[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947430.002024-08-138526Actual
7898100.002022-12-158513Budget
3230898.632024-10-1385112Actual
841240.002022-12-158526Budget
2535669.912024-04-1385111Actual
2104146.002023-12-158556Actual
30891166.242024-09-138528Actual
6450200.002022-10-148517Budget
221270.002022-06-148568Budget
3005920.972024-08-1385212Actual
2671160.002022-07-158565Actual
691726.002022-11-148573Actual
1887659.002023-10-148516Actual
1789925.002023-09-148526Actual
20136128.002023-11-148567Actual
23144206.002024-02-128567Actual
265368.212024-05-1385511Actual
782085.932022-11-148568Actual
13545200.002023-05-148563Actual
36445331.002025-02-128517Actual
38455202.002025-04-148515Actual
7339100.002022-11-148536Budget
1337070.002023-04-148528Budget
6511144.002022-10-148567Actual
17927100.002023-09-148536Actual
38490234.002025-04-148565Actual
3556370.972025-01-1285311Actual
514152.002022-09-148546Actual
1238099.002023-04-148513Actual
1426511.402023-05-1485211Actual
2614160.002022-07-158515Actual
3745397.002025-03-148536Actual
8756135.002022-12-158567Actual
3794100.002022-08-148565Budget
2405654.002024-03-138566Actual
27373212.002024-06-138567Actual
1686822.002023-08-148526Actual
36480232.002025-02-128567Actual
3293040.002024-11-138556Actual
22225235.932024-01-128518Actual
2549853.952024-04-1385611Actual
36097227.002025-02-128564Actual
17602190.002023-09-148563Actual
8286112.002022-12-158565Actual
2093465.002023-12-158516Actual
177680.002022-06-148546Budget
2335032.672024-02-1285211Actual
5326200.002022-09-148517Budget
1252138.002023-04-148573Actual
37807110.342025-03-1485111Actual
2538410.332024-04-1385211Actual
27431343.512024-06-138518Actual
7243109.002022-11-148516Actual
17159101.082023-08-148528Actual
1698178.002023-08-148566Actual
2039540.122023-11-1485411Actual
9948288.972023-01-128518Actual
2172334.002024-01-128573Actual
30422248.002024-09-138564Actual
980100.002022-05-148518Budget
2178582.002024-01-128564Actual
36190166.002025-02-128565Actual
1729100.002022-06-148536Budget
19227125.332023-10-148568Actual
1801167.002023-09-148566Actual
2207571.002024-01-128566Actual
3331458.212024-11-1385411Actual
1544613.532023-06-1485612Actual
32765226.002024-11-138565Actual
23611264.002024-03-138513Actual
182340.002022-06-148556Budget
256591861.702024-05-128575Actual
3906713.532025-04-1485511Actual
3742531.002025-03-148526Actual
1197374.002023-03-148566Actual
1662779.002023-08-148573Actual
2601250.002024-05-138516Actual
29389185.002024-08-138565Actual
3035975.002024-09-138573Actual
205413.952023-11-1485212Actual
606104.002022-05-148536Actual
2502753.002024-04-138546Actual
3328760.332024-11-1385311Actual
1830811.402023-09-1485211Actual
1936731.612023-10-1485411Actual
13323231.392023-04-148518Actual
5385100.002022-09-148567Budget
30573100.002024-09-138516Actual
174795.012023-08-1485212Actual
242820.002022-07-158573Budget
25673-4182.202024-05-1285711Actual
55630.002022-05-148526Budget
4264100.002022-08-148567Budget
3638883.002025-02-128566Actual
188471.002022-06-148566Actual
326860.002022-07-158528Budget
29502122.002024-08-138536Actual
2778022.042024-06-1385212Actual
25857149.002024-05-138564Actual
33020322.002024-11-138517Actual
11502135.002023-03-148564Actual
294140.002022-07-158556Budget
13181139.002023-04-148517Actual
1727920.972023-08-1485211Actual
35854134.592025-01-1285213Actual
3340681.612024-11-1385112Actual
37715243.512025-03-148528Actual
22607281.002024-02-128513Actual
134823310.502023-05-138576Actual
39339171.432025-04-1485613Actual
2497316.002024-04-138526Actual
275188.002022-07-158516Actual
1969175.002023-11-148573Actual
1186680.002023-03-148546Budget
287100.002022-05-148564Budget
29799208.662024-08-138568Actual
164788.212023-07-1585612Actual
915820.002023-01-128573Actual
39407-1957.702025-05-1385713Actual
1299589.002023-04-148546Actual
134852463.302023-05-138577Actual
11643100.002023-03-148565Budget
31754114.002024-10-138536Actual
25665956.602024-05-128577Actual
