[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18571335.002023-10-048513Actual
3632972.002025-02-028546Actual
19072212.002023-10-048517Actual
1632811.402023-07-0585511Actual
2397293.002024-03-038536Actual
3794998.632025-03-0485611Actual
1027529.002023-02-028573Actual
22854105.002024-02-028565Actual
9346131.002023-01-028515Actual
5574114.722022-09-048568Actual
2301953.002024-02-028556Actual
12710200.002023-04-048515Budget
22820138.002024-02-028515Actual
326860.002022-07-058528Budget
24205248.062024-03-038518Actual
194853.952023-10-0485112Actual
551380.002022-09-048528Budget
3441082.682024-12-0485311Actual
7163100.002022-11-048565Budget
1998555.002023-11-048546Actual
3079200.002022-07-058517Budget
1117580.002023-02-028568Budget
35854134.592025-01-0285213Actual
19193152.602023-10-048528Actual
3857548.002025-04-048526Actual
182340.002022-06-048556Budget
368138.002022-05-048515Actual
6217112.002022-10-048536Actual
6965176.002022-11-048514Actual
255566.082024-04-0385112Actual
3998.002022-05-048513Actual
11255100.002023-03-048513Budget
35295285.002025-01-028517Actual
1064737.002023-02-028526Actual
3225082.682024-10-0385611Actual
36538442.002025-02-028518Actual
275188.002022-07-058516Actual
1172290.002023-03-048516Budget
915930.002023-01-028573Budget
10322200.002023-02-028514Budget
1252138.002023-04-048573Actual
20136128.002023-11-048567Actual
26958298.002024-06-038514Actual
11502135.002023-03-048564Actual
245257.142024-03-0385112Actual
18222167.752023-09-048568Actual
35978186.002025-02-028563Actual
1059896.002023-02-028516Actual
13726162.002023-05-048515Actual
2502753.002024-04-038546Actual
65367.002022-05-048546Actual
21877100.002024-01-028565Actual
452890.002022-09-048513Budget
967340.002023-01-028556Budget
256622133.302024-05-028576Actual
3793164.002022-08-048565Actual
4855200.002022-09-048515Budget
32637395.002024-11-038514Actual
27931194.242024-06-0385613Actual
2001135.002023-11-048556Actual
17073135.002023-08-048567Actual
12709172.002023-04-048515Actual
1074394.002023-02-028546Actual
1797929.002023-09-048556Actual
29296178.002024-08-038564Actual
31988382.912024-10-038518Actual
34498134.802024-12-0485611Actual
626470.002022-10-048546Budget
2435220.972024-03-0385211Actual
235180.002022-07-058563Budget
24761176.002024-04-038514Actual
17159101.082023-08-048528Actual
23859130.002024-03-038565Actual
3438332.672024-12-0485211Actual
346863.002022-08-048563Actual
1887659.002023-10-048516Actual
195439.272023-10-0485612Actual
21221316.242023-12-058518Actual
571466.002022-10-048563Actual
980100.002022-05-048518Budget
3068047.002024-09-038556Actual
1131560.002023-03-048563Budget
162479.272023-07-0585211Actual
286132.002022-05-048564Actual
14020158.002023-05-048517Actual
1376194.002023-05-048565Actual
32730234.002024-11-038515Actual
4776142.002022-09-048564Actual
31896297.002024-10-038517Actual
7025130.002022-11-048564Actual
691726.002022-11-048573Actual
25264143.512024-04-038528Actual
144373.952023-05-0485212Actual
332870.002022-07-058568Budget
392040.002022-08-048526Budget
3553664.592025-01-0285211Actual
509494.002022-09-048536Actual
2004462.002023-11-048566Actual
25298149.572024-04-038568Actual
3901359.272025-04-0485311Actual
36976132.832025-02-0285113Actual
9580100.002023-01-028536Budget
34002116.002024-12-048536Actual
2724840.002024-06-038556Actual
3671370.972025-02-0285311Actual
2778022.042024-06-0385212Actual
3674066.722025-02-0285411Actual
2036817.782023-11-0485311Actual
2648240.122024-05-0385311Actual
1197280.002023-03-048566Budget
9579111.002023-01-028536Actual
3293040.002024-11-038556Actual
13432154.112023-04-048568Actual
2657043.312024-05-0385611Actual
637164.002022-10-048566Actual
3015155.642024-08-0385113Actual
5900100.002022-10-048564Budget
3221728.422024-10-0385511Actual
8693200.002022-12-058517Budget
1186770.002023-03-048546Actual
1431928.422023-05-0485411Actual
1467891.002023-06-048564Actual
2497316.002024-04-038526Actual
606104.002022-05-048536Actual
