[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331458.212024-11-0285411Actual
7340111.002022-11-038536Actual
30983117.782024-09-0285111Actual
3141110.002022-07-048567Actual
2343111.402024-02-0185511Actual
27752109.272024-06-0285112Actual
25298149.572024-04-028568Actual
130517.002022-06-038573Actual
1074394.002023-02-018546Actual
17820.002022-05-038573Budget
13323231.392023-04-038518Actual
38780204.002025-04-038567Actual
30515193.002024-09-028565Actual
1360472.002023-05-038573Actual
1535561.402023-06-0385611Actual
1797929.002023-09-038556Actual
1117580.002023-02-018568Budget
24113200.002024-03-028517Actual
3595196.002022-08-038514Actual
1730628.422023-08-0385311Actual
393801457.802025-05-028574Actual
3407106.002022-08-038513Actual
5386109.002022-09-038567Actual
19846108.002023-11-038565Actual
962670.002023-01-018546Budget
31988382.912024-10-028518Actual
3003195.442024-08-0285112Actual
7898100.002022-12-048513Budget
3927997.742025-04-0385113Actual
1485629.002023-06-038526Actual
75886.002022-05-038566Actual
36538442.002025-02-018518Actual
25678-3784.402024-05-0185712Actual
16655197.002023-08-038514Actual
37127233.002025-03-038563Actual
8286112.002022-12-048565Actual
908070.002023-01-018563Budget
1928565.652023-10-0385111Actual
245849.272024-03-0285612Actual
2502753.002024-04-028546Actual
18783105.002023-10-038515Actual
10323174.002023-02-018514Actual
2305276.002024-02-018566Actual
8223100.002022-12-048515Budget
36303116.002025-02-018536Actual
1285186.002023-04-038516Actual
7164126.002022-11-038565Actual
255835.012024-04-0285212Actual
2446767.782024-03-0285611Actual
683882.002022-11-038563Actual
36480232.002025-02-018567Actual
1431928.422023-05-0385411Actual
346960.002022-08-038563Budget
122682.002022-06-038563Actual
1310381.002023-04-038566Actual
227174.002022-05-038514Actual
2947430.002024-08-028526Actual
3071371.002024-09-028566Actual
1898333.002023-10-038556Actual
1084980.002023-02-018566Budget
1694836.002023-08-038556Actual
6590100.002022-10-038518Budget
26211256.002024-05-028517Actual
1621965.652023-07-0485111Actual
3742531.002025-03-038526Actual
1169113.002022-06-038513Actual
1384822.002023-05-038526Actual
605100.002022-05-038536Budget
1461635.002023-06-038573Actual
2613200.002022-07-048515Budget
2136928.422023-12-0485211Actual
34178178.002024-12-038567Actual
3788996.512025-03-0385411Actual
4391141.992022-08-038528Actual
235180.002022-07-048563Budget
294140.002022-07-048556Budget
1729100.002022-06-038536Budget
4124110.002022-08-038566Actual
5326200.002022-09-038517Budget
19107207.002023-10-038567Actual
2716837.002024-06-028526Actual
2601250.002024-05-028516Actual
2500197.002024-04-028536Actual
29644306.002024-08-028517Actual
551380.002022-09-038528Budget
29799208.662024-08-028568Actual
9267100.002023-01-018564Budget
38277168.002025-04-038563Actual
3285027.002024-11-028526Actual
452990.002022-09-038513Actual
2534118.002022-07-048564Actual
9346131.002023-01-018515Actual
3854885.002025-04-038516Actual
33020322.002024-11-028517Actual
1939423.102023-10-0385511Actual
565290.002022-10-038513Actual
2538410.332024-04-0285211Actual
7025130.002022-11-038564Actual
10988142.002023-02-018567Actual
12569200.002023-04-038514Budget
3685777.362025-02-0185112Actual
29857147.572024-08-0285111Actual
38455202.002025-04-038515Actual
840142.002022-05-038517Actual
8461100.002022-12-048536Budget
226200.002022-05-038514Budget
14559190.002023-06-038563Actual
2497316.002024-04-028526Actual
7710181.392022-11-038518Actual
6778100.002022-11-038513Budget
35040157.002025-01-018565Actual
1893184.002023-10-038536Actual
36918120.972025-02-0185612Actual
37305240.002025-03-038515Actual
2435220.972024-03-0285211Actual
1059896.002023-02-018516Actual
31336127.572024-09-0285613Actual
738770.002022-11-038546Budget
5465100.002022-09-038518Budget
2290100.002022-07-048513Budget
15751130.002023-07-048565Actual
3998.002022-05-038513Actual
2193561.002024-01-018516Actual
9949100.002023-01-018518Budget
