[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601250.002024-05-018516Actual
33762301.002024-12-028514Actual
3290477.002024-11-018546Actual
15623146.002023-07-038514Actual
33889217.002024-12-028565Actual
3657100.002022-08-028564Budget
1168100.002022-06-028513Budget
34618158.212024-12-0285612Actual
28645172.302024-07-028568Actual
1621965.652023-07-0385111Actual
205147.142023-11-0285112Actual
2437928.422024-03-0185311Actual
12710200.002023-04-028515Budget
504440.002022-09-028526Actual
7710181.392022-11-028518Actual
915820.002022-12-318573Actual
9483112.002022-12-318516Actual
691630.002022-11-028573Budget
19193152.602023-10-028528Actual
3408674.002024-12-028566Actual
19634176.002023-11-028563Actual
12631100.002023-04-028564Budget
17927100.002023-09-028536Actual
34143309.002024-12-028517Actual
8084200.002022-12-038514Budget
841344.002022-12-038526Actual
255835.012024-04-0185212Actual
34236373.822024-12-028518Actual
1376194.002023-05-028565Actual
12709172.002023-04-028515Actual
22820138.002024-01-318515Actual
174525.012023-08-0285112Actual
1111470.002023-01-318528Budget
3812790.732025-03-0285113Actual
1027430.002023-01-318573Budget
8882108.662022-12-038528Actual
4918132.002022-09-028565Actual
38455202.002025-04-028515Actual
31754114.002024-10-018536Actual
25917188.002024-05-018515Actual
1005870.002022-12-318568Budget
1299480.002023-04-028546Budget
279923.002022-07-038526Actual
33585190.732024-11-0185613Actual
25700234.002024-05-018513Actual
38838376.852025-04-028518Actual
17814134.002023-09-028565Actual
2808073.002024-07-028573Actual
35944246.002025-01-318513Actual
35153105.002024-12-318536Actual
32637395.002024-11-018514Actual
29084124.062024-07-0285613Actual
29679218.002024-08-018567Actual
5325135.002022-09-028517Actual
18103126.002023-09-028567Actual
17193146.542023-08-028568Actual
3220100.002022-07-038518Budget
7163100.002022-11-028565Budget
7571211.002022-11-028517Actual
5574114.722022-09-028568Actual
5386109.002022-09-028567Actual
2955445.002024-08-018556Actual
3753895.002025-03-028566Actual
6700119.272022-10-028568Actual
850870.002022-12-038546Budget
3559068.852024-12-3185411Actual
27459254.122024-06-018528Actual
499792.002022-09-028516Actual
8694144.002022-12-038517Actual
11643100.002023-03-028565Budget
19227125.332023-10-028568Actual
23824143.002024-03-018515Actual
14143110.172023-05-028528Actual
39159102.892025-04-0285112Actual
25822216.002024-05-018514Actual
953041.002022-12-318526Actual
9403148.002022-12-318565Actual
2296783.002024-01-318536Actual
20255178.362023-11-028568Actual
17131251.092023-08-028518Actual
108870.002022-05-028568Budget
2096124.002023-12-038526Actual
35005268.002024-12-318515Actual
9266157.002022-12-318564Actual
13243141.002023-04-028567Actual
12051200.002023-03-028517Budget
35040157.002024-12-318565Actual
23264123.812024-01-318568Actual
1360472.002023-05-028573Actual
9810178.002022-12-318517Actual
10696100.002023-01-318536Budget
3509881.002024-12-318516Actual
1353174.002022-06-028514Actual
3221243.512022-07-038518Actual
50890.002022-05-028516Budget
1535561.402023-06-0285611Actual
25178177.002024-04-018567Actual
439080.002022-08-028528Budget
13323231.392023-04-028518Actual
12568184.002023-04-028514Actual
1467891.002023-06-028564Actual
1669099.002023-08-028564Actual
3565092.252024-12-3185611Actual
999670.002022-12-318528Budget
8224147.002022-12-038515Actual
2199097.002023-12-318536Actual
6590100.002022-10-028518Budget
1482974.002023-06-028516Actual
2502753.002024-04-018546Actual
4343175.332022-08-028518Actual
188590.002022-06-028566Budget
2004462.002023-11-028566Actual
16161187.452023-07-038568Actual
15658112.002023-07-038564Actual
3857548.002025-04-028526Actual
2902497.742024-07-0285113Actual
4342100.002022-08-028518Budget
445080.002022-08-028568Budget
10927200.002023-01-318517Budget
2645534.802024-05-0185211Actual
2763379.482024-06-0185411Actual
5841200.002022-10-028514Budget
1027529.002023-01-318573Actual
2497316.002024-04-018526Actual
