[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11581163.002023-03-058515Actual
177680.002022-06-058546Budget
22225235.932024-01-038518Actual
33112340.482024-11-048518Actual
7898100.002022-12-068513Budget
30267334.002024-09-048513Actual
888370.002022-12-068528Budget
3745397.002025-03-058536Actual
194853.952023-10-0585112Actual
10519117.002023-02-038565Actual
5386109.002022-09-058567Actual
1686822.002023-08-058526Actual
1636234.802023-07-0685611Actual
3998.002022-05-058513Actual
1526710.332023-06-0585211Actual
894170.002022-12-068568Budget
1491200.002022-06-058515Budget
32823115.002024-11-048516Actual
2301953.002024-02-038556Actual
5385100.002022-09-058567Budget
626591.002022-10-058546Actual
579234.002022-10-058573Actual
11254127.002023-03-058513Actual
3594200.002022-08-058514Budget
36658162.462025-02-0385111Actual
18189108.662023-09-058528Actual
1353174.002022-06-058514Actual
17038189.002023-08-058517Actual
17073135.002023-08-058567Actual
1304262.002023-04-058556Actual
21163142.002023-12-068567Actual
36303116.002025-02-038536Actual
3216375.232024-10-0485311Actual
19107207.002023-10-058567Actual
20784116.002023-12-068564Actual
967434.002023-01-038556Actual
2399862.002024-03-048546Actual
4918132.002022-09-058565Actual
1725157.142023-08-0585111Actual
3221243.512022-07-068518Actual
24205248.062024-03-048518Actual
631140.002022-10-058556Actual
428100.002022-05-058565Budget
134881248.802023-05-048578Actual
12381100.002023-04-058513Budget
1064640.002023-02-038526Budget
9579111.002023-01-038536Actual
3627529.002025-02-038526Actual
9482100.002023-01-038516Budget
1139317.002023-03-058573Actual
1027529.002023-02-038573Actual
3656126.002022-08-058564Actual
340690.002022-08-058513Budget
35388373.822025-01-038518Actual
3742531.002025-03-058526Actual
32427180.202024-10-0485213Actual
2042223.102023-11-0585511Actual
6512100.002022-10-058567Budget
524690.002022-09-058566Budget
803726.002022-12-068573Actual
1969175.002023-11-058573Actual
21666185.002024-01-038563Actual
2394414.002024-03-048526Actual
31988382.912024-10-048518Actual
2201660.002024-01-038546Actual
6779124.002022-11-058513Actual
2276297.002024-02-038564Actual
743440.002022-11-058556Budget
38745317.002025-04-058517Actual
15181132.902023-06-058568Actual
24676178.002024-04-048563Actual
3225082.682024-10-0485611Actual
551380.002022-09-058528Budget
25264143.512024-04-048528Actual
130420.002022-06-058573Budget
2944790.002024-08-048516Actual
13632133.002023-05-058514Actual
4856167.002022-09-058515Actual
9997157.142023-01-038528Actual
39040101.822025-04-0585411Actual
1751013.532023-08-0585612Actual
242820.002022-07-068573Budget
3635556.002025-02-038556Actual
439080.002022-08-058528Budget
2549853.952024-04-0485611Actual
25822216.002024-05-048514Actual
3101132.672024-09-0485211Actual
11440200.002023-03-058514Budget
5465100.002022-09-058518Budget
24233135.932024-03-048528Actual
1801167.002023-09-058566Actual
4342100.002022-08-058518Budget
8461100.002022-12-068536Budget
1795345.002023-09-058546Actual
22607281.002024-02-038513Actual
3517964.002025-01-038546Actual
2293917.002024-02-038526Actual
33054222.002024-11-048567Actual
1289834.002023-04-058526Actual
245849.272024-03-0485612Actual
691630.002022-11-058573Budget
10520100.002023-02-038565Budget
39402-2414.802025-05-0485712Actual
25952161.002024-05-048565Actual
37305240.002025-03-058515Actual
13510273.002023-05-058513Actual
1529427.362023-06-0585311Actual
3172631.002024-10-048526Actual
70044.002022-05-058556Actual
19227125.332023-10-058568Actual
1975392.002023-11-058564Actual
23202228.362024-02-038518Actual
499792.002022-09-058516Actual
1684188.002023-08-058516Actual
20101206.002023-11-058517Actual
6218100.002022-10-058536Budget
967340.002023-01-038556Budget
27459254.122024-06-048528Actual
2672160.902024-05-0485113Actual
2405654.002024-03-048566Actual
3750557.002025-03-058556Actual
9949100.002023-01-038518Budget
65280.002022-05-058546Budget
393771255.502025-05-048573Actual
