[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-02-018556Budget
5979200.002022-10-038515Budget
245257.142024-03-0285112Actual
15147114.722023-06-038528Actual
1310280.002023-04-038566Budget
32823115.002024-11-028516Actual
17687140.002023-09-038514Actual
5326200.002022-09-038517Budget
524789.002022-09-038566Actual
3753895.002025-03-038566Actual
18606162.002023-10-038563Actual
1887659.002023-10-038516Actual
294247.002022-07-048556Actual
10323174.002023-02-018514Actual
28293109.002024-07-038516Actual
1304150.002023-04-038556Budget
3747981.002025-03-038546Actual
32672238.002024-11-028564Actual
33642275.002024-12-038513Actual
17193146.542023-08-038568Actual
4917100.002022-09-038565Budget
1990476.002023-11-038516Actual
1729100.002022-06-038536Budget
25678-3784.402024-05-0185712Actual
2134149.702023-12-0485111Actual
2538410.332024-04-0285211Actual
7572200.002022-11-038517Budget
30805220.002024-09-028567Actual
3523881.002025-01-018566Actual
1299589.002023-04-038546Actual
2157511.402023-12-0485612Actual
3520541.002025-01-018556Actual
11643100.002023-03-038565Budget
134881248.802023-05-028578Actual
28490356.002024-07-038517Actual
6512100.002022-10-038567Budget
164208.212023-07-0485112Actual
2609345.002024-05-028546Actual
2716837.002024-06-028526Actual
2955445.002024-08-028556Actual
13510273.002023-05-038513Actual
19107207.002023-10-038567Actual
10928158.002023-02-018517Actual
499690.002022-09-038516Budget
221270.002022-06-038568Budget
3408674.002024-12-038566Actual
35450205.632025-01-018568Actual
7632153.002022-11-038567Actual
458859.002022-09-038563Actual
3068047.002024-09-028556Actual
2543827.362024-04-0285411Actual
2291271.002024-02-018516Actual
1117580.002023-02-018568Budget
6217112.002022-10-038536Actual
35944246.002025-02-018513Actual
29502122.002024-08-028536Actual
2402451.002024-03-028556Actual
1730628.422023-08-0385311Actual
2346453.952024-02-0185611Actual
256531012.202024-05-018573Actual
2650937.992024-05-0285411Actual
3407106.002022-08-038513Actual
1583615.002023-07-048526Actual
1337070.002023-04-038528Budget
3812790.732025-03-0385113Actual
2893219.912024-07-0385212Actual
1739464.592023-08-0385611Actual
3786294.382025-03-0385311Actual
21751157.002024-01-018514Actual
27813168.852024-06-0285612Actual
504540.002022-09-038526Budget
188471.002022-06-038566Actual
28645172.302024-07-038568Actual
1801167.002023-09-038566Actual
401670.002022-08-038546Budget
24761176.002024-04-028514Actual
839200.002022-05-038517Budget
25236295.032024-04-028518Actual
22225235.932024-01-018518Actual
31428172.002024-10-028563Actual
3213665.652024-10-0285211Actual
39159102.892025-04-0385112Actual
35005268.002025-01-018515Actual
3172631.002024-10-028526Actual
16127125.332023-07-048528Actual
967434.002023-01-018556Actual
7898100.002022-12-048513Budget
509106.002022-05-038516Actual
3142100.002022-07-048567Budget
29354234.002024-08-028515Actual
1485629.002023-06-038526Actual
35416173.812025-01-018528Actual
134731687.502023-05-028573Actual
205413.952023-11-0385212Actual
1238099.002023-04-038513Actual
3458434.802024-12-0385212Actual
743331.002022-11-038556Actual
1692257.002023-08-038546Actual
2136928.422023-12-0485211Actual
24233135.932024-03-028528Actual
29389185.002024-08-028565Actual
2840055.002024-07-038556Actual
1177055.002023-03-038526Actual
8835185.932022-12-048518Actual
1893184.002023-10-038536Actual
31896297.002024-10-028517Actual
31930249.002024-10-028567Actual
12947100.002023-04-038536Budget
4124110.002022-08-038566Actual
36918120.972025-02-0185612Actual
17131251.092023-08-038518Actual
33797194.002024-12-038564Actual
2446767.782024-03-0285611Actual
28904100.762024-07-0385112Actual
195125.012023-10-0385212Actual
3745397.002025-03-038536Actual
2293917.002024-02-018526Actual
1491200.002022-06-038515Budget
915930.002023-01-018573Budget
3127769.672024-09-0285113Actual
1019660.002023-02-018563Budget
25917188.002024-05-028515Actual
953140.002023-01-018526Budget
13243141.002023-04-038567Actual
