[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33054222.002024-11-018567Actual
2299348.002024-01-318546Actual
29679218.002024-08-018567Actual
195439.272023-10-0285612Actual
14644168.002023-06-028514Actual
7163100.002022-11-028565Budget
1027529.002023-01-318573Actual
3745397.002025-03-028536Actual
33553118.802024-11-0185213Actual
2808073.002024-07-028573Actual
518751.002022-09-028556Actual
3106577.362024-09-0185411Actual
25264143.512024-04-018528Actual
21751157.002023-12-318514Actual
8144100.002022-12-038564Budget
3216375.232024-10-0185311Actual
1964152.002022-06-028517Actual
31988382.912024-10-018518Actual
279923.002022-07-038526Actual
6512100.002022-10-028567Budget
21843155.002023-12-318515Actual
19193152.602023-10-028528Actual
38242300.002025-04-028513Actual
2893219.912024-07-0285212Actual
1730628.422023-08-0285311Actual
8462112.002022-12-038536Actual
3735200.002022-08-028515Budget
134852463.302023-05-018577Actual
256561311.102024-04-308574Actual
11819110.002023-03-028536Actual
17820.002022-05-028573Budget
32878104.002024-11-018536Actual
1169113.002022-06-028513Actual
3793164.002022-08-028565Actual
3334891.192024-11-0185611Actual
1059896.002023-01-318516Actual
134731687.502023-05-018573Actual
894284.422022-12-038568Actual
10322200.002023-01-318514Budget
27752109.272024-06-0185112Actual
32672238.002024-11-018564Actual
1172290.002023-03-028516Budget
7024100.002022-11-028564Budget
2242643.312023-12-3185411Actual
1074394.002023-01-318546Actual
2611938.002024-05-018556Actual
30805220.002024-09-018567Actual
11441208.002023-03-028514Actual
39392690.102025-05-018578Actual
7632153.002022-11-028567Actual
25236295.032024-04-018518Actual
21249157.142023-12-038528Actual
605100.002022-05-028536Budget
3750557.002025-03-028556Actual
23824143.002024-03-018515Actual
5465100.002022-09-028518Budget
35295285.002024-12-318517Actual
1797929.002023-09-028556Actual
11254127.002023-03-028513Actual
888370.002022-12-038528Budget
12630145.002023-04-028564Actual
953041.002022-12-318526Actual
3794998.632025-03-0285611Actual
12568184.002023-04-028514Actual
25822216.002024-05-018514Actual
10057131.392022-12-318568Actual
2178582.002023-12-318564Actual
2276297.002024-01-318564Actual
9207200.002022-12-318514Budget
631140.002022-10-028556Actual
999670.002022-12-318528Budget
2102100.002022-06-028518Budget
2107177.002023-12-038566Actual
3736133.002022-08-028515Actual
31336127.572024-09-0185613Actual
177680.002022-06-028546Budget
1252030.002023-04-028573Budget
134881248.802023-05-018578Actual
12051200.002023-03-028517Budget
2884679.482024-07-0285611Actual
1431928.422023-05-0285411Actual
31548192.002024-10-018564Actual
32400111.782024-10-0185113Actual
1304262.002023-04-028556Actual
2134149.702023-12-0385111Actual
17567317.002023-09-028513Actual
3407106.002022-08-028513Actual
21632249.002023-12-318513Actual
8364100.002022-12-038516Budget
3862962.002025-04-028546Actual
32637395.002024-11-018514Actual
4391141.992022-08-028528Actual
637164.002022-10-028566Actual
1360472.002023-05-028573Actual
7710181.392022-11-028518Actual
23109180.002024-01-318517Actual
31428172.002024-10-018563Actual
354630.002022-08-028573Budget
1589052.002023-07-038546Actual
65280.002022-05-028546Budget
9206202.002022-12-318514Actual
616940.002022-10-028526Budget
2476200.002022-07-038514Budget
2650937.992024-05-0185411Actual
26246198.002024-05-018567Actual
6042131.002022-10-028565Actual
38100.002022-05-028513Budget
6449211.002022-10-028517Actual
24233135.932024-03-018528Actual
1446811.402023-05-0285612Actual
2997394.382024-08-0185611Actual
3969100.002022-08-028536Budget
1621965.652023-07-0385111Actual
1285090.002023-04-028516Budget
3169999.002024-10-018516Actual
981219.272022-05-028518Actual
32427180.202024-10-0185213Actual
27196120.002024-06-018536Actual
10928158.002023-01-318517Actual
20136128.002023-11-028567Actual
7898100.002022-12-038513Budget
2502753.002024-04-018546Actual
8756135.002022-12-038567Actual
1689684.002023-08-028536Actual
