[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603917.002024-04-118526Actual
33642275.002024-11-128513Actual
2615253.002024-04-118566Actual
3783526.292025-02-1085211Actual
21632249.002023-12-118513Actual
2657043.312024-04-1185611Actual
3216375.232024-09-1185311Actual
2650937.992024-04-1185411Actual
3854885.002025-03-138516Actual
2847100.002022-06-138536Budget
28023203.002024-06-128563Actual
30387314.002024-08-128514Actual
894170.002022-11-138568Budget
6218100.002022-09-128536Budget
2952870.002024-07-128546Actual
427112.002022-04-128565Actual
749268.002022-10-138566Actual
34735113.532024-11-1285613Actual
2666312.462024-04-1185612Actual
35153105.002024-12-118536Actual
34297175.332024-11-128568Actual
789991.002022-11-138513Actual
962670.002022-12-118546Budget
38069180.552025-02-1085612Actual
20842142.002023-11-138515Actual
1289940.002023-03-138526Budget
2991290.122024-07-1285311Actual
2239936.932023-12-1185311Actual
3657100.002022-07-138564Budget
19634176.002023-10-138563Actual
23731179.002024-02-108514Actual
174525.012023-07-1385112Actual
1029107.142022-04-128528Actual
1689684.002023-07-138536Actual
20629298.002023-11-138513Actual
3742531.002025-02-108526Actual
30925249.572024-08-128568Actual
1390256.002023-04-128546Actual
1544613.532023-05-1385612Actual
16099273.812023-06-138518Actual
1224178.362023-02-108528Actual
2435220.972024-02-1085211Actual
20876145.002023-11-138565Actual
4342100.002022-07-138518Budget
9579111.002022-12-118536Actual
265368.212024-04-1185511Actual
28703148.632024-06-1285111Actual
70044.002022-04-128556Actual
7711100.002022-10-138518Budget
3408674.002024-11-128566Actual
2763379.482024-05-1285411Actual
683970.002022-10-138563Budget
35944246.002025-01-118513Actual
1177055.002023-02-108526Actual
1801167.002023-08-138566Actual
28348130.002024-06-128536Actual
177680.002022-05-138546Budget
2724840.002024-05-128556Actual
4203200.002022-07-138517Budget
1491051.002023-05-138546Actual
15026236.002023-05-138517Actual
3674066.722025-01-1185411Actual
17814134.002023-08-138565Actual
1224070.002023-02-108528Budget
27493169.272024-05-128568Actual
11820100.002023-02-108536Budget
35508116.722024-12-1185111Actual
3005920.972024-07-1285212Actual
908169.002022-12-118563Actual
9482100.002022-12-118516Budget
5900100.002022-09-128564Budget
22167180.002023-12-118567Actual
20101206.002023-10-138517Actual
36658162.462025-01-1185111Actual
19072212.002023-09-128517Actual
6512100.002022-09-128567Budget
2502753.002024-03-128546Actual
2837471.002024-06-128546Actual
27694100.762024-05-1285611Actual
11582200.002023-02-108515Budget
20784116.002023-11-138564Actual
34618158.212024-11-1285612Actual
8285100.002022-11-138565Budget
36600175.332025-01-118568Actual
2204234.002023-12-118556Actual
2343111.402024-01-1185511Actual
33762301.002024-11-128514Actual
3788996.512025-02-1085411Actual
2299348.002024-01-118546Actual
21283135.932023-11-138568Actual
1632811.402023-06-1385511Actual
2534118.002022-06-138564Actual
3582764.412024-12-1185113Actual
1993129.002023-10-138526Actual
1936731.612023-09-1285411Actual
32637395.002024-10-128514Actual
22286126.842023-12-118568Actual
2538410.332024-03-1285211Actual
9404100.002022-12-118565Budget
9021101.002022-12-118513Actual
16570169.002023-07-138563Actual
31513339.002024-09-118514Actual
11644151.002023-02-108565Actual
1087101.082022-04-128568Actual
401670.002022-07-138546Budget
1177140.002023-02-108526Budget
5979200.002022-09-128515Budget
26781129.322024-04-1185613Actual
25665956.602024-04-108577Actual
3219085.872024-09-1185411Actual
2104146.002023-11-138556Actual
1694836.002023-07-138556Actual
3169999.002024-09-118516Actual
3230898.632024-09-1185112Actual
2402451.002024-02-108556Actual
518751.002022-08-138556Actual
3793164.002022-07-138565Actual
31336127.572024-08-1285613Actual
28525198.002024-06-128567Actual
225173.952023-12-1185112Actual
4449125.332022-07-138568Actual
1027529.002023-01-118573Actual
27459254.122024-05-128528Actual
