[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002023-03-188573Budget
1019771.002023-02-168563Actual
1446811.402023-05-1885612Actual
38277168.002025-04-188563Actual
205147.142023-11-1885112Actual
38490234.002025-04-188565Actual
557380.002022-09-188568Budget
2893219.912024-07-1885212Actual
24147150.002024-03-178567Actual
35887129.322025-01-1685613Actual
23731179.002024-03-178514Actual
579234.002022-10-188573Actual
2473334.002024-04-178573Actual
13371117.752023-04-188528Actual
15751130.002023-07-198565Actual
9882.002022-05-188563Actual
168030.002022-06-188526Budget
12302104.112023-03-188568Actual
18783105.002023-10-188515Actual
26781129.322024-05-1785613Actual
2615253.002024-05-178566Actual
8084200.002022-12-198514Budget
37035125.822025-02-1685613Actual
38900190.482025-04-188568Actual
2538410.332024-04-1785211Actual
612185.002022-10-188516Actual
7024100.002022-11-188564Budget
7572200.002022-11-188517Budget
953041.002023-01-168526Actual
2402451.002024-03-178556Actual
65280.002022-05-188546Budget
1337070.002023-04-188528Budget
27196120.002024-06-178536Actual
1532141.192023-06-1885411Actual
1197374.002023-03-188566Actual
37807110.342025-03-1885111Actual
2172334.002024-01-168573Actual
242820.002022-07-198573Budget
7571211.002022-11-188517Actual
19107207.002023-10-188567Actual
3970109.002022-08-188536Actual
38100.002022-05-188513Budget
3969100.002022-08-188536Budget
6590100.002022-10-188518Budget
1942755.022023-10-1885611Actual
31336127.572024-09-1785613Actual
10519117.002023-02-168565Actual
626591.002022-10-188546Actual
29084124.062024-07-1885613Actual
23611264.002024-03-178513Actual
1304262.002023-04-188556Actual
37092349.002025-03-188513Actual
25298149.572024-04-178568Actual
2023121.002022-06-188567Actual
2139645.442023-12-1985311Actual
29261308.002024-08-178514Actual
20136128.002023-11-188567Actual
3438332.672024-12-1885211Actual
35040157.002025-01-168565Actual
70044.002022-05-188556Actual
2988532.672024-08-1785211Actual
31930249.002024-10-178567Actual
31988382.912024-10-178518Actual
183899.272023-09-1885511Actual
683970.002022-11-188563Budget
4264100.002022-08-188567Budget
32823115.002024-11-178516Actual
1172290.002023-03-188516Budget
1224070.002023-03-188528Budget
346960.002022-08-188563Budget
30983117.782024-09-1785111Actual
775870.002022-11-188528Budget
3101132.672024-09-1785211Actual
749268.002022-11-188566Actual
34236373.822024-12-188518Actual
2036817.782023-11-1885311Actual
387290.002022-08-188516Budget
2766034.802024-06-1785511Actual
15538158.002023-07-198563Actual
34703138.102024-12-1885213Actual
122780.002022-06-188563Budget
31754114.002024-10-178536Actual
17779108.002023-09-188515Actual
509106.002022-05-188516Actual
605100.002022-05-188536Budget
19811131.002023-11-188515Actual
8145140.002022-12-198564Actual
27931194.242024-06-1785613Actual
1939423.102023-10-1885511Actual
34498134.802024-12-1885611Actual
24888118.002024-04-178565Actual
953140.002023-01-168526Budget
9345100.002023-01-168515Budget
14177134.422023-05-188568Actual
3397432.002024-12-188526Actual
1019660.002023-02-168563Budget
2497316.002024-04-178526Actual
3213665.652024-10-1785211Actual
367200.002022-05-188515Budget
28966123.102024-07-1885612Actual
729040.002022-11-188526Budget
108870.002022-05-188568Budget
3906713.532025-04-1885511Actual
2724840.002024-06-178556Actual
18189108.662023-09-188528Actual
9020100.002023-01-168513Budget
2440643.312024-03-1785411Actual
4391141.992022-08-188528Actual
32552167.002024-11-178563Actual
18222167.752023-09-188568Actual
27898188.972024-06-1785213Actual
1064737.002023-02-168526Actual
3674066.722025-02-1685411Actual
35708108.212025-01-1685112Actual
1589052.002023-07-198546Actual
3627529.002025-02-168526Actual
1553105.002022-06-188565Actual
20101206.002023-11-188517Actual
16570169.002023-08-188563Actual
134731687.502023-05-178573Actual
3739893.002025-03-188516Actual
738770.002022-11-188546Budget
2601250.002024-05-178516Actual
13666123.002023-05-188564Actual
15503326.002023-07-198513Actual
663980.002022-10-188528Budget
2391790.002024-03-178516Actual
8755100.002022-12-198567Budget
