[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893219.912024-07-0585212Actual
25678-3784.402024-05-0385712Actual
24266187.452024-03-048568Actual
1197280.002023-03-058566Budget
5980164.002022-10-058515Actual
1461635.002023-06-058573Actual
2923377.002024-08-048573Actual
401781.002022-08-058546Actual
2958781.002024-08-048566Actual
2340442.252024-02-0385411Actual
616940.002022-10-058526Budget
23202228.362024-02-038518Actual
4855200.002022-09-058515Budget
34947232.002025-01-038564Actual
2245967.782024-01-0385611Actual
29141317.002024-08-048513Actual
1384822.002023-05-058526Actual
855658.002022-12-068556Actual
565390.002022-10-058513Budget
8461100.002022-12-068536Budget
154137.142023-06-0585112Actual
2479583.002024-04-048564Actual
1139317.002023-03-058573Actual
3402875.002024-12-058546Actual
3172631.002024-10-048526Actual
11643100.002023-03-058565Budget
3219085.872024-10-0485411Actual
9403148.002023-01-038565Actual
1382187.002023-05-058516Actual
33526108.272024-11-0485113Actual
5326200.002022-09-058517Budget
861580.002022-12-068566Budget
27694100.762024-06-0485611Actual
12381100.002023-04-058513Budget
3998.002022-05-058513Actual
34827179.002025-01-038563Actual
27493169.272024-06-048568Actual
4343175.332022-08-058518Actual
915930.002023-01-038573Budget
32342134.802024-10-0485612Actual
973171.002023-01-038566Actual
452990.002022-09-058513Actual
4917100.002022-09-058565Budget
33174205.632024-11-048568Actual
31393322.002024-10-048513Actual
12192196.542023-03-058518Actual
2024100.002022-06-058567Budget
2884679.482024-07-0585611Actual
962670.002023-01-038546Budget
37687363.212025-03-058518Actual
2142343.312023-12-0685411Actual
9267100.002023-01-038564Budget
2405654.002024-03-048566Actual
1993129.002023-11-058526Actual
3397432.002024-12-058526Actual
1186680.002023-03-058546Budget
28525198.002024-07-058567Actual
33232148.632024-11-0485111Actual
1177055.002023-03-058526Actual
26334185.932024-05-048528Actual
39306183.712025-04-0585213Actual
29857147.572024-08-0485111Actual
3446427.362024-12-0585511Actual
2391790.002024-03-048516Actual
168139.002022-06-058526Actual
12630145.002023-04-058564Actual
1901575.002023-10-058566Actual
7711100.002022-11-058518Budget
2541126.292024-04-0485311Actual
2808073.002024-07-058573Actual
5386109.002022-09-058567Actual
631240.002022-10-058556Budget
34792300.002025-01-038513Actual
163290.002022-06-058516Budget
2606780.002024-05-048536Actual
1836230.552023-09-0585411Actual
27813168.852024-06-0485612Actual
1898333.002023-10-058556Actual
2724840.002024-06-048556Actual
4203200.002022-08-058517Budget
32730234.002024-11-048515Actual
3865560.002025-04-058556Actual
34735113.532024-12-0585613Actual
2039540.122023-11-0585411Actual
1621965.652023-07-0685111Actual
19072212.002023-10-058517Actual
1995988.002023-11-058536Actual
10927200.002023-02-038517Budget
2766034.802024-06-0485511Actual
27752109.272024-06-0485112Actual
3603555.002025-02-038573Actual
25298149.572024-04-048568Actual
12772101.002023-04-058565Actual
1725157.142023-08-0585111Actual
15658112.002023-07-068564Actual
38838376.852025-04-058518Actual
19846108.002023-11-058565Actual
2437928.422024-03-0485311Actual
3062897.002024-09-048536Actual
38069180.552025-03-0585612Actual
2355410.332024-02-0385612Actual
6779124.002022-11-058513Actual
3455687.992024-12-0585112Actual
36248120.002025-02-038516Actual
499690.002022-09-058516Budget
16099273.812023-07-068518Actual
36445331.002025-02-038517Actual
1751013.532023-08-0585612Actual
30515193.002024-09-048565Actual
30573100.002024-09-048516Actual
3407106.002022-08-058513Actual
981219.272022-05-058518Actual
1828055.022023-09-0585111Actual
2098992.002023-12-068536Actual
7242100.002022-11-058516Budget
34178178.002024-12-058567Actual
20194261.692023-11-058518Actual
279830.002022-07-068526Budget
39339171.432025-04-0585613Actual
10057131.392023-01-038568Actual
861489.002022-12-068566Actual
2648240.122024-05-0485311Actual
2157511.402023-12-0685612Actual
7631100.002022-11-058567Budget
