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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191436.002023-03-128556Actual
29644306.002024-08-118517Actual
1686822.002023-08-128526Actual
35330236.002025-01-108567Actual
439080.002022-08-128528Budget
31754114.002024-10-118536Actual
30863476.852024-09-118518Actual
7571211.002022-11-128517Actual
915820.002023-01-108573Actual
2031369.912023-11-1285111Actual
2840055.002024-07-128556Actual
27338265.002024-06-118517Actual
1238099.002023-04-128513Actual
6512100.002022-10-128567Budget
32517275.002024-11-118513Actual
38185213.542025-03-1285613Actual
25735170.002024-05-118563Actual
1224070.002023-03-128528Budget
3674066.722025-02-1085411Actual
5464276.842022-09-128518Actual
3594200.002022-08-128514Budget
571560.002022-10-128563Budget
2671160.002022-07-138565Actual
2672100.002022-07-138565Budget
33526108.272024-11-1185113Actual
164208.212023-07-1385112Actual
2601250.002024-05-118516Actual
33797194.002024-12-128564Actual
28525198.002024-07-128567Actual
3812790.732025-03-1285113Actual
631240.002022-10-128556Budget
174795.012023-08-1285212Actual
749380.002022-11-128566Budget
6450200.002022-10-128517Budget
27373212.002024-06-118567Actual
3783526.292025-03-1285211Actual
663980.002022-10-128528Budget
31641212.002024-10-118565Actual
3523881.002025-01-108566Actual
5979200.002022-10-128515Budget
3327123.812022-07-138568Actual
1019771.002023-02-108563Actual
2045639.062023-11-1285611Actual
2204234.002024-01-108556Actual
21249157.142023-12-138528Actual
8084200.002022-12-138514Budget
1059990.002023-02-108516Budget
1446811.402023-05-1285612Actual
340690.002022-08-128513Budget
27813168.852024-06-1185612Actual
1523964.592023-06-1285111Actual
1594962.002023-07-138566Actual
1191350.002023-03-128556Budget
1866337.002023-10-128573Actual
2837471.002024-07-128546Actual
6965176.002022-11-128514Actual
1027430.002023-02-108573Budget
30925249.572024-09-118568Actual
27931194.242024-06-1185613Actual
31513339.002024-10-118514Actual
514152.002022-09-128546Actual
16748149.002023-08-128515Actual
28703148.632024-07-1285111Actual
1382187.002023-05-128516Actual
9207200.002023-01-108514Budget
7632153.002022-11-128567Actual
35854134.592025-01-1085213Actual
35450205.632025-01-108568Actual
37807110.342025-03-1285111Actual
33174205.632024-11-118568Actual
1019660.002023-02-108563Budget
30422248.002024-09-118564Actual
2579453.002024-05-118573Actual
3183981.002024-10-118566Actual
3407106.002022-08-128513Actual
2102100.002022-06-128518Budget
12709172.002023-04-128515Actual
1998555.002023-11-128546Actual
20749192.002023-12-138514Actual
11176119.272023-02-108568Actual
10461144.002023-02-108515Actual
16655197.002023-08-128514Actual
3101132.672024-09-1185211Actual
2787162.662024-06-1185113Actual
174525.012023-08-1285112Actual
6041100.002022-10-128565Budget
953041.002023-01-108526Actual
3638883.002025-02-108566Actual
839200.002022-05-128517Budget
38242300.002025-04-128513Actual
27694100.762024-06-1185611Actual
34912361.002025-01-108514Actual
1580981.002023-07-138516Actual
3000104.002022-07-138566Actual
9980.002022-05-128563Budget
4715192.002022-09-128514Actual
11503100.002023-03-128564Budget
11254127.002023-03-128513Actual
14644168.002023-06-128514Actual
2151120.782022-06-128528Actual
31548192.002024-10-118564Actual
3565092.252025-01-1085611Actual
19072212.002023-10-128517Actual
13726162.002023-05-128515Actual
1396170.002023-05-128566Actual
13181139.002023-04-128517Actual
130420.002022-06-128573Budget
1529427.362023-06-1285311Actual
134791562.202023-05-118575Actual
2255013.532024-01-1085612Actual
3221243.512022-07-138518Actual
1990476.002023-11-128516Actual
1964152.002022-06-128517Actual
3800769.912025-03-1285112Actual
326860.002022-07-138528Budget
34002116.002024-12-128536Actual
908070.002023-01-108563Budget
256681156.002024-05-108578Actual
6590100.002022-10-128518Budget
31428172.002024-10-118563Actual
28966123.102024-07-1285612Actual
10928158.002023-02-108517Actual
12710200.002023-04-128515Budget