3373460.002024-11-128573Actual
14055190.002023-04-128567Actual
32878104.002024-10-128536Actual
1186680.002023-02-108546Budget
999670.002022-12-118528Budget
5386109.002022-08-138567Actual
850870.002022-11-138546Budget
28235204.002024-06-128565Actual
1586492.002023-06-138536Actual
1429241.192023-04-1285311Actual
37687363.212025-02-108518Actual
1186770.002023-02-108546Actual
25857149.002024-04-118564Actual
2391790.002024-02-108516Actual
1059896.002023-01-118516Actual
168139.002022-05-138526Actual
973171.002022-12-118566Actual
17159101.082023-07-138528Actual
33797194.002024-11-128564Actual
37749237.452025-02-108568Actual
10323174.002023-01-118514Actual
6449211.002022-09-128517Actual
32016205.632024-09-118528Actual
2057212.462023-10-1385612Actual
2370334.002024-02-108573Actual
12113100.002023-02-108567Budget
21163142.002023-11-138567Actual
412590.002022-07-138566Budget
10462200.002023-01-118515Budget
953041.002022-12-118526Actual
2201660.002023-12-118546Actual
3290477.002024-10-128546Actual
1467891.002023-05-138564Actual
34002116.002024-11-128536Actual
38780204.002025-03-138567Actual
3750557.002025-02-108556Actual
19107207.002023-09-128567Actual
1580981.002023-06-138516Actual
631140.002022-09-128556Actual
27813168.852024-05-1285612Actual
401781.002022-07-138546Actual
3446427.362024-11-1285511Actual
775870.002022-10-138528Budget
26306432.912024-04-118518Actual
8882108.662022-11-138528Actual
9948288.972022-12-118518Actual
1890330.002023-09-128526Actual
130517.002022-05-138573Actual
12631100.002023-03-138564Budget
1535561.402023-05-1385611Actual
1027430.002023-01-118573Budget
39402-2414.802025-04-1185712Actual
75990.002022-04-128566Budget
29084124.062024-06-1285613Actual
28611181.392024-06-128528Actual
616843.002022-09-128526Actual
28645172.302024-06-128568Actual
2178582.002023-12-118564Actual
3970109.002022-07-138536Actual
3142100.002022-06-138567Budget
354630.002022-07-138573Budget
2832027.002024-06-128526Actual
1252030.002023-03-138573Budget
3118535.872024-08-1285212Actual
2211126.842022-05-138568Actual
24205248.062024-02-108518Actual
17193146.542023-07-138568Actual
3106577.362024-08-1285411Actual
1736011.402023-07-1385511Actual
15716116.002023-06-138515Actual
1895743.002023-09-128546Actual
19811131.002023-10-138515Actual
3327123.812022-06-138568Actual
2848120.002022-06-138536Actual
2142343.312023-11-1385411Actual
21877100.002023-12-118565Actual
13632133.002023-04-128514Actual
188590.002022-05-138566Budget
1005870.002022-12-118568Budget
289581.002022-06-138546Actual
35330236.002024-12-118567Actual
8364100.002022-11-138516Budget
1168100.002022-05-138513Budget
27988319.002024-06-128513Actual
3343419.912024-10-1285212Actual
2613200.002022-06-138515Budget
1729100.002022-05-138536Budget
38277168.002025-03-138563Actual
65367.002022-04-128546Actual
29141317.002024-07-128513Actual
1998555.002023-10-138546Actual
3627529.002025-01-118526Actual
30891166.242024-08-128528Actual
38745317.002025-03-138517Actual
17038189.002023-07-138517Actual
6778100.002022-10-138513Budget
6700119.272022-09-128568Actual
38100.002022-04-128513Budget
616940.002022-09-128526Budget
861580.002022-11-138566Budget
3260994.002024-10-128573Actual
2893219.912024-06-1285212Actual
31754114.002024-09-118536Actual
9810178.002022-12-118517Actual
3857548.002025-03-138526Actual
2993982.682024-07-1285411Actual
899114.002022-04-128567Actual
2728177.002024-05-128566Actual
134731687.502023-04-118573Actual
25917188.002024-04-118515Actual
7898100.002022-11-138513Budget
9870100.002022-12-118567Budget
3127769.672024-08-1285113Actual
894284.422022-11-138568Actual
452990.002022-08-138513Actual
38185213.542025-02-1085613Actual
20194261.692023-10-138518Actual
168030.002022-05-138526Budget
294247.002022-06-138556Actual
38603123.002025-03-138536Actual
393831522.902025-04-118575Actual
38397188.002025-03-138564Actual
10322200.002023-01-118514Budget
33855202.002024-11-128515Actual
499792.002022-08-138516Actual

Generated 2025-05-13 00:38:56.716 UTC