[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488488.002023-05-138536Actual
683882.002022-10-138563Actual
428100.002022-04-128565Budget
1360472.002023-04-128573Actual
33526108.272024-10-1285113Actual
183899.272023-08-1385511Actual
10383100.002023-01-118564Budget
2535100.002022-06-138564Budget
2541126.292024-03-1285311Actual
23144206.002024-01-118567Actual
32050202.602024-09-118568Actual
16783147.002023-07-138565Actual
803630.002022-11-138573Budget
39339171.432025-03-1385613Actual
65367.002022-04-128546Actual
2343111.402024-01-1185511Actual
2432448.632024-02-1085111Actual
1866337.002023-09-128573Actual
2001135.002023-10-138556Actual
30178145.112024-07-1285213Actual
21751157.002023-12-118514Actual
3438332.672024-11-1285211Actual
980100.002022-04-128518Budget
11820100.002023-02-108536Budget
1191436.002023-02-108556Actual
10987100.002023-01-118567Budget
1005870.002022-12-118568Budget
855540.002022-11-138556Budget
255566.082024-03-1285112Actual
2615253.002024-04-118566Actual
17924.002022-04-128573Actual
509494.002022-08-138536Actual
27606102.892024-05-1285311Actual
5512128.362022-08-138528Actual
2505327.002024-03-128556Actual
2102100.002022-05-138518Budget
3015155.642024-07-1285113Actual
13476-537.002023-04-118574Actual
1064737.002023-01-118526Actual
31393322.002024-09-118513Actual
5465100.002022-08-138518Budget
14559190.002023-05-138563Actual
6511144.002022-09-128567Actual
9266157.002022-12-118564Actual
8285100.002022-11-138565Budget
1901575.002023-09-128566Actual
14020158.002023-04-128517Actual
15538158.002023-06-138563Actual
354732.002022-07-138573Actual
2151120.782022-05-138528Actual
1396170.002023-04-128566Actual
1299589.002023-03-138546Actual
1285186.002023-03-138516Actual
1851413.532023-08-1385612Actual
9809200.002022-12-118517Budget
16535287.002023-07-138513Actual
174795.012023-07-1385212Actual
23824143.002024-02-108515Actual
1554100.002022-05-138565Budget
2902497.742024-06-1285113Actual
1477198.002023-05-138565Actual
2757949.702024-05-1285211Actual
3142100.002022-06-138567Budget
33553118.802024-10-1285213Actual
26958298.002024-05-128514Actual
1694836.002023-07-138556Actual
15119307.152023-05-138518Actual
12568184.002023-03-138514Actual
39407-1957.702025-04-1185713Actual
235228.212024-01-1185112Actual
1964152.002022-05-138517Actual
7572200.002022-10-138517Budget
1429241.192023-04-1285311Actual
3488475.002024-12-118573Actual
14736155.002023-05-138515Actual
4918132.002022-08-138565Actual
27694100.762024-05-1285611Actual
14143110.172023-04-128528Actual
616843.002022-09-128526Actual
34735113.532024-11-1285613Actual
28966123.102024-06-1285612Actual
894284.422022-11-138568Actual
24853114.002024-03-128515Actual
30983117.782024-08-1285111Actual
37092349.002025-02-108513Actual
21128156.002023-11-138517Actual
182340.002022-05-138556Budget
35040157.002024-12-118565Actual
861580.002022-11-138566Budget
18222167.752023-08-138568Actual
888370.002022-11-138528Budget
2276297.002024-01-118564Actual
3735200.002022-07-138515Budget
445080.002022-07-138568Budget
1426511.402023-04-1285211Actual
34827179.002024-12-118563Actual
300190.002022-06-138566Budget
6964200.002022-10-138514Budget
31304124.062024-08-1285213Actual
1177140.002023-02-108526Budget
3800769.912025-02-1085112Actual
10988142.002023-01-118567Actual
1895743.002023-09-128546Actual
439080.002022-07-138528Budget
9869111.002022-12-118567Actual
27898188.972024-05-1285213Actual
32016205.632024-09-118528Actual
5900100.002022-09-128564Budget
10520100.002023-01-118565Budget
499690.002022-08-138516Budget
900100.002022-04-128567Budget
10137100.002023-01-118513Budget
33468136.932024-10-1285612Actual
34498134.802024-11-1285611Actual
393891569.902025-04-118577Actual
9810178.002022-12-118517Actual
168030.002022-05-138526Budget
26211256.002024-04-118517Actual
4264100.002022-07-138567Budget
2947430.002024-07-128526Actual
1382187.002023-04-128516Actual
31988382.912024-09-118518Actual
36480232.002025-01-118567Actual
256591861.702024-04-108575Actual
