[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14020158.002023-04-228517Actual
2778022.042024-05-2285212Actual
1078950.002023-01-218556Budget
188471.002022-05-238566Actual
1169113.002022-05-238513Actual
17924.002022-04-228573Actual
3676734.802025-01-2185511Actual
841344.002022-11-238526Actual
242928.002022-06-238573Actual
2615253.002024-04-218566Actual
2405654.002024-02-208566Actual
3106577.362024-08-2285411Actual
514070.002022-08-238546Budget
10928158.002023-01-218517Actual
3230898.632024-09-2185112Actual
1526710.332023-05-2385211Actual
7025130.002022-10-238564Actual
2139645.442023-11-2385311Actual
10137100.002023-01-218513Budget
346863.002022-07-238563Actual
31548192.002024-09-218564Actual
3898659.272025-03-2385211Actual
2693077.002024-05-228573Actual
3906713.532025-03-2385511Actual
7163100.002022-10-238565Budget
1059896.002023-01-218516Actual
3553664.592024-12-2185211Actual
33020322.002024-10-228517Actual
31304124.062024-08-2285213Actual
24113200.002024-02-208517Actual
3293040.002024-10-228556Actual
162479.272023-06-2385211Actual
286132.002022-04-228564Actual
2142343.312023-11-2385411Actual
1087101.082022-04-228568Actual
1289834.002023-03-238526Actual
215060.002022-05-238528Budget
28703148.632024-06-2285111Actual
3220100.002022-06-238518Budget
2479583.002024-03-228564Actual
26958298.002024-05-228514Actual
235228.212024-01-2185112Actual
11644151.002023-02-208565Actual
29084124.062024-06-2285613Actual
504540.002022-08-238526Budget
1751013.532023-07-2385612Actual
3970109.002022-07-238536Actual
1995988.002023-10-238536Actual
8224147.002022-11-238515Actual
6449211.002022-09-228517Actual
5574114.722022-08-238568Actual
1698178.002023-07-238566Actual
130420.002022-05-238573Budget
37595282.002025-02-208517Actual
23611264.002024-02-208513Actual
22286126.842023-12-218568Actual
509106.002022-04-228516Actual
499792.002022-08-238516Actual
738770.002022-10-238546Budget
1833530.552023-08-2385311Actual
2103207.152022-05-238518Actual
8145140.002022-11-238564Actual
2873141.192024-06-2285211Actual
3735200.002022-07-238515Budget
134791562.202023-04-218575Actual
1684188.002023-07-238516Actual
1532141.192023-05-2385411Actual
612185.002022-09-228516Actual
24641298.002024-03-228513Actual
1936731.612023-09-2285411Actual
13726162.002023-04-228515Actual
17687140.002023-08-238514Actual
6964200.002022-10-238514Budget
37092349.002025-02-208513Actual
31754114.002024-09-218536Actual
27752109.272024-05-2285112Actual
3868894.002025-03-238566Actual
1027529.002023-01-218573Actual
12631100.002023-03-238564Budget
168139.002022-05-238526Actual
2034119.912023-10-2385211Actual
50890.002022-04-228516Budget
1074280.002023-01-218546Budget
8365122.002022-11-238516Actual
663980.002022-09-228528Budget
31930249.002024-09-218567Actual
1789925.002023-08-238526Actual
134731687.502023-04-218573Actual
2497316.002024-03-228526Actual
11067100.002023-01-218518Budget
5840223.002022-09-228514Actual
24233135.932024-02-208528Actual
1851413.532023-08-2385612Actual
4203200.002022-07-238517Budget
894170.002022-11-238568Budget
65280.002022-04-228546Budget
3635556.002025-01-218556Actual
21221316.242023-11-238518Actual
2370334.002024-02-208573Actual
5386109.002022-08-238567Actual
8835185.932022-11-238518Actual
36248120.002025-01-218516Actual
26211256.002024-04-218517Actual
1084892.002023-01-218566Actual
2549853.952024-03-2285611Actual
2172334.002023-12-218573Actual
29644306.002024-07-228517Actual
1591646.002023-06-238556Actual
38838376.852025-03-238518Actual
13545200.002023-04-228563Actual
387290.002022-07-238516Budget
23144206.002024-01-218567Actual
30573100.002024-08-228516Actual
12710200.002023-03-238515Budget
168030.002022-05-238526Budget
1117580.002023-01-218568Budget
1224070.002023-02-208528Budget
27606102.892024-05-2285311Actual
9483112.002022-12-218516Actual
2502753.002024-03-228546Actual
1689684.002023-07-238536Actual
279830.002022-06-238526Budget
729151.002022-10-238526Actual
393831522.902025-04-218575Actual
