[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 256  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002024-06-238567Actual
1963200.002022-05-248517Budget
11441208.002023-02-218514Actual
17814134.002023-08-248565Actual
7243109.002022-10-248516Actual
2923377.002024-07-238573Actual
108870.002022-04-238568Budget
5574114.722022-08-248568Actual
3141110.002022-06-248567Actual
17602190.002023-08-248563Actual
1583615.002023-06-248526Actual
188590.002022-05-248566Budget
524690.002022-08-248566Budget
1177055.002023-02-218526Actual
1087101.082022-04-238568Actual
19811131.002023-10-248515Actual
27338265.002024-05-238517Actual
7163100.002022-10-248565Budget
3340681.612024-10-2385112Actual
11820100.002023-02-218536Budget
28235204.002024-06-238565Actual
1412123.002022-05-248564Actual
2211126.842022-05-248568Actual
17073135.002023-07-248567Actual
177680.002022-05-248546Budget
29857147.572024-07-2385111Actual
21877100.002023-12-228565Actual
2546520.972024-03-2385511Actual
7242100.002022-10-248516Budget
5385100.002022-08-248567Budget
37035125.822025-01-2285613Actual
34792300.002024-12-228513Actual
39306183.712025-03-2485213Actual
55630.002022-04-238526Budget
26211256.002024-04-228517Actual
2722285.002024-05-238546Actual
973080.002022-12-228566Budget
8461100.002022-11-248536Budget
32672238.002024-10-238564Actual
36658162.462025-01-2285111Actual
3455687.992024-11-2385112Actual
294247.002022-06-248556Actual
15061182.002023-05-248567Actual
3685777.362025-01-2285112Actual
27931194.242024-05-2385613Actual
265368.212024-04-2285511Actual
2650937.992024-04-2285411Actual
8756135.002022-11-248567Actual
20194261.692023-10-248518Actual
1730628.422023-07-2485311Actual
1197280.002023-02-218566Budget
3221728.422024-09-2285511Actual
908070.002022-12-228563Budget
4715192.002022-08-248514Actual
1392841.002023-04-238556Actual
34236373.822024-11-238518Actual
2335032.672024-01-2285211Actual
4777100.002022-08-248564Budget
17820.002022-04-238573Budget
9949100.002022-12-228518Budget
18783105.002023-09-238515Actual
37687363.212025-02-218518Actual
10696100.002023-01-228536Budget
8085205.002022-11-248514Actual
2693077.002024-05-238573Actual
31428172.002024-09-228563Actual
26992192.002024-05-238564Actual
3520541.002024-12-228556Actual
21221316.242023-11-248518Actual
1765933.002023-08-248573Actual
3221243.512022-06-248518Actual
15751130.002023-06-248565Actual
31606223.002024-09-228515Actual
256561311.102024-04-218574Actual
1496964.002023-05-248566Actual
452990.002022-08-248513Actual
2657043.312024-04-2285611Actual
6779124.002022-10-248513Actual
34827179.002024-12-228563Actual
3998.002022-04-238513Actual
3735200.002022-07-248515Budget
13243141.002023-03-248567Actual
7572200.002022-10-248517Budget
30267334.002024-08-238513Actual
3080198.002022-06-248517Actual
1029107.142022-04-238528Actual
18571335.002023-09-238513Actual
637164.002022-09-238566Actual
2534118.002022-06-248564Actual
11644151.002023-02-218565Actual
36918120.972025-01-2285612Actual
9580100.002022-12-228536Budget
9882.002022-04-238563Actual
122780.002022-05-248563Budget
4264100.002022-07-248567Budget
514152.002022-08-248546Actual
1172290.002023-02-218516Budget
8694144.002022-11-248517Actual
27050224.002024-05-238515Actual
26838276.002024-05-238513Actual
1729100.002022-05-248536Budget
15623146.002023-06-248514Actual
2955445.002024-07-238556Actual
1586492.002023-06-248536Actual
10988142.002023-01-228567Actual
795970.002022-11-248563Budget
1131560.002023-02-218563Budget
8285100.002022-11-248565Budget
2343111.402024-01-2285511Actual
743331.002022-10-248556Actual
34676125.822024-11-2385113Actual
2843389.002024-06-238566Actual
2042223.102023-10-2485511Actual
19719154.002023-10-248514Actual
1382187.002023-04-238516Actual
31336127.572024-08-2385613Actual
25673-4182.202024-04-2185711Actual
235180.002022-06-248563Budget
518840.002022-08-248556Budget
2036817.782023-10-2485311Actual
22642161.002024-01-228563Actual
32517275.002024-10-238513Actual
1059896.002023-01-228516Actual
