[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23824143.002024-02-098515Actual
1491051.002023-05-128546Actual
3183981.002024-09-108566Actual
35708108.212024-12-1085112Actual
908070.002022-12-108563Budget
32400111.782024-09-1085113Actual
3062897.002024-08-118536Actual
1029107.142022-04-118528Actual
39159102.892025-03-1285112Actual
21666185.002023-12-108563Actual
3671370.972025-01-1085311Actual
1387667.002023-04-118536Actual
3260994.002024-10-118573Actual
75886.002022-04-118566Actual
3969100.002022-07-128536Budget
30891166.242024-08-118528Actual
11819110.002023-02-098536Actual
2072140.002023-11-128573Actual
2440643.312024-02-0985411Actual
10323174.002023-01-108514Actual
795872.002022-11-128563Actual
19107207.002023-09-118567Actual
26958298.002024-05-118514Actual
36248120.002025-01-108516Actual
789991.002022-11-128513Actual
13322100.002023-03-128518Budget
1461635.002023-05-128573Actual
900100.002022-04-118567Budget
3603555.002025-01-108573Actual
8882108.662022-11-128528Actual
2355410.332024-01-1085612Actual
32552167.002024-10-118563Actual
37749237.452025-02-098568Actual
2952870.002024-07-118546Actual
2645534.802024-04-1085211Actual
1413100.002022-05-128564Budget
34355173.102024-11-1185111Actual
2103207.152022-05-128518Actual
499792.002022-08-128516Actual
3180648.002024-09-108556Actual
31754114.002024-09-108536Actual
1426511.402023-04-1185211Actual
32050202.602024-09-108568Actual
3080198.002022-06-128517Actual
300190.002022-06-128566Budget
1836230.552023-08-1285411Actual
803726.002022-11-128573Actual
188471.002022-05-128566Actual
3635556.002025-01-108556Actual
332870.002022-06-128568Budget
888370.002022-11-128528Budget
17159101.082023-07-128528Actual
6591213.212022-09-118518Actual
65367.002022-04-118546Actual
29799208.662024-07-118568Actual
34912361.002024-12-108514Actual
12771100.002023-03-128565Budget
21283135.932023-11-128568Actual
557380.002022-08-128568Budget
13632133.002023-04-118514Actual
37035125.822025-01-1085613Actual
3565092.252024-12-1085611Actual
2609345.002024-04-108546Actual
427112.002022-04-118565Actual
980100.002022-04-118518Budget
1304262.002023-03-128556Actual
2024100.002022-05-128567Budget
1936731.612023-09-1185411Actual
2881217.782024-06-1185511Actual
18691176.002023-09-118514Actual
2693077.002024-05-118573Actual
1224178.362023-02-098528Actual
439080.002022-07-128528Budget
3441082.682024-11-1185311Actual
1727920.972023-07-1285211Actual
518840.002022-08-128556Budget
34498134.802024-11-1185611Actual
7571211.002022-10-128517Actual
1529427.362023-05-1285311Actual
3488475.002024-12-108573Actual
3178064.002024-09-108546Actual
691630.002022-10-128573Budget
22132178.002023-12-108517Actual
7103122.002022-10-128515Actual
1005870.002022-12-108568Budget
3225082.682024-09-1085611Actual
35769180.552024-12-1085612Actual
2031369.912023-10-1285111Actual
29389185.002024-07-118565Actual
5512128.362022-08-128528Actual
962761.002022-12-108546Actual
19600267.002023-10-128513Actual
36155250.002025-01-108515Actual
24205248.062024-02-098518Actual
26992192.002024-05-118564Actual
1931311.402023-09-1185211Actual
18161231.392023-08-128518Actual
2611938.002024-04-108556Actual
39221168.852025-03-1285612Actual
33585190.732024-10-1185613Actual
2534118.002022-06-128564Actual
10137100.002023-01-108513Budget
31513339.002024-09-108514Actual
6964200.002022-10-128514Budget
12772101.002023-03-128565Actual
509106.002022-04-118516Actual
524690.002022-08-128566Budget
38069180.552025-02-0985612Actual
12947100.002023-03-128536Budget
14525236.002023-05-128513Actual
9949100.002022-12-108518Budget
3035975.002024-08-118573Actual
34947232.002024-12-108564Actual
9267100.002022-12-108564Budget
26211256.002024-04-108517Actual
2535669.912024-03-1185111Actual
30480211.002024-08-118515Actual
2875869.912024-06-1185311Actual
1993129.002023-10-128526Actual
8365122.002022-11-128516Actual
2728177.002024-05-118566Actual
2613200.002022-06-128515Budget
1197374.002023-02-098566Actual
3735200.002022-07-128515Budget
