[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39221168.852025-04-0385612Actual
39159102.892025-04-0385112Actual
30891166.242024-09-028528Actual
9021101.002023-01-018513Actual
967434.002023-01-018556Actual
2402451.002024-03-028556Actual
14143110.172023-05-038528Actual
14055190.002023-05-038567Actual
144373.952023-05-0385212Actual
1244260.002023-04-038563Budget
1304262.002023-04-038556Actual
3927997.742025-04-0385113Actual
7242100.002022-11-038516Budget
387290.002022-08-038516Budget
894284.422022-12-048568Actual
300190.002022-07-048566Budget
8084200.002022-12-048514Budget
255835.012024-04-0285212Actual
6779124.002022-11-038513Actual
15119307.152023-06-038518Actual
164208.212023-07-0485112Actual
12709172.002023-04-038515Actual
393831522.902025-05-028575Actual
35330236.002025-01-018567Actual
130420.002022-06-038573Budget
6638108.662022-10-038528Actual
3783526.292025-03-0385211Actual
37715243.512025-03-038528Actual
188471.002022-06-038566Actual
14020158.002023-05-038517Actual
1084892.002023-02-018566Actual
15061182.002023-06-038567Actual
2848120.002022-07-048536Actual
2148442.252023-12-0485611Actual
3103894.382024-09-0285311Actual
34792300.002025-01-018513Actual
915820.002023-01-018573Actual
2291111.002022-07-048513Actual
795970.002022-12-048563Budget
2034119.912023-11-0385211Actual
33054222.002024-11-028567Actual
2832027.002024-07-038526Actual
346863.002022-08-038563Actual
4855200.002022-09-038515Budget
9980.002022-05-038563Budget
1013697.002023-02-018513Actual
2611938.002024-05-028556Actual
23824143.002024-03-028515Actual
5574114.722022-09-038568Actual
1289940.002023-04-038526Budget
1352200.002022-06-038514Budget
5512128.362022-09-038528Actual
8286112.002022-12-048565Actual
35944246.002025-02-018513Actual
452890.002022-09-038513Budget
21128156.002023-12-048517Actual
39386-105.002025-05-028576Actual
36097227.002025-02-018564Actual
5979200.002022-10-038515Budget
1353174.002022-06-038514Actual
35153105.002025-01-018536Actual
28583443.512024-07-038518Actual
25822216.002024-05-028514Actual
1931311.402023-10-0385211Actual
4714200.002022-09-038514Budget
1197280.002023-03-038566Budget
36480232.002025-02-018567Actual
3873103.002022-08-038516Actual
36303116.002025-02-018536Actual
34355173.102024-12-0385111Actual
25236295.032024-04-028518Actual
332870.002022-07-048568Budget
973080.002023-01-018566Budget
524789.002022-09-038566Actual
9809200.002023-01-018517Budget
25735170.002024-05-028563Actual
2391790.002024-03-028516Actual
245522.892024-03-0285212Actual
11582200.002023-03-038515Budget
15147114.722023-06-038528Actual
3180648.002024-10-028556Actual
5840223.002022-10-038514Actual
2370334.002024-03-028573Actual
5465100.002022-09-038518Budget
12052150.002023-03-038517Actual
6700119.272022-10-038568Actual
14525236.002023-06-038513Actual
1594962.002023-07-048566Actual
12193100.002023-03-038518Budget
164473.952023-07-0485212Actual
1177140.002023-03-038526Budget
11115114.722023-02-018528Actual
14177134.422023-05-038568Actual
4776142.002022-09-038564Actual
162479.272023-07-0485211Actual
1739464.592023-08-0385611Actual
1074394.002023-02-018546Actual
3407106.002022-08-038513Actual
38866143.512025-04-038528Actual
2534118.002022-07-048564Actual
35388373.822025-01-018518Actual
23202228.362024-02-018518Actual
2648240.122024-05-0285311Actual
27988319.002024-07-038513Actual
2093465.002023-12-048516Actual
12568184.002023-04-038514Actual
25678-3784.402024-05-0185712Actual
2134149.702023-12-0485111Actual
637090.002022-10-038566Budget
27196120.002024-06-028536Actual
29644306.002024-08-028517Actual
1387667.002023-05-038536Actual
70044.002022-05-038556Actual
3408674.002024-12-038566Actual
33112340.482024-11-028518Actual
9580100.002023-01-018536Budget
9207200.002023-01-018514Budget
10057131.392023-01-018568Actual
21751157.002024-01-018514Actual
12631100.002023-04-038564Budget
19165349.572023-10-038518Actual
6512100.002022-10-038567Budget
683970.002022-11-038563Budget
8364100.002022-12-048516Budget
