[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33526108.272024-10-1185113Actual
22286126.842023-12-108568Actual
894284.422022-11-128568Actual
18818147.002023-09-118565Actual
2172334.002023-12-108573Actual
34143309.002024-11-118517Actual
33797194.002024-11-118564Actual
2042223.102023-10-1285511Actual
39407-1957.702025-04-1085713Actual
12302104.112023-02-098568Actual
27196120.002024-05-118536Actual
29084124.062024-06-1185613Actual
9345100.002022-12-108515Budget
2615253.002024-04-108566Actual
38780204.002025-03-128567Actual
803630.002022-11-128573Budget
36190166.002025-01-108565Actual
30480211.002024-08-118515Actual
1172398.002023-02-098516Actual
37127233.002025-02-098563Actual
20194261.692023-10-128518Actual
1224070.002023-02-098528Budget
2370334.002024-02-098573Actual
1431928.422023-04-1185411Actual
1064737.002023-01-108526Actual
2151120.782022-05-128528Actual
163290.002022-05-128516Budget
37629242.002025-02-098567Actual
38866143.512025-03-128528Actual
23202228.362024-01-108518Actual
8755100.002022-11-128567Budget
10987100.002023-01-108567Budget
8835185.932022-11-128518Actual
565290.002022-09-118513Actual
265368.212024-04-1085511Actual
122682.002022-05-128563Actual
1963200.002022-05-128517Budget
8365122.002022-11-128516Actual
134881248.802023-04-108578Actual
2601250.002024-04-108516Actual
4203200.002022-07-128517Budget
16748149.002023-07-128515Actual
354732.002022-07-128573Actual
2787162.662024-05-1185113Actual
2269969.002024-01-108573Actual
3833451.002025-03-128573Actual
16041184.002023-06-128567Actual
2549853.952024-03-1185611Actual
38277168.002025-03-128563Actual
915930.002022-12-108573Budget
13432154.112023-03-128568Actual
1078950.002023-01-108556Budget
25264143.512024-03-118528Actual
23646145.002024-02-098563Actual
37305240.002025-02-098515Actual
13666123.002023-04-118564Actual
33642275.002024-11-118513Actual
1729100.002022-05-128536Budget
1942755.022023-09-1185611Actual
35330236.002024-12-108567Actual
31930249.002024-09-108567Actual
29765170.782024-07-118528Actual
795970.002022-11-128563Budget
1751013.532023-07-1285612Actual
616843.002022-09-118526Actual
6590100.002022-09-118518Budget
12569200.002023-03-128514Budget
5900100.002022-09-118564Budget
393891569.902025-04-108577Actual
18161231.392023-08-128518Actual
3556370.972024-12-1085311Actual
5841200.002022-09-118514Budget
39221168.852025-03-1285612Actual
37715243.512025-02-098528Actual
2662911.402024-04-1085112Actual
177779.002022-05-128546Actual
504440.002022-08-128526Actual
255835.012024-03-1185212Actual
1866337.002023-09-118573Actual
2301953.002024-01-108556Actual
11067100.002023-01-108518Budget
1392841.002023-04-118556Actual
3674066.722025-01-1085411Actual
691630.002022-10-128573Budget
28108395.002024-06-118514Actual
775993.512022-10-128528Actual
34676125.822024-11-1185113Actual
10057131.392022-12-108568Actual
7631100.002022-10-128567Budget
2031369.912023-10-1285111Actual
279830.002022-06-128526Budget
8756135.002022-11-128567Actual
1019771.002023-01-108563Actual
10988142.002023-01-108567Actual
27813168.852024-05-1185612Actual
2671160.002022-06-128565Actual
683882.002022-10-128563Actual
782085.932022-10-128568Actual
3443776.292024-11-1185411Actual
34236373.822024-11-118518Actual
23144206.002024-01-108567Actual
37003146.872025-01-1085213Actual
25178177.002024-03-118567Actual
4776142.002022-08-128564Actual
1828055.022023-08-1285111Actual
1627429.482023-06-1285311Actual
38838376.852025-03-128518Actual
1491051.002023-05-128546Actual
144107.142023-04-1185112Actual
3745397.002025-02-098536Actual
1477198.002023-05-128565Actual
24266187.452024-02-098568Actual
5465100.002022-08-128518Budget
1360472.002023-04-118573Actual
10461144.002023-01-108515Actual
32108134.802024-09-1085111Actual
557380.002022-08-128568Budget
1529427.362023-05-1285311Actual
4204126.002022-07-128517Actual
7024100.002022-10-128564Budget
28348130.002024-06-118536Actual
2391790.002024-02-098516Actual
3060048.002024-08-118526Actual
27752109.272024-05-1185112Actual
