[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899114.002022-04-228567Actual
13244100.002023-03-238567Budget
3868894.002025-03-238566Actual
29296178.002024-07-228564Actual
9997157.142022-12-218528Actual
122780.002022-05-238563Budget
2299348.002024-01-218546Actual
30422248.002024-08-228564Actual
245257.142024-02-2085112Actual
33762301.002024-11-228514Actual
13510273.002023-04-228513Actual
27931194.242024-05-2285613Actual
34735113.532024-11-2285613Actual
631240.002022-09-228556Budget
26838276.002024-05-228513Actual
466630.002022-08-238573Budget
286132.002022-04-228564Actual
2955445.002024-07-228556Actual
962761.002022-12-218546Actual
26334185.932024-04-218528Actual
855540.002022-11-238556Budget
2134149.702023-11-2385111Actual
1191350.002023-02-208556Budget
25917188.002024-04-218515Actual
406340.002022-07-238556Budget
32672238.002024-10-228564Actual
279830.002022-06-238526Budget
2728177.002024-05-228566Actual
256561311.102024-04-208574Actual
1621965.652023-06-2385111Actual
393831522.902025-04-218575Actual
3638883.002025-01-218566Actual
34947232.002024-12-218564Actual
32016205.632024-09-218528Actual
1733344.382023-07-2385411Actual
37127233.002025-02-208563Actual
4391141.992022-07-238528Actual
245849.272024-02-2085612Actual
2893219.912024-06-2285212Actual
17779108.002023-08-238515Actual
1289834.002023-03-238526Actual
23824143.002024-02-208515Actual
2072140.002023-11-238573Actual
3812790.732025-02-2085113Actual
7104100.002022-10-238515Budget
23109180.002024-01-218517Actual
2763379.482024-05-2285411Actual
256681156.002024-04-208578Actual
20255178.362023-10-238568Actual
2437928.422024-02-2085311Actual
445080.002022-07-238568Budget
22727169.002024-01-218514Actual
3736133.002022-07-238515Actual
29857147.572024-07-2285111Actual
6779124.002022-10-238513Actual
1532141.192023-05-2385411Actual
1168100.002022-05-238513Budget
182340.002022-05-238556Budget
2332250.762024-01-2185111Actual
2207571.002023-12-218566Actual
8285100.002022-11-238565Budget
789991.002022-11-238513Actual
1412123.002022-05-238564Actual
26211256.002024-04-218517Actual
12631100.002023-03-238564Budget
2505327.002024-03-228556Actual
31641212.002024-09-218565Actual
2671160.002022-06-238565Actual
6591213.212022-09-228518Actual
3509881.002024-12-218516Actual
1751013.532023-07-2385612Actual
31930249.002024-09-218567Actual
177779.002022-05-238546Actual
915820.002022-12-218573Actual
13666123.002023-04-228564Actual
22642161.002024-01-218563Actual
368138.002022-04-228515Actual
23264123.812024-01-218568Actual
1477198.002023-05-238565Actual
102860.002022-04-228528Budget
21163142.002023-11-238567Actual
861580.002022-11-238566Budget
256622133.302024-04-208576Actual
10520100.002023-01-218565Budget
458960.002022-08-238563Budget
2672100.002022-06-238565Budget
452890.002022-08-238513Budget
2579453.002024-04-218573Actual
33797194.002024-11-228564Actual
393801457.802025-04-218574Actual
2234465.652023-12-2185111Actual
3969100.002022-07-238536Budget
75886.002022-04-228566Actual
255566.082024-03-2285112Actual
12113100.002023-02-208567Budget
2666312.462024-04-2185612Actual
3327123.812022-06-238568Actual
32050202.602024-09-218568Actual
30573100.002024-08-228516Actual
1993129.002023-10-238526Actual
28611181.392024-06-228528Actual
39221168.852025-03-2385612Actual
14143110.172023-04-228528Actual
15147114.722023-05-238528Actual
23611264.002024-02-208513Actual
38958128.422025-03-2385111Actual
2103207.152022-05-238518Actual
17131251.092023-07-238518Actual
13432154.112023-03-238568Actual
39402-2414.802025-04-2185712Actual
9580100.002022-12-218536Budget
36566173.812025-01-218528Actual
21666185.002023-12-218563Actual
326991.992022-06-238528Actual
606104.002022-04-228536Actual
33140167.752024-10-228528Actual
20136128.002023-10-238567Actual
32552167.002024-10-228563Actual
10323174.002023-01-218514Actual
1583615.002023-06-238526Actual
1492190.002022-05-238515Actual
9869111.002022-12-218567Actual
326860.002022-06-238528Budget
2549853.952024-03-2285611Actual
