[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002023-01-108573Budget
616940.002022-09-118526Budget
1353174.002022-05-128514Actual
1636234.802023-06-1285611Actual
242928.002022-06-128573Actual
458859.002022-08-128563Actual
1177055.002023-02-098526Actual
29644306.002024-07-118517Actual
35978186.002025-01-108563Actual
23264123.812024-01-108568Actual
1074394.002023-01-108546Actual
3327123.812022-06-128568Actual
9207200.002022-12-108514Budget
3080198.002022-06-128517Actual
1488488.002023-05-128536Actual
2104146.002023-11-128556Actual
571466.002022-09-118563Actual
6511144.002022-09-118567Actual
8085205.002022-11-128514Actual
1172398.002023-02-098516Actual
1725157.142023-07-1285111Actual
9345100.002022-12-108515Budget
162479.272023-06-1285211Actual
427112.002022-04-118565Actual
1059896.002023-01-108516Actual
2543827.362024-03-1185411Actual
2541126.292024-03-1185311Actual
17820.002022-04-118573Budget
36248120.002025-01-108516Actual
2603917.002024-04-108526Actual
27752109.272024-05-1185112Actual
6778100.002022-10-128513Budget
4342100.002022-07-128518Budget
6779124.002022-10-128513Actual
1027529.002023-01-108573Actual
1632811.402023-06-1285511Actual
32878104.002024-10-118536Actual
1594962.002023-06-128566Actual
12381100.002023-03-128513Budget
6217112.002022-09-118536Actual
1795345.002023-08-128546Actual
1238099.002023-03-128513Actual
3745397.002025-02-098536Actual
14644168.002023-05-128514Actual
33947106.002024-11-118516Actual
25298149.572024-03-118568Actual
9580100.002022-12-108536Budget
38455202.002025-03-128515Actual
2346453.952024-01-1085611Actual
16006205.002023-06-128517Actual
3791613.532025-02-0985511Actual
5512128.362022-08-128528Actual
7024100.002022-10-128564Budget
8694144.002022-11-128517Actual
27338265.002024-05-118517Actual
1285186.002023-03-128516Actual
861580.002022-11-128566Budget
2579453.002024-04-108573Actual
7631100.002022-10-128567Budget
26748181.962024-04-1085213Actual
19811131.002023-10-128515Actual
163388.002022-05-128516Actual
1382187.002023-04-118516Actual
795970.002022-11-128563Budget
2645534.802024-04-1085211Actual
5979200.002022-09-118515Budget
3334891.192024-10-1185611Actual
134731687.502023-04-108573Actual
13545200.002023-04-118563Actual
1739464.592023-07-1285611Actual
3736133.002022-07-128515Actual
36155250.002025-01-108515Actual
21163142.002023-11-128567Actual
1299589.002023-03-128546Actual
2096124.002023-11-128526Actual
27694100.762024-05-1185611Actual
3906713.532025-03-1285511Actual
1244361.002023-03-128563Actual
2139645.442023-11-1285311Actual
34355173.102024-11-1185111Actual
2944790.002024-07-118516Actual
743440.002022-10-128556Budget
36303116.002025-01-108536Actual
37595282.002025-02-098517Actual
183899.272023-08-1285511Actual
2343111.402024-01-1085511Actual
26838276.002024-05-118513Actual
256622133.302024-04-098576Actual
33140167.752024-10-118528Actual
18222167.752023-08-128568Actual
3213665.652024-09-1085211Actual
19600267.002023-10-128513Actual
9482100.002022-12-108516Budget
3595196.002022-07-128514Actual
13323231.392023-03-128518Actual
6965176.002022-10-128514Actual
29737384.422024-07-118518Actual
1939423.102023-09-1185511Actual
1064737.002023-01-108526Actual
26211256.002024-04-108517Actual
11644151.002023-02-098565Actual
6700119.272022-09-118568Actual
12114110.002023-02-098567Actual
27606102.892024-05-1185311Actual
28583443.512024-06-118518Actual
1230180.002023-02-098568Budget
980100.002022-04-118518Budget
2098992.002023-11-128536Actual
4714200.002022-08-128514Budget
1005870.002022-12-108568Budget
22167180.002023-12-108567Actual
683882.002022-10-128563Actual
24853114.002024-03-118515Actual
1621965.652023-06-1285111Actual
3656126.002022-07-128564Actual
7571211.002022-10-128517Actual
2505327.002024-03-118556Actual
915820.002022-12-108573Actual
17073135.002023-07-128567Actual
22132178.002023-12-108517Actual
33553118.802024-10-1185213Actual
294140.002022-06-128556Budget
245849.272024-02-0985612Actual
256681156.002024-04-098578Actual
