[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11819110.002023-03-198536Actual
3791613.532025-03-1985511Actual
5980164.002022-10-198515Actual
1586492.002023-07-208536Actual
130517.002022-06-198573Actual
605100.002022-05-198536Budget
1694836.002023-08-198556Actual
354732.002022-08-198573Actual
265368.212024-05-1885511Actual
12052150.002023-03-198517Actual
34618158.212024-12-1985612Actual
10137100.002023-02-178513Budget
37595282.002025-03-198517Actual
38242300.002025-04-198513Actual
1836230.552023-09-1985411Actual
36480232.002025-02-178567Actual
35887129.322025-01-1785613Actual
26334185.932024-05-188528Actual
4342100.002022-08-198518Budget
55630.002022-05-198526Budget
340690.002022-08-198513Budget
3753895.002025-03-198566Actual
8756135.002022-12-208567Actual
20136128.002023-11-198567Actual
20255178.362023-11-198568Actual
1686822.002023-08-198526Actual
3523881.002025-01-178566Actual
4856167.002022-09-198515Actual
326860.002022-07-208528Budget
1901575.002023-10-198566Actual
803630.002022-12-208573Budget
27551143.312024-06-1885111Actual
8462112.002022-12-208536Actual
31393322.002024-10-188513Actual
3553664.592025-01-1785211Actual
35854134.592025-01-1785213Actual
4449125.332022-08-198568Actual
28293109.002024-07-198516Actual
2613200.002022-07-208515Budget
22820138.002024-02-178515Actual
256531012.202024-05-178573Actual
631240.002022-10-198556Budget
2958781.002024-08-188566Actual
30093139.062024-08-1885612Actual
2615253.002024-05-188566Actual
29176173.002024-08-188563Actual
35978186.002025-02-178563Actual
2399862.002024-03-188546Actual
1627429.482023-07-2085311Actual
3998.002022-05-198513Actual
1289834.002023-04-198526Actual
3873103.002022-08-198516Actual
2370334.002024-03-188573Actual
908070.002023-01-178563Budget
2757949.702024-06-1885211Actual
6638108.662022-10-198528Actual
38958128.422025-04-1985111Actual
9482100.002023-01-178516Budget
1029107.142022-05-198528Actual
25735170.002024-05-188563Actual
19634176.002023-11-198563Actual
21163142.002023-12-208567Actual
2479583.002024-04-188564Actual
7243109.002022-11-198516Actual
25673-4182.202024-05-1785711Actual
37629242.002025-03-198567Actual
973171.002023-01-178566Actual
154137.142023-06-1985112Actual
65280.002022-05-198546Budget
2139645.442023-12-2085311Actual
6590100.002022-10-198518Budget
2993982.682024-08-1885411Actual
275090.002022-07-208516Budget
3148569.002024-10-188573Actual
2477228.002022-07-208514Actual
452990.002022-09-198513Actual
3488475.002025-01-178573Actual
1244260.002023-04-198563Budget
1828055.022023-09-1985111Actual
14055190.002023-05-198567Actual
27493169.272024-06-188568Actual
1733344.382023-08-1985411Actual
973080.002023-01-178566Budget
3512536.002025-01-178526Actual
9021101.002023-01-178513Actual
3520541.002025-01-178556Actual
1692257.002023-08-198546Actual
6779124.002022-11-198513Actual
23766134.002024-03-188564Actual
12113100.002023-03-198567Budget
144107.142023-05-1985112Actual
3118535.872024-09-1885212Actual
35330236.002025-01-178567Actual
2296783.002024-02-178536Actual
6700119.272022-10-198568Actual
16655197.002023-08-198514Actual
26992192.002024-06-188564Actual
28583443.512024-07-198518Actual
1384822.002023-05-198526Actual
1493643.002023-06-198556Actual
2204234.002024-01-178556Actual
17924.002022-05-198573Actual
738770.002022-11-198546Budget
1285090.002023-04-198516Budget
10695112.002023-02-178536Actual
5574114.722022-09-198568Actual
7104100.002022-11-198515Budget
8285100.002022-12-208565Budget
3221728.422024-10-1885511Actual
3455687.992024-12-1985112Actual
23264123.812024-02-178568Actual
3970109.002022-08-198536Actual
9580100.002023-01-178536Budget
3141110.002022-07-208567Actual
2606780.002024-05-188536Actual
428100.002022-05-198565Budget
177680.002022-06-198546Budget
1013697.002023-02-178513Actual
9870100.002023-01-178567Budget
37003146.872025-02-1785213Actual
367200.002022-05-198515Budget
19193152.602023-10-198528Actual
1496964.002023-06-198566Actual
23859130.002024-03-188565Actual
2601250.002024-05-188516Actual
518751.002022-09-198556Actual
10928158.002023-02-178517Actual
16570169.002023-08-198563Actual