39402-2414.802025-05-0385712Actual
22607281.002024-02-028513Actual
2840055.002024-07-048556Actual
3656126.002022-08-048564Actual
2500197.002024-04-038536Actual
294140.002022-07-058556Budget
10383100.002023-02-028564Budget
2955445.002024-08-038556Actual
27431343.512024-06-038518Actual
2391790.002024-03-038516Actual
34236373.822024-12-048518Actual
13323231.392023-04-048518Actual
11440200.002023-03-048514Budget
38490234.002025-04-048565Actual
406340.002022-08-048556Budget
2878577.362024-07-0485411Actual
31219150.762024-09-0385612Actual
406446.002022-08-048556Actual
3794100.002022-08-048565Budget
2157511.402023-12-0585612Actual
981219.272022-05-048518Actual
29799208.662024-08-038568Actual
50890.002022-05-048516Budget
25700234.002024-05-038513Actual
164208.212023-07-0585112Actual
10928158.002023-02-028517Actual
12302104.112023-03-048568Actual
514152.002022-09-048546Actual
346960.002022-08-048563Budget
2958781.002024-08-038566Actual
32108134.802024-10-0385111Actual
130517.002022-06-048573Actual
3458434.802024-12-0485212Actual
1990476.002023-11-048516Actual
1426511.402023-05-0485211Actual
749268.002022-11-048566Actual
15119307.152023-06-048518Actual
12771100.002023-04-048565Budget
34735113.532024-12-0485613Actual
3739893.002025-03-048516Actual
2293917.002024-02-028526Actual
33762301.002024-12-048514Actual
39386-105.002025-05-038576Actual
30178145.112024-08-0385213Actual
9870100.002023-01-028567Budget
31754114.002024-10-038536Actual
1390256.002023-05-048546Actual
3520541.002025-01-028556Actual
37212377.002025-03-048514Actual
27459254.122024-06-038528Actual
3783526.292025-03-0485211Actual
18161231.392023-09-048518Actual
5980164.002022-10-048515Actual
579234.002022-10-048573Actual
21843155.002024-01-028515Actual
26992192.002024-06-038564Actual
35005268.002025-01-028515Actual
16041184.002023-07-058567Actual
3180648.002024-10-038556Actual
188590.002022-06-048566Budget
188471.002022-06-048566Actual
663980.002022-10-048528Budget
35388373.822025-01-028518Actual
8145140.002022-12-058564Actual
34264225.332024-12-048528Actual
3340681.612024-11-0385112Actual
2151120.782022-06-048528Actual
3488475.002025-01-028573Actual
3455687.992024-12-0485112Actual
10461144.002023-02-028515Actual
12948103.002023-04-048536Actual
1729100.002022-06-048536Budget
65280.002022-05-048546Budget
2443310.332024-03-0385511Actual
32517275.002024-11-038513Actual
1396170.002023-05-048566Actual
215060.002022-06-048528Budget
134852463.302023-05-038577Actual
28525198.002024-07-048567Actual
34355173.102024-12-0485111Actual
17927100.002023-09-048536Actual
2881217.782024-07-0485511Actual
35416173.812025-01-028528Actual
32050202.602024-10-038568Actual
164788.212023-07-0585612Actual
8882108.662022-12-058528Actual
13545200.002023-05-048563Actual
28904100.762024-07-0485112Actual
5901107.002022-10-048564Actual
2873141.192024-07-0485211Actual
2098992.002023-12-058536Actual
19719154.002023-11-048514Actual
1299589.002023-04-048546Actual
35708108.212025-01-0285112Actual
39397-3569.902025-05-0385711Actual
18783105.002023-10-048515Actual
134791562.202023-05-038575Actual
3718472.002025-03-048573Actual
36658162.462025-02-0285111Actual
28490356.002024-07-048517Actual
631240.002022-10-048556Budget
205413.952023-11-0485212Actual
7104100.002022-11-048515Budget
32963103.002024-11-038566Actual
30093139.062024-08-0385612Actual
2494660.002024-04-038516Actual
2923377.002024-08-038573Actual
3405449.002024-12-048556Actual
11176119.272023-02-028568Actual
908070.002023-01-028563Budget
1890330.002023-10-048526Actual
12947100.002023-04-048536Budget
2546520.972024-04-0385511Actual
7243109.002022-11-048516Actual
1621965.652023-07-0585111Actual
3635556.002025-02-028556Actual
4391141.992022-08-048528Actual
14143110.172023-05-048528Actual
33797194.002024-12-048564Actual
30387314.002024-09-038514Actual
3800769.912025-03-0485112Actual
256681156.002024-05-028578Actual
13244100.002023-04-048567Budget
2437928.422024-03-0385311Actual

Generated 2025-06-03 03:08:48.210 UTC