[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749268.002022-11-038566Actual
21632249.002024-01-018513Actual
3803518.842025-03-0385212Actual
3559068.852025-01-0185411Actual
2093465.002023-12-048516Actual
908070.002023-01-018563Budget
2234465.652024-01-0185111Actual
28583443.512024-07-038518Actual
23230122.302024-02-018528Actual
458960.002022-09-038563Budget
401781.002022-08-038546Actual
2072140.002023-12-048573Actual
2832027.002024-07-038526Actual
2290100.002022-07-048513Budget
11440200.002023-03-038514Budget
2893219.912024-07-0385212Actual
24205248.062024-03-028518Actual
2193561.002024-01-018516Actual
354732.002022-08-038573Actual
1337070.002023-04-038528Budget
10461144.002023-02-018515Actual
23731179.002024-03-028514Actual
1426511.402023-05-0385211Actual
15119307.152023-06-038518Actual
967340.002023-01-018556Budget
39402-2414.802025-05-0285712Actual
13726162.002023-05-038515Actual
7104100.002022-11-038515Budget
2402451.002024-03-028556Actual
326991.992022-07-048528Actual
39306183.712025-04-0385213Actual
29644306.002024-08-028517Actual
5464276.842022-09-038518Actual
1087101.082022-05-038568Actual
9346131.002023-01-018515Actual
20784116.002023-12-048564Actual
1310381.002023-04-038566Actual
9869111.002023-01-018567Actual
16570169.002023-08-038563Actual
188590.002022-06-038566Budget
2151120.782022-06-038528Actual
2952870.002024-08-028546Actual
8286112.002022-12-048565Actual
908169.002023-01-018563Actual
26781129.322024-05-0285613Actual
24266187.452024-03-028568Actual
7024100.002022-11-038564Budget
3718472.002025-03-038573Actual
205147.142023-11-0385112Actual
275188.002022-07-048516Actual
12710200.002023-04-038515Budget
6511144.002022-10-038567Actual
28142194.002024-07-038564Actual
16655197.002023-08-038514Actual
26367178.362024-05-028568Actual
2847100.002022-07-048536Budget
11176119.272023-02-018568Actual
637164.002022-10-038566Actual
9882.002022-05-038563Actual
795970.002022-12-048563Budget
3509881.002025-01-018516Actual
9949100.002023-01-018518Budget
3178064.002024-10-028546Actual
29389185.002024-08-028565Actual
1554100.002022-06-038565Budget
1074394.002023-02-018546Actual
14525236.002023-06-038513Actual
26748181.962024-05-0285213Actual
20194261.692023-11-038518Actual
30422248.002024-09-028564Actual
102860.002022-05-038528Budget
18606162.002023-10-038563Actual
3736133.002022-08-038515Actual
242928.002022-07-048573Actual
5840223.002022-10-038514Actual
691726.002022-11-038573Actual
2432448.632024-03-0285111Actual
2301953.002024-02-018556Actual
34498134.802024-12-0385611Actual
16006205.002023-07-048517Actual
3446427.362024-12-0385511Actual
205413.952023-11-0385212Actual
23144206.002024-02-018567Actual
2178582.002024-01-018564Actual
1064737.002023-02-018526Actual
3060048.002024-09-028526Actual
25822216.002024-05-028514Actual
616940.002022-10-038526Budget
1252030.002023-04-038573Budget
26838276.002024-06-028513Actual
5093100.002022-09-038536Budget
3786294.382025-03-0385311Actual
13632133.002023-05-038514Actual
13243141.002023-04-038567Actual
2204234.002024-01-018556Actual
1836230.552023-09-0385411Actual
518840.002022-09-038556Budget
7163100.002022-11-038565Budget
1384822.002023-05-038526Actual
3285027.002024-11-028526Actual
27459254.122024-06-028528Actual
669980.002022-10-038568Budget
183899.272023-09-0385511Actual
30480211.002024-09-028515Actual
2103207.152022-06-038518Actual
33232148.632024-11-0285111Actual
37127233.002025-03-038563Actual
33855202.002024-12-038515Actual
354630.002022-08-038573Budget
20842142.002023-12-048515Actual
2840055.002024-07-038556Actual
2201660.002024-01-018546Actual
2305276.002024-02-018566Actual
33585190.732024-11-0285613Actual
17687140.002023-09-038514Actual
3898659.272025-04-0385211Actual
32765226.002024-11-028565Actual
1583615.002023-07-048526Actual
195439.272023-10-0385612Actual
28108395.002024-07-038514Actual
164208.212023-07-0485112Actual
1993129.002023-11-038526Actual
14020158.002023-05-038517Actual
4204126.002022-08-038517Actual