289581.002022-07-208546Actual
28645172.302024-07-198568Actual
2787162.662024-06-1885113Actual
245257.142024-03-1885112Actual
3969100.002022-08-198536Budget
102860.002022-05-198528Budget
775993.512022-11-198528Actual
1177055.002023-03-198526Actual
2402451.002024-03-188556Actual
33054222.002024-11-188567Actual
20664177.002023-12-208563Actual
28200211.002024-07-198515Actual
1310280.002023-04-198566Budget
10461144.002023-02-178515Actual
1423753.952023-05-1985111Actual
37749237.452025-03-198568Actual
4715192.002022-09-198514Actual
32672238.002024-11-188564Actual
17721109.002023-09-198564Actual
39306183.712025-04-1985213Actual
2843389.002024-07-198566Actual
1787291.002023-09-198516Actual
1523964.592023-06-1985111Actual
3331458.212024-11-1885411Actual
2291271.002024-02-178516Actual
18571335.002023-10-198513Actual
242820.002022-07-208573Budget
3556370.972025-01-1785311Actual
908169.002023-01-178563Actual
21221316.242023-12-208518Actual
33553118.802024-11-1885213Actual
38069180.552025-03-1985612Actual
2902497.742024-07-1985113Actual
2036817.782023-11-1985311Actual
4714200.002022-09-198514Budget
32427180.202024-10-1885213Actual
412590.002022-08-198566Budget
861580.002022-12-208566Budget
2098992.002023-12-208536Actual
168030.002022-06-198526Budget
1851413.532023-09-1985612Actual
2148442.252023-12-2085611Actual
2340442.252024-02-1785411Actual
1230180.002023-03-198568Budget
33526108.272024-11-1885113Actual
2245967.782024-01-1785611Actual
3290477.002024-11-188546Actual
2763379.482024-06-1885411Actual
21877100.002024-01-178565Actual
1801167.002023-09-198566Actual
7632153.002022-11-198567Actual
27373212.002024-06-188567Actual
27050224.002024-06-188515Actual
2437928.422024-03-1885311Actual
32342134.802024-10-1885612Actual
1343180.002023-04-198568Budget
9020100.002023-01-178513Budget
1285186.002023-04-198516Actual
2034119.912023-11-1985211Actual
346960.002022-08-198563Budget
8694144.002022-12-208517Actual
182340.002022-06-198556Budget
2072140.002023-12-208573Actual
36976132.832025-02-1785113Actual
13371117.752023-04-198528Actual
3668653.952025-02-1785211Actual
1789925.002023-09-198526Actual
2766034.802024-06-1885511Actual
21249157.142023-12-208528Actual
2335032.672024-02-1785211Actual
3106577.362024-09-1885411Actual
795970.002022-12-208563Budget
26958298.002024-06-188514Actual
2614160.002022-07-208515Actual
36658162.462025-02-1785111Actual
1934017.782023-10-1985311Actual
743440.002022-11-198556Budget
256561311.102024-05-178574Actual
2446767.782024-03-1885611Actual
10323174.002023-02-178514Actual
1244361.002023-04-198563Actual
37212377.002025-03-198514Actual
34498134.802024-12-1985611Actual
195125.012023-10-1985212Actual
25700234.002024-05-188513Actual
5900100.002022-10-198564Budget
8223100.002022-12-208515Budget
24113200.002024-03-188517Actual
12051200.002023-03-198517Budget
36097227.002025-02-178564Actual
27694100.762024-06-1885611Actual
1939423.102023-10-1985511Actual
38900190.482025-04-198568Actual
13182200.002023-04-198517Budget
1730628.422023-08-1985311Actual
3293040.002024-11-188556Actual
36566173.812025-02-178528Actual
13545200.002023-05-198563Actual
3635556.002025-02-178556Actual
2397293.002024-03-188536Actual
2500197.002024-04-188536Actual
25143245.002024-04-188517Actual
32517275.002024-11-188513Actual
387290.002022-08-198516Budget
12947100.002023-04-198536Budget
2405654.002024-03-188566Actual
5840223.002022-10-198514Actual
1698178.002023-08-198566Actual
1019660.002023-02-178563Budget
24641298.002024-04-188513Actual
2535669.912024-04-1885111Actual
499792.002022-09-198516Actual
37305240.002025-03-198515Actual
34002116.002024-12-198536Actual
3225082.682024-10-1885611Actual
518840.002022-09-198556Budget
17779108.002023-09-198515Actual
7571211.002022-11-198517Actual
21751157.002024-01-178514Actual
25264143.512024-04-188528Actual
393831522.902025-05-188575Actual
3441082.682024-12-1985311Actual
163290.002022-06-198516Budget
1390256.002023-05-198546Actual
18691176.002023-10-198514Actual
1139230.002023-03-198573Budget
2476200.002022-07-208514Budget
1396170.002023-05-198566Actual

Generated 2025-06-18 06:42:38.176 UTC