[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37212377.002025-03-058514Actual
16099273.812023-07-068518Actual
12193100.002023-03-058518Budget
2242643.312024-01-0385411Actual
27694100.762024-06-0485611Actual
1995988.002023-11-058536Actual
452990.002022-09-058513Actual
17814134.002023-09-058565Actual
3803518.842025-03-0585212Actual
182340.002022-06-058556Budget
1797929.002023-09-058556Actual
4449125.332022-08-058568Actual
23109180.002024-02-038517Actual
31896297.002024-10-048517Actual
4343175.332022-08-058518Actual
1730628.422023-08-0585311Actual
803726.002022-12-068573Actual
183899.272023-09-0585511Actual
3970109.002022-08-058536Actual
565390.002022-10-058513Budget
4918132.002022-09-058565Actual
144373.952023-05-0585212Actual
1990476.002023-11-058516Actual
579330.002022-10-058573Budget
10137100.002023-02-038513Budget
20876145.002023-12-068565Actual
4124110.002022-08-058566Actual
15658112.002023-07-068564Actual
34792300.002025-01-038513Actual
27083157.002024-06-048565Actual
3106577.362024-09-0485411Actual
8694144.002022-12-068517Actual
30925249.572024-09-048568Actual
7632153.002022-11-058567Actual
3873103.002022-08-058516Actual
2958781.002024-08-048566Actual
18571335.002023-10-058513Actual
3556370.972025-01-0385311Actual
26748181.962024-05-0485213Actual
2031369.912023-11-0585111Actual
631140.002022-10-058556Actual
1074280.002023-02-038546Budget
861489.002022-12-068566Actual
1197374.002023-03-058566Actual
1964152.002022-06-058517Actual
346863.002022-08-058563Actual
3488475.002025-01-038573Actual
2172334.002024-01-038573Actual
8145140.002022-12-068564Actual
21283135.932023-12-068568Actual
1310280.002023-04-058566Budget
10696100.002023-02-038536Budget
20749192.002023-12-068514Actual
15623146.002023-07-068514Actual
427112.002022-05-058565Actual
12113100.002023-03-058567Budget
2893219.912024-07-0585212Actual
33553118.802024-11-0485213Actual
12568184.002023-04-058514Actual
2199097.002024-01-038536Actual
168139.002022-06-058526Actual
3812790.732025-03-0585113Actual
973080.002023-01-038566Budget
19165349.572023-10-058518Actual
3833451.002025-04-058573Actual
36248120.002025-02-038516Actual
3523881.002025-01-038566Actual
3221243.512022-07-068518Actual
2808073.002024-07-058573Actual
11066235.932023-02-038518Actual
5841200.002022-10-058514Budget
2837471.002024-07-058546Actual
2299348.002024-02-038546Actual
30387314.002024-09-048514Actual
22253119.272024-01-038528Actual
30210124.062024-08-0485613Actual
11582200.002023-03-058515Budget
3068047.002024-09-048556Actual
1461635.002023-06-058573Actual
1963200.002022-06-058517Budget
6964200.002022-11-058514Budget
1387667.002023-05-058536Actual
36155250.002025-02-038515Actual
1830811.402023-09-0585211Actual
2437928.422024-03-0485311Actual
14644168.002023-06-058514Actual
6965176.002022-11-058514Actual
205147.142023-11-0585112Actual
2535669.912024-04-0485111Actual
2276297.002024-02-038564Actual
1019771.002023-02-038563Actual
3553664.592025-01-0385211Actual
3969100.002022-08-058536Budget
3260994.002024-11-048573Actual
3169999.002024-10-048516Actual
2757949.702024-06-0485211Actual
242820.002022-07-068573Budget
3735200.002022-08-058515Budget
32765226.002024-11-048565Actual
33020322.002024-11-048517Actual
8882108.662022-12-068528Actual
36600175.332025-02-038568Actual
11503100.002023-03-058564Budget
7242100.002022-11-058516Budget
21751157.002024-01-038514Actual
1890330.002023-10-058526Actual
2988532.672024-08-0485211Actual
256681156.002024-05-038578Actual
33054222.002024-11-048567Actual
12772101.002023-04-058565Actual
1013697.002023-02-038513Actual
3127769.672024-09-0485113Actual
3331458.212024-11-0485411Actual
38185213.542025-03-0585613Actual
557380.002022-09-058568Budget
2477228.002022-07-068514Actual
841344.002022-12-068526Actual
2101564.002023-12-068546Actual
32016205.632024-10-048528Actual
571560.002022-10-058563Budget
27931194.242024-06-0485613Actual
5464276.842022-09-058518Actual
1064640.002023-02-038526Budget
23766134.002024-03-048564Actual
