[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2728177.002024-06-018566Actual
33468136.932024-11-0185612Actual
32765226.002024-11-018565Actual
3635556.002025-01-318556Actual
33889217.002024-12-028565Actual
27694100.762024-06-0185611Actual
2657043.312024-05-0185611Actual
1580981.002023-07-038516Actual
34355173.102024-12-0285111Actual
17814134.002023-09-028565Actual
3671370.972025-01-3185311Actual
27338265.002024-06-018517Actual
1928565.652023-10-0285111Actual
31896297.002024-10-018517Actual
6042131.002022-10-028565Actual
4124110.002022-08-028566Actual
2847100.002022-07-038536Budget
144107.142023-05-0285112Actual
7103122.002022-11-028515Actual
2988532.672024-08-0185211Actual
18068214.002023-09-028517Actual
11441208.002023-03-028514Actual
24147150.002024-03-018567Actual
28904100.762024-07-0285112Actual
12709172.002023-04-028515Actual
35887129.322024-12-3185613Actual
30891166.242024-09-018528Actual
5980164.002022-10-028515Actual
12772101.002023-04-028565Actual
466630.002022-09-028573Budget
354630.002022-08-028573Budget
9021101.002022-12-318513Actual
26246198.002024-05-018567Actual
38866143.512025-04-028528Actual
27752109.272024-06-0185112Actual
509106.002022-05-028516Actual
1632811.402023-07-0385511Actual
1191350.002023-03-028556Budget
1586492.002023-07-038536Actual
22225235.932023-12-318518Actual
1739464.592023-08-0285611Actual
35854134.592024-12-3185213Actual
3225082.682024-10-0185611Actual
2848120.002022-07-038536Actual
36918120.972025-01-3185612Actual
22132178.002023-12-318517Actual
2538410.332024-04-0185211Actual
1019660.002023-01-318563Budget
34703138.102024-12-0285213Actual
289480.002022-07-038546Budget
9267100.002022-12-318564Budget
2642782.682024-05-0185111Actual
28583443.512024-07-028518Actual
33054222.002024-11-018567Actual
1064640.002023-01-318526Budget
65367.002022-05-028546Actual
2832027.002024-07-028526Actual
10461144.002023-01-318515Actual
1337070.002023-04-028528Budget
5326200.002022-09-028517Budget
3862962.002025-04-028546Actual
2098992.002023-12-038536Actual
1554100.002022-06-028565Budget
36658162.462025-01-3185111Actual
1686822.002023-08-028526Actual
10987100.002023-01-318567Budget
3172631.002024-10-018526Actual
2136928.422023-12-0385211Actual
29141317.002024-08-018513Actual
25735170.002024-05-018563Actual
3216375.232024-10-0185311Actual
2648240.122024-05-0185311Actual
1535561.402023-06-0285611Actual
1238099.002023-04-028513Actual
2778022.042024-06-0185212Actual
33020322.002024-11-018517Actual
163290.002022-06-028516Budget
20629298.002023-12-038513Actual
37595282.002025-03-028517Actual
2201660.002023-12-318546Actual
606104.002022-05-028536Actual
37035125.822025-01-3185613Actual
14020158.002023-05-028517Actual
23731179.002024-03-018514Actual
900100.002022-05-028567Budget
27459254.122024-06-018528Actual
6779124.002022-11-028513Actual
1589052.002023-07-038546Actual
888370.002022-12-038528Budget
32730234.002024-11-018515Actual
9580100.002022-12-318536Budget
37305240.002025-03-028515Actual
20876145.002023-12-038565Actual
22854105.002024-01-318565Actual
14115270.782023-05-028518Actual
3674066.722025-01-3185411Actual
861580.002022-12-038566Budget
3906713.532025-04-0285511Actual
6449211.002022-10-028517Actual
3788996.512025-03-0285411Actual
1197374.002023-03-028566Actual
9404100.002022-12-318565Budget
15623146.002023-07-038514Actual
18725109.002023-10-028564Actual
393831522.902025-05-018575Actual
18783105.002023-10-028515Actual
32342134.802024-10-0185612Actual
1836230.552023-09-0285411Actual
1898333.002023-10-028556Actual
2104146.002023-12-038556Actual
2546520.972024-04-0185511Actual
34735113.532024-12-0285613Actual
25236295.032024-04-018518Actual
9980.002022-05-028563Budget
12568184.002023-04-028514Actual
227174.002022-05-028514Actual
13181139.002023-04-028517Actual
6965176.002022-11-028514Actual
14143110.172023-05-028528Actual
25700234.002024-05-018513Actual
1692257.002023-08-028546Actual
3458434.802024-12-0285212Actual
616843.002022-10-028526Actual
