[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252138.002023-04-038573Actual
39407-1957.702025-05-0285713Actual
3517964.002025-01-018546Actual
1117580.002023-02-018568Budget
781970.002022-11-038568Budget
12710200.002023-04-038515Budget
10323174.002023-02-018514Actual
10928158.002023-02-018517Actual
3326056.082024-11-0285211Actual
34178178.002024-12-038567Actual
294140.002022-07-048556Budget
20784116.002023-12-048564Actual
1337070.002023-04-038528Budget
35508116.722025-01-0185111Actual
1733344.382023-08-0385411Actual
182340.002022-06-038556Budget
2615253.002024-05-028566Actual
1482974.002023-06-038516Actual
1376194.002023-05-038565Actual
21128156.002023-12-048517Actual
3868894.002025-04-038566Actual
452890.002022-09-038513Budget
3656126.002022-08-038564Actual
5465100.002022-09-038518Budget
2662911.402024-05-0285112Actual
7572200.002022-11-038517Budget
1285090.002023-04-038516Budget
8693200.002022-12-048517Budget
17779108.002023-09-038515Actual
2672100.002022-07-048565Budget
24233135.932024-03-028528Actual
31988382.912024-10-028518Actual
1244260.002023-04-038563Budget
32427180.202024-10-0285213Actual
11643100.002023-03-038565Budget
2397293.002024-03-028536Actual
743440.002022-11-038556Budget
25264143.512024-04-028528Actual
2473334.002024-04-028573Actual
33642275.002024-12-038513Actual
38490234.002025-04-038565Actual
908070.002023-01-018563Budget
326860.002022-07-048528Budget
37305240.002025-03-038515Actual
1964152.002022-06-038517Actual
626470.002022-10-038546Budget
2479583.002024-04-028564Actual
2848120.002022-07-048536Actual
6590100.002022-10-038518Budget
11440200.002023-03-038514Budget
1730120.002022-06-038536Actual
4856167.002022-09-038515Actual
18103126.002023-09-038567Actual
3688519.912025-02-0185212Actual
1694836.002023-08-038556Actual
177779.002022-06-038546Actual
38958128.422025-04-0385111Actual
1729100.002022-06-038536Budget
1426511.402023-05-0385211Actual
1765933.002023-09-038573Actual
27196120.002024-06-028536Actual
6512100.002022-10-038567Budget
11582200.002023-03-038515Budget
9482100.002023-01-018516Budget
3736133.002022-08-038515Actual
1559548.002023-07-048573Actual
27988319.002024-07-038513Actual
256622133.302024-05-018576Actual
7024100.002022-11-038564Budget
37003146.872025-02-0185213Actual
24853114.002024-04-028515Actual
3657100.002022-08-038564Budget
16783147.002023-08-038565Actual
3068047.002024-09-028556Actual
279923.002022-07-048526Actual
20876145.002023-12-048565Actual
3747981.002025-03-038546Actual
839200.002022-05-038517Budget
3290477.002024-11-028546Actual
34355173.102024-12-0385111Actual
22286126.842024-01-018568Actual
11502135.002023-03-038564Actual
3635556.002025-02-018556Actual
15623146.002023-07-048514Actual
245257.142024-03-0285112Actual
18189108.662023-09-038528Actual
1467891.002023-06-038564Actual
2437928.422024-03-0285311Actual
2955445.002024-08-028556Actual
2391790.002024-03-028516Actual
32730234.002024-11-028515Actual
2435220.972024-03-0285211Actual
23144206.002024-02-018567Actual
1431928.422023-05-0385411Actual
27551143.312024-06-0285111Actual
605100.002022-05-038536Budget
1230180.002023-03-038568Budget
29051185.472024-07-0385213Actual
162479.272023-07-0485211Actual
439080.002022-08-038528Budget
1887659.002023-10-038516Actual
2502753.002024-04-028546Actual
9021101.002023-01-018513Actual
7164126.002022-11-038565Actual
803630.002022-12-048573Budget
2724840.002024-06-028556Actual
5385100.002022-09-038567Budget
14644168.002023-06-038514Actual
855540.002022-12-048556Budget
163388.002022-06-038516Actual
69940.002022-05-038556Budget
10057131.392023-01-018568Actual
34498134.802024-12-0385611Actual
2446767.782024-03-0285611Actual
1413100.002022-06-038564Budget
1493643.002023-06-038556Actual
1191436.002023-03-038556Actual
30925249.572024-09-028568Actual
30805220.002024-09-028567Actual
38866143.512025-04-038528Actual
33054222.002024-11-028567Actual
23109180.002024-02-018517Actual
35388373.822025-01-018518Actual
30891166.242024-09-028528Actual
