[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854885.002025-04-058516Actual
1299480.002023-04-058546Budget
17602190.002023-09-058563Actual
2722285.002024-06-048546Actual
23202228.362024-02-038518Actual
37629242.002025-03-058567Actual
221270.002022-06-058568Budget
17924.002022-05-058573Actual
21221316.242023-12-068518Actual
6590100.002022-10-058518Budget
10323174.002023-02-038514Actual
1934017.782023-10-0585311Actual
35416173.812025-01-038528Actual
1751013.532023-08-0585612Actual
7340111.002022-11-058536Actual
775870.002022-11-058528Budget
2340442.252024-02-0385411Actual
26748181.962024-05-0485213Actual
25264143.512024-04-048528Actual
1289940.002023-04-058526Budget
2837471.002024-07-058546Actual
499690.002022-09-058516Budget
25298149.572024-04-048568Actual
29261308.002024-08-048514Actual
27196120.002024-06-048536Actual
9580100.002023-01-038536Budget
23824143.002024-03-048515Actual
38838376.852025-04-058518Actual
35944246.002025-02-038513Actual
1591646.002023-07-068556Actual
3862962.002025-04-058546Actual
3178064.002024-10-048546Actual
16748149.002023-08-058515Actual
25665956.602024-05-038577Actual
20842142.002023-12-068515Actual
855658.002022-12-068556Actual
34178178.002024-12-058567Actual
1529427.362023-06-0585311Actual
25735170.002024-05-048563Actual
2432448.632024-03-0485111Actual
5840223.002022-10-058514Actual
24147150.002024-03-048567Actual
27459254.122024-06-048528Actual
38900190.482025-04-058568Actual
34735113.532024-12-0585613Actual
12114110.002023-03-058567Actual
31930249.002024-10-048567Actual
354732.002022-08-058573Actual
2714183.002024-06-048516Actual
2178582.002024-01-038564Actual
3676734.802025-02-0385511Actual
1931311.402023-10-0585211Actual
2397293.002024-03-048536Actual
20784116.002023-12-068564Actual
2543827.362024-04-0485411Actual
1446811.402023-05-0585612Actual
2103207.152022-06-058518Actual
24761176.002024-04-048514Actual
2648240.122024-05-0485311Actual
1013697.002023-02-038513Actual
1224070.002023-03-058528Budget
2955445.002024-08-048556Actual
1131560.002023-03-058563Budget
13244100.002023-04-058567Budget
683882.002022-11-058563Actual
33947106.002024-12-058516Actual
1064737.002023-02-038526Actual
245257.142024-03-0485112Actual
177779.002022-06-058546Actual
17687140.002023-09-058514Actual
2276297.002024-02-038564Actual
691630.002022-11-058573Budget
2944790.002024-08-048516Actual
1029107.142022-05-058528Actual
1694836.002023-08-058556Actual
36918120.972025-02-0385612Actual
28200211.002024-07-058515Actual
13432154.112023-04-058568Actual
38069180.552025-03-0585612Actual
6042131.002022-10-058565Actual
16161187.452023-07-068568Actual
626470.002022-10-058546Budget
65367.002022-05-058546Actual
27493169.272024-06-048568Actual
3970109.002022-08-058536Actual
1382187.002023-05-058516Actual
6218100.002022-10-058536Budget
256158.212024-04-0485612Actual
3668653.952025-02-0385211Actual
1477198.002023-06-058565Actual
39101117.782025-04-0585611Actual
33855202.002024-12-058515Actual
154137.142023-06-0585112Actual
3565092.252025-01-0385611Actual
17073135.002023-08-058567Actual
33140167.752024-11-048528Actual
1866337.002023-10-058573Actual
17131251.092023-08-058518Actual
1426511.402023-05-0585211Actual
2151120.782022-06-058528Actual
130420.002022-06-058573Budget
565390.002022-10-058513Budget
2211126.842022-06-058568Actual
32517275.002024-11-048513Actual
1698178.002023-08-058566Actual
452990.002022-09-058513Actual
3745397.002025-03-058536Actual
194853.952023-10-0585112Actual
2873141.192024-07-0585211Actual
9869111.002023-01-038567Actual
2724840.002024-06-048556Actual
287100.002022-05-058564Budget
1238099.002023-04-058513Actual
565290.002022-10-058513Actual
2098992.002023-12-068536Actual
32427180.202024-10-0485213Actual
2787162.662024-06-0485113Actual
1833530.552023-09-0585311Actual
1789925.002023-09-058526Actual
1461635.002023-06-058573Actual
1252030.002023-04-058573Budget
24205248.062024-03-048518Actual
2299348.002024-02-038546Actual
39392690.102025-05-048578Actual
