[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214509.272023-12-0685511Actual
1353174.002022-06-058514Actual
743440.002022-11-058556Budget
3219085.872024-10-0485411Actual
2139645.442023-12-0685311Actual
4449125.332022-08-058568Actual
1689684.002023-08-058536Actual
894170.002022-12-068568Budget
12568184.002023-04-058514Actual
10137100.002023-02-038513Budget
3183981.002024-10-048566Actual
11503100.002023-03-058564Budget
2346453.952024-02-0385611Actual
2435220.972024-03-0485211Actual
571560.002022-10-058563Budget
3402875.002024-12-058546Actual
10928158.002023-02-038517Actual
3127769.672024-09-0485113Actual
6042131.002022-10-058565Actual
11255100.002023-03-058513Budget
1360472.002023-05-058573Actual
289581.002022-07-068546Actual
683970.002022-11-058563Budget
6449211.002022-10-058517Actual
3373460.002024-12-058573Actual
215060.002022-06-058528Budget
1492190.002022-06-058515Actual
1733344.382023-08-0585411Actual
1172398.002023-03-058516Actual
1995988.002023-11-058536Actual
30210124.062024-08-0485613Actual
1244361.002023-04-058563Actual
5385100.002022-09-058567Budget
2096124.002023-12-068526Actual
2291111.002022-07-068513Actual
34827179.002025-01-038563Actual
65280.002022-05-058546Budget
10461144.002023-02-038515Actual
781970.002022-11-058568Budget
3833451.002025-04-058573Actual
5326200.002022-09-058517Budget
1789925.002023-09-058526Actual
144373.952023-05-0585212Actual
27050224.002024-06-048515Actual
1029107.142022-05-058528Actual
32427180.202024-10-0485213Actual
245849.272024-03-0485612Actual
20784116.002023-12-068564Actual
1765933.002023-09-058573Actual
36480232.002025-02-038567Actual
55736.002022-05-058526Actual
294247.002022-07-068556Actual
4263133.002022-08-058567Actual
227174.002022-05-058514Actual
2615253.002024-05-048566Actual
861580.002022-12-068566Budget
2239936.932024-01-0385311Actual
27931194.242024-06-0485613Actual
9403148.002023-01-038565Actual
3970109.002022-08-058536Actual
37340198.002025-03-058565Actual
7339100.002022-11-058536Budget
691630.002022-11-058573Budget
28611181.392024-07-058528Actual
749380.002022-11-058566Budget
3627529.002025-02-038526Actual
861489.002022-12-068566Actual
182340.002022-06-058556Budget
15503326.002023-07-068513Actual
1532141.192023-06-0585411Actual
2672100.002022-07-068565Budget
2142343.312023-12-0685411Actual
11440200.002023-03-058514Budget
25952161.002024-05-048565Actual
1304150.002023-04-058556Budget
30805220.002024-09-048567Actual
36063384.002025-02-038514Actual
1059896.002023-02-038516Actual
32108134.802024-10-0485111Actual
2036817.782023-11-0585311Actual
2193561.002024-01-038516Actual
2902497.742024-07-0585113Actual
899114.002022-05-058567Actual
174795.012023-08-0585212Actual
36190166.002025-02-038565Actual
2508676.002024-04-048566Actual
2672160.902024-05-0485113Actual
1684188.002023-08-058516Actual
24113200.002024-03-048517Actual
1621965.652023-07-0685111Actual
279830.002022-07-068526Budget
8145140.002022-12-068564Actual
2944790.002024-08-048516Actual
2893219.912024-07-0585212Actual
34355173.102024-12-0585111Actual
39402-2414.802025-05-0485712Actual
177680.002022-06-058546Budget
38958128.422025-04-0585111Actual
33677164.002024-12-058563Actual
36918120.972025-02-0385612Actual
29141317.002024-08-048513Actual
29644306.002024-08-048517Actual
803726.002022-12-068573Actual
14559190.002023-06-058563Actual
3906713.532025-04-0585511Actual
38100.002022-05-058513Budget
27083157.002024-06-048565Actual
9949100.002023-01-038518Budget
1969175.002023-11-058573Actual
24266187.452024-03-048568Actual
579330.002022-10-058573Budget
1694836.002023-08-058556Actual
1177140.002023-03-058526Budget
3854885.002025-04-058516Actual
1310381.002023-04-058566Actual
34735113.532024-12-0585613Actual
33585190.732024-11-0485613Actual
34002116.002024-12-058536Actual
2211126.842022-06-058568Actual
2234465.652024-01-0385111Actual
26958298.002024-06-048514Actual
3638883.002025-02-038566Actual
1396170.002023-05-058566Actual
1526710.332023-06-0585211Actual