2034119.912023-11-0385211Actual
36155250.002025-02-018515Actual
8694144.002022-12-048517Actual
65367.002022-05-038546Actual
12771100.002023-04-038565Budget
69940.002022-05-038556Budget
346960.002022-08-038563Budget
7339100.002022-11-038536Budget
24233135.932024-03-028528Actual
287100.002022-05-038564Budget
7242100.002022-11-038516Budget
1352200.002022-06-038514Budget
26334185.932024-05-028528Actual
2579453.002024-05-028573Actual
20222141.992023-11-038528Actual
8145140.002022-12-048564Actual
294140.002022-07-048556Budget
33762301.002024-12-038514Actual
13244100.002023-04-038567Budget
10987100.002023-02-018567Budget
12709172.002023-04-038515Actual
980100.002022-05-038518Budget
915930.002023-01-018573Budget
38277168.002025-04-038563Actual
1736011.402023-08-0385511Actual
6041100.002022-10-038565Budget
1969175.002023-11-038573Actual
130517.002022-06-038573Actual
21877100.002024-01-018565Actual
452890.002022-09-038513Budget
26958298.002024-06-028514Actual
2332250.762024-02-0185111Actual
1797929.002023-09-038556Actual
514070.002022-09-038546Budget
1304150.002023-04-038556Budget
9810178.002023-01-018517Actual
1197374.002023-03-038566Actual
26246198.002024-05-028567Actual
37715243.512025-03-038528Actual
26211256.002024-05-028517Actual
841344.002022-12-048526Actual
775993.512022-11-038528Actual
31988382.912024-10-028518Actual
557380.002022-09-038568Budget
31513339.002024-10-028514Actual
743331.002022-11-038556Actual
1669099.002023-08-038564Actual
401670.002022-08-038546Budget
1589052.002023-07-048546Actual
2837471.002024-07-038546Actual
16783147.002023-08-038565Actual
2142343.312023-12-0485411Actual
1630139.062023-07-0485411Actual
1586492.002023-07-048536Actual
894170.002022-12-048568Budget
182435.002022-06-038556Actual
3005920.972024-08-0285212Actual
738770.002022-11-038546Budget
30925249.572024-09-028568Actual
2546520.972024-04-0285511Actual
9870100.002023-01-018567Budget
2042223.102023-11-0385511Actual
2662911.402024-05-0285112Actual
2004462.002023-11-038566Actual
11067100.002023-02-018518Budget
13510273.002023-05-038513Actual
35708108.212025-01-0185112Actual
33889217.002024-12-038565Actual
27813168.852024-06-0285612Actual
2446767.782024-03-0285611Actual
1392841.002023-05-038556Actual
7631100.002022-11-038567Budget
36538442.002025-02-018518Actual
19719154.002023-11-038514Actual
36445331.002025-02-018517Actual
279923.002022-07-048526Actual
3221243.512022-07-048518Actual
466734.002022-09-038573Actual
1901575.002023-10-038566Actual
466630.002022-09-038573Budget
565390.002022-10-038513Budget
2778022.042024-06-0285212Actual
1627429.482023-07-0485311Actual
1492190.002022-06-038515Actual
1975392.002023-11-038564Actual
18725109.002023-10-038564Actual
16161187.452023-07-048568Actual
15716116.002023-07-048515Actual
2538410.332024-04-0285211Actual
21128156.002023-12-048517Actual
28904100.762024-07-0385112Actual
2988532.672024-08-0285211Actual
22607281.002024-02-018513Actual
1429241.192023-05-0385311Actual
25952161.002024-05-028565Actual
27493169.272024-06-028568Actual
22132178.002024-01-018517Actual
14559190.002023-06-038563Actual
3015155.642024-08-0285113Actual
999670.002023-01-018528Budget
37305240.002025-03-038515Actual
20876145.002023-12-048565Actual
6965176.002022-11-038514Actual
1304262.002023-04-038556Actual
2399862.002024-03-028546Actual
2134149.702023-12-0485111Actual
215428.212023-12-0485112Actual
2276297.002024-02-018564Actual
3230898.632024-10-0285112Actual
38100.002022-05-038513Budget
3101132.672024-09-0285211Actual
28293109.002024-07-038516Actual
953140.002023-01-018526Budget
12568184.002023-04-038514Actual
1423753.952023-05-0385111Actual
10927200.002023-02-018517Budget
1172290.002023-03-038516Budget
1765933.002023-09-038573Actual
368138.002022-05-038515Actual
2991290.122024-08-0285311Actual
2611938.002024-05-028556Actual
2657043.312024-05-0285611Actual
2881217.782024-07-0385511Actual
19072212.002023-10-038517Actual

Generated 2025-06-02 16:14:16.058 UTC