[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38277168.002025-04-038563Actual
1931311.402023-10-0385211Actual
75990.002022-05-038566Budget
3970109.002022-08-038536Actual
13244100.002023-04-038567Budget
1412123.002022-06-038564Actual
28293109.002024-07-038516Actual
294247.002022-07-048556Actual
6449211.002022-10-038517Actual
11502135.002023-03-038564Actual
33947106.002024-12-038516Actual
3603555.002025-02-018573Actual
2440643.312024-03-0285411Actual
9267100.002023-01-018564Budget
775870.002022-11-038528Budget
286132.002022-05-038564Actual
8694144.002022-12-048517Actual
19811131.002023-11-038515Actual
33054222.002024-11-028567Actual
32730234.002024-11-028515Actual
1413100.002022-06-038564Budget
841240.002022-12-048526Budget
9020100.002023-01-018513Budget
289480.002022-07-048546Budget
1074394.002023-02-018546Actual
29644306.002024-08-028517Actual
16099273.812023-07-048518Actual
3561714.592025-01-0185511Actual
289581.002022-07-048546Actual
3015155.642024-08-0285113Actual
20255178.362023-11-038568Actual
3747981.002025-03-038546Actual
3742531.002025-03-038526Actual
2293917.002024-02-018526Actual
3331458.212024-11-0285411Actual
729151.002022-11-038526Actual
3103894.382024-09-0285311Actual
35295285.002025-01-018517Actual
1669099.002023-08-038564Actual
28108395.002024-07-038514Actual
221270.002022-06-038568Budget
32963103.002024-11-028566Actual
26367178.362024-05-028568Actual
205147.142023-11-0385112Actual
37807110.342025-03-0385111Actual
9580100.002023-01-018536Budget
458859.002022-09-038563Actual
3657100.002022-08-038564Budget
3172631.002024-10-028526Actual
18606162.002023-10-038563Actual
1535561.402023-06-0385611Actual
38838376.852025-04-038518Actual
1191350.002023-03-038556Budget
855540.002022-12-048556Budget
28200211.002024-07-038515Actual
37003146.872025-02-0185213Actual
35769180.552025-01-0185612Actual
5512128.362022-09-038528Actual
28904100.762024-07-0385112Actual
738770.002022-11-038546Budget
12772101.002023-04-038565Actual
37247253.002025-03-038564Actual
35416173.812025-01-018528Actual
25735170.002024-05-028563Actual
1087101.082022-05-038568Actual
3559068.852025-01-0185411Actual
3556370.972025-01-0185311Actual
226200.002022-05-038514Budget
729040.002022-11-038526Budget
18103126.002023-09-038567Actual
24641298.002024-04-028513Actual
1833530.552023-09-0385311Actual
20194261.692023-11-038518Actual
34264225.332024-12-038528Actual
17687140.002023-09-038514Actual
34178178.002024-12-038567Actual
2024100.002022-06-038567Budget
2991290.122024-08-0285311Actual
28525198.002024-07-038567Actual
50890.002022-05-038516Budget
31896297.002024-10-028517Actual
31393322.002024-10-028513Actual
1580981.002023-07-048516Actual
2102100.002022-06-038518Budget
36976132.832025-02-0185113Actual
1360472.002023-05-038573Actual
3183981.002024-10-028566Actual
3512536.002025-01-018526Actual
2291271.002024-02-018516Actual
1310280.002023-04-038566Budget
2722285.002024-06-028546Actual
626470.002022-10-038546Budget
1686822.002023-08-038526Actual
2955445.002024-08-028556Actual
3260994.002024-11-028573Actual
26838276.002024-06-028513Actual
9346131.002023-01-018515Actual
32823115.002024-11-028516Actual
256681156.002024-05-018578Actual
3127769.672024-09-0285113Actual
36097227.002025-02-018564Actual
2301953.002024-02-018556Actual
1594962.002023-07-048566Actual
2269969.002024-02-018573Actual
1029107.142022-05-038528Actual
1544613.532023-06-0385612Actual
2535100.002022-07-048564Budget
25178177.002024-04-028567Actual
24676178.002024-04-028563Actual
23264123.812024-02-018568Actual
227174.002022-05-038514Actual
33112340.482024-11-028518Actual
915820.002023-01-018573Actual
1352200.002022-06-038514Budget
30267334.002024-09-028513Actual
20784116.002023-12-048564Actual
1019771.002023-02-018563Actual
2234465.652024-01-0185111Actual
392040.002022-08-038526Budget
32672238.002024-11-028564Actual
36303116.002025-02-018536Actual
1801167.002023-09-038566Actual
235059.002022-07-048563Actual
10520100.002023-02-018565Budget