15658112.002023-07-068564Actual
16127125.332023-07-068528Actual
1360472.002023-05-058573Actual
5980164.002022-10-058515Actual
33553118.802024-11-0485213Actual
14644168.002023-06-058514Actual
34236373.822024-12-058518Actual
17131251.092023-08-058518Actual
1554100.002022-06-058565Budget
3183981.002024-10-048566Actual
749268.002022-11-058566Actual
26873225.002024-06-048563Actual
9345100.002023-01-038515Budget
3405449.002024-12-058556Actual
795970.002022-12-068563Budget
25298149.572024-04-048568Actual
15026236.002023-06-058517Actual
7243109.002022-11-058516Actual
214509.272023-12-0685511Actual
3068047.002024-09-048556Actual
2397293.002024-03-048536Actual
392151.002022-08-058526Actual
35040157.002025-01-038565Actual
21249157.142023-12-068528Actual
1842339.062023-09-0585611Actual
31099101.822024-09-0485611Actual
3794998.632025-03-0585611Actual
27606102.892024-06-0485311Actual
8285100.002022-12-068565Budget
164473.952023-07-0685212Actual
195439.272023-10-0585612Actual
5326200.002022-09-058517Budget
953041.002023-01-038526Actual
2291111.002022-07-068513Actual
3791613.532025-03-0585511Actual
6590100.002022-10-058518Budget
1694836.002023-08-058556Actual
2057212.462023-11-0585612Actual
28142194.002024-07-058564Actual
30387314.002024-09-048514Actual
32963103.002024-11-048566Actual
21128156.002023-12-068517Actual
1059990.002023-02-038516Budget
8835185.932022-12-068518Actual
915820.002023-01-038573Actual
11643100.002023-03-058565Budget
3062897.002024-09-048536Actual
31548192.002024-10-048564Actual
8144100.002022-12-068564Budget
289480.002022-07-068546Budget
33889217.002024-12-058565Actual
1931311.402023-10-0585211Actual
2045639.062023-11-0585611Actual
37340198.002025-03-058565Actual
18161231.392023-09-058518Actual
11582200.002023-03-058515Budget
3812790.732025-03-0585113Actual
1299589.002023-04-058546Actual
26211256.002024-05-048517Actual
1079055.002023-02-038556Actual
2435220.972024-03-0485211Actual
2952870.002024-08-048546Actual
3747981.002025-03-058546Actual
182435.002022-06-058556Actual
23109180.002024-02-038517Actual
1059896.002023-02-038516Actual
509494.002022-09-058536Actual
509106.002022-05-058516Actual
1730120.002022-06-058536Actual
28293109.002024-07-058516Actual
25665956.602024-05-038577Actual
499690.002022-09-058516Budget
2601250.002024-05-048516Actual
3373460.002024-12-058573Actual
9404100.002023-01-038565Budget
294247.002022-07-068556Actual
2848120.002022-07-068536Actual
26838276.002024-06-048513Actual
2648240.122024-05-0485311Actual
3290477.002024-11-048546Actual
908169.002023-01-038563Actual
3293040.002024-11-048556Actual
32672238.002024-11-048564Actual
26958298.002024-06-048514Actual
188590.002022-06-058566Budget
3219085.872024-10-0485411Actual
1692257.002023-08-058546Actual
2502753.002024-04-048546Actual
29389185.002024-08-048565Actual
17687140.002023-09-058514Actual
2031369.912023-11-0585111Actual
30863476.852024-09-048518Actual
10988142.002023-02-038567Actual
9346131.002023-01-038515Actual
28490356.002024-07-058517Actual
37212377.002025-03-058514Actual
23766134.002024-03-048564Actual
1477198.002023-06-058565Actual
3438332.672024-12-0585211Actual
2657043.312024-05-0485611Actual
2343111.402024-02-0385511Actual
162479.272023-07-0685211Actual
17927100.002023-09-058536Actual
5325135.002022-09-058517Actual
3794100.002022-08-058565Budget
1496964.002023-06-058566Actual
12568184.002023-04-058514Actual
2991290.122024-08-0485311Actual
6638108.662022-10-058528Actual
184819.272023-09-0585112Actual
514152.002022-09-058546Actual
3865560.002025-04-058556Actual
2346453.952024-02-0385611Actual
3638883.002025-02-038566Actual
226200.002022-05-058514Budget
14143110.172023-05-058528Actual
3582764.412025-01-0385113Actual
3118535.872024-09-0485212Actual
6217112.002022-10-058536Actual
3340681.612024-11-0485112Actual
37003146.872025-02-0385213Actual
2370334.002024-03-048573Actual
1828055.022023-09-0585111Actual
21843155.002024-01-038515Actual

Generated 2025-06-04 16:56:33.127 UTC