[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139645.442023-12-0485311Actual
2538410.332024-04-0285211Actual
4342100.002022-08-038518Budget
256158.212024-04-0285612Actual
1963200.002022-06-038517Budget
27493169.272024-06-028568Actual
29084124.062024-07-0385613Actual
1027529.002023-02-018573Actual
1730120.002022-06-038536Actual
22132178.002024-01-018517Actual
626470.002022-10-038546Budget
28490356.002024-07-038517Actual
1591646.002023-07-048556Actual
30093139.062024-08-0285612Actual
8462112.002022-12-048536Actual
5464276.842022-09-038518Actual
164473.952023-07-0485212Actual
2958781.002024-08-028566Actual
1488488.002023-06-038536Actual
26748181.962024-05-0285213Actual
32963103.002024-11-028566Actual
28703148.632024-07-0385111Actual
6638108.662022-10-038528Actual
3003195.442024-08-0285112Actual
1621965.652023-07-0485111Actual
571560.002022-10-038563Budget
23611264.002024-03-028513Actual
1993129.002023-11-038526Actual
65280.002022-05-038546Budget
12947100.002023-04-038536Budget
3488475.002025-01-018573Actual
235180.002022-07-048563Budget
35416173.812025-01-018528Actual
2757949.702024-06-0285211Actual
294140.002022-07-048556Budget
3517964.002025-01-018546Actual
3788996.512025-03-0385411Actual
631240.002022-10-038556Budget
5841200.002022-10-038514Budget
28235204.002024-07-038565Actual
2763379.482024-06-0285411Actual
6591213.212022-10-038518Actual
2714183.002024-06-028516Actual
2505327.002024-04-028556Actual
19811131.002023-11-038515Actual
2832027.002024-07-038526Actual
36063384.002025-02-018514Actual
3635556.002025-02-018556Actual
1078950.002023-02-018556Budget
21666185.002024-01-018563Actual
1554100.002022-06-038565Budget
16748149.002023-08-038515Actual
1186680.002023-03-038546Budget
3343419.912024-11-0285212Actual
38838376.852025-04-038518Actual
1382187.002023-05-038516Actual
1337070.002023-04-038528Budget
2840055.002024-07-038556Actual
14559190.002023-06-038563Actual
2609345.002024-05-028546Actual
29502122.002024-08-028536Actual
1866337.002023-10-038573Actual
35854134.592025-01-0185213Actual
16041184.002023-07-048567Actual
24641298.002024-04-028513Actual
326991.992022-07-048528Actual
1830811.402023-09-0385211Actual
50890.002022-05-038516Budget
9810178.002023-01-018517Actual
9207200.002023-01-018514Budget
2645534.802024-05-0285211Actual
20664177.002023-12-048563Actual
7898100.002022-12-048513Budget
11115114.722023-02-018528Actual
7631100.002022-11-038567Budget
25952161.002024-05-028565Actual
999670.002023-01-018528Budget
915930.002023-01-018573Budget
8286112.002022-12-048565Actual
35944246.002025-02-018513Actual
25917188.002024-05-028515Actual
22727169.002024-02-018514Actual
31641212.002024-10-028565Actual
15623146.002023-07-048514Actual
387290.002022-08-038516Budget
1027430.002023-02-018573Budget
1890330.002023-10-038526Actual
2034119.912023-11-0385211Actual
2296783.002024-02-018536Actual
789991.002022-12-048513Actual
579330.002022-10-038573Budget
1492190.002022-06-038515Actual
2255013.532024-01-0185612Actual
3290477.002024-11-028546Actual
8365122.002022-12-048516Actual
242928.002022-07-048573Actual
631140.002022-10-038556Actual
17193146.542023-08-038568Actual
3969100.002022-08-038536Budget
9997157.142023-01-018528Actual
8223100.002022-12-048515Budget
16535287.002023-08-038513Actual
29354234.002024-08-028515Actual
2042223.102023-11-0385511Actual
524789.002022-09-038566Actual
2245967.782024-01-0185611Actual
354732.002022-08-038573Actual
354630.002022-08-038573Budget
27752109.272024-06-0285112Actual
2494660.002024-04-028516Actual
32672238.002024-11-028564Actual
19072212.002023-10-038517Actual
669980.002022-10-038568Budget
34002116.002024-12-038536Actual
2098992.002023-12-048536Actual
26306432.912024-05-028518Actual
15658112.002023-07-048564Actual
2535100.002022-07-048564Budget
509494.002022-09-038536Actual
2199097.002024-01-018536Actual
12052150.002023-03-038517Actual
3833451.002025-04-038573Actual
177779.002022-06-038546Actual
25298149.572024-04-028568Actual