37003146.872025-02-1285213Actual
122780.002022-06-148563Budget
20222141.992023-11-148528Actual
21632249.002024-01-128513Actual
1739464.592023-08-1485611Actual
10519117.002023-02-128565Actual
1797929.002023-09-148556Actual
31428172.002024-10-138563Actual
38838376.852025-04-148518Actual
3015155.642024-08-1385113Actual
8144100.002022-12-158564Budget
3862962.002025-04-148546Actual
8755100.002022-12-158567Budget
6217112.002022-10-148536Actual
130517.002022-06-148573Actual
18783105.002023-10-148515Actual
27459254.122024-06-138528Actual
21249157.142023-12-158528Actual
1477198.002023-06-148565Actual
1627429.482023-07-1585311Actual
749380.002022-11-148566Budget
22132178.002024-01-128517Actual
1191350.002023-03-148556Budget
28023203.002024-07-148563Actual
30480211.002024-09-138515Actual
518840.002022-09-148556Budget
2096124.002023-12-158526Actual
1467891.002023-06-148564Actual
3180648.002024-10-138556Actual
973171.002023-01-128566Actual
17193146.542023-08-148568Actual
3216375.232024-10-1385311Actual
1224070.002023-03-148528Budget
1529427.362023-06-1485311Actual
23109180.002024-02-128517Actual
1591646.002023-07-158556Actual
861489.002022-12-158566Actual
2546520.972024-04-1385511Actual
899114.002022-05-148567Actual
466734.002022-09-148573Actual
626591.002022-10-148546Actual
30387314.002024-09-138514Actual
55736.002022-05-148526Actual
3118535.872024-09-1385212Actual
26781129.322024-05-1385613Actual
235059.002022-07-158563Actual
7164126.002022-11-148565Actual
524690.002022-09-148566Budget
7163100.002022-11-148565Budget
504440.002022-09-148526Actual
7024100.002022-11-148564Budget
2394414.002024-03-138526Actual
1632811.402023-07-1585511Actual
565390.002022-10-148513Budget
7242100.002022-11-148516Budget
32342134.802024-10-1385612Actual
245522.892024-03-1385212Actual
21221316.242023-12-158518Actual
3901359.272025-04-1485311Actual
683882.002022-11-148563Actual
14559190.002023-06-148563Actual
3520541.002025-01-128556Actual
2766034.802024-06-1385511Actual
1736011.402023-08-1485511Actual
3736133.002022-08-148515Actual
7631100.002022-11-148567Budget
2001135.002023-11-148556Actual
3062897.002024-09-138536Actual
3438332.672024-12-1485211Actual
14177134.422023-05-148568Actual
12302104.112023-03-148568Actual
10928158.002023-02-128517Actual
35769180.552025-01-1285612Actual
5386109.002022-09-148567Actual
499690.002022-09-148516Budget
1429241.192023-05-1485311Actual
20255178.362023-11-148568Actual
631240.002022-10-148556Budget
10137100.002023-02-128513Budget
1851413.532023-09-1485612Actual
34912361.002025-01-128514Actual
12772101.002023-04-148565Actual
1084980.002023-02-128566Budget
35508116.722025-01-1285111Actual
1019771.002023-02-128563Actual
2666312.462024-05-1385612Actual
6042131.002022-10-148565Actual
3488475.002025-01-128573Actual
1131560.002023-03-148563Budget
3753895.002025-03-148566Actual
23646145.002024-03-138563Actual
2473334.002024-04-138573Actual
1027529.002023-02-128573Actual
2199097.002024-01-128536Actual
1828055.022023-09-1485111Actual
28645172.302024-07-148568Actual
2944790.002024-08-138516Actual
1343180.002023-04-148568Budget
1751013.532023-08-1485612Actual
803630.002022-12-158573Budget
3221728.422024-10-1385511Actual
38745317.002025-04-148517Actual
2072140.002023-12-158573Actual
32730234.002024-11-138515Actual
36155250.002025-02-128515Actual
3509881.002025-01-128516Actual
3327123.812022-07-158568Actual
33762301.002024-12-148514Actual
27752109.272024-06-1385112Actual
256531012.202024-05-128573Actual
17567317.002023-09-148513Actual
3918744.382025-04-1485212Actual
9810178.002023-01-128517Actual
17820.002022-05-148573Budget
1387667.002023-05-148536Actual
3079200.002022-07-158517Budget
900100.002022-05-148567Budget
12052150.002023-03-148517Actual
15623146.002023-07-158514Actual
12051200.002023-03-148517Budget
130420.002022-06-148573Budget
32552167.002024-11-138563Actual
3225082.682024-10-1385611Actual
3873103.002022-08-148516Actual

Generated 2025-06-13 22:22:33.755 UTC