65280.002022-05-028546Budget
1139230.002023-03-028573Budget
841240.002022-12-038526Budget
8286112.002022-12-038565Actual
1936731.612023-10-0285411Actual
5325135.002022-09-028517Actual
3553664.592024-12-3185211Actual
393771255.502025-05-018573Actual
518751.002022-09-028556Actual
31157102.892024-09-0185112Actual
6450200.002022-10-028517Budget
215428.212023-12-0385112Actual
2397293.002024-03-018536Actual
3873103.002022-08-028516Actual
9949100.002022-12-318518Budget
1591646.002023-07-038556Actual
32427180.202024-10-0185213Actual
9346131.002022-12-318515Actual
1934017.782023-10-0285311Actual
37687363.212025-03-028518Actual
3857548.002025-04-028526Actual
13182200.002023-04-028517Budget
28108395.002024-07-028514Actual
23646145.002024-03-018563Actual
631240.002022-10-028556Budget
393801457.802025-05-018574Actual
10927200.002023-01-318517Budget
33855202.002024-12-028515Actual
2497316.002024-04-018526Actual
4917100.002022-09-028565Budget
19811131.002023-11-028515Actual
13323231.392023-04-028518Actual
30210124.062024-08-0185613Actual
3794100.002022-08-028565Budget
28703148.632024-07-0285111Actual
122682.002022-06-028563Actual
27493169.272024-06-018568Actual
11115114.722023-01-318528Actual
3800769.912025-03-0285112Actual
17927100.002023-09-028536Actual
524690.002022-09-028566Budget
182340.002022-06-028556Budget
35708108.212024-12-3185112Actual
28235204.002024-07-028565Actual
3118535.872024-09-0185212Actual
3556370.972024-12-3185311Actual
35978186.002025-01-318563Actual
8144100.002022-12-038564Budget
37629242.002025-03-028567Actual
3559068.852024-12-3185411Actual
214509.272023-12-0385511Actual
1172290.002023-03-028516Budget
6964200.002022-11-028514Budget
2172334.002023-12-318573Actual
3523881.002024-12-318566Actual
354732.002022-08-028573Actual
612090.002022-10-028516Budget
2611938.002024-05-018556Actual
3219085.872024-10-0185411Actual
256681156.002024-04-308578Actual
28490356.002024-07-028517Actual
31336127.572024-09-0185613Actual
3927997.742025-04-0285113Actual
1289940.002023-04-028526Budget
16041184.002023-07-038567Actual
795872.002022-12-038563Actual
3071371.002024-09-018566Actual
30093139.062024-08-0185612Actual
749380.002022-11-028566Budget
2394414.002024-03-018526Actual
19600267.002023-11-028513Actual
3408674.002024-12-028566Actual
2199097.002023-12-318536Actual
2269969.002024-01-318573Actual
11066235.932023-01-318518Actual
3520541.002024-12-318556Actual
22607281.002024-01-318513Actual
3183981.002024-10-018566Actual
31548192.002024-10-018564Actual
2207571.002023-12-318566Actual
14559190.002023-06-028563Actual
134823310.502023-05-018576Actual
8694144.002022-12-038517Actual
4449125.332022-08-028568Actual
3676734.802025-01-3185511Actual
1299589.002023-04-028546Actual
1493643.002023-06-028556Actual
6638108.662022-10-028528Actual
26334185.932024-05-018528Actual
2237228.422023-12-3185211Actual
326860.002022-07-038528Budget
3015155.642024-08-0185113Actual
1491200.002022-06-028515Budget
3260994.002024-11-018573Actual
19719154.002023-11-028514Actual
3970109.002022-08-028536Actual
12193100.002023-03-028518Budget
17131251.092023-08-028518Actual
8085205.002022-12-038514Actual
29857147.572024-08-0185111Actual
1390256.002023-05-028546Actual
11067100.002023-01-318518Budget
69940.002022-05-028556Budget
9403148.002022-12-318565Actual
2107177.002023-12-038566Actual
2301953.002024-01-318556Actual
953140.002022-12-318526Budget
691726.002022-11-028573Actual
2204234.002023-12-318556Actual
7104100.002022-11-028515Budget
10323174.002023-01-318514Actual
2534118.002022-07-038564Actual
1730120.002022-06-028536Actual
2508676.002024-04-018566Actual
3060048.002024-09-018526Actual
3582764.412024-12-3185113Actual
3101132.672024-09-0185211Actual
855658.002022-12-038556Actual
2808073.002024-07-028573Actual
20222141.992023-11-028528Actual
30178145.112024-08-0185213Actual
3750557.002025-03-028556Actual
1830811.402023-09-0285211Actual
3747981.002025-03-028546Actual
19072212.002023-10-028517Actual

Generated 2025-06-01 04:58:08.407 UTC