14559190.002023-05-238563Actual
31988382.912024-09-218518Actual
29737384.422024-07-228518Actual
3446427.362024-11-2285511Actual
2650937.992024-04-2185411Actual
7571211.002022-10-238517Actual
75990.002022-04-228566Budget
22607281.002024-01-218513Actual
164208.212023-06-2385112Actual
743331.002022-10-238556Actual
13371117.752023-03-238528Actual
28490356.002024-06-228517Actual
1482974.002023-05-238516Actual
3068047.002024-08-228556Actual
3671370.972025-01-2185311Actual
3101132.672024-08-2285211Actual
367200.002022-04-228515Budget
14115270.782023-04-228518Actual
1285090.002023-03-238516Budget
637164.002022-09-228566Actual
34178178.002024-11-228567Actual
6590100.002022-09-228518Budget
11819110.002023-02-208536Actual
1765933.002023-08-238573Actual
524690.002022-08-238566Budget
12569200.002023-03-238514Budget
2305276.002024-01-218566Actual
3970109.002022-07-238536Actual
25264143.512024-03-228528Actual
31606223.002024-09-218515Actual
10382108.002023-01-218564Actual
35450205.632024-12-218568Actual
3517964.002024-12-218546Actual
279923.002022-06-238526Actual
32427180.202024-09-2185213Actual
7711100.002022-10-238518Budget
2193561.002023-12-218516Actual
7631100.002022-10-238567Budget
15181132.902023-05-238568Actual
2541126.292024-03-2285311Actual
12302104.112023-02-208568Actual
4203200.002022-07-238517Budget
9021101.002022-12-218513Actual
4777100.002022-08-238564Budget
1491200.002022-05-238515Budget
12051200.002023-02-208517Budget
130517.002022-05-238573Actual
5979200.002022-09-228515Budget
32878104.002024-10-228536Actual
2446767.782024-02-2085611Actual
9810178.002022-12-218517Actual
35978186.002025-01-218563Actual
28235204.002024-06-228565Actual
3331458.212024-10-2285411Actual
1299480.002023-03-238546Budget
36600175.332025-01-218568Actual
499792.002022-08-238516Actual
9020100.002022-12-218513Budget
130420.002022-05-238573Budget
2291111.002022-06-238513Actual
2024100.002022-05-238567Budget
3060048.002024-08-228526Actual
28525198.002024-06-228567Actual
11066235.932023-01-218518Actual
2657043.312024-04-2185611Actual
25735170.002024-04-218563Actual
6511144.002022-09-228567Actual
3373460.002024-11-228573Actual
2672160.902024-04-2185113Actual
1376194.002023-04-228565Actual
38838376.852025-03-238518Actual
17814134.002023-08-238565Actual
35005268.002024-12-218515Actual
31754114.002024-09-218536Actual
2340442.252024-01-2185411Actual
3455687.992024-11-2285112Actual
393771255.502025-04-218573Actual
30302193.002024-08-228563Actual
2958781.002024-07-228566Actual
1230180.002023-02-208568Budget
35769180.552024-12-2185612Actual
28904100.762024-06-2285112Actual
10696100.002023-01-218536Budget
10057131.392022-12-218568Actual
154137.142023-05-2385112Actual
953041.002022-12-218526Actual
2878577.362024-06-2285411Actual
22253119.272023-12-218528Actual
1353174.002022-05-238514Actual
749380.002022-10-238566Budget
1186680.002023-02-208546Budget
2102100.002022-05-238518Budget
3103894.382024-08-2285311Actual
39397-3569.902025-04-2185711Actual
3745397.002025-02-208536Actual
25298149.572024-03-228568Actual
2615253.002024-04-218566Actual
6450200.002022-09-228517Budget
2840055.002024-06-228556Actual
18691176.002023-09-228514Actual
3865560.002025-03-238556Actual
23766134.002024-02-208564Actual
8144100.002022-11-238564Budget
1337070.002023-03-238528Budget
1725157.142023-07-2385111Actual
33677164.002024-11-228563Actual
2093465.002023-11-238516Actual
1064640.002023-01-218526Budget
17193146.542023-07-238568Actual
24233135.932024-02-208528Actual
354732.002022-07-238573Actual
2724840.002024-05-228556Actual
1197280.002023-02-208566Budget
7024100.002022-10-238564Budget
1074394.002023-01-218546Actual
2301953.002024-01-218556Actual
38455202.002025-03-238515Actual
31896297.002024-09-218517Actual
3141110.002022-06-238567Actual
29679218.002024-07-228567Actual
31099101.822024-08-2285611Actual
3443776.292024-11-2285411Actual
17038189.002023-07-238517Actual
19107207.002023-09-228567Actual

Generated 2025-05-23 02:56:19.083 UTC