[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906713.532025-03-2385511Actual
973171.002022-12-218566Actual
392040.002022-07-238526Budget
35708108.212024-12-2185112Actual
2042223.102023-10-2385511Actual
1964152.002022-05-238517Actual
3220100.002022-06-238518Budget
3868894.002025-03-238566Actual
637090.002022-09-228566Budget
15061182.002023-05-238567Actual
1285090.002023-03-238516Budget
743440.002022-10-238556Budget
256622133.302024-04-208576Actual
412590.002022-07-238566Budget
3373460.002024-11-228573Actual
3407106.002022-07-238513Actual
4264100.002022-07-238567Budget
7339100.002022-10-238536Budget
524690.002022-08-238566Budget
524789.002022-08-238566Actual
37003146.872025-01-2185213Actual
2196225.002023-12-218526Actual
35944246.002025-01-218513Actual
9267100.002022-12-218564Budget
3127769.672024-08-2285113Actual
967340.002022-12-218556Budget
1224070.002023-02-208528Budget
14177134.422023-04-228568Actual
2293917.002024-01-218526Actual
22854105.002024-01-218565Actual
35005268.002024-12-218515Actual
326991.992022-06-238528Actual
23824143.002024-02-208515Actual
3005920.972024-07-2285212Actual
25143245.002024-03-228517Actual
3101132.672024-08-2285211Actual
10383100.002023-01-218564Budget
2832027.002024-06-228526Actual
1789925.002023-08-238526Actual
3794100.002022-07-238565Budget
3293040.002024-10-228556Actual
899114.002022-04-228567Actual
2848120.002022-06-238536Actual
23109180.002024-01-218517Actual
3676734.802025-01-2185511Actual
182340.002022-05-238556Budget
2881217.782024-06-2285511Actual
30925249.572024-08-228568Actual
34498134.802024-11-2285611Actual
25735170.002024-04-218563Actual
3071371.002024-08-228566Actual
3794998.632025-02-2085611Actual
17567317.002023-08-238513Actual
8085205.002022-11-238514Actual
8756135.002022-11-238567Actual
26838276.002024-05-228513Actual
1931311.402023-09-2285211Actual
10520100.002023-01-218565Budget
1482974.002023-05-238516Actual
1969175.002023-10-238573Actual
1529427.362023-05-2385311Actual
1993129.002023-10-238526Actual
8084200.002022-11-238514Budget
225173.952023-12-2185112Actual
1632811.402023-06-2385511Actual
2693077.002024-05-228573Actual
2291271.002024-01-218516Actual
33020322.002024-10-228517Actual
13323231.392023-03-238518Actual
11441208.002023-02-208514Actual
2024100.002022-05-238567Budget
1074394.002023-01-218546Actual
25673-4182.202024-04-2085711Actual
15119307.152023-05-238518Actual
6638108.662022-09-228528Actual
571560.002022-09-228563Budget
7163100.002022-10-238565Budget
9206202.002022-12-218514Actual
354630.002022-07-238573Budget
279830.002022-06-238526Budget
205147.142023-10-2385112Actual
1887659.002023-09-228516Actual
1765933.002023-08-238573Actual
33889217.002024-11-228565Actual
28966123.102024-06-2285612Actual
7104100.002022-10-238515Budget
55630.002022-04-228526Budget
962670.002022-12-218546Budget
29354234.002024-07-228515Actual
3455687.992024-11-2285112Actual
2207571.002023-12-218566Actual
36658162.462025-01-2185111Actual
2397293.002024-02-208536Actual
34703138.102024-11-2285213Actual
194853.952023-09-2285112Actual
2335032.672024-01-2185211Actual
2837471.002024-06-228546Actual
1197374.002023-02-208566Actual
15026236.002023-05-238517Actual
1990476.002023-10-238516Actual
32108134.802024-09-2185111Actual
31988382.912024-09-218518Actual
8834100.002022-11-238518Budget
30805220.002024-08-228567Actual
1244361.002023-03-238563Actual
4776142.002022-08-238564Actual
22225235.932023-12-218518Actual
13476-537.002023-04-218574Actual
1005870.002022-12-218568Budget
1828055.022023-08-2385111Actual
29389185.002024-07-228565Actual
3230898.632024-09-2185112Actual
2290100.002022-06-238513Budget
27931194.242024-05-2285613Actual
3488475.002024-12-218573Actual
32400111.782024-09-2185113Actual
11440200.002023-02-208514Budget
4203200.002022-07-238517Budget
5465100.002022-08-238518Budget
1928565.652023-09-2285111Actual
20629298.002023-11-238513Actual
33677164.002024-11-228563Actual
14115270.782023-04-228518Actual
15147114.722023-05-238528Actual