55630.002022-04-228526Budget
775993.512022-10-238528Actual
20842142.002023-11-238515Actual
3340681.612024-10-2285112Actual
13632133.002023-04-228514Actual
6511144.002022-09-228567Actual
28023203.002024-06-228563Actual
26748181.962024-04-2185213Actual
5901107.002022-09-228564Actual
1029107.142022-04-228528Actual
524690.002022-08-238566Budget
980100.002022-04-228518Budget
3969100.002022-07-238536Budget
2178582.002023-12-218564Actual
7164126.002022-10-238565Actual
691726.002022-10-238573Actual
12630145.002023-03-238564Actual
839200.002022-04-228517Budget
33140167.752024-10-228528Actual
4342100.002022-07-238518Budget
15147114.722023-05-238528Actual
33054222.002024-10-228567Actual
2494660.002024-03-228516Actual
34002116.002024-11-228536Actual
16570169.002023-07-238563Actual
1252030.002023-03-238573Budget
6042131.002022-09-228565Actual
16535287.002023-07-238513Actual
10696100.002023-01-218536Budget
2437928.422024-02-2085311Actual
354732.002022-07-238573Actual
518751.002022-08-238556Actual
10695112.002023-01-218536Actual
915820.002022-12-218573Actual
1005870.002022-12-218568Budget
39407-1957.702025-04-2185713Actual
2332250.762024-01-2185111Actual
18606162.002023-09-228563Actual
2848120.002022-06-238536Actual
39339171.432025-03-2385613Actual
631240.002022-09-228556Budget
683882.002022-10-238563Actual
2724840.002024-05-228556Actual
1890330.002023-09-228526Actual
122682.002022-05-238563Actual
21632249.002023-12-218513Actual
14143110.172023-04-228528Actual
2763379.482024-05-2285411Actual
10520100.002023-01-218565Budget
1964152.002022-05-238517Actual
34264225.332024-11-228528Actual
36445331.002025-01-218517Actual
3068047.002024-08-228556Actual
2291111.002022-06-238513Actual
35153105.002024-12-218536Actual
1244260.002023-03-238563Budget
39306183.712025-03-2385213Actual
2666312.462024-04-2185612Actual
3565092.252024-12-2185611Actual
3603555.002025-01-218573Actual
9882.002022-04-228563Actual
1139230.002023-02-208573Budget
12052150.002023-02-208517Actual
8834100.002022-11-238518Budget
26367178.362024-04-218568Actual
19846108.002023-10-238565Actual
1429241.192023-04-2285311Actual
1299480.002023-03-238546Budget
1934017.782023-09-2285311Actual
30178145.112024-07-2285213Actual
134823310.502023-04-218576Actual
17038189.002023-07-238517Actual
8085205.002022-11-238514Actual
2614160.002022-06-238515Actual
3786294.382025-02-2085311Actual
31393322.002024-09-218513Actual
75990.002022-04-228566Budget
36190166.002025-01-218565Actual
34498134.802024-11-2285611Actual
37749237.452025-02-208568Actual
616940.002022-09-228526Budget
34355173.102024-11-2285111Actual
35450205.632024-12-218568Actual
2535669.912024-03-2285111Actual
1627429.482023-06-2385311Actual
2672100.002022-06-238565Budget
2245967.782023-12-2185611Actual
1390256.002023-04-228546Actual
2766034.802024-05-2285511Actual
2878577.362024-06-2285411Actual
6218100.002022-09-228536Budget
25917188.002024-04-218515Actual
18222167.752023-08-238568Actual
1139317.002023-02-208573Actual
27083157.002024-05-228565Actual
401670.002022-07-238546Budget
9870100.002022-12-218567Budget
1630139.062023-06-2385411Actual
1553105.002022-05-238565Actual
35388373.822024-12-218518Actual
10057131.392022-12-218568Actual
2211126.842022-05-238568Actual
12948103.002023-03-238536Actual
9267100.002022-12-218564Budget
1694836.002023-07-238556Actual
31606223.002024-09-218515Actual
1177055.002023-02-208526Actual
18161231.392023-08-238518Actual
1866337.002023-09-228573Actual
29354234.002024-07-228515Actual
4918132.002022-08-238565Actual
22854105.002024-01-218565Actual
3632972.002025-01-218546Actual
7631100.002022-10-238567Budget
392151.002022-07-238526Actual
2337736.932024-01-2185311Actual
36063384.002025-01-218514Actual
466734.002022-08-238573Actual
2001135.002023-10-238556Actual
2201660.002023-12-218546Actual
35887129.322024-12-2185613Actual
3285027.002024-10-228526Actual
850963.002022-11-238546Actual
3857548.002025-03-238526Actual

Generated 2025-05-22 15:59:52.124 UTC