[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833451.002025-03-248573Actual
445080.002022-07-248568Budget
27050224.002024-05-238515Actual
38185213.542025-02-2185613Actual
39386-105.002025-04-228576Actual
841344.002022-11-248526Actual
30302193.002024-08-238563Actual
2476200.002022-06-248514Budget
31930249.002024-09-228567Actual
1627429.482023-06-2485311Actual
3868894.002025-03-248566Actual
174525.012023-07-2485112Actual
9020100.002022-12-228513Budget
2072140.002023-11-248573Actual
12052150.002023-02-218517Actual
245257.142024-02-2185112Actual
33054222.002024-10-238567Actual
4203200.002022-07-248517Budget
10137100.002023-01-228513Budget
265368.212024-04-2285511Actual
177680.002022-05-248546Budget
1632811.402023-06-2485511Actual
2335032.672024-01-2285211Actual
9266157.002022-12-228564Actual
29644306.002024-07-238517Actual
1392841.002023-04-238556Actual
1580981.002023-06-248516Actual
1238099.002023-03-248513Actual
850963.002022-11-248546Actual
8223100.002022-11-248515Budget
8286112.002022-11-248565Actual
1729100.002022-05-248536Budget
11255100.002023-02-218513Budget
39306183.712025-03-2485213Actual
1529427.362023-05-2485311Actual
980100.002022-04-238518Budget
981219.272022-04-238518Actual
7340111.002022-10-248536Actual
2837471.002024-06-238546Actual
256591861.702024-04-218575Actual
2601250.002024-04-228516Actual
5841200.002022-09-238514Budget
195125.012023-09-2385212Actual
3676734.802025-01-2285511Actual
2988532.672024-07-2385211Actual
1491051.002023-05-248546Actual
2500197.002024-03-238536Actual
15751130.002023-06-248565Actual
37340198.002025-02-218565Actual
5979200.002022-09-238515Budget
393891569.902025-04-228577Actual
8462112.002022-11-248536Actual
3582764.412024-12-2285113Actual
12631100.002023-03-248564Budget
803630.002022-11-248573Budget
953041.002022-12-228526Actual
35416173.812024-12-228528Actual
27431343.512024-05-238518Actual
4204126.002022-07-248517Actual
300190.002022-06-248566Budget
1836230.552023-08-2485411Actual
1230180.002023-02-218568Budget
33855202.002024-11-238515Actual
32963103.002024-10-238566Actual
367200.002022-04-238515Budget
168139.002022-05-248526Actual
20629298.002023-11-248513Actual
1074394.002023-01-228546Actual
10322200.002023-01-228514Budget
9809200.002022-12-228517Budget
616843.002022-09-238526Actual
1431928.422023-04-2385411Actual
36155250.002025-01-228515Actual
9948288.972022-12-228518Actual
29765170.782024-07-238528Actual
3003195.442024-07-2385112Actual
6700119.272022-09-238568Actual
24676178.002024-03-238563Actual
1285186.002023-03-248516Actual
326991.992022-06-248528Actual
188471.002022-05-248566Actual
3260994.002024-10-238573Actual
8085205.002022-11-248514Actual
5840223.002022-09-238514Actual
1630139.062023-06-2485411Actual
1662779.002023-07-248573Actual
1964152.002022-05-248517Actual
1942755.022023-09-2385611Actual
23230122.302024-01-228528Actual
256622133.302024-04-218576Actual
32427180.202024-09-2285213Actual
3441082.682024-11-2385311Actual
1485629.002023-05-248526Actual
524690.002022-08-248566Budget
18571335.002023-09-238513Actual
15538158.002023-06-248563Actual
30267334.002024-08-238513Actual
27196120.002024-05-238536Actual
16783147.002023-07-248565Actual
13545200.002023-04-238563Actual
1224178.362023-02-218528Actual
2237228.422023-12-2285211Actual
1692257.002023-07-248546Actual
1084892.002023-01-228566Actual
3101132.672024-08-2385211Actual
50890.002022-04-238516Budget
29296178.002024-07-238564Actual
2096124.002023-11-248526Actual
1963200.002022-05-248517Budget
30573100.002024-08-238516Actual