3927997.742025-04-0385113Actual
3750557.002025-03-038556Actual
27050224.002024-06-028515Actual
2615253.002024-05-028566Actual
5840223.002022-10-038514Actual
4855200.002022-09-038515Budget
354732.002022-08-038573Actual
2671160.002022-07-048565Actual
38455202.002025-04-038515Actual
29141317.002024-08-028513Actual
439080.002022-08-038528Budget
1632811.402023-07-0485511Actual
2508676.002024-04-028566Actual
8224147.002022-12-048515Actual
514152.002022-09-038546Actual
9809200.002023-01-018517Budget
340690.002022-08-038513Budget
144107.142023-05-0385112Actual
1384822.002023-05-038526Actual
34618158.212024-12-0385612Actual
1413100.002022-06-038564Budget
36600175.332025-02-018568Actual
4714200.002022-09-038514Budget
3657100.002022-08-038564Budget
2201660.002024-01-018546Actual
3509881.002025-01-018516Actual
3553664.592025-01-0185211Actual
19719154.002023-11-038514Actual
1964152.002022-06-038517Actual
25857149.002024-05-028564Actual
2296783.002024-02-018536Actual
12630145.002023-04-038564Actual
2031369.912023-11-0385111Actual
3402875.002024-12-038546Actual
22727169.002024-02-018514Actual
392151.002022-08-038526Actual
1446811.402023-05-0385612Actual
3343419.912024-11-0285212Actual
24853114.002024-04-028515Actual
663980.002022-10-038528Budget
18818147.002023-10-038565Actual
861489.002022-12-048566Actual
235059.002022-07-048563Actual
3065457.002024-09-028546Actual
225173.952024-01-0185112Actual
182340.002022-06-038556Budget
12710200.002023-04-038515Budget
17924.002022-05-038573Actual
509494.002022-09-038536Actual
31393322.002024-10-028513Actual
616843.002022-10-038526Actual
23109180.002024-02-018517Actual
65280.002022-05-038546Budget
25665956.602024-05-018577Actual
168030.002022-06-038526Budget
23646145.002024-03-028563Actual
1005870.002023-01-018568Budget
31304124.062024-09-0285213Actual
3035975.002024-09-028573Actual
1289940.002023-04-038526Budget
2837471.002024-07-038546Actual
9345100.002023-01-018515Budget
2004462.002023-11-038566Actual
1898333.002023-10-038556Actual
401781.002022-08-038546Actual
1285186.002023-04-038516Actual
1426511.402023-05-0385211Actual
3791613.532025-03-0385511Actual
1789925.002023-09-038526Actual
3674066.722025-02-0185411Actual
30983117.782024-09-0285111Actual
953041.002023-01-018526Actual
1836230.552023-09-0385411Actual
1376194.002023-05-038565Actual
1027430.002023-02-018573Budget
14055190.002023-05-038567Actual
3103894.382024-09-0285311Actual
11255100.002023-03-038513Budget
2763379.482024-06-0285411Actual
1172398.002023-03-038516Actual
1084980.002023-02-018566Budget
781970.002022-11-038568Budget
466630.002022-09-038573Budget
1390256.002023-05-038546Actual
7631100.002022-11-038567Budget
27931194.242024-06-0285613Actual
177779.002022-06-038546Actual
3632972.002025-02-018546Actual
1461635.002023-06-038573Actual
6042131.002022-10-038565Actual
669980.002022-10-038568Budget
65367.002022-05-038546Actual
13476-537.002023-05-028574Actual
2242643.312024-01-0185411Actual
2787162.662024-06-0285113Actual
841240.002022-12-048526Budget
2102100.002022-06-038518Budget
452890.002022-09-038513Budget
1797929.002023-09-038556Actual
900100.002022-05-038567Budget
39392690.102025-05-028578Actual
3736133.002022-08-038515Actual
20194261.692023-11-038518Actual
3595196.002022-08-038514Actual
6449211.002022-10-038517Actual
4264100.002022-08-038567Budget
37807110.342025-03-0385111Actual
24266187.452024-03-028568Actual
1544613.532023-06-0385612Actual
3003195.442024-08-0285112Actual
16655197.002023-08-038514Actual
1787291.002023-09-038516Actual
31219150.762024-09-0285612Actual
3970109.002022-08-038536Actual
21666185.002024-01-018563Actual
2443310.332024-03-0285511Actual
504440.002022-09-038526Actual
3062897.002024-09-028536Actual
37003146.872025-02-0185213Actual
19165349.572023-10-038518Actual
899114.002022-05-038567Actual
2042223.102023-11-0385511Actual
20784116.002023-12-048564Actual
17073135.002023-08-038567Actual

Generated 2025-06-02 22:00:36.239 UTC