[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836230.552023-09-0385411Actual
9345100.002023-01-018515Budget
32730234.002024-11-028515Actual
1059896.002023-02-018516Actual
2269969.002024-02-018573Actual
1995988.002023-11-038536Actual
235180.002022-07-048563Budget
326860.002022-07-048528Budget
3627529.002025-02-018526Actual
9997157.142023-01-018528Actual
177680.002022-06-038546Budget
3328760.332024-11-0285311Actual
4391141.992022-08-038528Actual
899114.002022-05-038567Actual
38455202.002025-04-038515Actual
3970109.002022-08-038536Actual
36063384.002025-02-018514Actual
504440.002022-09-038526Actual
855540.002022-12-048556Budget
26306432.912024-05-028518Actual
215428.212023-12-0485112Actual
2196225.002024-01-018526Actual
2446767.782024-03-0285611Actual
2004462.002023-11-038566Actual
275090.002022-07-048516Budget
31219150.762024-09-0285612Actual
2613200.002022-07-048515Budget
2239936.932024-01-0185311Actual
36445331.002025-02-018517Actual
29051185.472024-07-0385213Actual
163388.002022-06-038516Actual
6965176.002022-11-038514Actual
1310280.002023-04-038566Budget
3438332.672024-12-0385211Actual
36658162.462025-02-0185111Actual
2096124.002023-12-048526Actual
3005920.972024-08-0285212Actual
134731687.502023-05-028573Actual
2477228.002022-07-048514Actual
27931194.242024-06-0285613Actual
683882.002022-11-038563Actual
1586492.002023-07-048536Actual
17687140.002023-09-038514Actual
33797194.002024-12-038564Actual
6778100.002022-11-038513Budget
17779108.002023-09-038515Actual
287100.002022-05-038564Budget
11440200.002023-03-038514Budget
1730628.422023-08-0385311Actual
38490234.002025-04-038565Actual
2343111.402024-02-0185511Actual
1689684.002023-08-038536Actual
18571335.002023-10-038513Actual
4342100.002022-08-038518Budget
12114110.002023-03-038567Actual
14559190.002023-06-038563Actual
2255013.532024-01-0185612Actual
65280.002022-05-038546Budget
967340.002023-01-018556Budget
6590100.002022-10-038518Budget
16783147.002023-08-038565Actual
6964200.002022-11-038514Budget
3488475.002025-01-018573Actual
3565092.252025-01-0185611Actual
27752109.272024-06-0285112Actual
2151120.782022-06-038528Actual
9021101.002023-01-018513Actual
2293917.002024-02-018526Actual
13545200.002023-05-038563Actual
3854885.002025-04-038516Actual
195125.012023-10-0385212Actual
22607281.002024-02-018513Actual
2201660.002024-01-018546Actual
23144206.002024-02-018567Actual
17131251.092023-08-038518Actual
445080.002022-08-038568Budget
38838376.852025-04-038518Actual
2714183.002024-06-028516Actual
12192196.542023-03-038518Actual
1197280.002023-03-038566Budget
524690.002022-09-038566Budget
2766034.802024-06-0285511Actual
32963103.002024-11-028566Actual
2024100.002022-06-038567Budget
1177140.002023-03-038526Budget
37247253.002025-03-038564Actual
3833451.002025-04-038573Actual
6779124.002022-11-038513Actual
3509881.002025-01-018516Actual
27196120.002024-06-028536Actual
28703148.632024-07-0385111Actual
8365122.002022-12-048516Actual
32108134.802024-10-0285111Actual
29296178.002024-08-028564Actual
4124110.002022-08-038566Actual
1751013.532023-08-0385612Actual
3103894.382024-09-0285311Actual
17038189.002023-08-038517Actual
18189108.662023-09-038528Actual
2402451.002024-03-028556Actual
1669099.002023-08-038564Actual
39339171.432025-04-0385613Actual
15503326.002023-07-048513Actual
11820100.002023-03-038536Budget
3793164.002022-08-038565Actual
368138.002022-05-038515Actual
5385100.002022-09-038567Budget
13726162.002023-05-038515Actual
499690.002022-09-038516Budget
25673-4182.202024-05-0185711Actual
31336127.572024-09-0285613Actual
17073135.002023-08-038567Actual
5841200.002022-10-038514Budget
13510273.002023-05-038513Actual
2034119.912023-11-0385211Actual
2502753.002024-04-028546Actual
242928.002022-07-048573Actual
75886.002022-05-038566Actual
2497316.002024-04-028526Actual
2843389.002024-07-038566Actual
12709172.002023-04-038515Actual
1019771.002023-02-018563Actual
25178177.002024-04-028567Actual
13632133.002023-05-038514Actual
