[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541126.292024-04-0485311Actual
2440643.312024-03-0485411Actual
39306183.712025-04-0585213Actual
1064737.002023-02-038526Actual
3373460.002024-12-058573Actual
3783526.292025-03-0585211Actual
38277168.002025-04-058563Actual
749268.002022-11-058566Actual
1172398.002023-03-058516Actual
10519117.002023-02-038565Actual
1833530.552023-09-0585311Actual
39386-105.002025-05-048576Actual
2045639.062023-11-0585611Actual
26246198.002024-05-048567Actual
2671160.002022-07-068565Actual
32400111.782024-10-0485113Actual
3594200.002022-08-058514Budget
13371117.752023-04-058528Actual
3582764.412025-01-0385113Actual
30210124.062024-08-0485613Actual
32108134.802024-10-0485111Actual
2207571.002024-01-038566Actual
894170.002022-12-068568Budget
1423753.952023-05-0585111Actual
1554100.002022-06-058565Budget
188590.002022-06-058566Budget
26838276.002024-06-048513Actual
55736.002022-05-058526Actual
19600267.002023-11-058513Actual
17038189.002023-08-058517Actual
37807110.342025-03-0585111Actual
23264123.812024-02-038568Actual
1893184.002023-10-058536Actual
12051200.002023-03-058517Budget
12709172.002023-04-058515Actual
32427180.202024-10-0485213Actual
14020158.002023-05-058517Actual
33889217.002024-12-058565Actual
2535669.912024-04-0485111Actual
20629298.002023-12-068513Actual
27050224.002024-06-048515Actual
2543827.362024-04-0485411Actual
839200.002022-05-058517Budget
3791613.532025-03-0585511Actual
23766134.002024-03-048564Actual
2057212.462023-11-0585612Actual
162479.272023-07-0685211Actual
294247.002022-07-068556Actual
9482100.002023-01-038516Budget
3803518.842025-03-0585212Actual
458960.002022-09-058563Budget
12302104.112023-03-058568Actual
980100.002022-05-058518Budget
1396170.002023-05-058566Actual
34947232.002025-01-038564Actual
256681156.002024-05-038578Actual
27813168.852024-06-0485612Actual
35854134.592025-01-0385213Actual
289581.002022-07-068546Actual
31099101.822024-09-0485611Actual
28904100.762024-07-0585112Actual
16655197.002023-08-058514Actual
245522.892024-03-0485212Actual
2204234.002024-01-038556Actual
14055190.002023-05-058567Actual
729151.002022-11-058526Actual
5900100.002022-10-058564Budget
33174205.632024-11-048568Actual
24761176.002024-04-048514Actual
30302193.002024-09-048563Actual
38780204.002025-04-058567Actual
30515193.002024-09-048565Actual
3794998.632025-03-0585611Actual
15658112.002023-07-068564Actual
8835185.932022-12-068518Actual
32552167.002024-11-048563Actual
2096124.002023-12-068526Actual
3331458.212024-11-0485411Actual
3065457.002024-09-048546Actual
8462112.002022-12-068536Actual
22167180.002024-01-038567Actual
6591213.212022-10-058518Actual
3068047.002024-09-048556Actual
3328760.332024-11-0485311Actual
626591.002022-10-058546Actual
279923.002022-07-068526Actual
11176119.272023-02-038568Actual
4263133.002022-08-058567Actual
2500197.002024-04-048536Actual
34912361.002025-01-038514Actual
21843155.002024-01-038515Actual
8694144.002022-12-068517Actual
2477228.002022-07-068514Actual
2370334.002024-03-048573Actual
5980164.002022-10-058515Actual
134731687.502023-05-048573Actual
3918744.382025-04-0585212Actual
3898659.272025-04-0585211Actual
612185.002022-10-058516Actual
368138.002022-05-058515Actual
39339171.432025-04-0585613Actual
2502753.002024-04-048546Actual
30805220.002024-09-048567Actual
3397432.002024-12-058526Actual
1887659.002023-10-058516Actual
245257.142024-03-0485112Actual
33855202.002024-12-058515Actual
3671370.972025-02-0385311Actual
38362360.002025-04-058514Actual
18161231.392023-09-058518Actual
235180.002022-07-068563Budget
22727169.002024-02-038514Actual
7164126.002022-11-058565Actual
2538410.332024-04-0485211Actual
3446427.362024-12-0585511Actual
28966123.102024-07-0585612Actual
33642275.002024-12-058513Actual
38185213.542025-03-0585613Actual
36190166.002025-02-038565Actual
28645172.302024-07-058568Actual
3735200.002022-08-058515Budget
11440200.002023-03-058514Budget
2955445.002024-08-048556Actual
