[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9206202.002023-01-018514Actual
5385100.002022-09-038567Budget
26838276.002024-06-028513Actual
32108134.802024-10-0285111Actual
2657043.312024-05-0285611Actual
3679979.482025-02-0185611Actual
26367178.362024-05-028568Actual
3753895.002025-03-038566Actual
205147.142023-11-0385112Actual
22286126.842024-01-018568Actual
31930249.002024-10-028567Actual
839200.002022-05-038517Budget
2808073.002024-07-038573Actual
19165349.572023-10-038518Actual
39221168.852025-04-0385612Actual
36480232.002025-02-018567Actual
33468136.932024-11-0285612Actual
803630.002022-12-048573Budget
1727920.972023-08-0385211Actual
9346131.002023-01-018515Actual
3334891.192024-11-0285611Actual
6965176.002022-11-038514Actual
20876145.002023-12-048565Actual
3118535.872024-09-0285212Actual
163388.002022-06-038516Actual
3180648.002024-10-028556Actual
9020100.002023-01-018513Budget
2615253.002024-05-028566Actual
12569200.002023-04-038514Budget
8693200.002022-12-048517Budget
27694100.762024-06-0285611Actual
38154113.532025-03-0385213Actual
30422248.002024-09-028564Actual
2714183.002024-06-028516Actual
1084980.002023-02-018566Budget
2505327.002024-04-028556Actual
17073135.002023-08-038567Actual
7710181.392022-11-038518Actual
30573100.002024-09-028516Actual
30983117.782024-09-0285111Actual
37092349.002025-03-038513Actual
34735113.532024-12-0385613Actual
1630139.062023-07-0485411Actual
1594962.002023-07-048566Actual
915930.002023-01-018573Budget
30925249.572024-09-028568Actual
2997394.382024-08-0285611Actual
1797929.002023-09-038556Actual
31393322.002024-10-028513Actual
2432448.632024-03-0285111Actual
1801167.002023-09-038566Actual
2355410.332024-02-0185612Actual
24266187.452024-03-028568Actual
2346453.952024-02-0185611Actual
2893219.912024-07-0385212Actual
11582200.002023-03-038515Budget
9997157.142023-01-018528Actual
2023121.002022-06-038567Actual
30891166.242024-09-028528Actual
3443776.292024-12-0385411Actual
2601250.002024-05-028516Actual
29176173.002024-08-028563Actual
1139317.002023-03-038573Actual
3635556.002025-02-018556Actual
24233135.932024-03-028528Actual
524690.002022-09-038566Budget
4918132.002022-09-038565Actual
38745317.002025-04-038517Actual
3213665.652024-10-0285211Actual
2102100.002022-06-038518Budget
33112340.482024-11-028518Actual
626591.002022-10-038546Actual
3101132.672024-09-0285211Actual
1169113.002022-06-038513Actual
1392841.002023-05-038556Actual
504440.002022-09-038526Actual
1485629.002023-06-038526Actual
915820.002023-01-018573Actual
3327123.812022-07-048568Actual
4917100.002022-09-038565Budget
980100.002022-05-038518Budget
2579453.002024-05-028573Actual
33526108.272024-11-0285113Actual
1684188.002023-08-038516Actual
36097227.002025-02-018564Actual
637164.002022-10-038566Actual
28703148.632024-07-0385111Actual
35978186.002025-02-018563Actual
33677164.002024-12-038563Actual
27551143.312024-06-0285111Actual
1934017.782023-10-0385311Actual
15538158.002023-07-048563Actual
24676178.002024-04-028563Actual
3178064.002024-10-028546Actual
122780.002022-06-038563Budget
34264225.332024-12-038528Actual
6638108.662022-10-038528Actual
10987100.002023-02-018567Budget
1131471.002023-03-038563Actual
21249157.142023-12-048528Actual
7025130.002022-11-038564Actual
256561311.102024-05-018574Actual
34355173.102024-12-0385111Actual
1396170.002023-05-038566Actual
9809200.002023-01-018517Budget
6042131.002022-10-038565Actual
256531012.202024-05-018573Actual
3455687.992024-12-0385112Actual
18103126.002023-09-038567Actual
154137.142023-06-0385112Actual
795970.002022-12-048563Budget
22167180.002024-01-018567Actual
33585190.732024-11-0285613Actual
38780204.002025-04-038567Actual
1795345.002023-09-038546Actual
27083157.002024-06-028565Actual
9869111.002023-01-018567Actual
4203200.002022-08-038517Budget
3397432.002024-12-038526Actual
1064737.002023-02-018526Actual
12771100.002023-04-038565Budget
188590.002022-06-038566Budget
999670.002023-01-018528Budget