35769180.552025-01-0185612Actual
2947430.002024-08-028526Actual
2666312.462024-05-0285612Actual
11441208.002023-03-038514Actual
2024100.002022-06-038567Budget
1172398.002023-03-038516Actual
245522.892024-03-0285212Actual
25665956.602024-05-018577Actual
29141317.002024-08-028513Actual
3443776.292024-12-0385411Actual
15026236.002023-06-038517Actual
782085.932022-11-038568Actual
17131251.092023-08-038518Actual
2757949.702024-06-0285211Actual
23230122.302024-02-018528Actual
401670.002022-08-038546Budget
289480.002022-07-048546Budget
2148442.252023-12-0485611Actual
1485629.002023-06-038526Actual
980100.002022-05-038518Budget
38455202.002025-04-038515Actual
8462112.002022-12-048536Actual
32552167.002024-11-028563Actual
499792.002022-09-038516Actual
775870.002022-11-038528Budget
2004462.002023-11-038566Actual
3106577.362024-09-0285411Actual
65367.002022-05-038546Actual
1029107.142022-05-038528Actual
2840055.002024-07-038556Actual
2440643.312024-03-0285411Actual
32460113.532024-10-0285613Actual
55736.002022-05-038526Actual
1177140.002023-03-038526Budget
2299348.002024-02-018546Actual
1343180.002023-04-038568Budget
729151.002022-11-038526Actual
26873225.002024-06-028563Actual
26838276.002024-06-028513Actual
579330.002022-10-038573Budget
7571211.002022-11-038517Actual
2500197.002024-04-028536Actual
225173.952024-01-0185112Actual
15716116.002023-07-048515Actual
1583615.002023-07-048526Actual
504540.002022-09-038526Budget
300190.002022-07-048566Budget
3285027.002024-11-028526Actual
393801457.802025-05-028574Actual
11066235.932023-02-018518Actual
35330236.002025-01-018567Actual
29389185.002024-08-028565Actual
3373460.002024-12-038573Actual
256681156.002024-05-018578Actual
4777100.002022-09-038564Budget
452990.002022-09-038513Actual
2234465.652024-01-0185111Actual
2843389.002024-07-038566Actual
12630145.002023-04-038564Actual
18691176.002023-10-038514Actual
25298149.572024-04-028568Actual
28703148.632024-07-0385111Actual
458960.002022-09-038563Budget
888370.002022-12-048528Budget
3180648.002024-10-028556Actual
1304150.002023-04-038556Budget
6218100.002022-10-038536Budget
242928.002022-07-048573Actual
9882.002022-05-038563Actual
3632972.002025-02-018546Actual
27898188.972024-06-0285213Actual
1352200.002022-06-038514Budget
20629298.002023-12-048513Actual
22132178.002024-01-018517Actual
1993129.002023-11-038526Actual
5574114.722022-09-038568Actual
7103122.002022-11-038515Actual
749268.002022-11-038566Actual
3213665.652024-10-0285211Actual
11820100.002023-03-038536Budget
13545200.002023-05-038563Actual
32050202.602024-10-028568Actual
8461100.002022-12-048536Budget
2988532.672024-08-0285211Actual
3216375.232024-10-0285311Actual
2534118.002022-07-048564Actual
1139317.002023-03-038573Actual
9403148.002023-01-018565Actual
8756135.002022-12-048567Actual
36063384.002025-02-018514Actual
34912361.002025-01-018514Actual
1392841.002023-05-038556Actual
1797929.002023-09-038556Actual
1177055.002023-03-038526Actual
2031369.912023-11-0385111Actual
3674066.722025-02-0185411Actual
3062897.002024-09-028536Actual
3488475.002025-01-018573Actual
2340442.252024-02-0185411Actual
340690.002022-08-038513Budget
22854105.002024-02-018565Actual
428100.002022-05-038565Budget
14115270.782023-05-038518Actual
13632133.002023-05-038514Actual
571466.002022-10-038563Actual
11819110.002023-03-038536Actual
20222141.992023-11-038528Actual
32765226.002024-11-028565Actual
795872.002022-12-048563Actual
393831522.902025-05-028575Actual
3509881.002025-01-018516Actual
6778100.002022-11-038513Budget
31304124.062024-09-0285213Actual
2103207.152022-06-038518Actual
6041100.002022-10-038565Budget
33468136.932024-11-0285612Actual
34143309.002024-12-038517Actual
2952870.002024-08-028546Actual
15061182.002023-06-038567Actual
2477228.002022-07-048514Actual
1692257.002023-08-038546Actual
3408674.002024-12-038566Actual
30387314.002024-09-028514Actual
915930.002023-01-018573Budget

Generated 2025-06-02 21:09:19.307 UTC