[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
782085.932022-11-028568Actual
4263133.002022-08-028567Actual
1177140.002023-03-028526Budget
3739893.002025-03-028516Actual
606104.002022-05-028536Actual
36097227.002025-01-318564Actual
34355173.102024-12-0285111Actual
1310280.002023-04-028566Budget
31754114.002024-10-018536Actual
1169113.002022-06-028513Actual
37127233.002025-03-028563Actual
144107.142023-05-0285112Actual
35416173.812024-12-318528Actual
7024100.002022-11-028564Budget
1801167.002023-09-028566Actual
781970.002022-11-028568Budget
2944790.002024-08-018516Actual
1586492.002023-07-038536Actual
1591646.002023-07-038556Actual
571466.002022-10-028563Actual
4391141.992022-08-028528Actual
3627529.002025-01-318526Actual
168139.002022-06-028526Actual
2343111.402024-01-3185511Actual
1939423.102023-10-0285511Actual
795872.002022-12-038563Actual
75990.002022-05-028566Budget
1111470.002023-01-318528Budget
29389185.002024-08-018565Actual
35450205.632024-12-318568Actual
6638108.662022-10-028528Actual
27551143.312024-06-0185111Actual
33140167.752024-11-018528Actual
215428.212023-12-0385112Actual
1376194.002023-05-028565Actual
1662779.002023-08-028573Actual
1733344.382023-08-0285411Actual
235059.002022-07-038563Actual
2947430.002024-08-018526Actual
1523964.592023-06-0285111Actual
287100.002022-05-028564Budget
35153105.002024-12-318536Actual
34264225.332024-12-028528Actual
27431343.512024-06-018518Actual
3142100.002022-07-038567Budget
24676178.002024-04-018563Actual
15751130.002023-07-038565Actual
9870100.002022-12-318567Budget
18103126.002023-09-028567Actual
38958128.422025-04-0285111Actual
691726.002022-11-028573Actual
3898659.272025-04-0285211Actual
28703148.632024-07-0285111Actual
2335032.672024-01-3185211Actual
32730234.002024-11-018515Actual
18691176.002023-10-028514Actual
2103207.152022-06-028518Actual
38242300.002025-04-028513Actual
2239936.932023-12-3185311Actual
1627429.482023-07-0385311Actual
18725109.002023-10-028564Actual
30891166.242024-09-018528Actual
37807110.342025-03-0285111Actual
1535561.402023-06-0285611Actual
1830811.402023-09-0285211Actual
14644168.002023-06-028514Actual
412590.002022-08-028566Budget
28023203.002024-07-028563Actual
12302104.112023-03-028568Actual
1059990.002023-01-318516Budget
32765226.002024-11-018565Actual
11115114.722023-01-318528Actual
22167180.002023-12-318567Actual
2535669.912024-04-0185111Actual
22253119.272023-12-318528Actual
2832027.002024-07-028526Actual
3183981.002024-10-018566Actual
20136128.002023-11-028567Actual
8364100.002022-12-038516Budget
7710181.392022-11-028518Actual
3455687.992024-12-0285112Actual
2714183.002024-06-018516Actual
452990.002022-09-028513Actual
18222167.752023-09-028568Actual
32672238.002024-11-018564Actual
9206202.002022-12-318514Actual
15623146.002023-07-038514Actual
35978186.002025-01-318563Actual
37092349.002025-03-028513Actual
1893184.002023-10-028536Actual
35005268.002024-12-318515Actual
5841200.002022-10-028514Budget
2023121.002022-06-028567Actual
2601250.002024-05-018516Actual
3906713.532025-04-0285511Actual
1304150.002023-04-028556Budget
24888118.002024-04-018565Actual
28645172.302024-07-028568Actual
8462112.002022-12-038536Actual
29502122.002024-08-018536Actual
1836230.552023-09-0285411Actual
973080.002022-12-318566Budget
205147.142023-11-0285112Actual
775993.512022-11-028528Actual
551380.002022-09-028528Budget
28904100.762024-07-0285112Actual
38362360.002025-04-028514Actual
16127125.332023-07-038528Actual
27694100.762024-06-0185611Actual
25236295.032024-04-018518Actual
19600267.002023-11-028513Actual
4855200.002022-09-028515Budget
29141317.002024-08-018513Actual
406446.002022-08-028556Actual
15503326.002023-07-038513Actual
35295285.002024-12-318517Actual
22225235.932023-12-318518Actual
504440.002022-09-028526Actual
1580981.002023-07-038516Actual
21877100.002023-12-318565Actual
3331458.212024-11-0185411Actual
25735170.002024-05-018563Actual
803630.002022-12-038573Budget
565390.002022-10-028513Budget