781970.002022-11-038568Budget
12193100.002023-03-038518Budget
626591.002022-10-038546Actual
2535669.912024-04-0285111Actual
3408674.002024-12-038566Actual
7711100.002022-11-038518Budget
19811131.002023-11-038515Actual
35769180.552025-01-0185612Actual
3068047.002024-09-028556Actual
25917188.002024-05-028515Actual
1244361.002023-04-038563Actual
28023203.002024-07-038563Actual
32637395.002024-11-028514Actual
294247.002022-07-048556Actual
38069180.552025-03-0385612Actual
1111470.002023-02-018528Budget
23646145.002024-03-028563Actual
3736133.002022-08-038515Actual
9579111.002023-01-018536Actual
1934017.782023-10-0385311Actual
8145140.002022-12-048564Actual
37305240.002025-03-038515Actual
2207571.002024-01-018566Actual
1019660.002023-02-018563Budget
33054222.002024-11-028567Actual
36155250.002025-02-018515Actual
524789.002022-09-038566Actual
2884679.482024-07-0385611Actual
9206202.002023-01-018514Actual
32050202.602024-10-028568Actual
10057131.392023-01-018568Actual
25264143.512024-04-028528Actual
855658.002022-12-048556Actual
20629298.002023-12-048513Actual
2993982.682024-08-0285411Actual
30093139.062024-08-0285612Actual
10520100.002023-02-018565Budget
1739464.592023-08-0385611Actual
2299348.002024-02-018546Actual
4776142.002022-09-038564Actual
19107207.002023-10-038567Actual
6042131.002022-10-038565Actual
134823310.502023-05-028576Actual
1594962.002023-07-048566Actual
3216375.232024-10-0285311Actual
7898100.002022-12-048513Budget
3141110.002022-07-048567Actual
3794998.632025-03-0385611Actual
1027529.002023-02-018573Actual
2443310.332024-03-0285511Actual
21666185.002024-01-018563Actual
174525.012023-08-0385112Actual
2538410.332024-04-0285211Actual
3334891.192024-11-0285611Actual
1583615.002023-07-048526Actual
10988142.002023-02-018567Actual
3671370.972025-02-0185311Actual
27813168.852024-06-0285612Actual
22727169.002024-02-018514Actual
7632153.002022-11-038567Actual
27050224.002024-06-028515Actual
3750557.002025-03-038556Actual
11644151.002023-03-038565Actual
2023121.002022-06-038567Actual
579234.002022-10-038573Actual
34355173.102024-12-0385111Actual
7243109.002022-11-038516Actual
10927200.002023-02-018517Budget
7025130.002022-11-038564Actual
2650937.992024-05-0285411Actual
50890.002022-05-038516Budget
5465100.002022-09-038518Budget
195439.272023-10-0385612Actual
2340442.252024-02-0185411Actual
2104146.002023-12-048556Actual
18783105.002023-10-038515Actual
21283135.932023-12-048568Actual
12772101.002023-04-038565Actual
32016205.632024-10-028528Actual
168030.002022-06-038526Budget
31099101.822024-09-0285611Actual
4855200.002022-09-038515Budget
11503100.002023-03-038564Budget
3753895.002025-03-038566Actual
2840055.002024-07-038556Actual
130420.002022-06-038573Budget
26211256.002024-05-028517Actual
2955445.002024-08-028556Actual
1842339.062023-09-0385611Actual
36190166.002025-02-018565Actual
1535561.402023-06-0385611Actual
2671160.002022-07-048565Actual
20876145.002023-12-048565Actual
3221243.512022-07-048518Actual
17721109.002023-09-038564Actual
28142194.002024-07-038564Actual
3812790.732025-03-0385113Actual
30770287.002024-09-028517Actual
2902497.742024-07-0385113Actual
1191350.002023-03-038556Budget
1523964.592023-06-0385111Actual
29799208.662024-08-028568Actual
15026236.002023-06-038517Actual
1084892.002023-02-018566Actual
22642161.002024-02-018563Actual
1725157.142023-08-0385111Actual
1139317.002023-03-038573Actual
205413.952023-11-0385212Actual
38277168.002025-04-038563Actual
1553105.002022-06-038565Actual
1529427.362023-06-0385311Actual
841240.002022-12-048526Budget
401670.002022-08-038546Budget
3969100.002022-08-038536Budget
3791613.532025-03-0385511Actual
2234465.652024-01-0185111Actual
18161231.392023-09-038518Actual
2332250.762024-02-0185111Actual
3794100.002022-08-038565Budget
3786294.382025-03-0385311Actual
8285100.002022-12-048565Budget
3060048.002024-09-028526Actual
183899.272023-09-0385511Actual
35887129.322025-01-0185613Actual

Generated 2025-06-02 17:58:29.775 UTC