[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30573100.002024-09-018516Actual
1079055.002023-01-318556Actual
24641298.002024-04-018513Actual
168030.002022-06-028526Budget
144107.142023-05-0285112Actual
1801167.002023-09-028566Actual
7631100.002022-11-028567Budget
2305276.002024-01-318566Actual
953140.002022-12-318526Budget
13666123.002023-05-028564Actual
13371117.752023-04-028528Actual
1689684.002023-08-028536Actual
34912361.002024-12-318514Actual
1169113.002022-06-028513Actual
154137.142023-06-0285112Actual
2355410.332024-01-3185612Actual
38838376.852025-04-028518Actual
2098992.002023-12-038536Actual
21163142.002023-12-038567Actual
37035125.822025-01-3185613Actual
1304262.002023-04-028556Actual
3260994.002024-11-018573Actual
14055190.002023-05-028567Actual
17687140.002023-09-028514Actual
1998555.002023-11-028546Actual
1461635.002023-06-028573Actual
1078950.002023-01-318556Budget
1299589.002023-04-028546Actual
275188.002022-07-038516Actual
35508116.722024-12-3185111Actual
14177134.422023-05-028568Actual
33947106.002024-12-028516Actual
32342134.802024-10-0185612Actual
3331458.212024-11-0185411Actual
606104.002022-05-028536Actual
245257.142024-03-0185112Actual
31336127.572024-09-0185613Actual
10382108.002023-01-318564Actual
3742531.002025-03-028526Actual
3918744.382025-04-0285212Actual
2766034.802024-06-0185511Actual
38490234.002025-04-028565Actual
663980.002022-10-028528Budget
32878104.002024-11-018536Actual
1353174.002022-06-028514Actual
2615253.002024-05-018566Actual
557380.002022-09-028568Budget
36538442.002025-01-318518Actual
1936731.612023-10-0285411Actual
9346131.002022-12-318515Actual
38455202.002025-04-028515Actual
1429241.192023-05-0285311Actual
6964200.002022-11-028514Budget
24853114.002024-04-018515Actual
2096124.002023-12-038526Actual
256591861.702024-04-308575Actual
2201660.002023-12-318546Actual
37715243.512025-03-028528Actual
1895743.002023-10-028546Actual
18161231.392023-09-028518Actual
17602190.002023-09-028563Actual
13322100.002023-04-028518Budget
1139317.002023-03-028573Actual
2549853.952024-04-0185611Actual
17567317.002023-09-028513Actual
612090.002022-10-028516Budget
1390256.002023-05-028546Actual
2042223.102023-11-0285511Actual
55630.002022-05-028526Budget
894170.002022-12-038568Budget
2875869.912024-07-0285311Actual
36976132.832025-01-3185113Actual
1739464.592023-08-0285611Actual
35769180.552024-12-3185612Actual
1730120.002022-06-028536Actual
27988319.002024-07-028513Actual
5512128.362022-09-028528Actual
2672100.002022-07-038565Budget
205413.952023-11-0285212Actual
1285090.002023-04-028516Budget
841240.002022-12-038526Budget
962670.002022-12-318546Budget
2402451.002024-03-018556Actual
289581.002022-07-038546Actual
3565092.252024-12-3185611Actual
1482974.002023-06-028516Actual
5901107.002022-10-028564Actual
36190166.002025-01-318565Actual
3221243.512022-07-038518Actual
3180648.002024-10-018556Actual
3127769.672024-09-0185113Actual
36918120.972025-01-3185612Actual
20629298.002023-12-038513Actual
22727169.002024-01-318514Actual
2199097.002023-12-318536Actual
32108134.802024-10-0185111Actual
18189108.662023-09-028528Actual
11067100.002023-01-318518Budget
287100.002022-05-028564Budget
2107177.002023-12-038566Actual
34676125.822024-12-0285113Actual
22167180.002023-12-318567Actual
15147114.722023-06-028528Actual
13726162.002023-05-028515Actual
2579453.002024-05-018573Actual
1019660.002023-01-318563Budget
2104146.002023-12-038556Actual
1352200.002022-06-028514Budget
9267100.002022-12-318564Budget
5326200.002022-09-028517Budget
899114.002022-05-028567Actual
3685777.362025-01-3185112Actual
215428.212023-12-0385112Actual
134852463.302023-05-018577Actual
5979200.002022-10-028515Budget
3553664.592024-12-3185211Actual
626591.002022-10-028546Actual
39339171.432025-04-0285613Actual
18691176.002023-10-028514Actual
24205248.062024-03-018518Actual
1131471.002023-03-028563Actual
9949100.002022-12-318518Budget
855658.002022-12-038556Actual
5325135.002022-09-028517Actual
