[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915930.002023-01-038573Budget
39101117.782025-04-0585611Actual
749268.002022-11-058566Actual
3221728.422024-10-0485511Actual
1589052.002023-07-068546Actual
28611181.392024-07-058528Actual
31336127.572024-09-0485613Actual
565290.002022-10-058513Actual
15538158.002023-07-068563Actual
7243109.002022-11-058516Actual
6450200.002022-10-058517Budget
2096124.002023-12-068526Actual
616940.002022-10-058526Budget
2500197.002024-04-048536Actual
5512128.362022-09-058528Actual
1191436.002023-03-058556Actual
39306183.712025-04-0585213Actual
24676178.002024-04-048563Actual
3750557.002025-03-058556Actual
144373.952023-05-0585212Actual
31548192.002024-10-048564Actual
35450205.632025-01-038568Actual
35153105.002025-01-038536Actual
16783147.002023-08-058565Actual
2291111.002022-07-068513Actual
3627529.002025-02-038526Actual
1630139.062023-07-0685411Actual
27373212.002024-06-048567Actual
2335032.672024-02-0385211Actual
2437928.422024-03-0485311Actual
9266157.002023-01-038564Actual
25917188.002024-05-048515Actual
524690.002022-09-058566Budget
4343175.332022-08-058518Actual
23859130.002024-03-048565Actual
2722285.002024-06-048546Actual
789991.002022-12-068513Actual
29176173.002024-08-048563Actual
3230898.632024-10-0485112Actual
12113100.002023-03-058567Budget
1078950.002023-02-038556Budget
1686822.002023-08-058526Actual
9345100.002023-01-038515Budget
1289834.002023-04-058526Actual
22854105.002024-02-038565Actual
340690.002022-08-058513Budget
19846108.002023-11-058565Actual
27431343.512024-06-048518Actual
691726.002022-11-058573Actual
504440.002022-09-058526Actual
412590.002022-08-058566Budget
2477228.002022-07-068514Actual
25700234.002024-05-048513Actual
3857548.002025-04-058526Actual
392040.002022-08-058526Budget
2237228.422024-01-0385211Actual
8224147.002022-12-068515Actual
3786294.382025-03-0585311Actual
75990.002022-05-058566Budget
37035125.822025-02-0385613Actual
803630.002022-12-068573Budget
3794998.632025-03-0585611Actual
35295285.002025-01-038517Actual
3632972.002025-02-038546Actual
2650937.992024-05-0485411Actual
35416173.812025-01-038528Actual
1493643.002023-06-058556Actual
2541126.292024-04-0485311Actual
2502753.002024-04-048546Actual
2103207.152022-06-058518Actual
4264100.002022-08-058567Budget
406340.002022-08-058556Budget
1828055.022023-09-0585111Actual
14525236.002023-06-058513Actual
13666123.002023-05-058564Actual
3873103.002022-08-058516Actual
6218100.002022-10-058536Budget
29389185.002024-08-048565Actual
23264123.812024-02-038568Actual
235228.212024-02-0385112Actual
1591646.002023-07-068556Actual
908169.002023-01-038563Actual
2543827.362024-04-0485411Actual
2534118.002022-07-068564Actual
3327123.812022-07-068568Actual
10322200.002023-02-038514Budget
9869111.002023-01-038567Actual
518840.002022-09-058556Budget
55736.002022-05-058526Actual
393831522.902025-05-048575Actual
23731179.002024-03-048514Actual
195125.012023-10-0585212Actual
1224178.362023-03-058528Actual
3373460.002024-12-058573Actual
18725109.002023-10-058564Actual
26992192.002024-06-048564Actual
3062897.002024-09-048536Actual
1412123.002022-06-058564Actual
19165349.572023-10-058518Actual
1111470.002023-02-038528Budget
6511144.002022-10-058567Actual
164208.212023-07-0685112Actual
275188.002022-07-068516Actual
1887659.002023-10-058516Actual
19811131.002023-11-058515Actual
3745397.002025-03-058536Actual
861580.002022-12-068566Budget
354630.002022-08-058573Budget
28645172.302024-07-058568Actual
37305240.002025-03-058515Actual
20664177.002023-12-068563Actual
29737384.422024-08-048518Actual
2993982.682024-08-0485411Actual
8694144.002022-12-068517Actual
2196225.002024-01-038526Actual
29141317.002024-08-048513Actual
1942755.022023-10-0585611Actual
1224070.002023-03-058528Budget
1186680.002023-03-058546Budget
21843155.002024-01-038515Actual
2693077.002024-06-048573Actual
367200.002022-05-058515Budget
30480211.002024-09-048515Actual
2535669.912024-04-0485111Actual
