[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1669099.002023-07-208564Actual
19107207.002023-09-198567Actual
2096124.002023-11-208526Actual
1299480.002023-03-208546Budget
1027529.002023-01-188573Actual
2172334.002023-12-188573Actual
3517964.002024-12-188546Actual
8882108.662022-11-208528Actual
1005870.002022-12-188568Budget
25236295.032024-03-198518Actual
3118535.872024-08-1985212Actual
20784116.002023-11-208564Actual
168030.002022-05-208526Budget
32517275.002024-10-198513Actual
3561714.592024-12-1885511Actual
5093100.002022-08-208536Budget
631240.002022-09-198556Budget
3441082.682024-11-1985311Actual
1591646.002023-06-208556Actual
412590.002022-07-208566Budget
25298149.572024-03-198568Actual
401670.002022-07-208546Budget
5464276.842022-08-208518Actual
3443776.292024-11-1985411Actual
35854134.592024-12-1885213Actual
2103207.152022-05-208518Actual
39386-105.002025-04-188576Actual
29354234.002024-07-198515Actual
2042223.102023-10-2085511Actual
2102100.002022-05-208518Budget
2473334.002024-03-198573Actual
10928158.002023-01-188517Actual
31754114.002024-09-188536Actual
34498134.802024-11-1985611Actual
34618158.212024-11-1985612Actual
2446767.782024-02-1785611Actual
21249157.142023-11-208528Actual
35887129.322024-12-1885613Actual
1426511.402023-04-1985211Actual
6450200.002022-09-198517Budget
367200.002022-04-198515Budget
38242300.002025-03-208513Actual
2847100.002022-06-208536Budget
1589052.002023-06-208546Actual
466734.002022-08-208573Actual
1169113.002022-05-208513Actual
7339100.002022-10-208536Budget
781970.002022-10-208568Budget
2728177.002024-05-198566Actual
28645172.302024-06-198568Actual
30093139.062024-07-1985612Actual
2538410.332024-03-1985211Actual
31641212.002024-09-188565Actual
12568184.002023-03-208514Actual
3794998.632025-02-1785611Actual
2394414.002024-02-178526Actual
3793164.002022-07-208565Actual
2843389.002024-06-198566Actual
38069180.552025-02-1785612Actual
775993.512022-10-208528Actual
20255178.362023-10-208568Actual
15658112.002023-06-208564Actual
1851413.532023-08-2085612Actual
2031369.912023-10-2085111Actual
21163142.002023-11-208567Actual
915930.002022-12-188573Budget
14115270.782023-04-198518Actual
2001135.002023-10-208556Actual
25178177.002024-03-198567Actual
1887659.002023-09-198516Actual
21666185.002023-12-188563Actual
5900100.002022-09-198564Budget
10057131.392022-12-188568Actual
9345100.002022-12-188515Budget
38277168.002025-03-208563Actual
28904100.762024-06-1985112Actual
10322200.002023-01-188514Budget
1842339.062023-08-2085611Actual
30925249.572024-08-198568Actual
3106577.362024-08-1985411Actual
15147114.722023-05-208528Actual
3488475.002024-12-188573Actual
29141317.002024-07-198513Actual
38154113.532025-02-1785213Actual
1485629.002023-05-208526Actual
1931311.402023-09-1985211Actual
1382187.002023-04-198516Actual
3688519.912025-01-1885212Actual
35944246.002025-01-188513Actual
32730234.002024-10-198515Actual
2848120.002022-06-208536Actual
25143245.002024-03-198517Actual
35295285.002024-12-188517Actual
16535287.002023-07-208513Actual
803726.002022-11-208573Actual
2497316.002024-03-198526Actual
7710181.392022-10-208518Actual
1529427.362023-05-2085311Actual
3553664.592024-12-1885211Actual
35769180.552024-12-1885612Actual
5980164.002022-09-198515Actual
3735200.002022-07-208515Budget
2072140.002023-11-208573Actual
2299348.002024-01-188546Actual
11581163.002023-02-178515Actual
2093465.002023-11-208516Actual
174525.012023-07-2085112Actual
2305276.002024-01-188566Actual
38455202.002025-03-208515Actual
242928.002022-06-208573Actual
12052150.002023-02-178517Actual
2541126.292024-03-1985311Actual
30805220.002024-08-198567Actual
3326056.082024-10-1985211Actual
1084892.002023-01-188566Actual
9403148.002022-12-188565Actual
8693200.002022-11-208517Budget
899114.002022-04-198567Actual
2988532.672024-07-1985211Actual
6511144.002022-09-198567Actual
215060.002022-05-208528Budget
29679218.002024-07-198567Actual
27551143.312024-05-1985111Actual
