[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614160.002022-06-238515Actual
1887659.002023-09-228516Actual
9882.002022-04-228563Actual
20784116.002023-11-238564Actual
2648240.122024-04-2185311Actual
287100.002022-04-228564Budget
20749192.002023-11-238514Actual
36480232.002025-01-218567Actual
1289940.002023-03-238526Budget
11643100.002023-02-208565Budget
2207571.002023-12-218566Actual
4855200.002022-08-238515Budget
3561714.592024-12-2185511Actual
3060048.002024-08-228526Actual
2157511.402023-11-2385612Actual
2757949.702024-05-2285211Actual
7243109.002022-10-238516Actual
738674.002022-10-238546Actual
861580.002022-11-238566Budget
35005268.002024-12-218515Actual
245257.142024-02-2085112Actual
182435.002022-05-238556Actual
346960.002022-07-238563Budget
894284.422022-11-238568Actual
9266157.002022-12-218564Actual
21666185.002023-12-218563Actual
3169999.002024-09-218516Actual
4917100.002022-08-238565Budget
729151.002022-10-238526Actual
11115114.722023-01-218528Actual
26367178.362024-04-218568Actual
9267100.002022-12-218564Budget
1496964.002023-05-238566Actual
36303116.002025-01-218536Actual
20255178.362023-10-238568Actual
605100.002022-04-228536Budget
25143245.002024-03-228517Actual
557380.002022-08-238568Budget
205413.952023-10-2385212Actual
35508116.722024-12-2185111Actual
29389185.002024-07-228565Actual
12709172.002023-03-238515Actual
3736133.002022-07-238515Actual
55736.002022-04-228526Actual
894170.002022-11-238568Budget
1087101.082022-04-228568Actual
637164.002022-09-228566Actual
39221168.852025-03-2385612Actual
2148442.252023-11-2385611Actual
1998555.002023-10-238546Actual
6042131.002022-09-228565Actual
3565092.252024-12-2185611Actual
10519117.002023-01-218565Actual
20194261.692023-10-238518Actual
2944790.002024-07-228516Actual
27431343.512024-05-228518Actual
29502122.002024-07-228536Actual
782085.932022-10-238568Actual
15061182.002023-05-238567Actual
8756135.002022-11-238567Actual
967340.002022-12-218556Budget
2397293.002024-02-208536Actual
15538158.002023-06-238563Actual
855540.002022-11-238556Budget
17073135.002023-07-238567Actual
3221243.512022-06-238518Actual
1244260.002023-03-238563Budget
1285090.002023-03-238516Budget
855658.002022-11-238556Actual
840142.002022-04-228517Actual
177680.002022-05-238546Budget
1662779.002023-07-238573Actual
18222167.752023-08-238568Actual
18161231.392023-08-238518Actual
3750557.002025-02-208556Actual
1384822.002023-04-228526Actual
2494660.002024-03-228516Actual
967434.002022-12-218556Actual
2923377.002024-07-228573Actual
1191350.002023-02-208556Budget
1197374.002023-02-208566Actual
2549853.952024-03-2285611Actual
2535100.002022-06-238564Budget
9207200.002022-12-218514Budget
11820100.002023-02-208536Budget
3180648.002024-09-218556Actual
5326200.002022-08-238517Budget
20876145.002023-11-238565Actual
12051200.002023-02-208517Budget
6700119.272022-09-228568Actual
10987100.002023-01-218567Budget
15119307.152023-05-238518Actual
9869111.002022-12-218567Actual
36248120.002025-01-218516Actual
1224070.002023-02-208528Budget
134791562.202023-04-218575Actual
1901575.002023-09-228566Actual
1177140.002023-02-208526Budget
3656126.002022-07-238564Actual
3556370.972024-12-2185311Actual
2538410.332024-03-2285211Actual
34827179.002024-12-218563Actual
1765933.002023-08-238573Actual
27606102.892024-05-2285311Actual
1621965.652023-06-2385111Actual
3373460.002024-11-228573Actual
1993129.002023-10-238526Actual
36190166.002025-01-218565Actual
1725157.142023-07-2385111Actual
29176173.002024-07-228563Actual
235059.002022-06-238563Actual
2346453.952024-01-2185611Actual
3127769.672024-08-2285113Actual
1591646.002023-06-238556Actual
2093465.002023-11-238516Actual
3328760.332024-10-2285311Actual
1059990.002023-01-218516Budget
30805220.002024-08-228567Actual
3868894.002025-03-238566Actual
13432154.112023-03-238568Actual
3559068.852024-12-2185411Actual
9404100.002022-12-218565Budget
3794998.632025-02-2085611Actual
3901359.272025-03-2385311Actual