19193152.602023-10-038528Actual
2207571.002024-01-018566Actual
1789925.002023-09-038526Actual
2535100.002022-07-048564Budget
12772101.002023-04-038565Actual
393801457.802025-05-028574Actual
3595196.002022-08-038514Actual
967340.002023-01-018556Budget
1139317.002023-03-038573Actual
31754114.002024-10-028536Actual
17038189.002023-08-038517Actual
26246198.002024-05-028567Actual
8882108.662022-12-048528Actual
2045639.062023-11-0385611Actual
3141110.002022-07-048567Actual
1310381.002023-04-038566Actual
30093139.062024-08-0285612Actual
32108134.802024-10-0285111Actual
168030.002022-06-038526Budget
39306183.712025-04-0385213Actual
18691176.002023-10-038514Actual
9482100.002023-01-018516Budget
16535287.002023-08-038513Actual
2477228.002022-07-048514Actual
23264123.812024-02-018568Actual
1382187.002023-05-038516Actual
18189108.662023-09-038528Actual
20749192.002023-12-048514Actual
20876145.002023-12-048565Actual
981219.272022-05-038518Actual
26958298.002024-06-028514Actual
908070.002023-01-018563Budget
4777100.002022-09-038564Budget
1795345.002023-09-038546Actual
10383100.002023-02-018564Budget
2650937.992024-05-0285411Actual
1636234.802023-07-0485611Actual
10927200.002023-02-018517Budget
2103207.152022-06-038518Actual
8144100.002022-12-048564Budget
294247.002022-07-048556Actual
13244100.002023-04-038567Budget
2237228.422024-01-0185211Actual
3753895.002025-03-038566Actual
24641298.002024-04-028513Actual
1895743.002023-10-038546Actual
226200.002022-05-038514Budget
729151.002022-11-038526Actual
15751130.002023-07-048565Actual
2102100.002022-06-038518Budget
9267100.002023-01-018564Budget
3334891.192024-11-0285611Actual
2847100.002022-07-048536Budget
3671370.972025-02-0185311Actual
962670.002023-01-018546Budget
3127769.672024-09-0285113Actual
32050202.602024-10-028568Actual
2196225.002024-01-018526Actual
1836230.552023-09-0385411Actual
2039540.122023-11-0385411Actual
1801167.002023-09-038566Actual
177779.002022-06-038546Actual
7163100.002022-11-038565Budget
32730234.002024-11-028515Actual
37247253.002025-03-038564Actual
775993.512022-11-038528Actual
22820138.002024-02-018515Actual
2579453.002024-05-028573Actual
8756135.002022-12-048567Actual
195439.272023-10-0385612Actual
729040.002022-11-038526Budget
1172398.002023-03-038516Actual
7103122.002022-11-038515Actual
23766134.002024-03-028564Actual
452990.002022-09-038513Actual
25298149.572024-04-028568Actual
36155250.002025-02-018515Actual
2042223.102023-11-0385511Actual
5385100.002022-09-038567Budget
2508676.002024-04-028566Actual
3603555.002025-02-018573Actual
28142194.002024-07-038564Actual
23611264.002024-03-028513Actual
29261308.002024-08-028514Actual
32552167.002024-11-028563Actual
1461635.002023-06-038573Actual
18068214.002023-09-038517Actual
749268.002022-11-038566Actual
1496964.002023-06-038566Actual
20842142.002023-12-048515Actual
6778100.002022-11-038513Budget
8365122.002022-12-048516Actual
37212377.002025-03-038514Actual
144107.142023-05-0385112Actual
31896297.002024-10-028517Actual
605100.002022-05-038536Budget
13432154.112023-04-038568Actual
2505327.002024-04-028556Actual
38603123.002025-04-038536Actual
9020100.002023-01-018513Budget
1029107.142022-05-038528Actual
26748181.962024-05-0285213Actual
3685777.362025-02-0185112Actual
1360472.002023-05-038573Actual
2399862.002024-03-028546Actual
32637395.002024-11-028514Actual
514152.002022-09-038546Actual
1244361.002023-04-038563Actual
22167180.002024-01-018567Actual
30573100.002024-09-028516Actual
37035125.822025-02-0185613Actual
29389185.002024-08-028565Actual
3438332.672024-12-0385211Actual
9948288.972023-01-018518Actual
22132178.002024-01-018517Actual
2104146.002023-12-048556Actual
775870.002022-11-038528Budget
850963.002022-12-048546Actual
256681156.002024-05-018578Actual
1423753.952023-05-0385111Actual
27606102.892024-06-0285311Actual
3221243.512022-07-048518Actual
36190166.002025-02-018565Actual
626591.002022-10-038546Actual

Generated 2025-06-02 10:15:00.502 UTC