275090.002022-07-068516Budget
3488475.002025-01-038573Actual
1169113.002022-06-058513Actual
245522.892024-03-0485212Actual
579330.002022-10-058573Budget
168139.002022-06-058526Actual
11819110.002023-03-058536Actual
2944790.002024-08-048516Actual
3172631.002024-10-048526Actual
3512536.002025-01-038526Actual
2657043.312024-05-0485611Actual
6965176.002022-11-058514Actual
2549853.952024-04-0485611Actual
27898188.972024-06-0485213Actual
1186770.002023-03-058546Actual
12947100.002023-04-058536Budget
8364100.002022-12-068516Budget
27752109.272024-06-0485112Actual
9997157.142023-01-038528Actual
2036817.782023-11-0585311Actual
17193146.542023-08-058568Actual
17814134.002023-09-058565Actual
3927997.742025-04-0585113Actual
10695112.002023-02-038536Actual
1353174.002022-06-058514Actual
188471.002022-06-058566Actual
28525198.002024-07-058567Actual
3671370.972025-02-0385311Actual
1692257.002023-08-058546Actual
2716837.002024-06-048526Actual
2893219.912024-07-0585212Actual
16161187.452023-07-068568Actual
34618158.212024-12-0585612Actual
452990.002022-09-058513Actual
2031369.912023-11-0585111Actual
188590.002022-06-058566Budget
616843.002022-10-058526Actual
2039540.122023-11-0585411Actual
3688519.912025-02-0385212Actual
11581163.002023-03-058515Actual
1496964.002023-06-058566Actual
466630.002022-09-058573Budget
3520541.002025-01-038556Actual
22132178.002024-01-038517Actual
3742531.002025-03-058526Actual
967340.002023-01-038556Budget
1310381.002023-04-058566Actual
2881217.782024-07-0585511Actual
25678-3784.402024-05-0385712Actual
164473.952023-07-0685212Actual
1382187.002023-05-058516Actual
855658.002022-12-068556Actual
27083157.002024-06-048565Actual
9949100.002023-01-038518Budget
7164126.002022-11-058565Actual
332870.002022-07-068568Budget
17038189.002023-08-058517Actual
287100.002022-05-058564Budget
1074280.002023-02-038546Budget
31930249.002024-10-048567Actual
33585190.732024-11-0485613Actual
32637395.002024-11-048514Actual
509494.002022-09-058536Actual
32400111.782024-10-0485113Actual
3106577.362024-09-0485411Actual
3142100.002022-07-068567Budget
30302193.002024-09-048563Actual
1390256.002023-05-058546Actual
17602190.002023-09-058563Actual
9870100.002023-01-038567Budget
34498134.802024-12-0585611Actual
37247253.002025-03-058564Actual
3523881.002025-01-038566Actual
16006205.002023-07-068517Actual
37807110.342025-03-0585111Actual
2193561.002024-01-038516Actual
1079055.002023-02-038556Actual
1304262.002023-04-058556Actual
22607281.002024-02-038513Actual
1586492.002023-07-068536Actual
631240.002022-10-058556Budget
1730120.002022-06-058536Actual
3455687.992024-12-0585112Actual
1765933.002023-09-058573Actual
3833451.002025-04-058573Actual
2399862.002024-03-048546Actual
14020158.002023-05-058517Actual
1426511.402023-05-0585211Actual
144107.142023-05-0585112Actual
9346131.002023-01-038515Actual
235059.002022-07-068563Actual
1580981.002023-07-068516Actual
782085.932022-11-058568Actual
3735200.002022-08-058515Budget
14644168.002023-06-058514Actual
18161231.392023-09-058518Actual
1636234.802023-07-0685611Actual
31304124.062024-09-0485213Actual
205413.952023-11-0585212Actual
24641298.002024-04-048513Actual
1197374.002023-03-058566Actual
1529427.362023-06-0585311Actual
1289940.002023-04-058526Budget
28966123.102024-07-0585612Actual
182340.002022-06-058556Budget
3800769.912025-03-0585112Actual
1729100.002022-06-058536Budget
256622133.302024-05-038576Actual
1836230.552023-09-0585411Actual
33020322.002024-11-048517Actual
1554100.002022-06-058565Budget
1337070.002023-04-058528Budget
7631100.002022-11-058567Budget
38154113.532025-03-0585213Actual
294247.002022-07-068556Actual
1413100.002022-06-058564Budget
1461635.002023-06-058573Actual
4204126.002022-08-058517Actual
1252030.002023-04-058573Budget
1491051.002023-06-058546Actual
2843389.002024-07-058566Actual
12114110.002023-03-058567Actual
2884679.482024-07-0585611Actual
37340198.002025-03-058565Actual

Generated 2025-06-04 13:38:14.247 UTC