1244260.002023-04-058563Budget
1289834.002023-04-058526Actual
12193100.002023-03-058518Budget
10382108.002023-02-038564Actual
3103894.382024-09-0485311Actual
10462200.002023-02-038515Budget
13510273.002023-05-058513Actual
35854134.592025-01-0385213Actual
2337736.932024-02-0385311Actual
781970.002022-11-058568Budget
15751130.002023-07-068565Actual
22854105.002024-02-038565Actual
14177134.422023-05-058568Actual
3523881.002025-01-038566Actual
795970.002022-12-068563Budget
3573644.382025-01-0385212Actual
458859.002022-09-058563Actual
3290477.002024-11-048546Actual
29857147.572024-08-0485111Actual
245849.272024-03-0485612Actual
37595282.002025-03-058517Actual
6450200.002022-10-058517Budget
5901107.002022-10-058564Actual
841240.002022-12-068526Budget
1523964.592023-06-0585111Actual
980100.002022-05-058518Budget
9579111.002023-01-038536Actual
3794998.632025-03-0585611Actual
2335032.672024-02-0385211Actual
27373212.002024-06-048567Actual
2884679.482024-07-0585611Actual
1172290.002023-03-058516Budget
7025130.002022-11-058564Actual
35153105.002025-01-038536Actual
4856167.002022-09-058515Actual
6512100.002022-10-058567Budget
144107.142023-05-0585112Actual
3783526.292025-03-0585211Actual
4124110.002022-08-058566Actual
3791613.532025-03-0585511Actual
17193146.542023-08-058568Actual
3455687.992024-12-0585112Actual
1087101.082022-05-058568Actual
729151.002022-11-058526Actual
11066235.932023-02-038518Actual
2204234.002024-01-038556Actual
2947430.002024-08-048526Actual
24853114.002024-04-048515Actual
37212377.002025-03-058514Actual
1725157.142023-08-0585111Actual
18161231.392023-09-058518Actual
4449125.332022-08-058568Actual
32552167.002024-11-048563Actual
9266157.002023-01-038564Actual
30178145.112024-08-0485213Actual
2001135.002023-11-058556Actual
21163142.002023-12-068567Actual
2435220.972024-03-0485211Actual
21632249.002024-01-038513Actual
235180.002022-07-068563Budget
11582200.002023-03-058515Budget
39407-1957.702025-05-0485713Actual
174795.012023-08-0585212Actual
2255013.532024-01-0385612Actual
518751.002022-09-058556Actual
1396170.002023-05-058566Actual
2394414.002024-03-048526Actual
1836230.552023-09-0585411Actual
8461100.002022-12-068536Budget
55630.002022-05-058526Budget
2139645.442023-12-0685311Actual
33468136.932024-11-0485612Actual
3747981.002025-03-058546Actual
1580981.002023-07-068516Actual
2391790.002024-03-048516Actual
626591.002022-10-058546Actual
3183981.002024-10-048566Actual
256531012.202024-05-038573Actual
3688519.912025-02-0385212Actual
2645534.802024-05-0485211Actual
2269969.002024-02-038573Actual
5980164.002022-10-058515Actual
34498134.802024-12-0585611Actual
1186770.002023-03-058546Actual
1729100.002022-06-058536Budget
3488475.002025-01-038573Actual
31548192.002024-10-048564Actual
782085.932022-11-058568Actual
2881217.782024-07-0585511Actual
17779108.002023-09-058515Actual
18571335.002023-10-058513Actual
973080.002023-01-038566Budget
368138.002022-05-058515Actual
36097227.002025-02-038564Actual
20629298.002023-12-068513Actual
5979200.002022-10-058515Budget
188590.002022-06-058566Budget
130517.002022-06-058573Actual
839200.002022-05-058517Budget
1684188.002023-08-058516Actual
30387314.002024-09-048514Actual
5325135.002022-09-058517Actual
3594200.002022-08-058514Budget
1172398.002023-03-058516Actual
2902497.742024-07-0585113Actual
2843389.002024-07-058566Actual
2958781.002024-08-048566Actual
37715243.512025-03-058528Actual
25857149.002024-05-048564Actual
2148442.252023-12-0685611Actual
1197374.002023-03-058566Actual
2172334.002024-01-038573Actual
466630.002022-09-058573Budget
9980.002022-05-058563Budget
6511144.002022-10-058567Actual
5900100.002022-10-058564Budget
340690.002022-08-058513Budget
3739893.002025-03-058516Actual
1636234.802023-07-0685611Actual
1898333.002023-10-058556Actual
34236373.822024-12-058518Actual
21249157.142023-12-068528Actual
214509.272023-12-0685511Actual
10520100.002023-02-038565Budget

Generated 2025-06-04 15:44:54.818 UTC