[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850963.002022-11-128546Actual
3783526.292025-02-0985211Actual
1064640.002023-01-108526Budget
1636234.802023-06-1285611Actual
9267100.002022-12-108564Budget
24853114.002024-03-118515Actual
458859.002022-08-128563Actual
8364100.002022-11-128516Budget
2693077.002024-05-118573Actual
38185213.542025-02-0985613Actual
256531012.202024-04-098573Actual
20784116.002023-11-128564Actual
9949100.002022-12-108518Budget
10520100.002023-01-108565Budget
25236295.032024-03-118518Actual
32823115.002024-10-118516Actual
4855200.002022-08-128515Budget
1177055.002023-02-098526Actual
962670.002022-12-108546Budget
2549853.952024-03-1185611Actual
15147114.722023-05-128528Actual
626591.002022-09-118546Actual
256158.212024-03-1185612Actual
221270.002022-05-128568Budget
4124110.002022-07-128566Actual
37749237.452025-02-098568Actual
21877100.002023-12-108565Actual
32400111.782024-09-1085113Actual
7242100.002022-10-128516Budget
2543827.362024-03-1185411Actual
803726.002022-11-128573Actual
1993129.002023-10-128526Actual
17779108.002023-08-128515Actual
39392690.102025-04-108578Actual
2672100.002022-06-128565Budget
412590.002022-07-128566Budget
28904100.762024-06-1185112Actual
2237228.422023-12-1085211Actual
1431928.422023-04-1185411Actual
11581163.002023-02-098515Actual
3068047.002024-08-118556Actual
31513339.002024-09-108514Actual
26838276.002024-05-118513Actual
13182200.002023-03-128517Budget
33585190.732024-10-1185613Actual
10057131.392022-12-108568Actual
2958781.002024-07-118566Actual
15658112.002023-06-128564Actual
32108134.802024-09-1085111Actual
743331.002022-10-128556Actual
1898333.002023-09-118556Actual
2291111.002022-06-128513Actual
2157511.402023-11-1285612Actual
2255013.532023-12-1085612Actual
9482100.002022-12-108516Budget
31336127.572024-08-1185613Actual
1019660.002023-01-108563Budget
245849.272024-02-0985612Actual
3225082.682024-09-1085611Actual
30925249.572024-08-118568Actual
1423753.952023-04-1185111Actual
182340.002022-05-128556Budget
579330.002022-09-118573Budget
36480232.002025-01-108567Actual
32637395.002024-10-118514Actual
245257.142024-02-0985112Actual
2502753.002024-03-118546Actual
2541126.292024-03-1185311Actual
39397-3569.902025-04-1085711Actual
3998.002022-04-118513Actual
3106577.362024-08-1185411Actual
1797929.002023-08-128556Actual
164788.212023-06-1285612Actual
28108395.002024-06-118514Actual
1304150.002023-03-128556Budget
2405654.002024-02-098566Actual
30267334.002024-08-118513Actual
8461100.002022-11-128536Budget
445080.002022-07-128568Budget
37629242.002025-02-098567Actual
25298149.572024-03-118568Actual
16570169.002023-07-128563Actual
9997157.142022-12-108528Actual
26781129.322024-04-1085613Actual
31988382.912024-09-108518Actual
18606162.002023-09-118563Actual
915930.002022-12-108573Budget
2650937.992024-04-1085411Actual
35388373.822024-12-108518Actual
2104146.002023-11-128556Actual
2884679.482024-06-1185611Actual
12302104.112023-02-098568Actual
631240.002022-09-118556Budget
2337736.932024-01-1085311Actual
2606780.002024-04-108536Actual
1725157.142023-07-1285111Actual
855540.002022-11-128556Budget
1299589.002023-03-128546Actual
3060048.002024-08-118526Actual
2538410.332024-03-1185211Actual
11115114.722023-01-108528Actual
1078950.002023-01-108556Budget
28645172.302024-06-118568Actual
953140.002022-12-108526Budget
27931194.242024-05-1185613Actual
29765170.782024-07-118528Actual
14736155.002023-05-128515Actual
557380.002022-08-128568Budget
4204126.002022-07-128517Actual
20664177.002023-11-128563Actual
631140.002022-09-118556Actual
6700119.272022-09-118568Actual
1446811.402023-04-1185612Actual
8693200.002022-11-128517Budget
31930249.002024-09-108567Actual
130517.002022-05-128573Actual
3565092.252024-12-1085611Actual
34947232.002024-12-108564Actual
7340111.002022-10-128536Actual
2332250.762024-01-1085111Actual
571560.002022-09-118563Budget
24888118.002024-03-118565Actual
2234465.652023-12-1085111Actual
2840055.002024-06-118556Actual
