[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-048567Budget
9870100.002023-01-028567Budget
2305276.002024-02-028566Actual
4776142.002022-09-048564Actual
256158.212024-04-0385612Actual
3127769.672024-09-0385113Actual
32730234.002024-11-038515Actual
27988319.002024-07-048513Actual
34297175.332024-12-048568Actual
287100.002022-05-048564Budget
18725109.002023-10-048564Actual
32963103.002024-11-038566Actual
1736011.402023-08-0485511Actual
28611181.392024-07-048528Actual
29679218.002024-08-038567Actual
2672100.002022-07-058565Budget
28235204.002024-07-048565Actual
557380.002022-09-048568Budget
32427180.202024-10-0385213Actual
28703148.632024-07-0485111Actual
15503326.002023-07-058513Actual
25673-4182.202024-05-0285711Actual
7243109.002022-11-048516Actual
855658.002022-12-058556Actual
2671160.002022-07-058565Actual
1230180.002023-03-048568Budget
1390256.002023-05-048546Actual
1836230.552023-09-0485411Actual
36097227.002025-02-028564Actual
5386109.002022-09-048567Actual
12631100.002023-04-048564Budget
102860.002022-05-048528Budget
28142194.002024-07-048564Actual
3183981.002024-10-038566Actual
21877100.002024-01-028565Actual
174525.012023-08-0485112Actual
34827179.002025-01-028563Actual
1224178.362023-03-048528Actual
2840055.002024-07-048556Actual
35450205.632025-01-028568Actual
803726.002022-12-058573Actual
9483112.002023-01-028516Actual
3800769.912025-03-0485112Actual
1252138.002023-04-048573Actual
3213665.652024-10-0385211Actual
6700119.272022-10-048568Actual
38490234.002025-04-048565Actual
2343111.402024-02-0285511Actual
3803518.842025-03-0485212Actual
2878577.362024-07-0485411Actual
3736133.002022-08-048515Actual
3326056.082024-11-0385211Actual
12710200.002023-04-048515Budget
35978186.002025-02-028563Actual
637090.002022-10-048566Budget
7711100.002022-11-048518Budget
2255013.532024-01-0285612Actual
393771255.502025-05-038573Actual
2958781.002024-08-038566Actual
1285186.002023-04-048516Actual
2648240.122024-05-0385311Actual
28645172.302024-07-048568Actual
22642161.002024-02-028563Actual
1669099.002023-08-048564Actual
27050224.002024-06-038515Actual
2614160.002022-07-058515Actual
144107.142023-05-0485112Actual
1117580.002023-02-028568Budget
1553105.002022-06-048565Actual
4391141.992022-08-048528Actual
3441082.682024-12-0485311Actual
11502135.002023-03-048564Actual
340690.002022-08-048513Budget
3221243.512022-07-058518Actual
30770287.002024-09-038517Actual
11820100.002023-03-048536Budget
11819110.002023-03-048536Actual
1496964.002023-06-048566Actual
888370.002022-12-058528Budget
3517964.002025-01-028546Actual
4124110.002022-08-048566Actual
23109180.002024-02-028517Actual
6511144.002022-10-048567Actual
29737384.422024-08-038518Actual
3873103.002022-08-048516Actual
122682.002022-06-048563Actual
1172398.002023-03-048516Actual
10988142.002023-02-028567Actual
1111470.002023-02-028528Budget
31606223.002024-10-038515Actual
11441208.002023-03-048514Actual
743440.002022-11-048556Budget
37247253.002025-03-048564Actual
1694836.002023-08-048556Actual
1285090.002023-04-048516Budget
7024100.002022-11-048564Budget
1482974.002023-06-048516Actual
9869111.002023-01-028567Actual
15147114.722023-06-048528Actual
2884679.482024-07-0485611Actual
15751130.002023-07-058565Actual
3906713.532025-04-0485511Actual
34792300.002025-01-028513Actual
2446767.782024-03-0385611Actual
7339100.002022-11-048536Budget
3169999.002024-10-038516Actual
3512536.002025-01-028526Actual
2549853.952024-04-0385611Actual
428100.002022-05-048565Budget
2207571.002024-01-028566Actual
26211256.002024-05-038517Actual
9346131.002023-01-028515Actual
729040.002022-11-048526Budget
509106.002022-05-048516Actual
37715243.512025-03-048528Actual
10927200.002023-02-028517Budget
439080.002022-08-048528Budget
2728177.002024-06-038566Actual
2650937.992024-05-0385411Actual
3118535.872024-09-0385212Actual
23230122.302024-02-028528Actual
2332250.762024-02-0285111Actual
37003146.872025-02-0285213Actual
35330236.002025-01-028567Actual
