[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18606162.002023-10-048563Actual
4918132.002022-09-048565Actual
2098992.002023-12-058536Actual
2672100.002022-07-058565Budget
2204234.002024-01-028556Actual
452990.002022-09-048513Actual
1535561.402023-06-0485611Actual
1477198.002023-06-048565Actual
637164.002022-10-048566Actual
401781.002022-08-048546Actual
9403148.002023-01-028565Actual
11066235.932023-02-028518Actual
39392690.102025-05-038578Actual
20629298.002023-12-058513Actual
850870.002022-12-058546Budget
7104100.002022-11-048515Budget
3003195.442024-08-0385112Actual
39159102.892025-04-0485112Actual
20194261.692023-11-048518Actual
3103894.382024-09-0385311Actual
3520541.002025-01-028556Actual
20222141.992023-11-048528Actual
1698178.002023-08-048566Actual
2276297.002024-02-028564Actual
256531012.202024-05-028573Actual
55736.002022-05-048526Actual
23611264.002024-03-038513Actual
2763379.482024-06-0385411Actual
32878104.002024-11-038536Actual
10383100.002023-02-028564Budget
1739464.592023-08-0485611Actual
31304124.062024-09-0385213Actual
26838276.002024-06-038513Actual
275188.002022-07-058516Actual
35416173.812025-01-028528Actual
34947232.002025-01-028564Actual
6779124.002022-11-048513Actual
9206202.002023-01-028514Actual
8144100.002022-12-058564Budget
499792.002022-09-048516Actual
3638883.002025-02-028566Actual
8756135.002022-12-058567Actual
14177134.422023-05-048568Actual
1895743.002023-10-048546Actual
1942755.022023-10-0485611Actual
393891569.902025-05-038577Actual
33855202.002024-12-048515Actual
1934017.782023-10-0485311Actual
5900100.002022-10-048564Budget
3455687.992024-12-0485112Actual
3736133.002022-08-048515Actual
35040157.002025-01-028565Actual
3865560.002025-04-048556Actual
5325135.002022-09-048517Actual
1797929.002023-09-048556Actual
5841200.002022-10-048514Budget
445080.002022-08-048568Budget
28200211.002024-07-048515Actual
134731687.502023-05-038573Actual
7163100.002022-11-048565Budget
3458434.802024-12-0485212Actual
1244361.002023-04-048563Actual
2766034.802024-06-0385511Actual
565290.002022-10-048513Actual
3718472.002025-03-048573Actual
37715243.512025-03-048528Actual
17073135.002023-08-048567Actual
3854885.002025-04-048516Actual
5386109.002022-09-048567Actual
37092349.002025-03-048513Actual
2196225.002024-01-028526Actual
1139230.002023-03-048573Budget
3071371.002024-09-038566Actual
1005870.002023-01-028568Budget
855658.002022-12-058556Actual
3438332.672024-12-0485211Actual
1224070.002023-03-048528Budget
29857147.572024-08-0385111Actual
1396170.002023-05-048566Actual
300190.002022-07-058566Budget
2603917.002024-05-038526Actual
19165349.572023-10-048518Actual
2847100.002022-07-058536Budget
1836230.552023-09-0485411Actual
2840055.002024-07-048556Actual
3627529.002025-02-028526Actual
11441208.002023-03-048514Actual
8084200.002022-12-058514Budget
28904100.762024-07-0485112Actual
24676178.002024-04-038563Actual
5464276.842022-09-048518Actual
1429241.192023-05-0485311Actual
795970.002022-12-058563Budget
1529427.362023-06-0485311Actual
2346453.952024-02-0285611Actual
29296178.002024-08-038564Actual
1426511.402023-05-0485211Actual
245257.142024-03-0385112Actual
31606223.002024-10-038515Actual
1064737.002023-02-028526Actual
2875869.912024-07-0485311Actual
12772101.002023-04-048565Actual
21163142.002023-12-058567Actual
2340442.252024-02-0285411Actual
17820.002022-05-048573Budget
5574114.722022-09-048568Actual
75990.002022-05-048566Budget
1027430.002023-02-028573Budget
571466.002022-10-048563Actual
1131471.002023-03-048563Actual
2650937.992024-05-0385411Actual
1252030.002023-04-048573Budget
14143110.172023-05-048528Actual
7243109.002022-11-048516Actual
31930249.002024-10-038567Actual
31988382.912024-10-038518Actual
406340.002022-08-048556Budget
2947430.002024-08-038526Actual
782085.932022-11-048568Actual
30891166.242024-09-038528Actual
579330.002022-10-048573Budget
36566173.812025-02-028528Actual
2611938.002024-05-038556Actual
26334185.932024-05-038528Actual