326860.002022-06-138528Budget
294140.002022-06-138556Budget
514152.002022-08-138546Actual
33232148.632024-10-1285111Actual
162479.272023-06-1385211Actual
18161231.392023-08-138518Actual
1139230.002023-02-108573Budget
30093139.062024-07-1285612Actual
3565092.252024-12-1185611Actual
27431343.512024-05-128518Actual
1535561.402023-05-1385611Actual
749380.002022-10-138566Budget
108870.002022-04-128568Budget
2808073.002024-06-128573Actual
962670.002022-12-118546Budget
29679218.002024-07-128567Actual
30891166.242024-08-128528Actual
2579453.002024-04-118573Actual
14177134.422023-04-128568Actual
134881248.802023-04-118578Actual
16041184.002023-06-138567Actual
2837471.002024-06-128546Actual
17602190.002023-08-138563Actual
2057212.462023-10-1385612Actual
36155250.002025-01-118515Actual
2840055.002024-06-128556Actual
20842142.002023-11-138515Actual
2142343.312023-11-1385411Actual
1186770.002023-02-108546Actual
2034119.912023-10-1385211Actual
962761.002022-12-118546Actual
245257.142024-02-1085112Actual
1751013.532023-07-1385612Actual
3408674.002024-11-128566Actual
2603917.002024-04-118526Actual
30515193.002024-08-128565Actual
3405449.002024-11-128556Actual
20749192.002023-11-138514Actual
35388373.822024-12-118518Actual
1828055.022023-08-1385111Actual
294247.002022-06-138556Actual
39306183.712025-03-1385213Actual
17687140.002023-08-138514Actual
2293917.002024-01-118526Actual
2305276.002024-01-118566Actual
5980164.002022-09-128515Actual
19165349.572023-09-128518Actual
2291271.002024-01-118516Actual
3927997.742025-03-1385113Actual
1583615.002023-06-138526Actual
242820.002022-06-138573Budget
19634176.002023-10-138563Actual
1523964.592023-05-1385111Actual
1230180.002023-02-108568Budget
1993129.002023-10-138526Actual
6779124.002022-10-138513Actual
7710181.392022-10-138518Actual
18103126.002023-08-138567Actual
953140.002022-12-118526Budget
20101206.002023-10-138517Actual
850963.002022-11-138546Actual
13323231.392023-03-138518Actual
18571335.002023-09-128513Actual
8882108.662022-11-138528Actual
6512100.002022-09-128567Budget
1172290.002023-02-108516Budget
26367178.362024-04-118568Actual
33762301.002024-11-128514Actual
22167180.002023-12-118567Actual
21163142.002023-11-138567Actual
5385100.002022-08-138567Budget
2549853.952024-03-1285611Actual
9267100.002022-12-118564Budget
2093465.002023-11-138516Actual
37035125.822025-01-1185613Actual
1238099.002023-03-138513Actual
75990.002022-04-128566Budget
1733344.382023-07-1385411Actual
973171.002022-12-118566Actual
21221316.242023-11-138518Actual
3180648.002024-09-118556Actual
2337736.932024-01-1185311Actual
2291111.002022-06-138513Actual
841344.002022-11-138526Actual
2397293.002024-02-108536Actual
1168100.002022-05-138513Budget
967340.002022-12-118556Budget
3970109.002022-07-138536Actual
38780204.002025-03-138567Actual
15061182.002023-05-138567Actual
32878104.002024-10-128536Actual
2763379.482024-05-1285411Actual
606104.002022-04-128536Actual
9997157.142022-12-118528Actual
3402875.002024-11-128546Actual
22820138.002024-01-118515Actual
23264123.812024-01-118568Actual
27373212.002024-05-128567Actual
134852463.302023-04-118577Actual
2269969.002024-01-118573Actual
13182200.002023-03-138517Budget
31157102.892024-08-1285112Actual
31336127.572024-08-1285613Actual
28904100.762024-06-1285112Actual
188471.002022-05-138566Actual
10462200.002023-01-118515Budget
2672160.902024-04-1185113Actual
22225235.932023-12-118518Actual
11441208.002023-02-108514Actual
32517275.002024-10-128513Actual
1739464.592023-07-1385611Actual
28108395.002024-06-128514Actual
38362360.002025-03-138514Actual
3172631.002024-09-118526Actual
915930.002022-12-118573Budget
3101132.672024-08-1285211Actual
10696100.002023-01-118536Budget
9345100.002022-12-118515Budget
11255100.002023-02-108513Budget
1669099.002023-07-138564Actual
27459254.122024-05-128528Actual
34236373.822024-11-128518Actual
28490356.002024-06-128517Actual
1435242.252023-04-1285611Actual

Generated 2025-05-12 21:48:09.729 UTC