6591213.212022-09-228518Actual
28490356.002024-06-228517Actual
35040157.002024-12-218565Actual
28348130.002024-06-228536Actual
25952161.002024-04-218565Actual
33174205.632024-10-228568Actual
3141110.002022-06-238567Actual
22820138.002024-01-218515Actual
25673-4182.202024-04-2085711Actual
8223100.002022-11-238515Budget
23766134.002024-02-208564Actual
3582764.412024-12-2185113Actual
35388373.822024-12-218518Actual
17814134.002023-08-238565Actual
2787162.662024-05-2285113Actual
245849.272024-02-2085612Actual
2650937.992024-04-2185411Actual
28023203.002024-06-228563Actual
19107207.002023-09-228567Actual
11066235.932023-01-218518Actual
34178178.002024-11-228567Actual
401781.002022-07-238546Actual
729040.002022-10-238526Budget
3969100.002022-07-238536Budget
2296783.002024-01-218536Actual
1669099.002023-07-238564Actual
1252138.002023-03-238573Actual
406446.002022-07-238556Actual
2151120.782022-05-238528Actual
30891166.242024-08-228528Actual
4264100.002022-07-238567Budget
2343111.402024-01-2185511Actual
36155250.002025-01-218515Actual
1343180.002023-03-238568Budget
75886.002022-04-228566Actual
19072212.002023-09-228517Actual
2290100.002022-06-238513Budget
34618158.212024-11-2285612Actual
17924.002022-04-228573Actual
3865560.002025-03-238556Actual
36538442.002025-01-218518Actual
2988532.672024-07-2285211Actual
7163100.002022-10-238565Budget
2211126.842022-05-238568Actual
39386-105.002025-04-218576Actual
1553105.002022-05-238565Actual
428100.002022-04-228565Budget
565290.002022-09-228513Actual
626470.002022-09-228546Budget
3509881.002024-12-218516Actual
7242100.002022-10-238516Budget
3003195.442024-07-2285112Actual
3970109.002022-07-238536Actual
256158.212024-03-2285612Actual
850963.002022-11-238546Actual
781970.002022-10-238568Budget
34297175.332024-11-228568Actual
3906713.532025-03-2385511Actual
4124110.002022-07-238566Actual
3791613.532025-02-2085511Actual
215060.002022-05-238528Budget
3854885.002025-03-238516Actual
27551143.312024-05-2285111Actual
1733344.382023-07-2385411Actual
2997394.382024-07-2285611Actual
9949100.002022-12-218518Budget
9579111.002022-12-218536Actual
27898188.972024-05-2285213Actual
1074394.002023-01-218546Actual
3172631.002024-09-218526Actual
30210124.062024-07-2285613Actual
1013697.002023-01-218513Actual
1627429.482023-06-2385311Actual
31548192.002024-09-218564Actual
2955445.002024-07-228556Actual
6217112.002022-09-228536Actual
999670.002022-12-218528Budget
22225235.932023-12-218518Actual
7711100.002022-10-238518Budget
32400111.782024-09-2185113Actual
1736011.402023-07-2385511Actual
19165349.572023-09-228518Actual
2991290.122024-07-2285311Actual
10462200.002023-01-218515Budget
8224147.002022-11-238515Actual
16570169.002023-07-238563Actual
458859.002022-08-238563Actual
22607281.002024-01-218513Actual
2476200.002022-06-238514Budget
5386109.002022-08-238567Actual
221270.002022-05-238568Budget
2837471.002024-06-228546Actual
2034119.912023-10-2385211Actual
10382108.002023-01-218564Actual
188590.002022-05-238566Budget
38958128.422025-03-2385111Actual
17131251.092023-07-238518Actual
174795.012023-07-2385212Actual
6511144.002022-09-228567Actual
2440643.312024-02-2085411Actual
3800769.912025-02-2085112Actual
2843389.002024-06-228566Actual
1304150.002023-03-238556Budget
579234.002022-09-228573Actual
14525236.002023-05-238513Actual
32016205.632024-09-218528Actual
1079055.002023-01-218556Actual
2508676.002024-03-228566Actual
33642275.002024-11-228513Actual
22854105.002024-01-218565Actual
962670.002022-12-218546Budget
7103122.002022-10-238515Actual
23731179.002024-02-208514Actual
275188.002022-06-238516Actual
28904100.762024-06-2285112Actual
8365122.002022-11-238516Actual
256681156.002024-04-208578Actual
30770287.002024-08-228517Actual
12630145.002023-03-238564Actual
29141317.002024-07-228513Actual
2098992.002023-11-238536Actual
20222141.992023-10-238528Actual
38277168.002025-03-238563Actual
26334185.932024-04-218528Actual

Generated 2025-05-22 22:10:41.044 UTC