2039540.122023-11-0385411Actual
15119307.152023-06-038518Actual
1238099.002023-04-038513Actual
26367178.362024-05-028568Actual
2172334.002024-01-018573Actual
2031369.912023-11-0385111Actual
1310381.002023-04-038566Actual
30515193.002024-09-028565Actual
28108395.002024-07-038514Actual
1431928.422023-05-0385411Actual
11819110.002023-03-038536Actual
13182200.002023-04-038517Budget
32637395.002024-11-028514Actual
953140.002023-01-018526Budget
3407106.002022-08-038513Actual
35040157.002025-01-018565Actual
15026236.002023-06-038517Actual
1252138.002023-04-038573Actual
3000104.002022-07-048566Actual
30805220.002024-09-028567Actual
164788.212023-07-0485612Actual
34735113.532024-12-0385613Actual
7025130.002022-11-038564Actual
31219150.762024-09-0285612Actual
37035125.822025-02-0185613Actual
915820.002023-01-018573Actual
1191436.002023-03-038556Actual
3141110.002022-07-048567Actual
1224178.362023-03-038528Actual
23230122.302024-02-018528Actual
3685777.362025-02-0185112Actual
11067100.002023-02-018518Budget
33855202.002024-12-038515Actual
1632811.402023-07-0485511Actual
1828055.022023-09-0385111Actual
33054222.002024-11-028567Actual
205147.142023-11-0385112Actual
2778022.042024-06-0285212Actual
22642161.002024-02-018563Actual
33585190.732024-11-0285613Actual
37212377.002025-03-038514Actual
13181139.002023-04-038517Actual
182340.002022-06-038556Budget
8364100.002022-12-048516Budget
4715192.002022-09-038514Actual
16099273.812023-07-048518Actual
2476200.002022-07-048514Budget
24888118.002024-04-028565Actual
25735170.002024-05-028563Actual
2437928.422024-03-0285311Actual
3632972.002025-02-018546Actual
2397293.002024-03-028536Actual
1975392.002023-11-038564Actual
1059990.002023-02-018516Budget
188590.002022-06-038566Budget
35330236.002025-01-018567Actual
1168100.002022-06-038513Budget
392040.002022-08-038526Budget
3221728.422024-10-0285511Actual
1244260.002023-04-038563Budget
8085205.002022-12-048514Actual
182435.002022-06-038556Actual
13545200.002023-05-038563Actual
393801457.802025-05-028574Actual
11255100.002023-03-038513Budget
19600267.002023-11-038513Actual
3750557.002025-03-038556Actual
3559068.852025-01-0185411Actual
8224147.002022-12-048515Actual
1928565.652023-10-0385111Actual
70044.002022-05-038556Actual
2207571.002024-01-018566Actual
1360472.002023-05-038573Actual
38242300.002025-04-038513Actual
9345100.002023-01-018515Budget
2178582.002024-01-018564Actual
5900100.002022-10-038564Budget
3898659.272025-04-0385211Actual
3285027.002024-11-028526Actual
458960.002022-09-038563Budget
1725157.142023-08-0385111Actual
1343180.002023-04-038568Budget
3595196.002022-08-038514Actual
35978186.002025-02-018563Actual
279923.002022-07-048526Actual
1310280.002023-04-038566Budget
1467891.002023-06-038564Actual
6042131.002022-10-038565Actual
25857149.002024-05-028564Actual
34618158.212024-12-0385612Actual
12193100.002023-03-038518Budget
27050224.002024-06-028515Actual
691726.002022-11-038573Actual
3679979.482025-02-0185611Actual
3582764.412025-01-0185113Actual
28611181.392024-07-038528Actual
28904100.762024-07-0385112Actual
7024100.002022-11-038564Budget
6778100.002022-11-038513Budget
19634176.002023-11-038563Actual
3561714.592025-01-0185511Actual
17602190.002023-09-038563Actual
287100.002022-05-038564Budget
3794100.002022-08-038565Budget
36600175.332025-02-018568Actual
3553664.592025-01-0185211Actual
20194261.692023-11-038518Actual
2611938.002024-05-028556Actual
1352200.002022-06-038514Budget
14143110.172023-05-038528Actual
26873225.002024-06-028563Actual
20136128.002023-11-038567Actual
134731687.502023-05-028573Actual
11441208.002023-03-038514Actual
8835185.932022-12-048518Actual
1177055.002023-03-038526Actual
16161187.452023-07-048568Actual
30178145.112024-08-0285213Actual
2543827.362024-04-0285411Actual
235228.212024-02-0185112Actual
1177140.002023-03-038526Budget
1139230.002023-03-038573Budget
3671370.972025-02-0185311Actual
29051185.472024-07-0385213Actual

Generated 2025-06-02 07:35:45.971 UTC