1353174.002022-06-048514Actual
14736155.002023-06-048515Actual
1244260.002023-04-048563Budget
38185213.542025-03-0485613Actual
839200.002022-05-048517Budget
32672238.002024-11-038564Actual
4917100.002022-09-048565Budget
3783526.292025-03-0485211Actual
1238099.002023-04-048513Actual
20842142.002023-12-058515Actual
32552167.002024-11-038563Actual
3656126.002022-08-048564Actual
27083157.002024-06-038565Actual
1554100.002022-06-048565Budget
2432448.632024-03-0385111Actual
37305240.002025-03-048515Actual
23824143.002024-03-038515Actual
3674066.722025-02-0285411Actual
245849.272024-03-0385612Actual
3595196.002022-08-048514Actual
184819.272023-09-0485112Actual
1387667.002023-05-048536Actual
13432154.112023-04-048568Actual
30387314.002024-09-038514Actual
15061182.002023-06-048567Actual
11066235.932023-02-028518Actual
10520100.002023-02-028565Budget
1299480.002023-04-048546Budget
3225082.682024-10-0385611Actual
30983117.782024-09-0385111Actual
162479.272023-07-0585211Actual
2391790.002024-03-038516Actual
2497316.002024-04-038526Actual
19072212.002023-10-048517Actual
10382108.002023-02-028564Actual
2508676.002024-04-038566Actual
13476-537.002023-05-038574Actual
13322100.002023-04-048518Budget
195125.012023-10-0485212Actual
967434.002023-01-028556Actual
134731687.502023-05-038573Actual
2134149.702023-12-0585111Actual
163388.002022-06-048516Actual
23731179.002024-03-038514Actual
16535287.002023-08-048513Actual
8085205.002022-12-058514Actual
2778022.042024-06-0385212Actual
1488488.002023-06-048536Actual
134791562.202023-05-038575Actual
19846108.002023-11-048565Actual
34703138.102024-12-0485213Actual
256622133.302024-05-028576Actual
26992192.002024-06-038564Actual
27459254.122024-06-038528Actual
2443310.332024-03-0385511Actual
861489.002022-12-058566Actual
7898100.002022-12-058513Budget
8224147.002022-12-058515Actual
1491051.002023-06-048546Actual
13182200.002023-04-048517Budget
31393322.002024-10-038513Actual
23202228.362024-02-028518Actual
466630.002022-09-048573Budget
392040.002022-08-048526Budget
1491200.002022-06-048515Budget
1079055.002023-02-028556Actual
32342134.802024-10-0385612Actual
2843389.002024-07-048566Actual
840142.002022-05-048517Actual
2787162.662024-06-0385113Actual
3285027.002024-11-038526Actual
1177140.002023-03-048526Budget
3172631.002024-10-038526Actual
2031369.912023-11-0485111Actual
2693077.002024-06-038573Actual
1027430.002023-02-028573Budget
65367.002022-05-048546Actual
14525236.002023-06-048513Actual
255566.082024-04-0385112Actual
5901107.002022-10-048564Actual
412590.002022-08-048566Budget
2505327.002024-04-038556Actual
294140.002022-07-058556Budget
195439.272023-10-0485612Actual
2757949.702024-06-0385211Actual
9266157.002023-01-028564Actual
683882.002022-11-048563Actual
504440.002022-09-048526Actual
2142343.312023-12-0585411Actual
2672160.902024-05-0385113Actual
2991290.122024-08-0385311Actual
69940.002022-05-048556Budget
31157102.892024-09-0385112Actual
1866337.002023-10-048573Actual
1698178.002023-08-048566Actual
3180648.002024-10-038556Actual
29051185.472024-07-0485213Actual
3331458.212024-11-0385411Actual
1526710.332023-06-0485211Actual
55630.002022-05-048526Budget
39397-3569.902025-05-0385711Actual
289581.002022-07-058546Actual
1360472.002023-05-048573Actual
2947430.002024-08-038526Actual
1074394.002023-02-028546Actual
1787291.002023-09-048516Actual
524789.002022-09-048566Actual
35854134.592025-01-0285213Actual
775870.002022-11-048528Budget
393891569.902025-05-038577Actual
3753895.002025-03-048566Actual
31099101.822024-09-0385611Actual
499792.002022-09-048516Actual
2955445.002024-08-038556Actual
31548192.002024-10-038564Actual
26367178.362024-05-038568Actual
33526108.272024-11-0385113Actual
749268.002022-11-048566Actual
34264225.332024-12-048528Actual
1995988.002023-11-048536Actual
4204126.002022-08-048517Actual
168139.002022-06-048526Actual
514152.002022-09-048546Actual
2546520.972024-04-0385511Actual

Generated 2025-06-03 15:14:43.385 UTC