[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29765170.782024-08-038528Actual
10928158.002023-02-028517Actual
1727920.972023-08-0485211Actual
3080198.002022-07-058517Actual
1931311.402023-10-0485211Actual
24113200.002024-03-038517Actual
21163142.002023-12-058567Actual
855540.002022-12-058556Budget
2808073.002024-07-048573Actual
789991.002022-12-058513Actual
1591646.002023-07-058556Actual
2662911.402024-05-0385112Actual
20136128.002023-11-048567Actual
26838276.002024-06-038513Actual
3582764.412025-01-0285113Actual
275188.002022-07-058516Actual
22286126.842024-01-028568Actual
6042131.002022-10-048565Actual
2535100.002022-07-058564Budget
1186680.002023-03-048546Budget
1995988.002023-11-048536Actual
5900100.002022-10-048564Budget
8835185.932022-12-058518Actual
29261308.002024-08-038514Actual
6590100.002022-10-048518Budget
182340.002022-06-048556Budget
3118535.872024-09-0385212Actual
28525198.002024-07-048567Actual
275090.002022-07-058516Budget
2239936.932024-01-0285311Actual
1833530.552023-09-0485311Actual
354630.002022-08-048573Budget
70044.002022-05-048556Actual
1842339.062023-09-0485611Actual
15623146.002023-07-058514Actual
32878104.002024-11-038536Actual
38242300.002025-04-048513Actual
691726.002022-11-048573Actual
24205248.062024-03-038518Actual
31548192.002024-10-038564Actual
2479583.002024-04-038564Actual
637164.002022-10-048566Actual
256622133.302024-05-028576Actual
3000104.002022-07-058566Actual
663980.002022-10-048528Budget
326860.002022-07-058528Budget
2178582.002024-01-028564Actual
10322200.002023-02-028514Budget
427112.002022-05-048565Actual
1064737.002023-02-028526Actual
168030.002022-06-048526Budget
30983117.782024-09-0385111Actual
3035975.002024-09-038573Actual
32672238.002024-11-038564Actual
1482974.002023-06-048516Actual
2023121.002022-06-048567Actual
1461635.002023-06-048573Actual
286132.002022-05-048564Actual
26781129.322024-05-0385613Actual
24266187.452024-03-038568Actual
37687363.212025-03-048518Actual
616940.002022-10-048526Budget
1084980.002023-02-028566Budget
6700119.272022-10-048568Actual
7631100.002022-11-048567Budget
18606162.002023-10-048563Actual
195125.012023-10-0485212Actual
34735113.532024-12-0485613Actual
27752109.272024-06-0385112Actual
35508116.722025-01-0285111Actual
4204126.002022-08-048517Actual
279923.002022-07-058526Actual
33553118.802024-11-0385213Actual
17721109.002023-09-048564Actual
3857548.002025-04-048526Actual
2716837.002024-06-038526Actual
22167180.002024-01-028567Actual
1079055.002023-02-028556Actual
245522.892024-03-0385212Actual
2072140.002023-12-058573Actual
33140167.752024-11-038528Actual
14525236.002023-06-048513Actual
1426511.402023-05-0485211Actual
1252138.002023-04-048573Actual
781970.002022-11-048568Budget
1310280.002023-04-048566Budget
33855202.002024-12-048515Actual
2136928.422023-12-0585211Actual
3327123.812022-07-058568Actual
34002116.002024-12-048536Actual
27493169.272024-06-038568Actual
17131251.092023-08-048518Actual
9266157.002023-01-028564Actual
29141317.002024-08-038513Actual
346960.002022-08-048563Budget
30925249.572024-09-038568Actual
1686822.002023-08-048526Actual
1898333.002023-10-048556Actual
134731687.502023-05-038573Actual
8223100.002022-12-058515Budget
775993.512022-11-048528Actual
130517.002022-06-048573Actual
2340442.252024-02-0285411Actual
2397293.002024-03-038536Actual
22132178.002024-01-028517Actual
1532141.192023-06-0485411Actual
11820100.002023-03-048536Budget
35854134.592025-01-0285213Actual
393891569.902025-05-038577Actual
3745397.002025-03-048536Actual
2446767.782024-03-0385611Actual
729151.002022-11-048526Actual
1019660.002023-02-028563Budget
16041184.002023-07-058567Actual
2508676.002024-04-038566Actual
30210124.062024-08-0385613Actual
17567317.002023-09-048513Actual
2657043.312024-05-0385611Actual
15026236.002023-06-048517Actual
13545200.002023-05-048563Actual
28108395.002024-07-048514Actual
749380.002022-11-048566Budget
2614160.002022-07-058515Actual
2923377.002024-08-038573Actual
