[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603555.002025-02-038573Actual
2944790.002024-08-048516Actual
15751130.002023-07-068565Actual
1384822.002023-05-058526Actual
3803518.842025-03-0585212Actual
1492190.002022-06-058515Actual
16655197.002023-08-058514Actual
2645534.802024-05-0485211Actual
2613200.002022-07-068515Budget
35854134.592025-01-0385213Actual
12192196.542023-03-058518Actual
9870100.002023-01-038567Budget
34236373.822024-12-058518Actual
39402-2414.802025-05-0485712Actual
10928158.002023-02-038517Actual
1789925.002023-09-058526Actual
2296783.002024-02-038536Actual
205147.142023-11-0585112Actual
1387667.002023-05-058536Actual
458960.002022-09-058563Budget
215060.002022-06-058528Budget
1423753.952023-05-0585111Actual
23264123.812024-02-038568Actual
452890.002022-09-058513Budget
12381100.002023-04-058513Budget
20876145.002023-12-068565Actual
27694100.762024-06-0485611Actual
2848120.002022-07-068536Actual
3068047.002024-09-048556Actual
3927997.742025-04-0585113Actual
182435.002022-06-058556Actual
37003146.872025-02-0385213Actual
27813168.852024-06-0485612Actual
393831522.902025-05-048575Actual
2494660.002024-04-048516Actual
5325135.002022-09-058517Actual
215428.212023-12-0685112Actual
32552167.002024-11-048563Actual
2763379.482024-06-0485411Actual
22286126.842024-01-038568Actual
29141317.002024-08-048513Actual
22607281.002024-02-038513Actual
1224178.362023-03-058528Actual
1692257.002023-08-058546Actual
3969100.002022-08-058536Budget
256591861.702024-05-038575Actual
1795345.002023-09-058546Actual
4124110.002022-08-058566Actual
22132178.002024-01-038517Actual
631240.002022-10-058556Budget
1851413.532023-09-0585612Actual
616843.002022-10-058526Actual
2672160.902024-05-0485113Actual
9206202.002023-01-038514Actual
31513339.002024-10-048514Actual
2001135.002023-11-058556Actual
439080.002022-08-058528Budget
30387314.002024-09-048514Actual
1074394.002023-02-038546Actual
6511144.002022-10-058567Actual
21877100.002024-01-038565Actual
4391141.992022-08-058528Actual
579330.002022-10-058573Budget
332870.002022-07-068568Budget
24761176.002024-04-048514Actual
33020322.002024-11-048517Actual
3794100.002022-08-058565Budget
3446427.362024-12-0585511Actual
1285090.002023-04-058516Budget
2662911.402024-05-0485112Actual
2538410.332024-04-0485211Actual
188590.002022-06-058566Budget
2476200.002022-07-068514Budget
3148569.002024-10-048573Actual
144107.142023-05-0585112Actual
749268.002022-11-058566Actual
11176119.272023-02-038568Actual
24676178.002024-04-048563Actual
9869111.002023-01-038567Actual
2601250.002024-05-048516Actual
3657100.002022-08-058564Budget
13432154.112023-04-058568Actual
3035975.002024-09-048573Actual
1244361.002023-04-058563Actual
31099101.822024-09-0485611Actual
393771255.502025-05-048573Actual
11067100.002023-02-038518Budget
2615253.002024-05-048566Actual
1733344.382023-08-0585411Actual
2346453.952024-02-0385611Actual
605100.002022-05-058536Budget
30422248.002024-09-048564Actual
2096124.002023-12-068526Actual
31428172.002024-10-048563Actual
11644151.002023-03-058565Actual
32637395.002024-11-048514Actual
29502122.002024-08-048536Actual
75990.002022-05-058566Budget
21843155.002024-01-038515Actual
26873225.002024-06-048563Actual
12193100.002023-03-058518Budget
32672238.002024-11-048564Actual
205413.952023-11-0585212Actual
23859130.002024-03-048565Actual
3101132.672024-09-0485211Actual
6512100.002022-10-058567Budget
2299348.002024-02-038546Actual
5326200.002022-09-058517Budget
1429241.192023-05-0585311Actual
3327123.812022-07-068568Actual
18068214.002023-09-058517Actual
17073135.002023-08-058567Actual
17687140.002023-09-058514Actual
4449125.332022-08-058568Actual
3438332.672024-12-0585211Actual
663980.002022-10-058528Budget
3331458.212024-11-0485411Actual
10461144.002023-02-038515Actual
38154113.532025-03-0585213Actual
3594200.002022-08-058514Budget
2101564.002023-12-068546Actual
14644168.002023-06-058514Actual
5386109.002022-09-058567Actual
795970.002022-12-068563Budget