27083157.002024-05-228565Actual
2391790.002024-02-208516Actual
9483112.002022-12-218516Actual
26367178.362024-04-218568Actual
31099101.822024-08-2285611Actual
22253119.272023-12-218528Actual
1197280.002023-02-208566Budget
3148569.002024-09-218573Actual
1836230.552023-08-2385411Actual
3803518.842025-02-2085212Actual
28348130.002024-06-228536Actual
346863.002022-07-238563Actual
28611181.392024-06-228528Actual
37595282.002025-02-208517Actual
3573644.382024-12-2185212Actual
6700119.272022-09-228568Actual
35508116.722024-12-2185111Actual
36303116.002025-01-218536Actual
2847100.002022-06-238536Budget
19165349.572023-09-228518Actual
130517.002022-05-238573Actual
2473334.002024-03-228573Actual
24266187.452024-02-208568Actual
30210124.062024-07-2285613Actual
7340111.002022-10-238536Actual
245257.142024-02-2085112Actual
37212377.002025-02-208514Actual
9266157.002022-12-218564Actual
17814134.002023-08-238565Actual
30302193.002024-08-228563Actual
7025130.002022-10-238564Actual
612090.002022-09-228516Budget
27606102.892024-05-2285311Actual
3918744.382025-03-2385212Actual
39221168.852025-03-2385612Actual
2549853.952024-03-2285611Actual
14143110.172023-04-228528Actual
5980164.002022-09-228515Actual
17131251.092023-07-238518Actual
3595196.002022-07-238514Actual
1029107.142022-04-228528Actual
31513339.002024-09-218514Actual
24205248.062024-02-208518Actual
18103126.002023-08-238567Actual
669980.002022-09-228568Budget
2107177.002023-11-238566Actual
7632153.002022-10-238567Actual
275090.002022-06-238516Budget
3408674.002024-11-228566Actual
579234.002022-09-228573Actual
31336127.572024-08-2285613Actual
16748149.002023-07-238515Actual
3520541.002024-12-218556Actual
514152.002022-08-238546Actual
33232148.632024-10-2285111Actual
11503100.002023-02-208564Budget
6449211.002022-09-228517Actual
35769180.552024-12-2185612Actual
25917188.002024-04-218515Actual
17073135.002023-07-238567Actual
10927200.002023-01-218517Budget
1337070.002023-03-238528Budget
34912361.002024-12-218514Actual
2399862.002024-02-208546Actual
154137.142023-05-2385112Actual
37035125.822025-01-2185613Actual
3118535.872024-08-2285212Actual
17820.002022-04-228573Budget
1842339.062023-08-2385611Actual
3458434.802024-11-2285212Actual
499690.002022-08-238516Budget
38154113.532025-02-2085213Actual
458960.002022-08-238563Budget
37092349.002025-02-208513Actual
1285186.002023-03-238516Actual
195439.272023-09-2285612Actual
11820100.002023-02-208536Budget
1431928.422023-04-2285411Actual
5840223.002022-09-228514Actual
242820.002022-06-238573Budget
1830811.402023-08-2385211Actual
29765170.782024-07-228528Actual
999670.002022-12-218528Budget
23646145.002024-02-208563Actual
33140167.752024-10-228528Actual
26246198.002024-04-218567Actual
3327123.812022-06-238568Actual
3632972.002025-01-218546Actual
245522.892024-02-2085212Actual
12302104.112023-02-208568Actual
2497316.002024-03-228526Actual
1942755.022023-09-2285611Actual
3559068.852024-12-2185411Actual
34236373.822024-11-228518Actual
24113200.002024-02-208517Actual
1310280.002023-03-238566Budget
1797929.002023-08-238556Actual
3405449.002024-11-228556Actual
13510273.002023-04-228513Actual
287100.002022-04-228564Budget
2432448.632024-02-2085111Actual
3183981.002024-09-218566Actual
9809200.002022-12-218517Budget
2944790.002024-07-228516Actual
1013697.002023-01-218513Actual
1485629.002023-05-238526Actual
3862962.002025-03-238546Actual
1895743.002023-09-228546Actual
25822216.002024-04-218514Actual
23731179.002024-02-208514Actual
3331458.212024-10-2285411Actual
445080.002022-07-238568Budget
31157102.892024-08-2285112Actual
12193100.002023-02-208518Budget
3216375.232024-09-2185311Actual
1493643.002023-05-238556Actual
1299589.002023-03-238546Actual
9345100.002022-12-218515Budget
9580100.002022-12-218536Budget
2301953.002024-01-218556Actual
3441082.682024-11-2285311Actual
33054222.002024-10-228567Actual
9021101.002022-12-218513Actual
839200.002022-04-228517Budget

Generated 2025-05-23 02:26:10.987 UTC