3062897.002024-09-018536Actual
2193561.002023-12-318516Actual
1492190.002022-06-028515Actual
3627529.002025-01-318526Actual
35388373.822024-12-318518Actual
616843.002022-10-028526Actual
8285100.002022-12-038565Budget
2157511.402023-12-0385612Actual
5901107.002022-10-028564Actual
1337070.002023-04-028528Budget
3674066.722025-01-3185411Actual
3221728.422024-10-0185511Actual
2840055.002024-07-028556Actual
738770.002022-11-028546Budget
11582200.002023-03-028515Budget
6042131.002022-10-028565Actual
1993129.002023-11-028526Actual
29644306.002024-08-018517Actual
33112340.482024-11-018518Actual
255566.082024-04-0185112Actual
637164.002022-10-028566Actual
30210124.062024-08-0185613Actual
861489.002022-12-038566Actual
2242643.312023-12-3185411Actual
26306432.912024-05-018518Actual
2848120.002022-07-038536Actual
1019771.002023-01-318563Actual
18691176.002023-10-028514Actual
2276297.002024-01-318564Actual
2402451.002024-03-018556Actual
3334891.192024-11-0185611Actual
565290.002022-10-028513Actual
27813168.852024-06-0185612Actual
30387314.002024-09-018514Actual
2722285.002024-06-018546Actual
28904100.762024-07-0285112Actual
37092349.002025-03-028513Actual
183899.272023-09-0285511Actual
17159101.082023-08-028528Actual
452990.002022-09-028513Actual
967434.002022-12-318556Actual
2993982.682024-08-0185411Actual
32460113.532024-10-0185613Actual
10987100.002023-01-318567Budget
2881217.782024-07-0285511Actual
393831522.902025-05-018575Actual
1686822.002023-08-028526Actual
34947232.002024-12-318564Actual
3180648.002024-10-018556Actual
2873141.192024-07-0285211Actual
1583615.002023-07-038526Actual
2355410.332024-01-3185612Actual
39221168.852025-04-0285612Actual
775993.512022-11-028528Actual
2299348.002024-01-318546Actual
37340198.002025-03-028565Actual
12052150.002023-03-028517Actual
504540.002022-09-028526Budget
2045639.062023-11-0285611Actual
346960.002022-08-028563Budget
9948288.972022-12-318518Actual
36976132.832025-01-3185113Actual
1698178.002023-08-028566Actual
612090.002022-10-028516Budget
8756135.002022-12-038567Actual
458859.002022-09-028563Actual
164208.212023-07-0385112Actual
1998555.002023-11-028546Actual
265368.212024-05-0185511Actual
2034119.912023-11-0285211Actual
10519117.002023-01-318565Actual
1423753.952023-05-0285111Actual
22286126.842023-12-318568Actual
393891569.902025-05-018577Actual
4264100.002022-08-028567Budget
26838276.002024-06-018513Actual
3898659.272025-04-0285211Actual
13181139.002023-04-028517Actual
174795.012023-08-0285212Actual
31930249.002024-10-018567Actual
2662911.402024-05-0185112Actual
154137.142023-06-0285112Actual
32552167.002024-11-018563Actual
3901359.272025-04-0285311Actual
27431343.512024-06-018518Actual
11066235.932023-01-318518Actual
3331458.212024-11-0185411Actual
1594962.002023-07-038566Actual
12772101.002023-04-028565Actual
14055190.002023-05-028567Actual
245257.142024-03-0185112Actual
1078950.002023-01-318556Budget
2787162.662024-06-0185113Actual
38745317.002025-04-028517Actual
387290.002022-08-028516Budget
134731687.502023-05-018573Actual
30891166.242024-09-018528Actual
8365122.002022-12-038516Actual
24761176.002024-04-018514Actual
11254127.002023-03-028513Actual
354630.002022-08-028573Budget
8461100.002022-12-038536Budget
1191436.002023-03-028556Actual
962670.002022-12-318546Budget
9207200.002022-12-318514Budget
32765226.002024-11-018565Actual
2642782.682024-05-0185111Actual
21666185.002023-12-318563Actual
32672238.002024-11-018564Actual
393771255.502025-05-018573Actual
2042223.102023-11-0285511Actual
13666123.002023-05-028564Actual
2269969.002024-01-318573Actual
908169.002022-12-318563Actual
2239936.932023-12-3185311Actual
428100.002022-05-028565Budget
3000104.002022-07-038566Actual
3553664.592024-12-3185211Actual
3854885.002025-04-028516Actual
2102100.002022-06-028518Budget
8085205.002022-12-038514Actual
4449125.332022-08-028568Actual
6511144.002022-10-028567Actual
14115270.782023-05-028518Actual

Generated 2025-06-01 22:51:21.757 UTC