37305240.002025-03-038515Actual
616843.002022-10-038526Actual
1787291.002023-09-038516Actual
387290.002022-08-038516Budget
2672100.002022-07-048565Budget
10057131.392023-01-018568Actual
34355173.102024-12-0385111Actual
2199097.002024-01-018536Actual
606104.002022-05-038536Actual
24147150.002024-03-028567Actual
31548192.002024-10-028564Actual
412590.002022-08-038566Budget
27752109.272024-06-0285112Actual
108870.002022-05-038568Budget
3068047.002024-09-028556Actual
2693077.002024-06-028573Actual
3553664.592025-01-0185211Actual
36063384.002025-02-018514Actual
782085.932022-11-038568Actual
26873225.002024-06-028563Actual
34498134.802024-12-0385611Actual
2535669.912024-04-0285111Actual
1898333.002023-10-038556Actual
2237228.422024-01-0185211Actual
11644151.002023-03-038565Actual
5325135.002022-09-038517Actual
3927997.742025-04-0385113Actual
3446427.362024-12-0385511Actual
3791613.532025-03-0385511Actual
32765226.002024-11-028565Actual
31988382.912024-10-028518Actual
1304150.002023-04-038556Budget
3718472.002025-03-038573Actual
38958128.422025-04-0385111Actual
28645172.302024-07-038568Actual
1387667.002023-05-038536Actual
36190166.002025-02-018565Actual
5901107.002022-10-038564Actual
1186680.002023-03-038546Budget
571560.002022-10-038563Budget
6511144.002022-10-038567Actual
29051185.472024-07-0385213Actual
466630.002022-09-038573Budget
3230898.632024-10-0285112Actual
612090.002022-10-038516Budget
35330236.002025-01-018567Actual
2778022.042024-06-0285212Actual
5386109.002022-09-038567Actual
32016205.632024-10-028528Actual
626591.002022-10-038546Actual
3786294.382025-03-0385311Actual
2201660.002024-01-018546Actual
29261308.002024-08-028514Actual
12113100.002023-03-038567Budget
2242643.312024-01-0185411Actual
3565092.252025-01-0185611Actual
332870.002022-07-048568Budget
17814134.002023-09-038565Actual
38490234.002025-04-038565Actual
35388373.822025-01-018518Actual
134852463.302023-05-028577Actual
1013697.002023-02-018513Actual
154137.142023-06-0385112Actual
4918132.002022-09-038565Actual
11115114.722023-02-018528Actual
2724840.002024-06-028556Actual
3753895.002025-03-038566Actual
3969100.002022-08-038536Budget
19600267.002023-11-038513Actual
31336127.572024-09-0285613Actual
8882108.662022-12-048528Actual
27988319.002024-07-038513Actual
9869111.002023-01-018567Actual
11441208.002023-03-038514Actual
38866143.512025-04-038528Actual
18691176.002023-10-038514Actual
29141317.002024-08-028513Actual
2873141.192024-07-0385211Actual
35153105.002025-01-018536Actual
2958781.002024-08-028566Actual
17820.002022-05-038573Budget
27898188.972024-06-0285213Actual
551380.002022-09-038528Budget
10928158.002023-02-018517Actual
235228.212024-02-0185112Actual
1488488.002023-06-038536Actual
1586492.002023-07-048536Actual
39407-1957.702025-05-0285713Actual
612185.002022-10-038516Actual
14020158.002023-05-038517Actual
1168100.002022-06-038513Budget
1172290.002023-03-038516Budget
1828055.022023-09-0385111Actual
2332250.762024-02-0185111Actual
803630.002022-12-048573Budget
1064737.002023-02-018526Actual
861489.002022-12-048566Actual
5980164.002022-10-038515Actual
2299348.002024-02-018546Actual
30515193.002024-09-028565Actual
2443310.332024-03-0285511Actual
20222141.992023-11-038528Actual
9206202.002023-01-018514Actual
1446811.402023-05-0385612Actual
1224178.362023-03-038528Actual
17602190.002023-09-038563Actual
144373.952023-05-0385212Actual
29296178.002024-08-028564Actual
15538158.002023-07-048563Actual
855658.002022-12-048556Actual
3407106.002022-08-038513Actual
29354234.002024-08-028515Actual
134731687.502023-05-028573Actual
255566.082024-04-0285112Actual
3142100.002022-07-048567Budget
27606102.892024-06-0285311Actual
2832027.002024-07-038526Actual
803726.002022-12-048573Actual
743331.002022-11-038556Actual
34912361.002025-01-018514Actual
3062897.002024-09-028536Actual
23766134.002024-03-028564Actual
17721109.002023-09-038564Actual
1733344.382023-08-0385411Actual

Generated 2025-06-02 18:09:26.613 UTC