3216375.232024-10-1185311Actual
2494660.002024-04-118516Actual
13243141.002023-04-128567Actual
22820138.002024-02-108515Actual
235228.212024-02-1085112Actual
30573100.002024-09-118516Actual
524690.002022-09-128566Budget
2004462.002023-11-128566Actual
3970109.002022-08-128536Actual
39040101.822025-04-1285411Actual
255835.012024-04-1185212Actual
8835185.932022-12-138518Actual
466630.002022-09-128573Budget
36097227.002025-02-108564Actual
27752109.272024-06-1185112Actual
1423753.952023-05-1285111Actual
31219150.762024-09-1185612Actual
9483112.002023-01-108516Actual
23859130.002024-03-118565Actual
393891569.902025-05-118577Actual
1692257.002023-08-128546Actual
3402875.002024-12-128546Actual
393771255.502025-05-118573Actual
195125.012023-10-1285212Actual
1224178.362023-03-128528Actual
738770.002022-11-128546Budget
177779.002022-06-128546Actual
354630.002022-08-128573Budget
2988532.672024-08-1185211Actual
22132178.002024-01-108517Actual
1186680.002023-03-128546Budget
7025130.002022-11-128564Actual
1177140.002023-03-128526Budget
2497316.002024-04-118526Actual
392151.002022-08-128526Actual
3343419.912024-11-1185212Actual
3794100.002022-08-128565Budget
20629298.002023-12-138513Actual
8462112.002022-12-138536Actual
1689684.002023-08-128536Actual
18103126.002023-09-128567Actual
37749237.452025-03-128568Actual
38490234.002025-04-128565Actual
729151.002022-11-128526Actual
3065457.002024-09-118546Actual
245522.892024-03-1185212Actual
13666123.002023-05-128564Actual
7103122.002022-11-128515Actual
2291271.002024-02-108516Actual
32963103.002024-11-118566Actual
1736011.402023-08-1285511Actual
557380.002022-09-128568Budget
27493169.272024-06-118568Actual
3290477.002024-11-118546Actual
25673-4182.202024-05-1085711Actual
14736155.002023-06-128515Actual
26306432.912024-05-118518Actual
35769180.552025-01-1085612Actual
35153105.002025-01-108536Actual
2296783.002024-02-108536Actual
2093465.002023-12-138516Actual
3927997.742025-04-1285113Actual
13476-537.002023-05-118574Actual
16161187.452023-07-138568Actual
38277168.002025-04-128563Actual
3446427.362024-12-1285511Actual
7631100.002022-11-128567Budget
6964200.002022-11-128514Budget
967340.002023-01-108556Budget
6217112.002022-10-128536Actual
13510273.002023-05-128513Actual
242928.002022-07-138573Actual
38100.002022-05-128513Budget
33054222.002024-11-118567Actual
3068047.002024-09-118556Actual
11581163.002023-03-128515Actual
888370.002022-12-138528Budget
2508676.002024-04-118566Actual
5512128.362022-09-128528Actual
27459254.122024-06-118528Actual
2477228.002022-07-138514Actual
626470.002022-10-128546Budget
33232148.632024-11-1185111Actual
19600267.002023-11-128513Actual
5841200.002022-10-128514Budget
32342134.802024-10-1185612Actual
21283135.932023-12-138568Actual
915930.002023-01-108573Budget
29389185.002024-08-118565Actual
861580.002022-12-138566Budget
3326056.082024-11-1185211Actual
256591861.702024-05-108575Actual
1353174.002022-06-128514Actual
2098992.002023-12-138536Actual
1851413.532023-09-1285612Actual
27431343.512024-06-118518Actual
29261308.002024-08-118514Actual
28904100.762024-07-1285112Actual
3071371.002024-09-118566Actual
2299348.002024-02-108546Actual
20255178.362023-11-128568Actual
35295285.002025-01-108517Actual
2402451.002024-03-118556Actual
32050202.602024-10-118568Actual
1828055.022023-09-1285111Actual
1893184.002023-10-128536Actual
4204126.002022-08-128517Actual
2502753.002024-04-118546Actual
289480.002022-07-138546Budget
1252138.002023-04-128573Actual
14143110.172023-05-128528Actual
17924.002022-05-128573Actual
12051200.002023-03-128517Budget
749268.002022-11-128566Actual
21163142.002023-12-138567Actual
6042131.002022-10-128565Actual
9403148.002023-01-108565Actual
35388373.822025-01-108518Actual
37247253.002025-03-128564Actual
12947100.002023-04-128536Budget
12630145.002023-04-128564Actual
3786294.382025-03-1285311Actual
2611938.002024-05-118556Actual
34264225.332024-12-128528Actual
1730628.422023-08-1285311Actual

Generated 2025-06-12 00:33:12.882 UTC