[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36566173.812025-02-028528Actual
34703138.102024-12-0485213Actual
2337736.932024-02-0285311Actual
256561311.102024-05-028574Actual
1931311.402023-10-0485211Actual
3455687.992024-12-0485112Actual
1197374.002023-03-048566Actual
894170.002022-12-058568Budget
38455202.002025-04-048515Actual
23202228.362024-02-028518Actual
15061182.002023-06-048567Actual
981219.272022-05-048518Actual
1554100.002022-06-048565Budget
19811131.002023-11-048515Actual
973171.002023-01-028566Actual
18725109.002023-10-048564Actual
401781.002022-08-048546Actual
3927997.742025-04-0485113Actual
10987100.002023-02-028567Budget
626591.002022-10-048546Actual
1172290.002023-03-048516Budget
3180648.002024-10-038556Actual
428100.002022-05-048565Budget
2293917.002024-02-028526Actual
7572200.002022-11-048517Budget
33468136.932024-11-0385612Actual
3753895.002025-03-048566Actual
9021101.002023-01-028513Actual
7898100.002022-12-058513Budget
12113100.002023-03-048567Budget
25678-3784.402024-05-0285712Actual
2611938.002024-05-038556Actual
899114.002022-05-048567Actual
18571335.002023-10-048513Actual
499690.002022-09-048516Budget
33112340.482024-11-038518Actual
10927200.002023-02-028517Budget
9882.002022-05-048563Actual
392040.002022-08-048526Budget
2343111.402024-02-0285511Actual
4776142.002022-09-048564Actual
743440.002022-11-048556Budget
17159101.082023-08-048528Actual
31548192.002024-10-038564Actual
25735170.002024-05-038563Actual
3750557.002025-03-048556Actual
2440643.312024-03-0385411Actual
3862962.002025-04-048546Actual
39402-2414.802025-05-0385712Actual
27338265.002024-06-038517Actual
11254127.002023-03-048513Actual
1535561.402023-06-0485611Actual
354732.002022-08-048573Actual
616843.002022-10-048526Actual
3520541.002025-01-028556Actual
6965176.002022-11-048514Actual
1491051.002023-06-048546Actual
1995988.002023-11-048536Actual
2201660.002024-01-028546Actual
1901575.002023-10-048566Actual
19846108.002023-11-048565Actual
2944790.002024-08-038516Actual
524690.002022-09-048566Budget
9483112.002023-01-028516Actual
514070.002022-09-048546Budget
3106577.362024-09-0385411Actual
29644306.002024-08-038517Actual
7024100.002022-11-048564Budget
214509.272023-12-0585511Actual
3998.002022-05-048513Actual
22727169.002024-02-028514Actual
32765226.002024-11-038565Actual
2955445.002024-08-038556Actual
3334891.192024-11-0385611Actual
2476200.002022-07-058514Budget
5574114.722022-09-048568Actual
3786294.382025-03-0485311Actual
4855200.002022-09-048515Budget
3747981.002025-03-048546Actual
908169.002023-01-028563Actual
1064640.002023-02-028526Budget
21877100.002024-01-028565Actual
3685777.362025-02-0285112Actual
3441082.682024-12-0485311Actual
70044.002022-05-048556Actual
36063384.002025-02-028514Actual
2039540.122023-11-0485411Actual
289581.002022-07-058546Actual
27373212.002024-06-038567Actual
2997394.382024-08-0385611Actual
458960.002022-09-048563Budget
3060048.002024-09-038526Actual
9266157.002023-01-028564Actual
1727920.972023-08-0485211Actual
2296783.002024-02-028536Actual
163290.002022-06-048516Budget
19227125.332023-10-048568Actual
855658.002022-12-058556Actual
23109180.002024-02-028517Actual
2477228.002022-07-058514Actual
17924.002022-05-048573Actual
3458434.802024-12-0485212Actual
22253119.272024-01-028528Actual
31157102.892024-09-0385112Actual
1310381.002023-04-048566Actual
23731179.002024-03-038514Actual
3561714.592025-01-0285511Actual
3438332.672024-12-0485211Actual
2778022.042024-06-0385212Actual
24641298.002024-04-038513Actual
256158.212024-04-0385612Actual
3003195.442024-08-0385112Actual
2881217.782024-07-0485511Actual
3898659.272025-04-0485211Actual
37629242.002025-03-048567Actual
612185.002022-10-048516Actual
5465100.002022-09-048518Budget
10057131.392023-01-028568Actual
8084200.002022-12-058514Budget
50890.002022-05-048516Budget
10461144.002023-02-028515Actual
13181139.002023-04-048517Actual
4203200.002022-08-048517Budget
30863476.852024-09-038518Actual
