[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32765226.002024-11-018565Actual
16041184.002023-07-038567Actual
354732.002022-08-028573Actual
3668653.952025-01-3185211Actual
3794100.002022-08-028565Budget
26992192.002024-06-018564Actual
518840.002022-09-028556Budget
130517.002022-06-028573Actual
30178145.112024-08-0185213Actual
999670.002022-12-318528Budget
346863.002022-08-028563Actual
25178177.002024-04-018567Actual
3523881.002024-12-318566Actual
31336127.572024-09-0185613Actual
7104100.002022-11-028515Budget
30925249.572024-09-018568Actual
25700234.002024-05-018513Actual
2042223.102023-11-0285511Actual
39306183.712025-04-0285213Actual
841344.002022-12-038526Actual
32108134.802024-10-0185111Actual
2107177.002023-12-038566Actual
3071371.002024-09-018566Actual
14644168.002023-06-028514Actual
3142100.002022-07-038567Budget
30302193.002024-09-018563Actual
8835185.932022-12-038518Actual
2991290.122024-08-0185311Actual
38069180.552025-03-0285612Actual
25917188.002024-05-018515Actual
861580.002022-12-038566Budget
1936731.612023-10-0285411Actual
29737384.422024-08-018518Actual
3438332.672024-12-0285211Actual
287100.002022-05-028564Budget
663980.002022-10-028528Budget
32517275.002024-11-018513Actual
888370.002022-12-038528Budget
1396170.002023-05-028566Actual
3285027.002024-11-018526Actual
30480211.002024-09-018515Actual
177680.002022-06-028546Budget
2234465.652023-12-3185111Actual
11440200.002023-03-028514Budget
32963103.002024-11-018566Actual
406446.002022-08-028556Actual
775870.002022-11-028528Budget
30863476.852024-09-018518Actual
1828055.022023-09-0285111Actual
3340681.612024-11-0185112Actual
182340.002022-06-028556Budget
616940.002022-10-028526Budget
2045639.062023-11-0285611Actual
28966123.102024-07-0285612Actual
27813168.852024-06-0185612Actual
177779.002022-06-028546Actual
1544613.532023-06-0285612Actual
3517964.002024-12-318546Actual
31157102.892024-09-0185112Actual
2473334.002024-04-018573Actual
35153105.002024-12-318536Actual
5512128.362022-09-028528Actual
3745397.002025-03-028536Actual
2497316.002024-04-018526Actual
2291271.002024-01-318516Actual
28611181.392024-07-028528Actual
39402-2414.802025-05-0185712Actual
174525.012023-08-0285112Actual
908070.002022-12-318563Budget
38455202.002025-04-028515Actual
3594200.002022-08-028514Budget
2722285.002024-06-018546Actual
13182200.002023-04-028517Budget
2541126.292024-04-0185311Actual
743331.002022-11-028556Actual
15716116.002023-07-038515Actual
7025130.002022-11-028564Actual
30573100.002024-09-018516Actual
606104.002022-05-028536Actual
8693200.002022-12-038517Budget
1078950.002023-01-318556Budget
37807110.342025-03-0285111Actual
3833451.002025-04-028573Actual
225173.952023-12-3185112Actual
2337736.932024-01-3185311Actual
2199097.002023-12-318536Actual
14559190.002023-06-028563Actual
2405654.002024-03-018566Actual
691630.002022-11-028573Budget
850870.002022-12-038546Budget
3216375.232024-10-0185311Actual
6218100.002022-10-028536Budget
21666185.002023-12-318563Actual
36566173.812025-01-318528Actual
565290.002022-10-028513Actual
221270.002022-06-028568Budget
9345100.002022-12-318515Budget
1931311.402023-10-0285211Actual
3559068.852024-12-3185411Actual
841240.002022-12-038526Budget
20749192.002023-12-038514Actual
7571211.002022-11-028517Actual
24266187.452024-03-018568Actual
1632811.402023-07-0385511Actual
1139317.002023-03-028573Actual
4856167.002022-09-028515Actual
215060.002022-06-028528Budget
26367178.362024-05-018568Actual
669980.002022-10-028568Budget
3290477.002024-11-018546Actual
1360472.002023-05-028573Actual
393891569.902025-05-018577Actual
518751.002022-09-028556Actual
8286112.002022-12-038565Actual
18222167.752023-09-028568Actual
9949100.002022-12-318518Budget
452990.002022-09-028513Actual
20784116.002023-12-038564Actual
11254127.002023-03-028513Actual
1169113.002022-06-028513Actual
3106577.362024-09-0185411Actual
11255100.002023-03-028513Budget
10519117.002023-01-318565Actual
1686822.002023-08-028526Actual