163290.002022-06-048516Budget
221270.002022-06-048568Budget
13243141.002023-04-048567Actual
37247253.002025-03-048564Actual
3080198.002022-07-058517Actual
18571335.002023-10-048513Actual
894284.422022-12-058568Actual
31219150.762024-09-0385612Actual
3285027.002024-11-038526Actual
3794100.002022-08-048565Budget
915820.002023-01-028573Actual
3260994.002024-11-038573Actual
39339171.432025-04-0485613Actual
23144206.002024-02-028567Actual
1289834.002023-04-048526Actual
26246198.002024-05-038567Actual
3803518.842025-03-0485212Actual
9948288.972023-01-028518Actual
2101564.002023-12-058546Actual
3573644.382025-01-0285212Actual
38745317.002025-04-048517Actual
3068047.002024-09-038556Actual
36155250.002025-02-028515Actual
2337736.932024-02-0285311Actual
393771255.502025-05-038573Actual
205147.142023-11-0485112Actual
13432154.112023-04-048568Actual
18068214.002023-09-048517Actual
518751.002022-09-048556Actual
1993129.002023-11-048526Actual
2714183.002024-06-038516Actual
15658112.002023-07-058564Actual
606104.002022-05-048536Actual
1074394.002023-02-028546Actual
3800769.912025-03-0485112Actual
2391790.002024-03-038516Actual
2301953.002024-02-028556Actual
12569200.002023-04-048514Budget
22253119.272024-01-028528Actual
850963.002022-12-058546Actual
34827179.002025-01-028563Actual
35153105.002025-01-028536Actual
775870.002022-11-048528Budget
981219.272022-05-048518Actual
1887659.002023-10-048516Actual
37340198.002025-03-048565Actual
2199097.002024-01-028536Actual
1725157.142023-08-0485111Actual
5465100.002022-09-048518Budget
841344.002022-12-058526Actual
354630.002022-08-048573Budget
256158.212024-04-0385612Actual
1692257.002023-08-048546Actual
11176119.272023-02-028568Actual
11820100.002023-03-048536Budget
7711100.002022-11-048518Budget
4714200.002022-09-048514Budget
37629242.002025-03-048567Actual
29765170.782024-08-038528Actual
1224178.362023-03-048528Actual
3106577.362024-09-0385411Actual
9020100.002023-01-028513Budget
10322200.002023-02-028514Budget
2693077.002024-06-038573Actual
16655197.002023-08-048514Actual
32637395.002024-11-038514Actual
729151.002022-11-048526Actual
1553105.002022-06-048565Actual
2473334.002024-04-038573Actual
30863476.852024-09-038518Actual
2239936.932024-01-0285311Actual
5979200.002022-10-048515Budget
242928.002022-07-058573Actual
3230898.632024-10-0385112Actual
3326056.082024-11-0385211Actual
289581.002022-07-058546Actual
2672160.902024-05-0385113Actual
9266157.002023-01-028564Actual
17567317.002023-09-048513Actual
1801167.002023-09-048566Actual
6512100.002022-10-048567Budget
28293109.002024-07-048516Actual
8285100.002022-12-058565Budget
2997394.382024-08-0385611Actual
279830.002022-07-058526Budget
12709172.002023-04-048515Actual
1491200.002022-06-048515Budget
14115270.782023-05-048518Actual
34002116.002024-12-048536Actual
3148569.002024-10-038573Actual
1197280.002023-03-048566Budget
15538158.002023-07-058563Actual
23230122.302024-02-028528Actual
11067100.002023-02-028518Budget
2023121.002022-06-048567Actual
11819110.002023-03-048536Actual
15751130.002023-07-058565Actual
29354234.002024-08-038515Actual
12568184.002023-04-048514Actual
226200.002022-05-048514Budget
19846108.002023-11-048565Actual
967340.002023-01-028556Budget
144107.142023-05-0485112Actual
9482100.002023-01-028516Budget
26748181.962024-05-0385213Actual
26211256.002024-05-038517Actual
256681156.002024-05-028578Actual
332870.002022-07-058568Budget
25952161.002024-05-038565Actual
164788.212023-07-0585612Actual
3000104.002022-07-058566Actual
27813168.852024-06-0385612Actual
3523881.002025-01-028566Actual
368138.002022-05-048515Actual
6965176.002022-11-048514Actual
1191350.002023-03-048556Budget
55630.002022-05-048526Budget
3405449.002024-12-048556Actual
215060.002022-06-048528Budget
1084892.002023-02-028566Actual
6041100.002022-10-048565Budget
32050202.602024-10-038568Actual
4449125.332022-08-048568Actual
3220100.002022-07-058518Budget

Generated 2025-06-03 15:00:16.784 UTC