841344.002022-11-128526Actual
2440643.312024-02-0985411Actual
1928565.652023-09-1185111Actual
65280.002022-04-118546Budget
39402-2414.802025-04-1085712Actual
3015155.642024-07-1185113Actual
1787291.002023-08-128516Actual
26367178.362024-04-108568Actual
11254127.002023-02-098513Actual
13182200.002023-03-128517Budget
27459254.122024-05-118528Actual
1836230.552023-08-1285411Actual
4263133.002022-07-128567Actual
2332250.762024-01-1085111Actual
3221243.512022-06-128518Actual
32108134.802024-09-1085111Actual
3553664.592024-12-1085211Actual
3750557.002025-02-098556Actual
1168100.002022-05-128513Budget
973171.002022-12-108566Actual
35854134.592024-12-1085213Actual
12947100.002023-03-128536Budget
2103207.152022-05-128518Actual
2613200.002022-06-128515Budget
9579111.002022-12-108536Actual
3443776.292024-11-1185411Actual
14115270.782023-04-118518Actual
30178145.112024-07-1185213Actual
35508116.722024-12-1085111Actual
15751130.002023-06-128565Actual
37715243.512025-02-098528Actual
36918120.972025-01-1085612Actual
29354234.002024-07-118515Actual
30422248.002024-08-118564Actual
134823310.502023-04-108576Actual
27551143.312024-05-1185111Actual
12113100.002023-02-098567Budget
39159102.892025-03-1285112Actual
20629298.002023-11-128513Actual
22286126.842023-12-108568Actual
2693077.002024-05-118573Actual
7572200.002022-10-128517Budget
5093100.002022-08-128536Budget
2136928.422023-11-1285211Actual
2239936.932023-12-1085311Actual
23731179.002024-02-098514Actual
23766134.002024-02-098564Actual
11820100.002023-02-098536Budget
14525236.002023-05-128513Actual
188590.002022-05-128566Budget
2473334.002024-03-118573Actual
18161231.392023-08-128518Actual
12052150.002023-02-098517Actual
12569200.002023-03-128514Budget
5841200.002022-09-118514Budget
6041100.002022-09-118565Budget
22253119.272023-12-108528Actual
637164.002022-09-118566Actual
69940.002022-04-118556Budget
953140.002022-12-108526Budget
2293917.002024-01-108526Actual
1087101.082022-04-118568Actual
11066235.932023-01-108518Actual
4203200.002022-07-128517Budget
3671370.972025-01-1085311Actual
1013697.002023-01-108513Actual
21877100.002023-12-108565Actual
1893184.002023-09-118536Actual
2535669.912024-03-1185111Actual
21128156.002023-11-128517Actual
20876145.002023-11-128565Actual
3582764.412024-12-1085113Actual
38154113.532025-02-0985213Actual
23144206.002024-01-108567Actual
3071371.002024-08-118566Actual
28904100.762024-06-1185112Actual
631240.002022-09-118556Budget
3068047.002024-08-118556Actual
38745317.002025-03-128517Actual
3868894.002025-03-128566Actual
29176173.002024-07-118563Actual
354732.002022-07-128573Actual
163290.002022-05-128516Budget
2766034.802024-05-1185511Actual
1029107.142022-04-118528Actual
16127125.332023-06-128528Actual
1934017.782023-09-1185311Actual
3343419.912024-10-1185212Actual
1186770.002023-02-098546Actual
571560.002022-09-118563Budget
29296178.002024-07-118564Actual
33232148.632024-10-1185111Actual
23202228.362024-01-108518Actual
17814134.002023-08-128565Actual
894284.422022-11-128568Actual
3786294.382025-02-0985311Actual
1384822.002023-04-118526Actual
227174.002022-04-118514Actual
2991290.122024-07-1185311Actual
2902497.742024-06-1185113Actual
17193146.542023-07-128568Actual
4264100.002022-07-128567Budget
504440.002022-08-128526Actual
1491200.002022-05-128515Budget
8145140.002022-11-128564Actual
1392841.002023-04-118556Actual
663980.002022-09-118528Budget
782085.932022-10-128568Actual
346960.002022-07-128563Budget
2072140.002023-11-128573Actual
1669099.002023-07-128564Actual
1252030.002023-03-128573Budget
122780.002022-05-128563Budget
1830811.402023-08-1285211Actual
2787162.662024-05-1185113Actual
7025130.002022-10-128564Actual
31988382.912024-09-108518Actual
34735113.532024-11-1185613Actual
332870.002022-06-128568Budget
30983117.782024-08-1185111Actual
3142100.002022-06-128567Budget
13322100.002023-03-128518Budget
2101564.002023-11-128546Actual
18068214.002023-08-128517Actual

Generated 2025-05-11 11:56:45.706 UTC