3060048.002024-09-048526Actual
10461144.002023-02-038515Actual
2728177.002024-06-048566Actual
3103894.382024-09-0485311Actual
22167180.002024-01-038567Actual
3148569.002024-10-048573Actual
31930249.002024-10-048567Actual
3685777.362025-02-0385112Actual
2072140.002023-12-068573Actual
14020158.002023-05-058517Actual
3906713.532025-04-0585511Actual
743440.002022-11-058556Budget
3141110.002022-07-068567Actual
12631100.002023-04-058564Budget
15119307.152023-06-058518Actual
26367178.362024-05-048568Actual
1423753.952023-05-0585111Actual
9997157.142023-01-038528Actual
406446.002022-08-058556Actual
2650937.992024-05-0485411Actual
953140.002023-01-038526Budget
452890.002022-09-058513Budget
38866143.512025-04-058528Actual
225173.952024-01-0385112Actual
130517.002022-06-058573Actual
20664177.002023-12-068563Actual
749380.002022-11-058566Budget
36190166.002025-02-038565Actual
3573644.382025-01-0385212Actual
10987100.002023-02-038567Budget
26211256.002024-05-048517Actual
21249157.142023-12-068528Actual
19107207.002023-10-058567Actual
2614160.002022-07-068515Actual
13632133.002023-05-058514Actual
1526710.332023-06-0585211Actual
184819.272023-09-0585112Actual
626470.002022-10-058546Budget
3512536.002025-01-038526Actual
39101117.782025-04-0585611Actual
888370.002022-12-068528Budget
743331.002022-11-058556Actual
38242300.002025-04-058513Actual
235059.002022-07-068563Actual
3793164.002022-08-058565Actual
13323231.392023-04-058518Actual
2991290.122024-08-0485311Actual
16748149.002023-08-058515Actual
738674.002022-11-058546Actual
16041184.002023-07-068567Actual
28904100.762024-07-0585112Actual
188471.002022-06-058566Actual
205413.952023-11-0585212Actual
8882108.662022-12-068528Actual
1586492.002023-07-068536Actual
1172398.002023-03-058516Actual
1493643.002023-06-058556Actual
19719154.002023-11-058514Actual
1310280.002023-04-058566Budget
10383100.002023-02-038564Budget
4918132.002022-09-058565Actual
571560.002022-10-058563Budget
4263133.002022-08-058567Actual
3812790.732025-03-0585113Actual
17073135.002023-08-058567Actual
5385100.002022-09-058567Budget
182340.002022-06-058556Budget
286132.002022-05-058564Actual
962761.002023-01-038546Actual
691630.002022-11-058573Budget
6449211.002022-10-058517Actual
21877100.002024-01-038565Actual
38745317.002025-04-058517Actual
5512128.362022-09-058528Actual
25665956.602024-05-038577Actual
2473334.002024-04-048573Actual
3735200.002022-08-058515Budget
4204126.002022-08-058517Actual
1969175.002023-11-058573Actual
3745397.002025-03-058536Actual
2031369.912023-11-0585111Actual
1589052.002023-07-068546Actual
12771100.002023-04-058565Budget
2543827.362024-04-0485411Actual
36658162.462025-02-0385111Actual
1446811.402023-05-0585612Actual
30210124.062024-08-0485613Actual
524789.002022-09-058566Actual
458960.002022-09-058563Budget
32672238.002024-11-048564Actual
2107177.002023-12-068566Actual
256531012.202024-05-038573Actual
1787291.002023-09-058516Actual
1554100.002022-06-058565Budget
3803518.842025-03-0585212Actual
16127125.332023-07-068528Actual
2148442.252023-12-0685611Actual
3970109.002022-08-058536Actual
2988532.672024-08-0485211Actual
8364100.002022-12-068516Budget
13182200.002023-04-058517Budget
12193100.002023-03-058518Budget
36480232.002025-02-038567Actual
38100.002022-05-058513Budget
3216375.232024-10-0485311Actual
33054222.002024-11-048567Actual
4776142.002022-09-058564Actual
194853.952023-10-0585112Actual
36566173.812025-02-038528Actual
1084980.002023-02-038566Budget
2535669.912024-04-0485111Actual
21843155.002024-01-038515Actual
34703138.102024-12-0585213Actual
2497316.002024-04-048526Actual
3862962.002025-04-058546Actual
174795.012023-08-0585212Actual
16570169.002023-08-058563Actual
1191350.002023-03-058556Budget
17567317.002023-09-058513Actual
1627429.482023-07-0685311Actual
354630.002022-08-058573Budget
11820100.002023-03-058536Budget
4264100.002022-08-058567Budget
5465100.002022-09-058518Budget

Generated 2025-06-04 08:25:51.809 UTC