182435.002022-06-058556Actual
2299348.002024-02-038546Actual
4855200.002022-09-058515Budget
1387667.002023-05-058536Actual
1928565.652023-10-0585111Actual
8223100.002022-12-068515Budget
1833530.552023-09-0585311Actual
1801167.002023-09-058566Actual
19072212.002023-10-058517Actual
28235204.002024-07-058565Actual
509494.002022-09-058536Actual
15751130.002023-07-068565Actual
37092349.002025-03-058513Actual
1553105.002022-06-058565Actual
221270.002022-06-058568Budget
33140167.752024-11-048528Actual
11820100.002023-03-058536Budget
2477228.002022-07-068514Actual
3750557.002025-03-058556Actual
154137.142023-06-0585112Actual
850963.002022-12-068546Actual
2255013.532024-01-0385612Actual
33553118.802024-11-0485213Actual
1730628.422023-08-0585311Actual
499690.002022-09-058516Budget
35450205.632025-01-038568Actual
2104146.002023-12-068556Actual
1337070.002023-04-058528Budget
9021101.002023-01-038513Actual
2245967.782024-01-0385611Actual
1027430.002023-02-038573Budget
1554100.002022-06-058565Budget
10520100.002023-02-038565Budget
30515193.002024-09-048565Actual
18103126.002023-09-058567Actual
3068047.002024-09-048556Actual
7631100.002022-11-058567Budget
1730120.002022-06-058536Actual
34912361.002025-01-038514Actual
1477198.002023-06-058565Actual
393891569.902025-05-048577Actual
294140.002022-07-068556Budget
2609345.002024-05-048546Actual
1993129.002023-11-058526Actual
20876145.002023-12-068565Actual
12631100.002023-04-058564Budget
509106.002022-05-058516Actual
6778100.002022-11-058513Budget
840142.002022-05-058517Actual
7711100.002022-11-058518Budget
6638108.662022-10-058528Actual
7340111.002022-11-058536Actual
3334891.192024-11-0485611Actual
499792.002022-09-058516Actual
35944246.002025-02-038513Actual
565390.002022-10-058513Budget
6450200.002022-10-058517Budget
15026236.002023-06-058517Actual
2034119.912023-11-0585211Actual
168139.002022-06-058526Actual
17567317.002023-09-058513Actual
3178064.002024-10-048546Actual
17814134.002023-09-058565Actual
20664177.002023-12-068563Actual
174525.012023-08-0585112Actual
6591213.212022-10-058518Actual
3216375.232024-10-0485311Actual
34178178.002024-12-058567Actual
256561311.102024-05-038574Actual
9345100.002023-01-038515Budget
1252030.002023-04-058573Budget
9482100.002023-01-038516Budget
31641212.002024-10-048565Actual
2045639.062023-11-0585611Actual
2337736.932024-02-0385311Actual
908169.002023-01-038563Actual
1496964.002023-06-058566Actual
9207200.002023-01-038514Budget
102860.002022-05-058528Budget
15147114.722023-06-058528Actual
11582200.002023-03-058515Budget
29176173.002024-08-048563Actual
1413100.002022-06-058564Budget
39397-3569.902025-05-0485711Actual
31930249.002024-10-048567Actual
12302104.112023-03-058568Actual
27898188.972024-06-0485213Actual
30983117.782024-09-0485111Actual
31304124.062024-09-0485213Actual
13510273.002023-05-058513Actual
9266157.002023-01-038564Actual
36600175.332025-02-038568Actual
36248120.002025-02-038516Actual
16161187.452023-07-068568Actual
184819.272023-09-0585112Actual
30178145.112024-08-0485213Actual
1074280.002023-02-038546Budget
37035125.822025-02-0385613Actual
2657043.312024-05-0485611Actual
18189108.662023-09-058528Actual
3873103.002022-08-058516Actual
10988142.002023-02-038567Actual
37629242.002025-03-058567Actual
33020322.002024-11-048517Actual
14736155.002023-06-058515Actual
452890.002022-09-058513Budget
1084980.002023-02-038566Budget
256681156.002024-05-038578Actual
2766034.802024-06-0485511Actual
1797929.002023-09-058556Actual
27493169.272024-06-048568Actual
25822216.002024-05-048514Actual
1736011.402023-08-0585511Actual
2476200.002022-07-068514Budget
28525198.002024-07-058567Actual
2004462.002023-11-058566Actual
2057212.462023-11-0585612Actual
1078950.002023-02-038556Budget
1632811.402023-07-0685511Actual
2103207.152022-06-058518Actual
35388373.822025-01-038518Actual
15061182.002023-06-058567Actual
1224070.002023-03-058528Budget
999670.002023-01-038528Budget

Generated 2025-06-04 13:52:15.739 UTC