[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21283135.932023-12-058568Actual
2609345.002024-05-038546Actual
37715243.512025-03-048528Actual
33797194.002024-12-048564Actual
1964152.002022-06-048517Actual
518751.002022-09-048556Actual
637090.002022-10-048566Budget
10057131.392023-01-028568Actual
2666312.462024-05-0385612Actual
39221168.852025-04-0485612Actual
8286112.002022-12-058565Actual
7631100.002022-11-048567Budget
3671370.972025-02-0285311Actual
15119307.152023-06-048518Actual
3794998.632025-03-0485611Actual
2757949.702024-06-0385211Actual
31157102.892024-09-0385112Actual
3141110.002022-07-058567Actual
3906713.532025-04-0485511Actual
55630.002022-05-048526Budget
19600267.002023-11-048513Actual
19719154.002023-11-048514Actual
7025130.002022-11-048564Actual
458859.002022-09-048563Actual
2098992.002023-12-058536Actual
13726162.002023-05-048515Actual
908070.002023-01-028563Budget
28235204.002024-07-048565Actual
2832027.002024-07-048526Actual
1186770.002023-03-048546Actual
6779124.002022-11-048513Actual
427112.002022-05-048565Actual
1698178.002023-08-048566Actual
34264225.332024-12-048528Actual
37092349.002025-03-048513Actual
7104100.002022-11-048515Budget
34827179.002025-01-028563Actual
4855200.002022-09-048515Budget
36063384.002025-02-028514Actual
9266157.002023-01-028564Actual
2296783.002024-02-028536Actual
32672238.002024-11-038564Actual
12772101.002023-04-048565Actual
1833530.552023-09-0485311Actual
1963200.002022-06-048517Budget
29051185.472024-07-0485213Actual
214509.272023-12-0585511Actual
14143110.172023-05-048528Actual
1304150.002023-04-048556Budget
795872.002022-12-058563Actual
31896297.002024-10-038517Actual
38397188.002025-04-048564Actual
29857147.572024-08-0385111Actual
29389185.002024-08-038565Actual
2546520.972024-04-0385511Actual
21163142.002023-12-058567Actual
32823115.002024-11-038516Actual
8461100.002022-12-058536Budget
3221728.422024-10-0385511Actual
33553118.802024-11-0385213Actual
17814134.002023-09-048565Actual
14559190.002023-06-048563Actual
1027430.002023-02-028573Budget
2391790.002024-03-038516Actual
888370.002022-12-058528Budget
25735170.002024-05-038563Actual
3747981.002025-03-048546Actual
2884679.482024-07-0485611Actual
2276297.002024-02-028564Actual
5465100.002022-09-048518Budget
16041184.002023-07-058567Actual
38242300.002025-04-048513Actual
23766134.002024-03-038564Actual
22854105.002024-02-028565Actual
1289834.002023-04-048526Actual
35330236.002025-01-028567Actual
37629242.002025-03-048567Actual
1942755.022023-10-0485611Actual
2242643.312024-01-0285411Actual
2207571.002024-01-028566Actual
27606102.892024-06-0385311Actual
1285090.002023-04-048516Budget
2042223.102023-11-0485511Actual
36538442.002025-02-028518Actual
29765170.782024-08-038528Actual
10987100.002023-02-028567Budget
17924.002022-05-048573Actual
6217112.002022-10-048536Actual
25236295.032024-04-038518Actual
75990.002022-05-048566Budget
33140167.752024-11-038528Actual
973080.002023-01-028566Budget
3791613.532025-03-0485511Actual
683882.002022-11-048563Actual
25700234.002024-05-038513Actual
3000104.002022-07-058566Actual
1177055.002023-03-048526Actual
445080.002022-08-048568Budget
38866143.512025-04-048528Actual
2301953.002024-02-028556Actual
65280.002022-05-048546Budget
6041100.002022-10-048565Budget
26306432.912024-05-038518Actual
3788996.512025-03-0485411Actual
2538410.332024-04-0385211Actual
504440.002022-09-048526Actual
980100.002022-05-048518Budget
2291271.002024-02-028516Actual
164208.212023-07-0585112Actual
18571335.002023-10-048513Actual
393831522.902025-05-038575Actual
36303116.002025-02-028536Actual
915930.002023-01-028573Budget
663980.002022-10-048528Budget
1059990.002023-02-028516Budget
3632972.002025-02-028546Actual
28645172.302024-07-048568Actual
6964200.002022-11-048514Budget
612185.002022-10-048516Actual
3998.002022-05-048513Actual
1586492.002023-07-058536Actual
11255100.002023-03-048513Budget
1669099.002023-08-048564Actual
729151.002022-11-048526Actual