35330236.002025-01-028567Actual
31304124.062024-09-0385213Actual
2878577.362024-07-0485411Actual
26367178.362024-05-038568Actual
21632249.002024-01-028513Actual
10520100.002023-02-028565Budget
691726.002022-11-048573Actual
32963103.002024-11-038566Actual
36976132.832025-02-0285113Actual
31988382.912024-10-038518Actual
1795345.002023-09-048546Actual
22225235.932024-01-028518Actual
1396170.002023-05-048566Actual
37305240.002025-03-048515Actual
2840055.002024-07-048556Actual
13432154.112023-04-048568Actual
637090.002022-10-048566Budget
31606223.002024-10-038515Actual
1801167.002023-09-048566Actual
3868894.002025-04-048566Actual
3803518.842025-03-0485212Actual
265368.212024-05-0385511Actual
466734.002022-09-048573Actual
3595196.002022-08-048514Actual
31930249.002024-10-038567Actual
25822216.002024-05-038514Actual
1191436.002023-03-048556Actual
24147150.002024-03-038567Actual
1890330.002023-10-048526Actual
631140.002022-10-048556Actual
9403148.002023-01-028565Actual
2301953.002024-02-028556Actual
195439.272023-10-0485612Actual
164208.212023-07-0585112Actual
29765170.782024-08-038528Actual
3488475.002025-01-028573Actual
2332250.762024-02-0285111Actual
10137100.002023-02-028513Budget
17193146.542023-08-048568Actual
35708108.212025-01-0285112Actual
2787162.662024-06-0385113Actual
439080.002022-08-048528Budget
255566.082024-04-0385112Actual
738770.002022-11-048546Budget
4343175.332022-08-048518Actual
134881248.802023-05-038578Actual
2666312.462024-05-0385612Actual
1488488.002023-06-048536Actual
3221728.422024-10-0385511Actual
27493169.272024-06-038568Actual
30387314.002024-09-038514Actual
32400111.782024-10-0385113Actual
1942755.022023-10-0485611Actual
2613200.002022-07-058515Budget
39159102.892025-04-0485112Actual
1224070.002023-03-048528Budget
15147114.722023-06-048528Actual
2024100.002022-06-048567Budget
11644151.002023-03-048565Actual
1299480.002023-04-048546Budget
2535669.912024-04-0385111Actual
23646145.002024-03-038563Actual
6638108.662022-10-048528Actual
3674066.722025-02-0285411Actual
35005268.002025-01-028515Actual
2902497.742024-07-0485113Actual
7104100.002022-11-048515Budget
25673-4182.202024-05-0285711Actual
177680.002022-06-048546Budget
518840.002022-09-048556Budget
20194261.692023-11-048518Actual
3408674.002024-12-048566Actual
2642782.682024-05-0385111Actual
1990476.002023-11-048516Actual
3443776.292024-12-0485411Actual
1244361.002023-04-048563Actual
194853.952023-10-0485112Actual
2884679.482024-07-0485611Actual
3833451.002025-04-048573Actual
392151.002022-08-048526Actual
19107207.002023-10-048567Actual
36190166.002025-02-028565Actual
9580100.002023-01-028536Budget
10695112.002023-02-028536Actual
122682.002022-06-048563Actual
2614160.002022-07-058515Actual
606104.002022-05-048536Actual
36480232.002025-02-028567Actual
1172398.002023-03-048516Actual
3000104.002022-07-058566Actual
28645172.302024-07-048568Actual
30267334.002024-09-038513Actual
134852463.302023-05-038577Actual
34297175.332024-12-048568Actual
1186770.002023-03-048546Actual
3225082.682024-10-0385611Actual
2305276.002024-02-028566Actual
245849.272024-03-0385612Actual
3219085.872024-10-0385411Actual
10696100.002023-02-028536Budget
20842142.002023-12-058515Actual
9207200.002023-01-028514Budget
1589052.002023-07-058546Actual
25917188.002024-05-038515Actual
1064737.002023-02-028526Actual
2101564.002023-12-058546Actual
393831522.902025-05-038575Actual
3148569.002024-10-038573Actual
1461635.002023-06-048573Actual
2134149.702023-12-0585111Actual
683882.002022-11-048563Actual
182435.002022-06-048556Actual
1343180.002023-04-048568Budget
3327123.812022-07-058568Actual
3142100.002022-07-058567Budget
2579453.002024-05-038573Actual
38154113.532025-03-0485213Actual
839200.002022-05-048517Budget
3793164.002022-08-048565Actual
571560.002022-10-048563Budget
12771100.002023-04-048565Budget
1975392.002023-11-048564Actual
3169999.002024-10-038516Actual
24676178.002024-04-038563Actual

Generated 2025-06-03 10:16:16.228 UTC