21128156.002023-11-128517Actual
134731687.502023-04-108573Actual
2204234.002023-12-108556Actual
9267100.002022-12-108564Budget
3906713.532025-03-1285511Actual
287100.002022-04-118564Budget
1928565.652023-09-1185111Actual
9579111.002022-12-108536Actual
616940.002022-09-118526Budget
26334185.932024-04-108528Actual
3794100.002022-07-128565Budget
514070.002022-08-128546Budget
1084892.002023-01-108566Actual
11503100.002023-02-098564Budget
2657043.312024-04-1085611Actual
242820.002022-06-128573Budget
32637395.002024-10-118514Actual
1851413.532023-08-1285612Actual
4855200.002022-08-128515Budget
18783105.002023-09-118515Actual
11643100.002023-02-098565Budget
1482974.002023-05-128516Actual
840142.002022-04-118517Actual
275090.002022-06-128516Budget
5979200.002022-09-118515Budget
406446.002022-07-128556Actual
39402-2414.802025-04-1085712Actual
30387314.002024-08-118514Actual
24113200.002024-02-098517Actual
1244260.002023-03-128563Budget
1423753.952023-04-1185111Actual
27931194.242024-05-1185613Actual
855658.002022-11-128556Actual
300190.002022-06-128566Budget
255566.082024-03-1185112Actual
184819.272023-08-1285112Actual
2613200.002022-06-128515Budget
10323174.002023-01-108514Actual
16161187.452023-06-128568Actual
3005920.972024-07-1185212Actual
25822216.002024-04-108514Actual
3565092.252024-12-1085611Actual
10695112.002023-01-108536Actual
850870.002022-11-128546Budget
1310381.002023-03-128566Actual
16655197.002023-07-128514Actual
19600267.002023-10-128513Actual
3455687.992024-11-1185112Actual
20842142.002023-11-128515Actual
275188.002022-06-128516Actual
34178178.002024-11-118567Actual
1686822.002023-07-128526Actual
10520100.002023-01-108565Budget
55736.002022-04-118526Actual
2494660.002024-03-118516Actual
3793164.002022-07-128565Actual
2255013.532023-12-1085612Actual
30891166.242024-08-118528Actual
6042131.002022-09-118565Actual
35153105.002024-12-108536Actual
29051185.472024-06-1185213Actual
17073135.002023-07-128567Actual
406340.002022-07-128556Budget
3862962.002025-03-128546Actual
7711100.002022-10-128518Budget
999670.002022-12-108528Budget
3873103.002022-07-128516Actual
12568184.002023-03-128514Actual
861580.002022-11-128566Budget
11819110.002023-02-098536Actual
9021101.002022-12-108513Actual
24888118.002024-03-118565Actual
16006205.002023-06-128517Actual
1304262.002023-03-128556Actual
3334891.192024-10-1185611Actual
18606162.002023-09-118563Actual
789991.002022-11-128513Actual
5512128.362022-08-128528Actual
27050224.002024-05-118515Actual
28142194.002024-06-118564Actual
29141317.002024-07-118513Actual
3736133.002022-07-128515Actual
12710200.002023-03-128515Budget
2944790.002024-07-118516Actual
27898188.972024-05-1185213Actual
3003195.442024-07-1185112Actual
3127769.672024-08-1185113Actual
168030.002022-05-128526Budget
3688519.912025-01-1085212Actual
1352200.002022-05-128514Budget
37687363.212025-02-098518Actual
9870100.002022-12-108567Budget
122780.002022-05-128563Budget
33112340.482024-10-118518Actual
729040.002022-10-128526Budget
6512100.002022-09-118567Budget
2001135.002023-10-128556Actual
242928.002022-06-128573Actual
36097227.002025-01-108564Actual
245257.142024-02-0985112Actual
21632249.002023-12-108513Actual
1890330.002023-09-118526Actual
8693200.002022-11-128517Budget
28583443.512024-06-118518Actual
2343111.402024-01-1085511Actual
2614160.002022-06-128515Actual
2291111.002022-06-128513Actual
1238099.002023-03-128513Actual
452890.002022-08-128513Budget
17131251.092023-07-128518Actual
19634176.002023-10-128563Actual
35978186.002025-01-108563Actual
6965176.002022-10-128514Actual
7025130.002022-10-128564Actual
3106577.362024-08-1185411Actual
8224147.002022-11-128515Actual
35769180.552024-12-1085612Actual
13632133.002023-04-118514Actual
3812790.732025-02-0985113Actual
36538442.002025-01-108518Actual
9483112.002022-12-108516Actual
9404100.002022-12-108565Budget
3594200.002022-07-128514Budget
36566173.812025-01-108528Actual

Generated 2025-05-11 18:54:35.343 UTC