[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672160.902024-05-0385113Actual
2023121.002022-06-048567Actual
392040.002022-08-048526Budget
3970109.002022-08-048536Actual
3676734.802025-02-0285511Actual
23230122.302024-02-028528Actual
37687363.212025-03-048518Actual
164473.952023-07-0585212Actual
19107207.002023-10-048567Actual
2609345.002024-05-038546Actual
2440643.312024-03-0385411Actual
1289940.002023-04-048526Budget
8085205.002022-12-058514Actual
2650937.992024-05-0385411Actual
2276297.002024-02-028564Actual
10382108.002023-02-028564Actual
1059896.002023-02-028516Actual
30925249.572024-09-038568Actual
2535669.912024-04-0385111Actual
12193100.002023-03-048518Budget
2151120.782022-06-048528Actual
1964152.002022-06-048517Actual
2476200.002022-07-058514Budget
841344.002022-12-058526Actual
2648240.122024-05-0385311Actual
9207200.002023-01-028514Budget
35450205.632025-01-028568Actual
4391141.992022-08-048528Actual
6218100.002022-10-048536Budget
33140167.752024-11-038528Actual
691630.002022-11-048573Budget
626470.002022-10-048546Budget
1252138.002023-04-048573Actual
256158.212024-04-0385612Actual
1423753.952023-05-0485111Actual
3745397.002025-03-048536Actual
1005870.002023-01-028568Budget
2787162.662024-06-0385113Actual
1244361.002023-04-048563Actual
3627529.002025-02-028526Actual
2878577.362024-07-0485411Actual
4855200.002022-09-048515Budget
3739893.002025-03-048516Actual
29799208.662024-08-038568Actual
3750557.002025-03-048556Actual
1993129.002023-11-048526Actual
9020100.002023-01-028513Budget
18818147.002023-10-048565Actual
3854885.002025-04-048516Actual
2642782.682024-05-0385111Actual
1739464.592023-08-0485611Actual
2843389.002024-07-048566Actual
188590.002022-06-048566Budget
16006205.002023-07-058517Actual
3180648.002024-10-038556Actual
14736155.002023-06-048515Actual
9266157.002023-01-028564Actual
24233135.932024-03-038528Actual
24853114.002024-04-038515Actual
612090.002022-10-048516Budget
16161187.452023-07-058568Actual
23264123.812024-02-028568Actual
1353174.002022-06-048514Actual
11643100.002023-03-048565Budget
782085.932022-11-048568Actual
1526710.332023-06-0485211Actual
17924.002022-05-048573Actual
3015155.642024-08-0385113Actual
1064737.002023-02-028526Actual
22286126.842024-01-028568Actual
226200.002022-05-048514Budget
33947106.002024-12-048516Actual
1833530.552023-09-0485311Actual
164208.212023-07-0585112Actual
25857149.002024-05-038564Actual
35388373.822025-01-028518Actual
9870100.002023-01-028567Budget
1177140.002023-03-048526Budget
1733344.382023-08-0485411Actual
445080.002022-08-048568Budget
8694144.002022-12-058517Actual
31393322.002024-10-038513Actual
967340.002023-01-028556Budget
3833451.002025-04-048573Actual
27196120.002024-06-038536Actual
669980.002022-10-048568Budget
25678-3784.402024-05-0285712Actual
5980164.002022-10-048515Actual
2234465.652024-01-0285111Actual
803726.002022-12-058573Actual
287100.002022-05-048564Budget
571560.002022-10-048563Budget
738770.002022-11-048546Budget
39386-105.002025-05-038576Actual
10695112.002023-02-028536Actual
10988142.002023-02-028567Actual
32765226.002024-11-038565Actual
683882.002022-11-048563Actual
13322100.002023-04-048518Budget
13632133.002023-05-048514Actual
962670.002023-01-028546Budget
25735170.002024-05-038563Actual
294247.002022-07-058556Actual
1532141.192023-06-0485411Actual
2494660.002024-04-038516Actual
2534118.002022-07-058564Actual
27493169.272024-06-038568Actual
20749192.002023-12-058514Actual
1684188.002023-08-048516Actual
24266187.452024-03-038568Actual
34264225.332024-12-048528Actual
27373212.002024-06-038567Actual
3334891.192024-11-0385611Actual
10928158.002023-02-028517Actual
35854134.592025-01-0285213Actual
3595196.002022-08-048514Actual
9346131.002023-01-028515Actual
1789925.002023-09-048526Actual
3343419.912024-11-0385212Actual
55736.002022-05-048526Actual
7632153.002022-11-048567Actual
275090.002022-07-058516Budget
34792300.002025-01-028513Actual
11255100.002023-03-048513Budget