850870.002022-12-068546Budget
4918132.002022-09-058565Actual
174795.012023-08-0585212Actual
2045639.062023-11-0585611Actual
781970.002022-11-058568Budget
841344.002022-12-068526Actual
18189108.662023-09-058528Actual
9997157.142023-01-038528Actual
33855202.002024-12-058515Actual
2477228.002022-07-068514Actual
1197374.002023-03-058566Actual
3857548.002025-04-058526Actual
1027529.002023-02-038573Actual
5385100.002022-09-058567Budget
1084892.002023-02-038566Actual
300190.002022-07-068566Budget
6700119.272022-10-058568Actual
18783105.002023-10-058515Actual
30210124.062024-08-0485613Actual
37595282.002025-03-058517Actual
518840.002022-09-058556Budget
2004462.002023-11-058566Actual
3742531.002025-03-058526Actual
14143110.172023-05-058528Actual
19165349.572023-10-058518Actual
33232148.632024-11-0485111Actual
27493169.272024-06-048568Actual
15658112.002023-07-068564Actual
915820.002023-01-038573Actual
738770.002022-11-058546Budget
26306432.912024-05-048518Actual
256561311.102024-05-038574Actual
8085205.002022-12-068514Actual
2534118.002022-07-068564Actual
6217112.002022-10-058536Actual
24233135.932024-03-048528Actual
1632811.402023-07-0685511Actual
340690.002022-08-058513Budget
25143245.002024-04-048517Actual
3216375.232024-10-0485311Actual
12947100.002023-04-058536Budget
24641298.002024-04-048513Actual
32342134.802024-10-0485612Actual
5465100.002022-09-058518Budget
2178582.002024-01-038564Actual
2443310.332024-03-0485511Actual
18725109.002023-10-058564Actual
28142194.002024-07-058564Actual
26958298.002024-06-048514Actual
7339100.002022-11-058536Budget
34264225.332024-12-058528Actual
8285100.002022-12-068565Budget
23731179.002024-03-048514Actual
38490234.002025-04-058565Actual
1177055.002023-03-058526Actual
23202228.362024-02-038518Actual
2955445.002024-08-048556Actual
1172398.002023-03-058516Actual
22253119.272024-01-038528Actual
1360472.002023-05-058573Actual
2947430.002024-08-048526Actual
10988142.002023-02-038567Actual
2728177.002024-06-048566Actual
1890330.002023-10-058526Actual
3794998.632025-03-0585611Actual
557380.002022-09-058568Budget
29737384.422024-08-048518Actual
789991.002022-12-068513Actual
25678-3784.402024-05-0385712Actual
1559548.002023-07-068573Actual
13181139.002023-04-058517Actual
2245967.782024-01-0385611Actual
17193146.542023-08-058568Actual
1446811.402023-05-0585612Actual
20664177.002023-12-068563Actual
6778100.002022-11-058513Budget
3898659.272025-04-0585211Actual
4264100.002022-08-058567Budget
134852463.302023-05-048577Actual
3071371.002024-09-048566Actual
36248120.002025-02-038516Actual
29354234.002024-08-048515Actual
1491051.002023-06-058546Actual
164788.212023-07-0685612Actual
1252138.002023-04-058573Actual
10323174.002023-02-038514Actual
8755100.002022-12-068567Budget
34735113.532024-12-0585613Actual
427112.002022-05-058565Actual
28200211.002024-07-058515Actual
3800769.912025-03-0585112Actual
504440.002022-09-058526Actual
3520541.002025-01-038556Actual
11643100.002023-03-058565Budget
21666185.002024-01-038563Actual
2923377.002024-08-048573Actual
279923.002022-07-068526Actual
3561714.592025-01-0385511Actual
168139.002022-06-058526Actual
2399862.002024-03-048546Actual
33174205.632024-11-048568Actual
1390256.002023-05-058546Actual
30178145.112024-08-0485213Actual
11503100.002023-03-058564Budget
28490356.002024-07-058517Actual
1630139.062023-07-0685411Actual
2291271.002024-02-038516Actual
36097227.002025-02-038564Actual
1931311.402023-10-0585211Actual
38069180.552025-03-0585612Actual
2603917.002024-05-048526Actual
256158.212024-04-0485612Actual
35450205.632025-01-038568Actual
1230180.002023-03-058568Budget
23766134.002024-03-048564Actual
29857147.572024-08-0485111Actual
2343111.402024-02-0385511Actual
1289940.002023-04-058526Budget
37340198.002025-03-058565Actual
2151120.782022-06-058528Actual
134823310.502023-05-048576Actual
1084980.002023-02-038566Budget
36918120.972025-02-0385612Actual
38838376.852025-04-058518Actual

Generated 2025-06-04 08:59:03.715 UTC