3169999.002024-09-108516Actual
13432154.112023-03-128568Actual
18725109.002023-09-118564Actual
3786294.382025-02-0985311Actual
7164126.002022-10-128565Actual
387290.002022-07-128516Budget
36658162.462025-01-1085111Actual
32460113.532024-09-1085613Actual
915820.002022-12-108573Actual
25857149.002024-04-108564Actual
18818147.002023-09-118565Actual
1289834.002023-03-128526Actual
33054222.002024-10-118567Actual
1304262.002023-03-128556Actual
27338265.002024-05-118517Actual
17073135.002023-07-128567Actual
5386109.002022-08-128567Actual
28348130.002024-06-118536Actual
1736011.402023-07-1285511Actual
194853.952023-09-1185112Actual
2993982.682024-07-1185411Actual
1477198.002023-05-128565Actual
1244361.002023-03-128563Actual
21249157.142023-11-128528Actual
20876145.002023-11-128565Actual
174525.012023-07-1285112Actual
3260994.002024-10-118573Actual
38397188.002025-03-128564Actual
3438332.672024-11-1185211Actual
3285027.002024-10-118526Actual
26958298.002024-05-118514Actual
1963200.002022-05-128517Budget
36600175.332025-01-108568Actual
9810178.002022-12-108517Actual
9948288.972022-12-108518Actual
9882.002022-04-118563Actual
3326056.082024-10-1185211Actual
2500197.002024-03-118536Actual
17038189.002023-07-128517Actual
999670.002022-12-108528Budget
3638883.002025-01-108566Actual
3343419.912024-10-1185212Actual
3520541.002024-12-108556Actual
1461635.002023-05-128573Actual
1353174.002022-05-128514Actual
37035125.822025-01-1085613Actual
3340681.612024-10-1185112Actual
23202228.362024-01-108518Actual
23859130.002024-02-098565Actual
1186770.002023-02-098546Actual
32963103.002024-10-118566Actual
6965176.002022-10-128514Actual
33553118.802024-10-1185213Actual
789991.002022-11-128513Actual
37092349.002025-02-098513Actual
2534118.002022-06-128564Actual
839200.002022-04-118517Budget
841240.002022-11-128526Budget
35508116.722024-12-1085111Actual
23824143.002024-02-098515Actual
1901575.002023-09-118566Actual
3446427.362024-11-1185511Actual
1733344.382023-07-1285411Actual
8462112.002022-11-128536Actual
20222141.992023-10-128528Actual
27813168.852024-05-1185612Actual
1830811.402023-08-1285211Actual
255566.082024-03-1185112Actual
27083157.002024-05-118565Actual
3062897.002024-08-118536Actual
17687140.002023-08-128514Actual
20136128.002023-10-128567Actual
2101564.002023-11-128546Actual
1027430.002023-01-108573Budget
1554100.002022-05-128565Budget
26211256.002024-04-108517Actual
855658.002022-11-128556Actual
2276297.002024-01-108564Actual
17131251.092023-07-128518Actual
32016205.632024-09-108528Actual
7339100.002022-10-128536Budget
2615253.002024-04-108566Actual
12709172.002023-03-128515Actual
1559548.002023-06-128573Actual
401781.002022-07-128546Actual
12631100.002023-03-128564Budget
294247.002022-06-128556Actual
3230898.632024-09-1085112Actual
23611264.002024-02-098513Actual
2201660.002023-12-108546Actual
2397293.002024-02-098536Actual
29502122.002024-07-118536Actual
3035975.002024-08-118573Actual
326860.002022-06-128528Budget
1299480.002023-03-128546Budget
245522.892024-02-0985212Actual
1801167.002023-08-128566Actual
8694144.002022-11-128517Actual
24113200.002024-02-098517Actual
34792300.002024-12-108513Actual
3594200.002022-07-128514Budget
16041184.002023-06-128567Actual
13666123.002023-04-118564Actual
2245967.782023-12-1085611Actual
16161187.452023-06-128568Actual
22286126.842023-12-108568Actual
1851413.532023-08-1285612Actual
3865560.002025-03-128556Actual
1337070.002023-03-128528Budget
2497316.002024-03-118526Actual
3293040.002024-10-118556Actual
242928.002022-06-128573Actual
605100.002022-04-118536Budget
2837471.002024-06-118546Actual
25700234.002024-04-108513Actual
26992192.002024-05-118564Actual
15026236.002023-05-128517Actual
1168100.002022-05-128513Budget
1969175.002023-10-128573Actual
3742531.002025-02-098526Actual
1739464.592023-07-1285611Actual
35978186.002025-01-108563Actual
3753895.002025-02-098566Actual
8882108.662022-11-128528Actual

Generated 2025-05-11 09:40:17.555 UTC