[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144373.952023-05-0285212Actual
3657100.002022-08-028564Budget
855658.002022-12-038556Actual
4343175.332022-08-028518Actual
10928158.002023-01-318517Actual
3080198.002022-07-038517Actual
6779124.002022-11-028513Actual
1252138.002023-04-028573Actual
5325135.002022-09-028517Actual
134852463.302023-05-018577Actual
3735200.002022-08-028515Budget
2199097.002023-12-318536Actual
50890.002022-05-028516Budget
1169113.002022-06-028513Actual
34912361.002024-12-318514Actual
20749192.002023-12-038514Actual
13181139.002023-04-028517Actual
393801457.802025-05-018574Actual
34002116.002024-12-028536Actual
3750557.002025-03-028556Actual
401781.002022-08-028546Actual
2923377.002024-08-018573Actual
894170.002022-12-038568Budget
1078950.002023-01-318556Budget
8085205.002022-12-038514Actual
1662779.002023-08-028573Actual
2291271.002024-01-318516Actual
37749237.452025-03-028568Actual
1787291.002023-09-028516Actual
65367.002022-05-028546Actual
1491200.002022-06-028515Budget
12772101.002023-04-028565Actual
899114.002022-05-028567Actual
2549853.952024-04-0185611Actual
3326056.082024-11-0185211Actual
33585190.732024-11-0185613Actual
14115270.782023-05-028518Actual
2031369.912023-11-0285111Actual
2072140.002023-12-038573Actual
33889217.002024-12-028565Actual
2479583.002024-04-018564Actual
8224147.002022-12-038515Actual
38603123.002025-04-028536Actual
2766034.802024-06-0185511Actual
2541126.292024-04-0185311Actual
3106577.362024-09-0185411Actual
23731179.002024-03-018514Actual
3833451.002025-04-028573Actual
2207571.002023-12-318566Actual
30925249.572024-09-018568Actual
1621965.652023-07-0385111Actual
2101564.002023-12-038546Actual
108870.002022-05-028568Budget
738674.002022-11-028546Actual
11819110.002023-03-028536Actual
235180.002022-07-038563Budget
21666185.002023-12-318563Actual
743331.002022-11-028556Actual
3402875.002024-12-028546Actual
1936731.612023-10-0285411Actual
3068047.002024-09-018556Actual
11581163.002023-03-028515Actual
3221728.422024-10-0185511Actual
1842339.062023-09-0285611Actual
2045639.062023-11-0285611Actual
38362360.002025-04-028514Actual
30891166.242024-09-018528Actual
32765226.002024-11-018565Actual
3679979.482025-01-3185611Actual
2151120.782022-06-028528Actual
9267100.002022-12-318564Budget
1168100.002022-06-028513Budget
12113100.002023-03-028567Budget
35450205.632024-12-318568Actual
3520541.002024-12-318556Actual
3794998.632025-03-0285611Actual
9948288.972022-12-318518Actual
1733344.382023-08-0285411Actual
1230180.002023-03-028568Budget
14177134.422023-05-028568Actual
18783105.002023-10-028515Actual
39386-105.002025-05-018576Actual
3635556.002025-01-318556Actual
354630.002022-08-028573Budget
17814134.002023-09-028565Actual
3791613.532025-03-0285511Actual
1975392.002023-11-028564Actual
36976132.832025-01-3185113Actual
11644151.002023-03-028565Actual
1901575.002023-10-028566Actual
13322100.002023-04-028518Budget
6450200.002022-10-028517Budget
14559190.002023-06-028563Actual
637090.002022-10-028566Budget
14525236.002023-06-028513Actual
9021101.002022-12-318513Actual
70044.002022-05-028556Actual
612090.002022-10-028516Budget
34618158.212024-12-0285612Actual
967340.002022-12-318556Budget
9980.002022-05-028563Budget
1177140.002023-03-028526Budget
27752109.272024-06-0185112Actual
12193100.002023-03-028518Budget
14143110.172023-05-028528Actual
134731687.502023-05-018573Actual
2657043.312024-05-0185611Actual
1111470.002023-01-318528Budget
669980.002022-10-028568Budget
1304262.002023-04-028556Actual
38242300.002025-04-028513Actual
27551143.312024-06-0185111Actual
32050202.602024-10-018568Actual
1289940.002023-04-028526Budget
3998.002022-05-028513Actual
2237228.422023-12-3185211Actual
2432448.632024-03-0185111Actual
1669099.002023-08-028564Actual
28583443.512024-07-028518Actual
1532141.192023-06-0285411Actual
4776142.002022-09-028564Actual
3854885.002025-04-028516Actual
1942755.022023-10-0285611Actual
6449211.002022-10-028517Actual
