[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23731179.002024-03-028514Actual
134791562.202023-05-028575Actual
33140167.752024-11-028528Actual
13182200.002023-04-038517Budget
8693200.002022-12-048517Budget
242820.002022-07-048573Budget
1491051.002023-06-038546Actual
7711100.002022-11-038518Budget
9020100.002023-01-018513Budget
13666123.002023-05-038564Actual
612185.002022-10-038516Actual
11503100.002023-03-038564Budget
32765226.002024-11-028565Actual
17602190.002023-09-038563Actual
3106577.362024-09-0285411Actual
2645534.802024-05-0285211Actual
953041.002023-01-018526Actual
30805220.002024-09-028567Actual
4855200.002022-09-038515Budget
30210124.062024-08-0285613Actual
3068047.002024-09-028556Actual
13371117.752023-04-038528Actual
775993.512022-11-038528Actual
3015155.642024-08-0285113Actual
256561311.102024-05-018574Actual
32517275.002024-11-028513Actual
3739893.002025-03-038516Actual
28348130.002024-07-038536Actual
1224178.362023-03-038528Actual
669980.002022-10-038568Budget
19846108.002023-11-038565Actual
36480232.002025-02-018567Actual
184819.272023-09-0385112Actual
4204126.002022-08-038517Actual
1632811.402023-07-0485511Actual
38603123.002025-04-038536Actual
3183981.002024-10-028566Actual
10927200.002023-02-018517Budget
1117580.002023-02-018568Budget
18606162.002023-10-038563Actual
5840223.002022-10-038514Actual
8224147.002022-12-048515Actual
2293917.002024-02-018526Actual
8223100.002022-12-048515Budget
38838376.852025-04-038518Actual
3565092.252025-01-0185611Actual
24641298.002024-04-028513Actual
12568184.002023-04-038514Actual
5512128.362022-09-038528Actual
235180.002022-07-048563Budget
2614160.002022-07-048515Actual
34735113.532024-12-0385613Actual
729040.002022-11-038526Budget
981219.272022-05-038518Actual
5465100.002022-09-038518Budget
130517.002022-06-038573Actual
245257.142024-03-0285112Actual
3180648.002024-10-028556Actual
14055190.002023-05-038567Actual
11502135.002023-03-038564Actual
38069180.552025-03-0385612Actual
1523964.592023-06-0385111Actual
4203200.002022-08-038517Budget
1177055.002023-03-038526Actual
214509.272023-12-0485511Actual
9869111.002023-01-018567Actual
19719154.002023-11-038514Actual
861489.002022-12-048566Actual
10322200.002023-02-018514Budget
174525.012023-08-0385112Actual
29502122.002024-08-028536Actual
1238099.002023-04-038513Actual
21283135.932023-12-048568Actual
1382187.002023-05-038516Actual
28200211.002024-07-038515Actual
2763379.482024-06-0285411Actual
18818147.002023-10-038565Actual
2893219.912024-07-0385212Actual
35887129.322025-01-0185613Actual
1689684.002023-08-038536Actual
908070.002023-01-018563Budget
24853114.002024-04-028515Actual
393771255.502025-05-028573Actual
17159101.082023-08-038528Actual
2346453.952024-02-0185611Actual
3221243.512022-07-048518Actual
1694836.002023-08-038556Actual
3627529.002025-02-018526Actual
17567317.002023-09-038513Actual
2611938.002024-05-028556Actual
36976132.832025-02-0185113Actual
27338265.002024-06-028517Actual
392151.002022-08-038526Actual
27083157.002024-06-028565Actual
458960.002022-09-038563Budget
2778022.042024-06-0285212Actual
15658112.002023-07-048564Actual
2102100.002022-06-038518Budget
9810178.002023-01-018517Actual
3657100.002022-08-038564Budget
571560.002022-10-038563Budget
2546520.972024-04-0285511Actual
2878577.362024-07-0385411Actual
14559190.002023-06-038563Actual
743331.002022-11-038556Actual
39159102.892025-04-0385112Actual
34297175.332024-12-038568Actual
30093139.062024-08-0285612Actual
2399862.002024-03-028546Actual
894284.422022-12-048568Actual
29765170.782024-08-028528Actual
221270.002022-06-038568Budget
2337736.932024-02-0185311Actual
15623146.002023-07-048514Actual
30925249.572024-09-028568Actual
5900100.002022-10-038564Budget
3178064.002024-10-028546Actual
518840.002022-09-038556Budget
4917100.002022-09-038565Budget
3455687.992024-12-0385112Actual
3998.002022-05-038513Actual
12710200.002023-04-038515Budget
17814134.002023-09-038565Actual
31219150.762024-09-0285612Actual