37595282.002025-03-048517Actual
579330.002022-10-048573Budget
1084892.002023-02-028566Actual
3225082.682024-10-0385611Actual
915930.002023-01-028573Budget
1594962.002023-07-058566Actual
2787162.662024-06-0385113Actual
3747981.002025-03-048546Actual
1589052.002023-07-058546Actual
15147114.722023-06-048528Actual
26748181.962024-05-0385213Actual
2497316.002024-04-038526Actual
3106577.362024-09-0385411Actual
3005920.972024-08-0385212Actual
31754114.002024-10-038536Actual
1005870.002023-01-028568Budget
452890.002022-09-048513Budget
2193561.002024-01-028516Actual
1851413.532023-09-0485612Actual
34827179.002025-01-028563Actual
2057212.462023-11-0485612Actual
10383100.002023-02-028564Budget
1064640.002023-02-028526Budget
279830.002022-07-058526Budget
20255178.362023-11-048568Actual
2615253.002024-05-038566Actual
32517275.002024-11-038513Actual
28348130.002024-07-048536Actual
31988382.912024-10-038518Actual
14736155.002023-06-048515Actual
841344.002022-12-058526Actual
15061182.002023-06-048567Actual
27373212.002024-06-038567Actual
10695112.002023-02-028536Actual
1488488.002023-06-048536Actual
188590.002022-06-048566Budget
35153105.002025-01-028536Actual
9809200.002023-01-028517Budget
33585190.732024-11-0385613Actual
205147.142023-11-0485112Actual
177779.002022-06-048546Actual
39306183.712025-04-0485213Actual
3668653.952025-02-0285211Actual
999670.002023-01-028528Budget
3520541.002025-01-028556Actual
3901359.272025-04-0485311Actual
28200211.002024-07-048515Actual
412590.002022-08-048566Budget
6965176.002022-11-048514Actual
3812790.732025-03-0485113Actual
2234465.652024-01-0285111Actual
8834100.002022-12-058518Budget
367200.002022-05-048515Budget
38100.002022-05-048513Budget
28583443.512024-07-048518Actual
235180.002022-07-058563Budget
35388373.822025-01-028518Actual
3148569.002024-10-038573Actual
22727169.002024-02-028514Actual
256591861.702024-05-028575Actual
12710200.002023-04-048515Budget
2609345.002024-05-038546Actual
134823310.502023-05-038576Actual
134791562.202023-05-038575Actual
30573100.002024-09-038516Actual
2535669.912024-04-0385111Actual
24888118.002024-04-038565Actual
2606780.002024-05-038536Actual
29737384.422024-08-038518Actual
21249157.142023-12-058528Actual
14115270.782023-05-048518Actual
795970.002022-12-058563Budget
32016205.632024-10-038528Actual
387290.002022-08-048516Budget
65280.002022-05-048546Budget
255566.082024-04-0385112Actual
2502753.002024-04-038546Actual
287100.002022-05-048564Budget
616843.002022-10-048526Actual
37127233.002025-03-048563Actual
2763379.482024-06-0385411Actual
8755100.002022-12-058567Budget
850963.002022-12-058546Actual
265368.212024-05-0385511Actual
194853.952023-10-0485112Actual
34236373.822024-12-048518Actual
2693077.002024-06-038573Actual
1493643.002023-06-048556Actual
894284.422022-12-058568Actual
2666312.462024-05-0385612Actual
2997394.382024-08-0385611Actual
242928.002022-07-058573Actual
1725157.142023-08-0485111Actual
1801167.002023-09-048566Actual
1027529.002023-02-028573Actual
5385100.002022-09-048567Budget
15716116.002023-07-058515Actual
2579453.002024-05-038573Actual
289581.002022-07-058546Actual
25735170.002024-05-038563Actual
439080.002022-08-048528Budget
18571335.002023-10-048513Actual
183899.272023-09-0485511Actual
18222167.752023-09-048568Actual
27931194.242024-06-0385613Actual
1729100.002022-06-048536Budget
1993129.002023-11-048526Actual
25236295.032024-04-038518Actual
17193146.542023-08-048568Actual
39101117.782025-04-0485611Actual
2031369.912023-11-0485111Actual
894170.002022-12-058568Budget
1689684.002023-08-048536Actual
1662779.002023-08-048573Actual
3343419.912024-11-0385212Actual
1413100.002022-06-048564Budget
3970109.002022-08-048536Actual
25678-3784.402024-05-0285712Actual
30093139.062024-08-0385612Actual
3071371.002024-09-038566Actual
1337070.002023-04-048528Budget
3565092.252025-01-0285611Actual
3753895.002025-03-048566Actual
1429241.192023-05-0485311Actual

Generated 2025-06-03 15:40:03.939 UTC