1885611Actual
144373.952023-05-1985212Actual
174525.012023-08-1985112Actual
19811131.002023-11-198515Actual
24205248.062024-03-188518Actual
6965176.002022-11-198514Actual
7571211.002022-11-198517Actual
130420.002022-06-198573Budget
2606780.002024-05-188536Actual
28293109.002024-07-198516Actual
3106577.362024-09-1885411Actual
2134149.702023-12-2085111Actual
16535287.002023-08-198513Actual
1429241.192023-05-1985311Actual
164208.212023-07-2085112Actual
12051200.002023-03-198517Budget
6778100.002022-11-198513Budget
1087101.082022-05-198568Actual
1431928.422023-05-1985411Actual
1535561.402023-06-1985611Actual
499690.002022-09-198516Budget
25298149.572024-04-188568Actual
4264100.002022-08-198567Budget
28108395.002024-07-198514Actual
16748149.002023-08-198515Actual
2476200.002022-07-208514Budget
24233135.932024-03-188528Actual
2728177.002024-06-188566Actual
10461144.002023-02-178515Actual
2873141.192024-07-1985211Actual
177779.002022-06-198546Actual
4391141.992022-08-198528Actual
11581163.002023-03-198515Actual
3142100.002022-07-208567Budget
30925249.572024-09-188568Actual
28611181.392024-07-198528Actual
134852463.302023-05-188577Actual
2497316.002024-04-188526Actual
1669099.002023-08-198564Actual
31393322.002024-10-188513Actual
1224070.002023-03-198528Budget
9980.002022-05-198563Budget
27196120.002024-06-188536Actual
32016205.632024-10-188528Actual
12568184.002023-04-198514Actual
31548192.002024-10-188564Actual
21283135.932023-12-208568Actual
2614160.002022-07-208515Actual
3326056.082024-11-1885211Actual
2848120.002022-07-208536Actual
9020100.002023-01-178513Budget
29389185.002024-08-188565Actual
1252138.002023-04-198573Actual
31336127.572024-09-1885613Actual
2672160.902024-05-1885113Actual
3747981.002025-03-198546Actual
8286112.002022-12-208565Actual
551380.002022-09-198528Budget
16041184.002023-07-208567Actual
13243141.002023-04-198567Actual
915930.002023-01-178573Budget
38490234.002025-04-198565Actual
289581.002022-07-208546Actual
1795345.002023-09-198546Actual
30302193.002024-09-188563Actual
1423753.952023-05-1985111Actual
749380.002022-11-198566Budget
19634176.002023-11-198563Actual
28583443.512024-07-198518Actual
33855202.002024-12-198515Actual
2072140.002023-12-208573Actual
6511144.002022-10-198567Actual
1131471.002023-03-198563Actual
3559068.852025-01-1785411Actual
393831522.902025-05-188575Actual
28490356.002024-07-198517Actual
26992192.002024-06-188564Actual
8365122.002022-12-208516Actual
789991.002022-12-208513Actual
122682.002022-06-198563Actual
33174205.632024-11-188568Actual
3402875.002024-12-198546Actual
1139230.002023-03-198573Budget
29857147.572024-08-1885111Actual
32517275.002024-11-188513Actual
7104100.002022-11-198515Budget
10382108.002023-02-178564Actual
1382187.002023-05-198516Actual
1730120.002022-06-198536Actual
10927200.002023-02-178517Budget
34264225.332024-12-198528Actual
1689684.002023-08-198536Actual
2832027.002024-07-198526Actual
3488475.002025-01-178573Actual
8224147.002022-12-208515Actual
3603555.002025-02-178573Actual
2437928.422024-03-1885311Actual
39386-105.002025-05-188576Actual
8834100.002022-12-208518Budget
1851413.532023-09-1985612Actual
28142194.002024-07-198564Actual
953140.002023-01-178526Budget
2716837.002024-06-188526Actual
2613200.002022-07-208515Budget
2370334.002024-03-188573Actual
17820.002022-05-198573Budget
1337070.002023-04-198528Budget
31930249.002024-10-188567Actual
1692257.002023-08-198546Actual
2193561.002024-01-178516Actual
10322200.002023-02-178514Budget
33232148.632024-11-1885111Actual
11643100.002023-03-198565Budget
2955445.002024-08-188556Actual
803630.002022-12-208573Budget
1238099.002023-04-198513Actual
9870100.002023-01-178567Budget
12302104.112023-03-198568Actual
7242100.002022-11-198516Budget
1289940.002023-04-198526Budget
12948103.002023-04-198536Actual
2239936.932024-01-1785311Actual
3443776.292024-12-1985411Actual
2340442.252024-02-1785411Actual
221270.002022-06-198568Budget
31304124.062024-09-1885213Actual
1684188.002023-08-198516Actual
1836230.552023-09-1985411Actual
981219.272022-05-198518Actual
2763379.482024-06-1885411Actual
29644306.002024-08-188517Actual
35854134.592025-01-1785213Actual
729151.002022-11-198526Actual
855658.002022-12-208556Actual
11067100.002023-02-178518Budget
65280.002022-05-198546Budget
11066235.932023-02-178518Actual
2245967.782024-01-1785611Actual
2837471.002024-07-198546Actual
2001135.002023-11-198556Actual
2778022.042024-06-1885212Actual
3331458.212024-11-1885411Actual
2355410.332024-02-1785612Actual
256531012.202024-05-178573Actual
5512128.362022-09-198528Actual
10520100.002023-02-178565Budget
2473334.002024-04-188573Actual
1544613.532023-06-1985612Actual
12710200.002023-04-198515Budget
6638108.662022-10-198528Actual
3676734.802025-02-1785511Actual
35508116.722025-01-1785111Actual
2255013.532024-01-1785612Actual
908169.002023-01-178563Actual
3679979.482025-02-1785611Actual
27459254.122024-06-188528Actual
35416173.812025-01-178528Actual
3293040.002024-11-188556Actual
34792300.002025-01-178513Actual
3065457.002024-09-188546Actual
1197374.002023-03-198566Actual
28348130.002024-07-198536Actual
1895743.002023-10-198546Actual
1412123.002022-06-198564Actual
3918744.382025-04-1985212Actual
5840223.002022-10-198514Actual
36190166.002025-02-178565Actual
30770287.002024-09-188517Actual
22286126.842024-01-178568Actual
4855200.002022-09-198515Budget
55736.002022-05-198526Actual
1725157.142023-08-1985111Actual
3627529.002025-02-178526Actual
1078950.002023-02-178556Budget
1828055.022023-09-1985111Actual
3062897.002024-09-188536Actual
2023121.002022-06-198567Actual
5980164.002022-10-198515Actual
2579453.002024-05-188573Actual
20784116.002023-12-208564Actual
637164.002022-10-198566Actual
2693077.002024-06-188573Actual
1636234.802023-07-2085611Actual
134823310.502023-05-188576Actual
3901359.272025-04-1985311Actual
27431343.512024-06-188518Actual
24147150.002024-03-188567Actual
14020158.002023-05-198517Actual
3800769.912025-03-1985112Actual
32108134.802024-10-1885111Actual
37003146.872025-02-1785213Actual
3407106.002022-08-198513Actual
33585190.732024-11-1885613Actual
13181139.002023-04-198517Actual
1993129.002023-11-198526Actual
255566.082024-04-1885112Actual

Generated 2025-06-18 20:22:24.694 UTC