36155250.002025-02-018515Actual
2405654.002024-03-028566Actual
2034119.912023-11-0385211Actual
25298149.572024-04-028568Actual
35005268.002025-01-018515Actual
3565092.252025-01-0185611Actual
1426511.402023-05-0385211Actual
3901359.272025-04-0385311Actual
2296783.002024-02-018536Actual
6779124.002022-11-038513Actual
3898659.272025-04-0385211Actual
3172631.002024-10-028526Actual
466630.002022-09-038573Budget
25665956.602024-05-018577Actual
406340.002022-08-038556Budget
3793164.002022-08-038565Actual
2196225.002024-01-018526Actual
15503326.002023-07-048513Actual
626470.002022-10-038546Budget
35708108.212025-01-0185112Actual
2101564.002023-12-048546Actual
7339100.002022-11-038536Budget
10382108.002023-02-018564Actual
1580981.002023-07-048516Actual
1993129.002023-11-038526Actual
1789925.002023-09-038526Actual
1491200.002022-06-038515Budget
3788996.512025-03-0385411Actual
11820100.002023-03-038536Budget
37247253.002025-03-038564Actual
55736.002022-05-038526Actual
31606223.002024-10-028515Actual
1224178.362023-03-038528Actual
9483112.002023-01-018516Actual
188471.002022-06-038566Actual
9870100.002023-01-018567Budget
12302104.112023-03-038568Actual
1467891.002023-06-038564Actual
2543827.362024-04-0285411Actual
691726.002022-11-038573Actual
2004462.002023-11-038566Actual
2648240.122024-05-0285311Actual
1866337.002023-10-038573Actual
840142.002022-05-038517Actual
36303116.002025-02-018536Actual
8364100.002022-12-048516Budget
2397293.002024-03-028536Actual
3745397.002025-03-038536Actual
27931194.242024-06-0285613Actual
29502122.002024-08-028536Actual
14115270.782023-05-038518Actual
1244260.002023-04-038563Budget
174795.012023-08-0385212Actual
2763379.482024-06-0285411Actual
2650937.992024-05-0285411Actual
12630145.002023-04-038564Actual
616940.002022-10-038526Budget
194853.952023-10-0385112Actual
3927997.742025-04-0385113Actual
102860.002022-05-038528Budget
1730628.422023-08-0385311Actual
2508676.002024-04-028566Actual
1496964.002023-06-038566Actual
1186770.002023-03-038546Actual
13323231.392023-04-038518Actual
168139.002022-06-038526Actual
37305240.002025-03-038515Actual
9345100.002023-01-018515Budget
973080.002023-01-018566Budget
3595196.002022-08-038514Actual
2606780.002024-05-028536Actual
23859130.002024-03-028565Actual
2693077.002024-06-028573Actual
3285027.002024-11-028526Actual
1064640.002023-02-018526Budget
134731687.502023-05-028573Actual
37035125.822025-02-0185613Actual
1553105.002022-06-038565Actual
962761.002023-01-018546Actual
3833451.002025-04-038573Actual
4777100.002022-09-038564Budget
256681156.002024-05-018578Actual
10462200.002023-02-018515Budget
3230898.632024-10-0285112Actual
1851413.532023-09-0385612Actual
2440643.312024-03-0285411Actual
31641212.002024-10-028565Actual
8694144.002022-12-048517Actual
25700234.002024-05-028513Actual
39402-2414.802025-05-0285712Actual
2402451.002024-03-028556Actual
3742531.002025-03-038526Actual
275188.002022-07-048516Actual
1423753.952023-05-0385111Actual
749268.002022-11-038566Actual
1343180.002023-04-038568Budget
9949100.002023-01-018518Budget
2291271.002024-02-018516Actual
23230122.302024-02-018528Actual
1636234.802023-07-0485611Actual
11503100.002023-03-038564Budget
30770287.002024-09-028517Actual
775993.512022-11-038528Actual
2757949.702024-06-0285211Actual
27050224.002024-06-028515Actual
10137100.002023-02-018513Budget
32342134.802024-10-0285612Actual
1662779.002023-08-038573Actual
23824143.002024-03-028515Actual
5093100.002022-09-038536Budget
2958781.002024-08-028566Actual
5901107.002022-10-038564Actual
2538410.332024-04-0285211Actual
26781129.322024-05-0285613Actual
3854885.002025-04-038516Actual
28108395.002024-07-038514Actual
841344.002022-12-048526Actual
803726.002022-12-048573Actual
3060048.002024-09-028526Actual
37687363.212025-03-038518Actual
11255100.002023-03-038513Budget
1589052.002023-07-048546Actual
25264143.512024-04-028528Actual
55630.002022-05-038526Budget
34498134.802024-12-0385611Actual

Generated 2025-06-02 23:20:43.015 UTC