39386-105.002025-04-228576Actual
1396170.002023-04-238566Actual
2502753.002024-03-238546Actual
9266157.002022-12-228564Actual
3220100.002022-06-248518Budget
20749192.002023-11-248514Actual
393801457.802025-04-228574Actual
1493643.002023-05-248556Actual
36600175.332025-01-228568Actual
24113200.002024-02-218517Actual
3857548.002025-03-248526Actual
775870.002022-10-248528Budget
1139317.002023-02-218573Actual
31754114.002024-09-228536Actual
39101117.782025-03-2485611Actual
38100.002022-04-238513Budget
2139645.442023-11-2485311Actual
37595282.002025-02-218517Actual
19600267.002023-10-248513Actual
22253119.272023-12-228528Actual
3788996.512025-02-2185411Actual
29502122.002024-07-238536Actual
3334891.192024-10-2385611Actual
1627429.482023-06-2485311Actual
5093100.002022-08-248536Budget
1177140.002023-02-218526Budget
15026236.002023-05-248517Actual
39392690.102025-04-228578Actual
7711100.002022-10-248518Budget
30925249.572024-08-238568Actual
1423753.952023-04-2385111Actual
23109180.002024-01-228517Actual
144373.952023-04-2385212Actual
27459254.122024-05-238528Actual
850870.002022-11-248546Budget
37247253.002025-02-218564Actual
2787162.662024-05-2385113Actual
15716116.002023-06-248515Actual
287100.002022-04-238564Budget
28142194.002024-06-238564Actual
6964200.002022-10-248514Budget
10323174.002023-01-228514Actual
3293040.002024-10-238556Actual
36190166.002025-01-228565Actual
6042131.002022-09-238565Actual
3213665.652024-09-2285211Actual
14559190.002023-05-248563Actual
10927200.002023-01-228517Budget
4124110.002022-07-248566Actual
3632972.002025-01-228546Actual
6450200.002022-09-238517Budget
368138.002022-04-238515Actual
565390.002022-09-238513Budget
1969175.002023-10-248573Actual
1836230.552023-08-2485411Actual
9997157.142022-12-228528Actual
26334185.932024-04-228528Actual
2613200.002022-06-248515Budget
12709172.002023-03-248515Actual
466630.002022-08-248573Budget
17159101.082023-07-248528Actual
6218100.002022-09-238536Budget
967340.002022-12-228556Budget
11581163.002023-02-218515Actual
3327123.812022-06-248568Actual
32637395.002024-10-238514Actual
35887129.322024-12-2285613Actual
1554100.002022-05-248565Budget
10322200.002023-01-228514Budget
9404100.002022-12-228565Budget
30573100.002024-08-238516Actual
514070.002022-08-248546Budget
39402-2414.802025-04-2285712Actual
4856167.002022-08-248515Actual
3854885.002025-03-248516Actual
182435.002022-05-248556Actual
35708108.212024-12-2285112Actual
3488475.002024-12-228573Actual
24761176.002024-03-238514Actual
37807110.342025-02-2185111Actual
631140.002022-09-238556Actual
1413100.002022-05-248564Budget
13244100.002023-03-248567Budget
154137.142023-05-2485112Actual
2039540.122023-10-2485411Actual
8693200.002022-11-248517Budget
12052150.002023-02-218517Actual
2148442.252023-11-2485611Actual
3408674.002024-11-238566Actual
3441082.682024-11-2385311Actual
2242643.312023-12-2285411Actual
2402451.002024-02-218556Actual
14020158.002023-04-238517Actual
439080.002022-07-248528Budget
12113100.002023-02-218567Budget
841240.002022-11-248526Budget
1360472.002023-04-238573Actual
3003195.442024-07-2385112Actual
12631100.002023-03-248564Budget
1526710.332023-05-2485211Actual
1725157.142023-07-2485111Actual
130420.002022-05-248573Budget
2034119.912023-10-2485211Actual
20876145.002023-11-248565Actual
789991.002022-11-248513Actual
18068214.002023-08-248517Actual
24233135.932024-02-218528Actual
13510273.002023-04-238513Actual
35295285.002024-12-228517Actual
30515193.002024-08-238565Actual
1387667.002023-04-238536Actual
3328760.332024-10-2385311Actual
38069180.552025-02-2185612Actual
30983117.782024-08-2385111Actual
2239936.932023-12-2285311Actual
10461144.002023-01-228515Actual
5465100.002022-08-248518Budget
1252138.002023-03-248573Actual
15658112.002023-06-248564Actual
626591.002022-09-238546Actual
2399862.002024-02-218546Actual
31157102.892024-08-2385112Actual
5841200.002022-09-238514Budget
32050202.602024-09-228568Actual

Generated 2025-05-23 20:21:51.488 UTC