9346131.002022-12-318515Actual
579234.002022-10-028573Actual
2645534.802024-05-0185211Actual
35295285.002024-12-318517Actual
7103122.002022-11-028515Actual
2477228.002022-07-038514Actual
2947430.002024-08-018526Actual
21249157.142023-12-038528Actual
626470.002022-10-028546Budget
3060048.002024-09-018526Actual
631240.002022-10-028556Budget
2340442.252024-01-3185411Actual
12113100.002023-03-028567Budget
20876145.002023-12-038565Actual
2096124.002023-12-038526Actual
27373212.002024-06-018567Actual
33553118.802024-11-0185213Actual
1698178.002023-08-028566Actual
300190.002022-07-038566Budget
17779108.002023-09-028515Actual
1895743.002023-10-028546Actual
9997157.142022-12-318528Actual
11115114.722023-01-318528Actual
1074394.002023-01-318546Actual
743440.002022-11-028556Budget
39397-3569.902025-05-0185711Actual
15503326.002023-07-038513Actual
18189108.662023-09-028528Actual
33889217.002024-12-028565Actual
1392841.002023-05-028556Actual
973080.002022-12-318566Budget
16006205.002023-07-038517Actual
28348130.002024-07-028536Actual
23646145.002024-03-018563Actual
36063384.002025-01-318514Actual
2579453.002024-05-018573Actual
34143309.002024-12-028517Actual
22286126.842023-12-318568Actual
33855202.002024-12-028515Actual
13323231.392023-04-028518Actual
16535287.002023-08-028513Actual
245849.272024-03-0185612Actual
17814134.002023-09-028565Actual
12569200.002023-04-028514Budget
908169.002022-12-318563Actual
20101206.002023-11-028517Actual
28490356.002024-07-028517Actual
38362360.002025-04-028514Actual
36248120.002025-01-318516Actual
967434.002022-12-318556Actual
3657100.002022-08-028564Budget
28525198.002024-07-028567Actual
27988319.002024-07-028513Actual
9809200.002022-12-318517Budget
3656126.002022-08-028564Actual
1589052.002023-07-038546Actual
2291111.002022-07-038513Actual
12948103.002023-04-028536Actual
1898333.002023-10-028556Actual
245257.142024-03-0185112Actual
26748181.962024-05-0185213Actual
35854134.592024-12-3185213Actual
3901359.272025-04-0285311Actual
21843155.002023-12-318515Actual
3334891.192024-11-0185611Actual
1998555.002023-11-028546Actual
3180648.002024-10-018556Actual
20664177.002023-12-038563Actual
17073135.002023-08-028567Actual
2847100.002022-07-038536Budget
458960.002022-09-028563Budget
1299589.002023-04-028546Actual
340690.002022-08-028513Budget
21128156.002023-12-038517Actual
1594962.002023-07-038566Actual
10520100.002023-01-318565Budget
789991.002022-12-038513Actual
38397188.002025-04-028564Actual
9021101.002022-12-318513Actual
16099273.812023-07-038518Actual
28235204.002024-07-028565Actual
11820100.002023-03-028536Budget
1591646.002023-07-038556Actual
2134149.702023-12-0385111Actual
1172398.002023-03-028516Actual
122682.002022-06-028563Actual
3441082.682024-12-0285311Actual
8834100.002022-12-038518Budget
2997394.382024-08-0185611Actual
3328760.332024-11-0185311Actual
226200.002022-05-028514Budget
2650937.992024-05-0185411Actual
3183981.002024-10-018566Actual
2343111.402024-01-3185511Actual
38277168.002025-04-028563Actual
286132.002022-05-028564Actual
32730234.002024-11-018515Actual
2034119.912023-11-0285211Actual
3998.002022-05-028513Actual
1630139.062023-07-0385411Actual
3803518.842025-03-0285212Actual
524789.002022-09-028566Actual
8223100.002022-12-038515Budget
3178064.002024-10-018546Actual
1423753.952023-05-0285111Actual
9870100.002022-12-318567Budget
163388.002022-06-028516Actual
17131251.092023-08-028518Actual
2269969.002024-01-318573Actual
24147150.002024-03-018567Actual
14143110.172023-05-028528Actual
3221728.422024-10-0185511Actual
2239936.932023-12-3185311Actual
29644306.002024-08-018517Actual
24676178.002024-04-018563Actual
1730628.422023-08-0285311Actual
17721109.002023-09-028564Actual
12631100.002023-04-028564Budget
28200211.002024-07-028515Actual
1801167.002023-09-028566Actual
1493643.002023-06-028556Actual
20255178.362023-11-028568Actual
36190166.002025-01-318565Actual
1461635.002023-06-028573Actual

Generated 2025-06-02 00:31:01.662 UTC