3080198.002022-07-058517Actual
2848120.002022-07-058536Actual
579234.002022-10-048573Actual
2337736.932024-02-0285311Actual
39101117.782025-04-0485611Actual
4918132.002022-09-048565Actual
1969175.002023-11-048573Actual
2157511.402023-12-0585612Actual
34618158.212024-12-0485612Actual
34297175.332024-12-048568Actual
28200211.002024-07-048515Actual
30422248.002024-09-038564Actual
3898659.272025-04-0485211Actual
256561311.102024-05-028574Actual
134791562.202023-05-038575Actual
2199097.002024-01-028536Actual
3559068.852025-01-0285411Actual
27459254.122024-06-038528Actual
1446811.402023-05-0485612Actual
738674.002022-11-048546Actual
3220100.002022-07-058518Budget
2031369.912023-11-0485111Actual
9997157.142023-01-028528Actual
256591861.702024-05-028575Actual
5574114.722022-09-048568Actual
1429241.192023-05-0485311Actual
11067100.002023-02-028518Budget
2923377.002024-08-038573Actual
12631100.002023-04-048564Budget
38397188.002025-04-048564Actual
3407106.002022-08-048513Actual
24676178.002024-04-038563Actual
729040.002022-11-048526Budget
30863476.852024-09-038518Actual
908070.002023-01-028563Budget
12381100.002023-04-048513Budget
15503326.002023-07-058513Actual
32672238.002024-11-038564Actual
2024100.002022-06-048567Budget
38900190.482025-04-048568Actual
2196225.002024-01-028526Actual
13323231.392023-04-048518Actual
108870.002022-05-048568Budget
7340111.002022-11-048536Actual
5841200.002022-10-048514Budget
33585190.732024-11-0385613Actual
32427180.202024-10-0385213Actual
2207571.002024-01-028566Actual
4342100.002022-08-048518Budget
1698178.002023-08-048566Actual
2057212.462023-11-0485612Actual
13371117.752023-04-048528Actual
14055190.002023-05-048567Actual
26958298.002024-06-038514Actual
1431928.422023-05-0485411Actual
29737384.422024-08-038518Actual
1191350.002023-03-048556Budget
3520541.002025-01-028556Actual
25822216.002024-05-038514Actual
861580.002022-12-058566Budget
2305276.002024-02-028566Actual
1496964.002023-06-048566Actual
28525198.002024-07-048567Actual
2299348.002024-02-028546Actual
1172290.002023-03-048516Budget
565290.002022-10-048513Actual
3172631.002024-10-038526Actual
3402875.002024-12-048546Actual
2269969.002024-02-028573Actual
195439.272023-10-0485612Actual
22642161.002024-02-028563Actual
3148569.002024-10-038573Actual
2039540.122023-11-0485411Actual
1299589.002023-04-048546Actual
1392841.002023-05-048556Actual
1413100.002022-06-048564Budget
10987100.002023-02-028567Budget
1084980.002023-02-028566Budget
10322200.002023-02-028514Budget
188471.002022-06-048566Actual
1139317.002023-03-048573Actual
775993.512022-11-048528Actual
17721109.002023-09-048564Actual
3998.002022-05-048513Actual
11115114.722023-02-028528Actual
1554100.002022-06-048565Budget
122780.002022-06-048563Budget
9869111.002023-01-028567Actual
2443310.332024-03-0385511Actual
16748149.002023-08-048515Actual
286132.002022-05-048564Actual
2611938.002024-05-038556Actual
1384822.002023-05-048526Actual
17927100.002023-09-048536Actual
2541126.292024-04-0385311Actual
28348130.002024-07-048536Actual
6778100.002022-11-048513Budget
24147150.002024-03-038567Actual
17159101.082023-08-048528Actual
637164.002022-10-048566Actual
3065457.002024-09-038546Actual
39221168.852025-04-0485612Actual
28645172.302024-07-048568Actual
3260994.002024-11-038573Actual
2538410.332024-04-0385211Actual
2875869.912024-07-0485311Actual
2036817.782023-11-0485311Actual
12114110.002023-03-048567Actual
11441208.002023-03-048514Actual
3443776.292024-12-0485411Actual
37305240.002025-03-048515Actual
2045639.062023-11-0485611Actual
14559190.002023-06-048563Actual
8882108.662022-12-058528Actual
36303116.002025-02-028536Actual
32637395.002024-11-038514Actual
1621965.652023-07-0585111Actual
25665956.602024-05-028577Actual
3788996.512025-03-0485411Actual
9948288.972023-01-028518Actual
33677164.002024-12-048563Actual
21221316.242023-12-058518Actual
130517.002022-06-048573Actual
8364100.002022-12-058516Budget

Generated 2025-06-03 10:31:21.615 UTC