37003146.872025-02-0185213Actual
27551143.312024-06-0285111Actual
2405654.002024-03-028566Actual
164788.212023-07-0485612Actual
1594962.002023-07-048566Actual
26958298.002024-06-028514Actual
34236373.822024-12-038518Actual
2151120.782022-06-038528Actual
1887659.002023-10-038516Actual
36658162.462025-02-0185111Actual
4776142.002022-09-038564Actual
1686822.002023-08-038526Actual
256681156.002024-05-018578Actual
221270.002022-06-038568Budget
2196225.002024-01-018526Actual
6591213.212022-10-038518Actual
2543827.362024-04-0285411Actual
1392841.002023-05-038556Actual
2335032.672024-02-0185211Actual
4342100.002022-08-038518Budget
1583615.002023-07-048526Actual
10695112.002023-02-018536Actual
509106.002022-05-038516Actual
37629242.002025-03-038567Actual
35295285.002025-01-018517Actual
565390.002022-10-038513Budget
39040101.822025-04-0385411Actual
3671370.972025-02-0185311Actual
1739464.592023-08-0385611Actual
2199097.002024-01-018536Actual
743331.002022-11-038556Actual
3446427.362024-12-0385511Actual
29176173.002024-08-028563Actual
6042131.002022-10-038565Actual
2546520.972024-04-0285511Actual
626591.002022-10-038546Actual
10382108.002023-02-018564Actual
29389185.002024-08-028565Actual
2893219.912024-07-0385212Actual
35854134.592025-01-0185213Actual
2991290.122024-08-0285311Actual
3573644.382025-01-0185212Actual
275188.002022-07-048516Actual
2847100.002022-07-048536Budget
3791613.532025-03-0385511Actual
174525.012023-08-0385112Actual
144107.142023-05-0385112Actual
1177140.002023-03-038526Budget
12947100.002023-04-038536Budget
3735200.002022-08-038515Budget
13244100.002023-04-038567Budget
21221316.242023-12-048518Actual
30770287.002024-09-028517Actual
33468136.932024-11-0285612Actual
4449125.332022-08-038568Actual
19600267.002023-11-038513Actual
781970.002022-11-038568Budget
1304262.002023-04-038556Actual
393771255.502025-05-028573Actual
612185.002022-10-038516Actual
1765933.002023-09-038573Actual
9980.002022-05-038563Budget
3183981.002024-10-028566Actual
1523964.592023-06-0385111Actual
3000104.002022-07-048566Actual
3441082.682024-12-0385311Actual
7571211.002022-11-038517Actual
839200.002022-05-038517Budget
13243141.002023-04-038567Actual
31157102.892024-09-0285112Actual
1111470.002023-02-018528Budget
177779.002022-06-038546Actual
7243109.002022-11-038516Actual
33947106.002024-12-038516Actual
2722285.002024-06-028546Actual
1627429.482023-07-0485311Actual
5900100.002022-10-038564Budget
287100.002022-05-038564Budget
35005268.002025-01-018515Actual
31219150.762024-09-0285612Actual
2178582.002024-01-018564Actual
17687140.002023-09-038514Actual
6511144.002022-10-038567Actual
7103122.002022-11-038515Actual
2724840.002024-06-028556Actual
3794100.002022-08-038565Budget
23109180.002024-02-018517Actual
2440643.312024-03-0285411Actual
1496964.002023-06-038566Actual
1352200.002022-06-038514Budget
1866337.002023-10-038573Actual
782085.932022-11-038568Actual
10322200.002023-02-018514Budget
19165349.572023-10-038518Actual
39392690.102025-05-028578Actual
25264143.512024-04-028528Actual
1591646.002023-07-048556Actual
6041100.002022-10-038565Budget
17073135.002023-08-038567Actual
15119307.152023-06-038518Actual
2843389.002024-07-038566Actual
34827179.002025-01-018563Actual
26873225.002024-06-028563Actual
11503100.002023-03-038564Budget
256158.212024-04-0285612Actual
3635556.002025-02-018556Actual
38154113.532025-03-0385213Actual
1580981.002023-07-048516Actual
25236295.032024-04-028518Actual
1412123.002022-06-038564Actual
1727920.972023-08-0385211Actual
16127125.332023-07-048528Actual
3402875.002024-12-038546Actual
25665956.602024-05-018577Actual
36566173.812025-02-018528Actual
3812790.732025-03-0385113Actual
9345100.002023-01-018515Budget
7632153.002022-11-038567Actual
6700119.272022-10-038568Actual
2611938.002024-05-028556Actual
1078950.002023-02-018556Budget
12948103.002023-04-038536Actual
38745317.002025-04-038517Actual
26781129.322024-05-0285613Actual

Generated 2025-06-03 01:56:33.332 UTC