24853114.002024-04-038515Actual
840142.002022-05-048517Actual
36658162.462025-02-0285111Actual
21666185.002024-01-028563Actual
9997157.142023-01-028528Actual
4714200.002022-09-048514Budget
2291111.002022-07-058513Actual
1238099.002023-04-048513Actual
11502135.002023-03-048564Actual
1384822.002023-05-048526Actual
3103894.382024-09-0385311Actual
3213665.652024-10-0385211Actual
31099101.822024-09-0385611Actual
17687140.002023-09-048514Actual
2072140.002023-12-058573Actual
18103126.002023-09-048567Actual
999670.002023-01-028528Budget
15181132.902023-06-048568Actual
1310280.002023-04-048566Budget
1801167.002023-09-048566Actual
1729100.002022-06-048536Budget
16099273.812023-07-058518Actual
2394414.002024-03-038526Actual
2204234.002024-01-028556Actual
3865560.002025-04-048556Actual
2613200.002022-07-058515Budget
13510273.002023-05-048513Actual
1169113.002022-06-048513Actual
10988142.002023-02-028567Actual
1177140.002023-03-048526Budget
26367178.362024-05-038568Actual
3565092.252025-01-0285611Actual
1224070.002023-03-048528Budget
36918120.972025-02-0285612Actual
2778022.042024-06-0385212Actual
557380.002022-09-048568Budget
20136128.002023-11-048567Actual
35854134.592025-01-0285213Actual
2237228.422024-01-0285211Actual
2848120.002022-07-058536Actual
12113100.002023-03-048567Budget
26873225.002024-06-038563Actual
1485629.002023-06-048526Actual
31754114.002024-10-038536Actual
3373460.002024-12-048573Actual
26334185.932024-05-038528Actual
1931311.402023-10-0485211Actual
1172290.002023-03-048516Budget
5326200.002022-09-048517Budget
32765226.002024-11-038565Actual
3674066.722025-02-0285411Actual
15503326.002023-07-058513Actual
1230180.002023-03-048568Budget
2337736.932024-02-0285311Actual
3970109.002022-08-048536Actual
393801457.802025-05-038574Actual
3180648.002024-10-038556Actual
35508116.722025-01-0285111Actual
10695112.002023-02-028536Actual
2878577.362024-07-0485411Actual
10323174.002023-02-028514Actual
30805220.002024-09-038567Actual
2494660.002024-04-038516Actual
28023203.002024-07-048563Actual
10322200.002023-02-028514Budget
27931194.242024-06-0385613Actual
15147114.722023-06-048528Actual
30983117.782024-09-0385111Actual
1692257.002023-08-048546Actual
22727169.002024-02-028514Actual
13632133.002023-05-048514Actual
70044.002022-05-048556Actual
38100.002022-05-048513Budget
286132.002022-05-048564Actual
1079055.002023-02-028556Actual
861580.002022-12-058566Budget
2290100.002022-07-058513Budget
1131471.002023-03-048563Actual
28142194.002024-07-048564Actual
9267100.002023-01-028564Budget
3441082.682024-12-0485311Actual
1686822.002023-08-048526Actual
1111470.002023-02-028528Budget
9579111.002023-01-028536Actual
182340.002022-06-048556Budget
32050202.602024-10-038568Actual
1491051.002023-06-048546Actual
33762301.002024-12-048514Actual
1969175.002023-11-048573Actual
37212377.002025-03-048514Actual
612090.002022-10-048516Budget
256561311.102024-05-028574Actual
3517964.002025-01-028546Actual
36155250.002025-02-028515Actual
8223100.002022-12-058515Budget
3101132.672024-09-0385211Actual
5093100.002022-09-048536Budget
11440200.002023-03-048514Budget
1482974.002023-06-048516Actual
1352200.002022-06-048514Budget
2355410.332024-02-0285612Actual
738770.002022-11-048546Budget
2534118.002022-07-058564Actual
3127769.672024-09-0385113Actual
32637395.002024-11-038514Actual
1423753.952023-05-0485111Actual
1029107.142022-05-048528Actual
11819110.002023-03-048536Actual
1376194.002023-05-048565Actual
5385100.002022-09-048567Budget
2340442.252024-02-0285411Actual
1523964.592023-06-0485111Actual
28108395.002024-07-048514Actual
24676178.002024-04-038563Actual
7103122.002022-11-048515Actual
504540.002022-09-048526Budget
1866337.002023-10-048573Actual
8224147.002022-12-058515Actual
1730120.002022-06-048536Actual
1636234.802023-07-0585611Actual
65367.002022-05-048546Actual
626470.002022-10-048546Budget
1064640.002023-02-028526Budget
3443776.292024-12-0485411Actual

Generated 2025-06-04 02:10:08.954 UTC