367200.002022-05-038515Budget
2255013.532024-01-0185612Actual
6041100.002022-10-038565Budget
28235204.002024-07-038565Actual
1084892.002023-02-018566Actual
144373.952023-05-0385212Actual
1197374.002023-03-038566Actual
3290477.002024-11-028546Actual
3340681.612024-11-0285112Actual
2477228.002022-07-048514Actual
31988382.912024-10-028518Actual
1172398.002023-03-038516Actual
346960.002022-08-038563Budget
855540.002022-12-048556Budget
10520100.002023-02-018565Budget
2613200.002022-07-048515Budget
35040157.002025-01-018565Actual
1477198.002023-06-038565Actual
39386-105.002025-05-028576Actual
1901575.002023-10-038566Actual
32342134.802024-10-0285612Actual
2301953.002024-02-018556Actual
3230898.632024-10-0285112Actual
1526710.332023-06-0385211Actual
1583615.002023-07-048526Actual
8286112.002022-12-048565Actual
565390.002022-10-038513Budget
26958298.002024-06-028514Actual
16041184.002023-07-048567Actual
2479583.002024-04-028564Actual
1285186.002023-04-038516Actual
1191436.002023-03-038556Actual
1586492.002023-07-048536Actual
1013697.002023-02-018513Actual
33677164.002024-12-038563Actual
19165349.572023-10-038518Actual
2096124.002023-12-048526Actual
134823310.502023-05-028576Actual
2098992.002023-12-048536Actual
25700234.002024-05-028513Actual
32050202.602024-10-028568Actual
5901107.002022-10-038564Actual
2601250.002024-05-028516Actual
9980.002022-05-038563Budget
275090.002022-07-048516Budget
20749192.002023-12-048514Actual
21877100.002024-01-018565Actual
33174205.632024-11-028568Actual
3397432.002024-12-038526Actual
21751157.002024-01-018514Actual
7103122.002022-11-038515Actual
134852463.302023-05-028577Actual
749380.002022-11-038566Budget
4715192.002022-09-038514Actual
15026236.002023-06-038517Actual
34264225.332024-12-038528Actual
36600175.332025-02-018568Actual
2843389.002024-07-038566Actual
3793164.002022-08-038565Actual
509106.002022-05-038516Actual
2837471.002024-07-038546Actual
2204234.002024-01-018556Actual
9483112.002023-01-018516Actual
2505327.002024-04-028556Actual
11066235.932023-02-018518Actual
17131251.092023-08-038518Actual
12113100.002023-03-038567Budget
2534118.002022-07-048564Actual
8085205.002022-12-048514Actual
3260994.002024-11-028573Actual
2104146.002023-12-048556Actual
9809200.002023-01-018517Budget
23144206.002024-02-018567Actual
2397293.002024-03-028536Actual
1079055.002023-02-018556Actual
25952161.002024-05-028565Actual
27373212.002024-06-028567Actual
326860.002022-07-048528Budget
31754114.002024-10-028536Actual
9404100.002023-01-018565Budget
5980164.002022-10-038515Actual
227174.002022-05-038514Actual
7710181.392022-11-038518Actual
2355410.332024-02-0185612Actual
9345100.002023-01-018515Budget
3688519.912025-02-0185212Actual
32016205.632024-10-028528Actual
427112.002022-05-038565Actual
1939423.102023-10-0385511Actual
683970.002022-11-038563Budget
23766134.002024-03-028564Actual
10695112.002023-02-018536Actual
35153105.002025-01-018536Actual
18068214.002023-09-038517Actual
1532141.192023-06-0385411Actual
17038189.002023-08-038517Actual
2666312.462024-05-0285612Actual
1027529.002023-02-018573Actual
663980.002022-10-038528Budget
29084124.062024-07-0385613Actual
256681156.002024-05-018578Actual
691630.002022-11-038573Budget
9206202.002023-01-018514Actual
10519117.002023-02-018565Actual
6450200.002022-10-038517Budget
225173.952024-01-0185112Actual
25678-3784.402024-05-0185712Actual
294140.002022-07-048556Budget
18161231.392023-09-038518Actual
2615253.002024-05-028566Actual
29261308.002024-08-028514Actual
326991.992022-07-048528Actual
8755100.002022-12-048567Budget
2657043.312024-05-0285611Actual
12947100.002023-04-038536Budget
34827179.002025-01-018563Actual
39339171.432025-04-0385613Actual
3927997.742025-04-0385113Actual
999670.002023-01-018528Budget
18222167.752023-09-038568Actual
34355173.102024-12-0385111Actual
850870.002022-12-048546Budget
738674.002022-11-038546Actual
188471.002022-06-038566Actual

Generated 2025-06-02 17:47:30.868 UTC