3512536.002025-01-038526Actual
2955445.002024-08-048556Actual
1299480.002023-04-058546Budget
1413100.002022-06-058564Budget
3595196.002022-08-058514Actual
21221316.242023-12-068518Actual
26211256.002024-05-048517Actual
2902497.742024-07-0585113Actual
504440.002022-09-058526Actual
2832027.002024-07-058526Actual
154137.142023-06-0585112Actual
1694836.002023-08-058556Actual
7571211.002022-11-058517Actual
29176173.002024-08-048563Actual
5093100.002022-09-058536Budget
8835185.932022-12-068518Actual
31641212.002024-10-048565Actual
392040.002022-08-058526Budget
4264100.002022-08-058567Budget
908070.002023-01-038563Budget
25700234.002024-05-048513Actual
2139645.442023-12-0685311Actual
15026236.002023-06-058517Actual
3745397.002025-03-058536Actual
1352200.002022-06-058514Budget
29354234.002024-08-048515Actual
18068214.002023-09-058517Actual
22854105.002024-02-038565Actual
2497316.002024-04-048526Actual
2997394.382024-08-0485611Actual
2952870.002024-08-048546Actual
3441082.682024-12-0585311Actual
401670.002022-08-058546Budget
19107207.002023-10-058567Actual
70044.002022-05-058556Actual
332870.002022-07-068568Budget
36658162.462025-02-0385111Actual
1310381.002023-04-058566Actual
2405654.002024-03-048566Actual
3794100.002022-08-058565Budget
789991.002022-12-068513Actual
245257.142024-03-0485112Actual
8755100.002022-12-068567Budget
1087101.082022-05-058568Actual
953140.002023-01-038526Budget
2579453.002024-05-048573Actual
13371117.752023-04-058528Actual
26781129.322024-05-0485613Actual
1084980.002023-02-038566Budget
134852463.302023-05-048577Actual
4917100.002022-09-058565Budget
393801457.802025-05-048574Actual
17924.002022-05-058573Actual
32878104.002024-11-048536Actual
5979200.002022-10-058515Budget
1928565.652023-10-0585111Actual
2538410.332024-04-0485211Actual
8462112.002022-12-068536Actual
3998.002022-05-058513Actual
2102100.002022-06-058518Budget
1684188.002023-08-058516Actual
13432154.112023-04-058568Actual
13545200.002023-05-058563Actual
10988142.002023-02-038567Actual
3635556.002025-02-038556Actual
637090.002022-10-058566Budget
1412123.002022-06-058564Actual
18189108.662023-09-058528Actual
1532141.192023-06-0585411Actual
2034119.912023-11-0585211Actual
1491051.002023-06-058546Actual
3328760.332024-11-0485311Actual
3438332.672024-12-0585211Actual
19719154.002023-11-058514Actual
2476200.002022-07-068514Budget
2151120.782022-06-058528Actual
26873225.002024-06-048563Actual
3290477.002024-11-048546Actual
2645534.802024-05-0485211Actual
29502122.002024-08-048536Actual
24233135.932024-03-048528Actual
5980164.002022-10-058515Actual
16655197.002023-08-058514Actual
1285186.002023-04-058516Actual
2716837.002024-06-048526Actual
1396170.002023-05-058566Actual
24205248.062024-03-048518Actual
367200.002022-05-058515Budget
3293040.002024-11-048556Actual
8085205.002022-12-068514Actual
466630.002022-09-058573Budget
605100.002022-05-058536Budget
1230180.002023-03-058568Budget
5386109.002022-09-058567Actual
39159102.892025-04-0585112Actual
30515193.002024-09-048565Actual
10382108.002023-02-038564Actual
2343111.402024-02-0385511Actual
8084200.002022-12-068514Budget
11819110.002023-03-058536Actual
12948103.002023-04-058536Actual
30770287.002024-09-048517Actual
781970.002022-11-058568Budget
10322200.002023-02-038514Budget
15181132.902023-06-058568Actual
2541126.292024-04-0485311Actual
3786294.382025-03-0585311Actual
19846108.002023-11-058565Actual
1636234.802023-07-0685611Actual
255835.012024-04-0485212Actual
12630145.002023-04-058564Actual
38745317.002025-04-058517Actual
2057212.462023-11-0585612Actual
2648240.122024-05-0485311Actual
3221728.422024-10-0485511Actual
122682.002022-06-058563Actual
1064737.002023-02-038526Actual
1898333.002023-10-058556Actual
22286126.842024-01-038568Actual
3603555.002025-02-038573Actual
31548192.002024-10-048564Actual
20842142.002023-12-068515Actual
850870.002022-12-068546Budget
6450200.002022-10-058517Budget

Generated 2025-06-04 06:58:52.093 UTC