2479583.002024-03-198564Actual
38490234.002025-03-208565Actual
2944790.002024-07-198516Actual
368138.002022-04-198515Actual
1172290.002023-02-178516Budget
287100.002022-04-198564Budget
184819.272023-08-2085112Actual
75990.002022-04-198566Budget
22167180.002023-12-188567Actual
9997157.142022-12-188528Actual
2045639.062023-10-2085611Actual
967340.002022-12-188556Budget
1413100.002022-05-208564Budget
2508676.002024-03-198566Actual
524789.002022-08-208566Actual
499792.002022-08-208516Actual
24676178.002024-03-198563Actual
27431343.512024-05-198518Actual
1942755.022023-09-1985611Actual
1998555.002023-10-208546Actual
12569200.002023-03-208514Budget
275090.002022-06-208516Budget
749380.002022-10-208566Budget
2955445.002024-07-198556Actual
2724840.002024-05-198556Actual
1493643.002023-05-208556Actual
3183981.002024-09-188566Actual
294247.002022-06-208556Actual
14559190.002023-05-208563Actual
4391141.992022-07-208528Actual
26367178.362024-04-188568Actual
130517.002022-05-208573Actual
1412123.002022-05-208564Actual
24853114.002024-03-198515Actual
33526108.272024-10-1985113Actual
3803518.842025-02-1785212Actual
1289940.002023-03-208526Budget
1079055.002023-01-188556Actual
1387667.002023-04-198536Actual
2234465.652023-12-1885111Actual
31304124.062024-08-1985213Actual
33642275.002024-11-198513Actual
6964200.002022-10-208514Budget
2255013.532023-12-1885612Actual
33855202.002024-11-198515Actual
3638883.002025-01-188566Actual
1689684.002023-07-208536Actual
4449125.332022-07-208568Actual
235059.002022-06-208563Actual
452890.002022-08-208513Budget
32765226.002024-10-198565Actual
4856167.002022-08-208515Actual
17814134.002023-08-208565Actual
3343419.912024-10-1985212Actual
20194261.692023-10-208518Actual
1544613.532023-05-2085612Actual
1532141.192023-05-2085411Actual
14177134.422023-04-198568Actual
3260994.002024-10-198573Actual
3906713.532025-03-2085511Actual
12771100.002023-03-208565Budget
2346453.952024-01-1885611Actual
235180.002022-06-208563Budget
7103122.002022-10-208515Actual
28611181.392024-06-198528Actual
37212377.002025-02-178514Actual
2039540.122023-10-2085411Actual
194853.952023-09-1985112Actual
38866143.512025-03-208528Actual
10520100.002023-01-188565Budget
11503100.002023-02-178564Budget
3148569.002024-09-188573Actual
346863.002022-07-208563Actual
3676734.802025-01-1885511Actual
32400111.782024-09-1885113Actual
999670.002022-12-188528Budget
26992192.002024-05-198564Actual
3783526.292025-02-1785211Actual
28293109.002024-06-198516Actual
13323231.392023-03-208518Actual
31393322.002024-09-188513Actual
108870.002022-04-198568Budget
3833451.002025-03-208573Actual
855540.002022-11-208556Budget
3285027.002024-10-198526Actual
1789925.002023-08-208526Actual
16570169.002023-07-208563Actual
10382108.002023-01-188564Actual
3918744.382025-03-2085212Actual
17038189.002023-07-208517Actual
2991290.122024-07-1985311Actual
4855200.002022-08-208515Budget
962761.002022-12-188546Actual
33232148.632024-10-1985111Actual
1729100.002022-05-208536Budget
134731687.502023-04-188573Actual
1586492.002023-06-208536Actual
7164126.002022-10-208565Actual
2722285.002024-05-198546Actual
8365122.002022-11-208516Actual
37715243.512025-02-178528Actual
27493169.272024-05-198568Actual
2405654.002024-02-178566Actual
1224070.002023-02-178528Budget
17567317.002023-08-208513Actual
12772101.002023-03-208565Actual
2370334.002024-02-178573Actual
861489.002022-11-208566Actual
953041.002022-12-188526Actual
2763379.482024-05-1985411Actual
38185213.542025-02-1785613Actual
39221168.852025-03-2085612Actual
21283135.932023-11-208568Actual
183899.272023-08-2085511Actual
2004462.002023-10-208566Actual
39101117.782025-03-2085611Actual
2477228.002022-06-208514Actual
1197280.002023-02-178566Budget
17924.002022-04-198573Actual
34827179.002024-12-188563Actual
14644168.002023-05-208514Actual
21221316.242023-11-208518Actual
8834100.002022-11-208518Budget
2666312.462024-04-1885612Actual
17073135.002023-07-208567Actual

Generated 2025-05-19 17:38:52.592 UTC