2840055.002024-07-028556Actual
2543827.362024-04-0185411Actual
2500197.002024-04-018536Actual
1627429.482023-07-0385311Actual
6700119.272022-10-028568Actual
2397293.002024-03-018536Actual
894170.002022-12-038568Budget
1828055.022023-09-0285111Actual
2666312.462024-05-0185612Actual
3101132.672024-09-0185211Actual
428100.002022-05-028565Budget
1694836.002023-08-028556Actual
18161231.392023-09-028518Actual
10987100.002023-01-318567Budget
7164126.002022-11-028565Actual
5901107.002022-10-028564Actual
2648240.122024-05-0185311Actual
7243109.002022-11-028516Actual
1426511.402023-05-0285211Actual
30770287.002024-09-018517Actual
743440.002022-11-028556Budget
227174.002022-05-028514Actual
16783147.002023-08-028565Actual
2672100.002022-07-038565Budget
1963200.002022-06-028517Budget
24113200.002024-03-018517Actual
2199097.002023-12-318536Actual
26748181.962024-05-0185213Actual
31930249.002024-10-018567Actual
32765226.002024-11-018565Actual
1310280.002023-04-028566Budget
3674066.722025-01-3185411Actual
8835185.932022-12-038518Actual
401781.002022-08-028546Actual
1352200.002022-06-028514Budget
3833451.002025-04-028573Actual
38069180.552025-03-0285612Actual
2036817.782023-11-0285311Actual
38185213.542025-03-0285613Actual
38780204.002025-04-028567Actual
7025130.002022-11-028564Actual
12709172.002023-04-028515Actual
23264123.812024-01-318568Actual
2103207.152022-06-028518Actual
1186770.002023-03-028546Actual
3000104.002022-07-038566Actual
11582200.002023-03-028515Budget
1244260.002023-04-028563Budget
1636234.802023-07-0385611Actual
1467891.002023-06-028564Actual
1252138.002023-04-028573Actual
226200.002022-05-028514Budget
33585190.732024-11-0185613Actual
1461635.002023-06-028573Actual
1995988.002023-11-028536Actual
30302193.002024-09-018563Actual
729151.002022-11-028526Actual
1289940.002023-04-028526Budget
3523881.002024-12-318566Actual
65367.002022-05-028546Actual
3293040.002024-11-018556Actual
20842142.002023-12-038515Actual
22642161.002024-01-318563Actual
25673-4182.202024-04-3085711Actual
1698178.002023-08-028566Actual
29765170.782024-08-018528Actual
102860.002022-05-028528Budget
32517275.002024-11-018513Actual
168139.002022-06-028526Actual
6591213.212022-10-028518Actual
579330.002022-10-028573Budget
2497316.002024-04-018526Actual
663980.002022-10-028528Budget
565390.002022-10-028513Budget
466734.002022-09-028573Actual
2757949.702024-06-0185211Actual
242820.002022-07-038573Budget
5093100.002022-09-028536Budget
10137100.002023-01-318513Budget
2399862.002024-03-018546Actual
4917100.002022-09-028565Budget
9404100.002022-12-318565Budget
7339100.002022-11-028536Budget
2394414.002024-03-018526Actual
1131560.002023-03-028563Budget
12381100.002023-04-028513Budget
13476-537.002023-05-018574Actual
31219150.762024-09-0185612Actual
1299589.002023-04-028546Actual
3559068.852024-12-3185411Actual
30573100.002024-09-018516Actual
3906713.532025-04-0285511Actual
3753895.002025-03-028566Actual
17038189.002023-08-028517Actual
5385100.002022-09-028567Budget
509494.002022-09-028536Actual
2255013.532023-12-3185612Actual
12710200.002023-04-028515Budget
27931194.242024-06-0185613Actual
3786294.382025-03-0285311Actual
13182200.002023-04-028517Budget
23611264.002024-03-018513Actual
2923377.002024-08-018573Actual
2045639.062023-11-0285611Actual
29354234.002024-08-018515Actual
14525236.002023-06-028513Actual
3172631.002024-10-018526Actual
8755100.002022-12-038567Budget
163290.002022-06-028516Budget
245522.892024-03-0185212Actual
3635556.002025-01-318556Actual
215428.212023-12-0385112Actual
2993982.682024-08-0185411Actual
10323174.002023-01-318514Actual
33889217.002024-12-028565Actual
458960.002022-09-028563Budget
3220100.002022-07-038518Budget
962761.002022-12-318546Actual
2136928.422023-12-0385211Actual
38455202.002025-04-028515Actual
3632972.002025-01-318546Actual
683970.002022-11-028563Budget
1064737.002023-01-318526Actual
3015155.642024-08-0185113Actual

Generated 2025-06-01 11:38:59.236 UTC