855540.002022-12-068556Budget
1797929.002023-09-058556Actual
2757949.702024-06-0485211Actual
3118535.872024-09-0485212Actual
1027529.002023-02-038573Actual
27606102.892024-06-0485311Actual
38958128.422025-04-0585111Actual
393831522.902025-05-048575Actual
31988382.912024-10-048518Actual
9810178.002023-01-038517Actual
38603123.002025-04-058536Actual
15119307.152023-06-058518Actual
17721109.002023-09-058564Actual
36538442.002025-02-038518Actual
3172631.002024-10-048526Actual
781970.002022-11-058568Budget
738770.002022-11-058546Budget
8285100.002022-12-068565Budget
36063384.002025-02-038514Actual
265368.212024-05-0485511Actual
12771100.002023-04-058565Budget
22642161.002024-02-038563Actual
346960.002022-08-058563Budget
2847100.002022-07-068536Budget
65280.002022-05-058546Budget
3327123.812022-07-068568Actual
37715243.512025-03-058528Actual
28583443.512024-07-058518Actual
1131471.002023-03-058563Actual
31754114.002024-10-048536Actual
195125.012023-10-0585212Actual
215060.002022-06-058528Budget
39392690.102025-05-048578Actual
24233135.932024-03-048528Actual
19846108.002023-11-058565Actual
35330236.002025-01-038567Actual
35769180.552025-01-0385612Actual
1488488.002023-06-058536Actual
1310280.002023-04-058566Budget
8145140.002022-12-068564Actual
11581163.002023-03-058515Actual
10520100.002023-02-038565Budget
2505327.002024-04-048556Actual
15716116.002023-07-068515Actual
275090.002022-07-068516Budget
23859130.002024-03-048565Actual
2305276.002024-02-038566Actual
205413.952023-11-0585212Actual
1412123.002022-06-058564Actual
3103894.382024-09-0485311Actual
174525.012023-08-0585112Actual
499792.002022-09-058516Actual
55630.002022-05-058526Budget
17924.002022-05-058573Actual
34236373.822024-12-058518Actual
2601250.002024-05-048516Actual
3326056.082024-11-0485211Actual
29354234.002024-08-048515Actual
1669099.002023-08-058564Actual
354630.002022-08-058573Budget
3627529.002025-02-038526Actual
1485629.002023-06-058526Actual
39159102.892025-04-0585112Actual
2579453.002024-05-048573Actual
6700119.272022-10-058568Actual
75886.002022-05-058566Actual
34735113.532024-12-0585613Actual
908169.002023-01-038563Actual
3857548.002025-04-058526Actual
3127769.672024-09-0485113Actual
28235204.002024-07-058565Actual
39397-3569.902025-05-0485711Actual
2508676.002024-04-048566Actual
24641298.002024-04-048513Actual
571466.002022-10-058563Actual
2157511.402023-12-0685612Actual
30267334.002024-09-048513Actual
3062897.002024-09-048536Actual
2432448.632024-03-0485111Actual
499690.002022-09-058516Budget
1830811.402023-09-0585211Actual
4776142.002022-09-058564Actual
8223100.002022-12-068515Budget
557380.002022-09-058568Budget
1836230.552023-09-0585411Actual
427112.002022-05-058565Actual
29261308.002024-08-048514Actual
3676734.802025-02-0385511Actual
13476-537.002023-05-048574Actual
1352200.002022-06-058514Budget
3035975.002024-09-048573Actual
37749237.452025-03-058568Actual
17602190.002023-09-058563Actual
255566.082024-04-0485112Actual
29051185.472024-07-0585213Actual
38490234.002025-04-058565Actual
38745317.002025-04-058517Actual
3793164.002022-08-058565Actual
1244361.002023-04-058563Actual
1591646.002023-07-068556Actual
915930.002023-01-038573Budget
2031369.912023-11-0585111Actual
108870.002022-05-058568Budget
2666312.462024-05-0485612Actual
637164.002022-10-058566Actual
1390256.002023-05-058546Actual
3865560.002025-04-058556Actual
21283135.932023-12-068568Actual
30178145.112024-08-0485213Actual
25298149.572024-04-048568Actual
35944246.002025-02-038513Actual
2237228.422024-01-0385211Actual
2494660.002024-04-048516Actual
691726.002022-11-058573Actual
1429241.192023-05-0585311Actual
514070.002022-09-058546Budget
2763379.482024-06-0485411Actual
33054222.002024-11-048567Actual
21632249.002024-01-038513Actual
36658162.462025-02-0385111Actual
9020100.002023-01-038513Budget
2546520.972024-04-0485511Actual
225173.952024-01-0385112Actual
31513339.002024-10-048514Actual
28293109.002024-07-058516Actual

Generated 2025-06-04 09:05:15.732 UTC