7339100.002022-11-028536Budget
2103207.152022-06-028518Actual
1890330.002023-10-028526Actual
1627429.482023-07-0385311Actual
15751130.002023-07-038565Actual
29051185.472024-07-0285213Actual
5841200.002022-10-028514Budget
205147.142023-11-0285112Actual
16535287.002023-08-028513Actual
2104146.002023-12-038556Actual
2193561.002023-12-318516Actual
3180648.002024-10-018556Actual
326991.992022-07-038528Actual
3373460.002024-12-028573Actual
626591.002022-10-028546Actual
2763379.482024-06-0185411Actual
514070.002022-09-028546Budget
11503100.002023-03-028564Budget
18571335.002023-10-028513Actual
683882.002022-11-028563Actual
3183981.002024-10-018566Actual
1594962.002023-07-038566Actual
29857147.572024-08-0185111Actual
1139317.002023-03-028573Actual
5093100.002022-09-028536Budget
15503326.002023-07-038513Actual
2716837.002024-06-018526Actual
1493643.002023-06-028556Actual
4715192.002022-09-028514Actual
34703138.102024-12-0285213Actual
1186680.002023-03-028546Budget
428100.002022-05-028565Budget
1482974.002023-06-028516Actual
13432154.112023-04-028568Actual
1431928.422023-05-0285411Actual
2036817.782023-11-0285311Actual
7024100.002022-11-028564Budget
27196120.002024-06-018536Actual
16655197.002023-08-028514Actual
1836230.552023-09-0285411Actual
2397293.002024-03-018536Actual
3225082.682024-10-0185611Actual
1224178.362023-03-028528Actual
10987100.002023-01-318567Budget
34178178.002024-12-028567Actual
162479.272023-07-0385211Actual
5326200.002022-09-028517Budget
11582200.002023-03-028515Budget
22642161.002024-01-318563Actual
32460113.532024-10-0185613Actual
22167180.002023-12-318567Actual
24233135.932024-03-018528Actual
3865560.002025-04-028556Actual
32637395.002024-11-018514Actual
20136128.002023-11-028567Actual
3656126.002022-08-028564Actual
2645534.802024-05-0185211Actual
29354234.002024-08-018515Actual
749380.002022-11-028566Budget
9403148.002022-12-318565Actual
332870.002022-07-038568Budget
3000104.002022-07-038566Actual
3573644.382024-12-3185212Actual
1064640.002023-01-318526Budget
38069180.552025-03-0285612Actual
21249157.142023-12-038528Actual
3408674.002024-12-028566Actual
23824143.002024-03-018515Actual
3071371.002024-09-018566Actual
1337070.002023-04-028528Budget
20784116.002023-12-038564Actual
2952870.002024-08-018546Actual
1535561.402023-06-0285611Actual
8882108.662022-12-038528Actual
28348130.002024-07-028536Actual
1684188.002023-08-028516Actual
392040.002022-08-028526Budget
2023121.002022-06-028567Actual
3927997.742025-04-0285113Actual
39397-3569.902025-05-0185711Actual
6041100.002022-10-028565Budget
28490356.002024-07-028517Actual
19634176.002023-11-028563Actual
6964200.002022-11-028514Budget
18818147.002023-10-028565Actual
1934017.782023-10-0285311Actual
18691176.002023-10-028514Actual
17602190.002023-09-028563Actual
3556370.972024-12-3185311Actual
29679218.002024-08-018567Actual
21128156.002023-12-038517Actual
2004462.002023-11-028566Actual
1931311.402023-10-0285211Actual
15623146.002023-07-038514Actual
1299589.002023-04-028546Actual
28611181.392024-07-028528Actual
2355410.332024-01-3185612Actual
3327123.812022-07-038568Actual
2234465.652023-12-3185111Actual
2201660.002023-12-318546Actual
17038189.002023-08-028517Actual
235228.212024-01-3185112Actual
23109180.002024-01-318517Actual
20664177.002023-12-038563Actual
134881248.802023-05-018578Actual
37595282.002025-03-028517Actual
8364100.002022-12-038516Budget
12630145.002023-04-028564Actual
2832027.002024-07-028526Actual
18103126.002023-09-028567Actual
2301953.002024-01-318556Actual
1939423.102023-10-0285511Actual
1197280.002023-03-028566Budget
28023203.002024-07-028563Actual
2535100.002022-07-038564Budget
31606223.002024-10-018515Actual
37247253.002025-03-028564Actual
4714200.002022-09-028514Budget
3065457.002024-09-018546Actual
12948103.002023-04-028536Actual
35295285.002024-12-318517Actual
3441082.682024-12-0285311Actual
1636234.802023-07-0385611Actual
1087101.082022-05-028568Actual

Generated 2025-06-02 01:34:13.420 UTC