19227125.332023-10-028568Actual
35944246.002025-01-318513Actual
39306183.712025-04-0285213Actual
2875869.912024-07-0285311Actual
279830.002022-07-038526Budget
1168100.002022-06-028513Budget
439080.002022-08-028528Budget
3657100.002022-08-028564Budget
10988142.002023-01-318567Actual
8693200.002022-12-038517Budget
26246198.002024-05-018567Actual
1423753.952023-05-0285111Actual
2476200.002022-07-038514Budget
2031369.912023-11-0285111Actual
1492190.002022-06-028515Actual
524690.002022-09-028566Budget
38154113.532025-03-0285213Actual
30925249.572024-09-018568Actual
2716837.002024-06-018526Actual
3219085.872024-10-0185411Actual
30422248.002024-09-018564Actual
2648240.122024-05-0185311Actual
3565092.252024-12-3185611Actual
28966123.102024-07-0285612Actual
9021101.002022-12-318513Actual
3800769.912025-03-0285112Actual
26211256.002024-05-018517Actual
1583615.002023-07-038526Actual
2394414.002024-03-018526Actual
967434.002022-12-318556Actual
37003146.872025-01-3185213Actual
393891569.902025-05-018577Actual
32050202.602024-10-018568Actual
2848120.002022-07-038536Actual
31548192.002024-10-018564Actual
10696100.002023-01-318536Budget
16570169.002023-08-028563Actual
256561311.102024-04-308574Actual
70044.002022-05-028556Actual
1928565.652023-10-0285111Actual
17924.002022-05-028573Actual
37715243.512025-03-028528Actual
1485629.002023-06-028526Actual
7163100.002022-11-028565Budget
557380.002022-09-028568Budget
1059896.002023-01-318516Actual
3523881.002024-12-318566Actual
28490356.002024-07-028517Actual
2955445.002024-08-018556Actual
20842142.002023-12-038515Actual
22607281.002024-01-318513Actual
3003195.442024-08-0185112Actual
32963103.002024-11-018566Actual
23109180.002024-01-318517Actual
2402451.002024-03-018556Actual
9579111.002022-12-318536Actual
3141110.002022-07-038567Actual
29799208.662024-08-018568Actual
626591.002022-10-028546Actual
509106.002022-05-028516Actual
354732.002022-08-028573Actual
1027529.002023-01-318573Actual
163388.002022-06-028516Actual
2666312.462024-05-0185612Actual
36303116.002025-01-318536Actual
2196225.002023-12-318526Actual
2671160.002022-07-038565Actual
31988382.912024-10-018518Actual
2193561.002023-12-318516Actual
427112.002022-05-028565Actual
3786294.382025-03-0285311Actual
25822216.002024-05-018514Actual
256531012.202024-04-308573Actual
999670.002022-12-318528Budget
1197374.002023-03-028566Actual
5901107.002022-10-028564Actual
15026236.002023-06-028517Actual
37749237.452025-03-028568Actual
37629242.002025-03-028567Actual
1842339.062023-09-0285611Actual
2497316.002024-04-018526Actual
31393322.002024-10-018513Actual
29679218.002024-08-018567Actual
12948103.002023-04-028536Actual
5325135.002022-09-028517Actual
2134149.702023-12-0385111Actual
29176173.002024-08-018563Actual
30573100.002024-09-018516Actual
17927100.002023-09-028536Actual
29051185.472024-07-0285213Actual
164208.212023-07-0385112Actual
2443310.332024-03-0185511Actual
1554100.002022-06-028565Budget
9997157.142022-12-318528Actual
2391790.002024-03-018516Actual
11441208.002023-03-028514Actual
1197280.002023-03-028566Budget
1186680.002023-03-028546Budget
18783105.002023-10-028515Actual
32637395.002024-11-018514Actual
164473.952023-07-0385212Actual
1337070.002023-04-028528Budget
2201660.002023-12-318546Actual
1186770.002023-03-028546Actual
11176119.272023-01-318568Actual
36445331.002025-01-318517Actual
75886.002022-05-028566Actual
34236373.822024-12-028518Actual
1230180.002023-03-028568Budget
3803518.842025-03-0285212Actual
14143110.172023-05-028528Actual
28348130.002024-07-028536Actual
7711100.002022-11-028518Budget
1833530.552023-09-0285311Actual
1729100.002022-06-028536Budget
3688519.912025-01-3185212Actual
2958781.002024-08-018566Actual
888370.002022-12-038528Budget
25178177.002024-04-018567Actual
1828055.022023-09-0285111Actual
256622133.302024-04-308576Actual
7339100.002022-11-028536Budget
2096124.002023-12-038526Actual
19811131.002023-11-028515Actual

Generated 2025-06-01 14:06:53.630 UTC