36658162.462025-02-1685111Actual
37305240.002025-03-188515Actual
1131560.002023-03-188563Budget
130420.002022-06-188573Budget
38154113.532025-03-1885213Actual
35388373.822025-01-168518Actual
3458434.802024-12-1885212Actual
2104146.002023-12-198556Actual
2657043.312024-05-1785611Actual
3328760.332024-11-1785311Actual
21221316.242023-12-198518Actual
850963.002022-12-198546Actual
406446.002022-08-188556Actual
13243141.002023-04-188567Actual
8223100.002022-12-198515Budget
12709172.002023-04-188515Actual
2645534.802024-05-1785211Actual
3812790.732025-03-1885113Actual
34912361.002025-01-168514Actual
1197280.002023-03-188566Budget
245849.272024-03-1785612Actual
28904100.762024-07-1885112Actual
17073135.002023-08-188567Actual
289581.002022-07-198546Actual
3230898.632024-10-1785112Actual
38958128.422025-04-1885111Actual
2955445.002024-08-178556Actual
22854105.002024-02-168565Actual
13182200.002023-04-188517Budget
781970.002022-11-188568Budget
16748149.002023-08-188515Actual
1928565.652023-10-1885111Actual
18691176.002023-10-188514Actual
3290477.002024-11-178546Actual
2045639.062023-11-1885611Actual
1191436.002023-03-188556Actual
3402875.002024-12-188546Actual
144107.142023-05-1885112Actual
3178064.002024-10-178546Actual
23144206.002024-02-168567Actual
29354234.002024-08-178515Actual
1969175.002023-11-188573Actual
17602190.002023-09-188563Actual
340690.002022-08-188513Budget
509494.002022-09-188536Actual
967340.002023-01-168556Budget
6042131.002022-10-188565Actual
2355410.332024-02-1685612Actual
439080.002022-08-188528Budget
242928.002022-07-198573Actual
3441082.682024-12-1885311Actual
3407106.002022-08-188513Actual
2394414.002024-03-178526Actual
2479583.002024-04-178564Actual
33054222.002024-11-178567Actual
32517275.002024-11-178513Actual
15147114.722023-06-188528Actual
24676178.002024-04-178563Actual
256531012.202024-05-168573Actual
2031369.912023-11-1885111Actual
1435242.252023-05-1885611Actual
29737384.422024-08-178518Actual
1353174.002022-06-188514Actual
8285100.002022-12-198565Budget
35153105.002025-01-168536Actual
749380.002022-11-188566Budget
21843155.002024-01-168515Actual
1477198.002023-06-188565Actual
637090.002022-10-188566Budget
5841200.002022-10-188514Budget
24641298.002024-04-178513Actual
3857548.002025-04-188526Actual
256681156.002024-05-168578Actual
2151120.782022-06-188528Actual
908070.002023-01-168563Budget
7163100.002022-11-188565Budget
289480.002022-07-198546Budget
401670.002022-08-188546Budget
33677164.002024-12-188563Actual
3035975.002024-09-178573Actual
30891166.242024-09-178528Actual
17131251.092023-08-188518Actual
1111470.002023-02-168528Budget
8461100.002022-12-198536Budget
354732.002022-08-188573Actual
225173.952024-01-1685112Actual
39221168.852025-04-1885612Actual
69940.002022-05-188556Budget
2787162.662024-06-1785113Actual
18818147.002023-10-188565Actual
8365122.002022-12-198516Actual
5840223.002022-10-188514Actual
861489.002022-12-198566Actual
6778100.002022-11-188513Budget
392151.002022-08-188526Actual
3685777.362025-02-1685112Actual
11176119.272023-02-168568Actual
15119307.152023-06-188518Actual
1934017.782023-10-1885311Actual
10462200.002023-02-168515Budget
3216375.232024-10-1785311Actual
3219085.872024-10-1785411Actual
29141317.002024-08-178513Actual
215060.002022-06-188528Budget
174525.012023-08-1885112Actual
26367178.362024-05-178568Actual
32963103.002024-11-178566Actual
9403148.002023-01-168565Actual
33947106.002024-12-188516Actual
30515193.002024-09-178565Actual
401781.002022-08-188546Actual
2672160.902024-05-1785113Actual
3488475.002025-01-168573Actual
5512128.362022-09-188528Actual
39159102.892025-04-1885112Actual
20194261.692023-11-188518Actual
1632811.402023-07-1985511Actual
26246198.002024-05-178567Actual
11440200.002023-03-188514Budget
13510273.002023-05-188513Actual
2541126.292024-04-1785311Actual
28583443.512024-07-188518Actual
17193146.542023-08-188568Actual
3520541.002025-01-168556Actual
1789925.002023-09-188526Actual
26838276.002024-06-178513Actual
1492190.002022-06-188515Actual
23202228.362024-02-168518Actual

Generated 2025-06-17 10:48:59.536 UTC