5326200.002022-08-128517Budget
256681156.002024-04-098578Actual
24113200.002024-02-098517Actual
35295285.002024-12-108517Actual
2102100.002022-05-128518Budget
7710181.392022-10-128518Actual
37092349.002025-02-098513Actual
3833451.002025-03-128573Actual
35450205.632024-12-108568Actual
326860.002022-06-128528Budget
401670.002022-07-128546Budget
953041.002022-12-108526Actual
9482100.002022-12-108516Budget
32730234.002024-10-118515Actual
20101206.002023-10-128517Actual
245257.142024-02-0985112Actual
2615253.002024-04-108566Actual
2847100.002022-06-128536Budget
279830.002022-06-128526Budget
2305276.002024-01-108566Actual
1830811.402023-08-1285211Actual
10057131.392022-12-108568Actual
514152.002022-08-128546Actual
1224070.002023-02-098528Budget
565290.002022-09-118513Actual
10461144.002023-01-108515Actual
3898659.272025-03-1285211Actual
23766134.002024-02-098564Actual
1833530.552023-08-1285311Actual
65280.002022-04-118546Budget
28348130.002024-06-118536Actual
38397188.002025-03-128564Actual
35040157.002024-12-108565Actual
4342100.002022-07-128518Budget
5840223.002022-09-118514Actual
1627429.482023-06-1285311Actual
3786294.382025-02-0985311Actual
1488488.002023-05-128536Actual
2766034.802024-05-1185511Actual
2391790.002024-02-098516Actual
23109180.002024-01-108517Actual
32342134.802024-09-1085612Actual
3230898.632024-09-1085112Actual
2057212.462023-10-1285612Actual
8286112.002022-11-128565Actual
1186770.002023-02-098546Actual
13323231.392023-03-128518Actual
2207571.002023-12-108566Actual
6779124.002022-10-128513Actual
21249157.142023-11-128528Actual
1285186.002023-03-128516Actual
1523964.592023-05-1285111Actual
38455202.002025-03-128515Actual
729040.002022-10-128526Budget
25700234.002024-04-108513Actual
17038189.002023-07-128517Actual
30210124.062024-07-1185613Actual
31393322.002024-09-108513Actual
2172334.002023-12-108573Actual
15538158.002023-06-128563Actual
29857147.572024-07-1185111Actual
275188.002022-06-128516Actual
3812790.732025-02-0985113Actual
221270.002022-05-128568Budget
1630139.062023-06-1285411Actual
20222141.992023-10-128528Actual
2034119.912023-10-1285211Actual
35330236.002024-12-108567Actual
2500197.002024-03-118536Actual
5325135.002022-08-128517Actual
1482974.002023-05-128516Actual
27459254.122024-05-118528Actual
38838376.852025-03-128518Actual
26306432.912024-04-108518Actual
6218100.002022-09-118536Budget
1559548.002023-06-128573Actual
256591861.702024-04-098575Actual
6511144.002022-09-118567Actual
21221316.242023-11-128518Actual
19193152.602023-09-118528Actual
850963.002022-11-128546Actual
164473.952023-06-1285212Actual
286132.002022-04-118564Actual
9207200.002022-12-108514Budget
28023203.002024-06-118563Actual
1435242.252023-04-1185611Actual
24266187.452024-02-098568Actual
24641298.002024-03-118513Actual
616940.002022-09-118526Budget
5093100.002022-08-128536Budget
36976132.832025-01-1085113Actual
27931194.242024-05-1185613Actual
5900100.002022-09-118564Budget
15147114.722023-05-128528Actual
9997157.142022-12-108528Actual
3005920.972024-07-1185212Actual
11582200.002023-02-098515Budget
2902497.742024-06-1185113Actual
35388373.822024-12-108518Actual
1594962.002023-06-128566Actual
35005268.002024-12-108515Actual
177680.002022-05-128546Budget
38242300.002025-03-128513Actual
17820.002022-04-118573Budget
33855202.002024-11-118515Actual
33889217.002024-11-118565Actual
35944246.002025-01-108513Actual
894284.422022-11-128568Actual
1828055.022023-08-1285111Actual
1390256.002023-04-118546Actual
2722285.002024-05-118546Actual
2435220.972024-02-0985211Actual
12948103.002023-03-128536Actual
466734.002022-08-128573Actual
6638108.662022-09-118528Actual
12113100.002023-02-098567Budget
18818147.002023-09-118565Actual
3553664.592024-12-1085211Actual
205413.952023-10-1285212Actual
242928.002022-06-128573Actual
6042131.002022-09-118565Actual
1169113.002022-05-128513Actual
36658162.462025-01-1085111Actual
27694100.762024-05-1185611Actual

Generated 2025-05-11 21:20:04.524 UTC