10519117.002023-01-318565Actual
841344.002022-12-038526Actual
34498134.802024-12-0285611Actual
2136928.422023-12-0385211Actual
245849.272024-03-0185612Actual
2255013.532023-12-3185612Actual
499690.002022-09-028516Budget
37595282.002025-03-028517Actual
28904100.762024-07-0285112Actual
743440.002022-11-028556Budget
3326056.082024-11-0185211Actual
2500197.002024-04-018536Actual
2234465.652023-12-3185111Actual
38900190.482025-04-028568Actual
2440643.312024-03-0185411Actual
524789.002022-09-028566Actual
789991.002022-12-038513Actual
33889217.002024-12-028565Actual
16161187.452023-07-038568Actual
34143309.002024-12-028517Actual
28583443.512024-07-028518Actual
354732.002022-08-028573Actual
33526108.272024-11-0185113Actual
8756135.002022-12-038567Actual
144373.952023-05-0285212Actual
3079200.002022-07-038517Budget
33553118.802024-11-0185213Actual
1725157.142023-08-0285111Actual
214509.272023-12-0385511Actual
1244361.002023-04-028563Actual
1492190.002022-06-028515Actual
4714200.002022-09-028514Budget
29502122.002024-08-018536Actual
182340.002022-06-028556Budget
17193146.542023-08-028568Actual
1191436.002023-03-028556Actual
1186770.002023-03-028546Actual
6700119.272022-10-028568Actual
1583615.002023-07-038526Actual
10323174.002023-01-318514Actual
6965176.002022-11-028514Actual
1299480.002023-04-028546Budget
8694144.002022-12-038517Actual
2172334.002023-12-318573Actual
26246198.002024-05-018567Actual
612185.002022-10-028516Actual
31754114.002024-10-018536Actual
26334185.932024-05-018528Actual
1586492.002023-07-038536Actual
1172398.002023-03-028516Actual
15538158.002023-07-038563Actual
7024100.002022-11-028564Budget
26367178.362024-05-018568Actual
11255100.002023-03-028513Budget
393891569.902025-05-018577Actual
3443776.292024-12-0285411Actual
16570169.002023-08-028563Actual
15503326.002023-07-038513Actual
12114110.002023-03-028567Actual
20101206.002023-11-028517Actual
2601250.002024-05-018516Actual
38745317.002025-04-028517Actual
908070.002022-12-318563Budget
9266157.002022-12-318564Actual
35005268.002024-12-318515Actual
34792300.002024-12-318513Actual
999670.002022-12-318528Budget
354630.002022-08-028573Budget
28200211.002024-07-028515Actual
10988142.002023-01-318567Actual
3015155.642024-08-0185113Actual
2787162.662024-06-0185113Actual
7104100.002022-11-028515Budget
10322200.002023-01-318514Budget
32823115.002024-11-018516Actual
8364100.002022-12-038516Budget
1686822.002023-08-028526Actual
8882108.662022-12-038528Actual
393771255.502025-05-018573Actual
5385100.002022-09-028567Budget
9810178.002022-12-318517Actual
9021101.002022-12-318513Actual
518751.002022-09-028556Actual
27752109.272024-06-0185112Actual
9345100.002022-12-318515Budget
22642161.002024-01-318563Actual
1898333.002023-10-028556Actual
9809200.002022-12-318517Budget
2432448.632024-03-0185111Actual
32427180.202024-10-0185213Actual
3747981.002025-03-028546Actual
1224178.362023-03-028528Actual
28703148.632024-07-0285111Actual
29644306.002024-08-018517Actual
21221316.242023-12-038518Actual
3857548.002025-04-028526Actual
27083157.002024-06-018565Actual
1684188.002023-08-028516Actual
30891166.242024-09-018528Actual
19165349.572023-10-028518Actual
2508676.002024-04-018566Actual
8145140.002022-12-038564Actual
6041100.002022-10-028565Budget
14736155.002023-06-028515Actual
14559190.002023-06-028563Actual
3998.002022-05-028513Actual
3035975.002024-09-018573Actual
34355173.102024-12-0285111Actual
18783105.002023-10-028515Actual
1426511.402023-05-0285211Actual
5980164.002022-10-028515Actual
29765170.782024-08-018528Actual
188471.002022-06-028566Actual
24266187.452024-03-018568Actual
37127233.002025-03-028563Actual
37305240.002025-03-028515Actual
256158.212024-04-0185612Actual
21249157.142023-12-038528Actual
2001135.002023-11-028556Actual
30863476.852024-09-018518Actual
122682.002022-06-028563Actual
908169.002022-12-318563Actual
4203200.002022-08-028517Budget
227174.002022-05-028514Actual

Generated 2025-06-02 01:06:08.025 UTC