38745317.002025-03-248517Actual
8224147.002022-11-248515Actual
27813168.852024-05-2385612Actual
2355410.332024-01-2285612Actual
2840055.002024-06-238556Actual
14143110.172023-04-238528Actual
15119307.152023-05-248518Actual
2479583.002024-03-238564Actual
3446427.362024-11-2385511Actual
34947232.002024-12-228564Actual
15026236.002023-05-248517Actual
1492190.002022-05-248515Actual
841240.002022-11-248526Budget
3062897.002024-08-238536Actual
1191436.002023-02-218556Actual
215428.212023-11-2485112Actual
3458434.802024-11-2385212Actual
3405449.002024-11-238556Actual
631240.002022-09-238556Budget
2757949.702024-05-2385211Actual
22607281.002024-01-228513Actual
182435.002022-05-248556Actual
2151120.782022-05-248528Actual
4714200.002022-08-248514Budget
1797929.002023-08-248556Actual
3553664.592024-12-2285211Actual
26306432.912024-04-228518Actual
4343175.332022-07-248518Actual
11176119.272023-01-228568Actual
1304262.002023-03-248556Actual
36658162.462025-01-2285111Actual
39397-3569.902025-04-2285711Actual
999670.002022-12-228528Budget
256158.212024-03-2385612Actual
34002116.002024-11-238536Actual
39402-2414.802025-04-2285712Actual
1197374.002023-02-218566Actual
340690.002022-07-248513Budget
3873103.002022-07-248516Actual
34618158.212024-11-2385612Actual
2255013.532023-12-2285612Actual
2036817.782023-10-2485311Actual
2893219.912024-06-2385212Actual
35769180.552024-12-2285612Actual
20255178.362023-10-248568Actual
2538410.332024-03-2385211Actual
289581.002022-06-248546Actual
22132178.002023-12-228517Actual
2944790.002024-07-238516Actual
38154113.532025-02-2185213Actual
894170.002022-11-248568Budget
11066235.932023-01-228518Actual
18818147.002023-09-238565Actual
571560.002022-09-238563Budget
973171.002022-12-228566Actual
188590.002022-05-248566Budget
2435220.972024-02-2185211Actual
27493169.272024-05-238568Actual
34178178.002024-11-238567Actual
9404100.002022-12-228565Budget
962761.002022-12-228546Actual
195439.272023-09-2385612Actual
2391790.002024-02-218516Actual
15181132.902023-05-248568Actual
2541126.292024-03-2385311Actual
11503100.002023-02-218564Budget
2039540.122023-10-2485411Actual
3783526.292025-02-2185211Actual
1559548.002023-06-248573Actual
2615253.002024-04-228566Actual
2875869.912024-06-2385311Actual
36976132.832025-01-2285113Actual
33020322.002024-10-238517Actual
2370334.002024-02-218573Actual
33174205.632024-10-238568Actual
4264100.002022-07-248567Budget
2642782.682024-04-2285111Actual
2139645.442023-11-2485311Actual
7103122.002022-10-248515Actual
579234.002022-09-238573Actual
1895743.002023-09-238546Actual
509106.002022-04-238516Actual
28490356.002024-06-238517Actual
1689684.002023-07-248536Actual
2662911.402024-04-2285112Actual
37715243.512025-02-218528Actual
2508676.002024-03-238566Actual
12772101.002023-03-248565Actual
855658.002022-11-248556Actual
2446767.782024-02-2185611Actual
1079055.002023-01-228556Actual
12192196.542023-02-218518Actual
2714183.002024-05-238516Actual
2473334.002024-03-238573Actual
26367178.362024-04-228568Actual
34236373.822024-11-238518Actual
9580100.002022-12-228536Budget
28966123.102024-06-2385612Actual
504440.002022-08-248526Actual
12302104.112023-02-218568Actual
2023121.002022-05-248567Actual
3079200.002022-06-248517Budget
18783105.002023-09-238515Actual
11581163.002023-02-218515Actual
3035975.002024-08-238573Actual
28611181.392024-06-238528Actual
225173.952023-12-2285112Actual
20136128.002023-10-248567Actual
2399862.002024-02-218546Actual
38455202.002025-03-248515Actual
504540.002022-08-248526Budget
1488488.002023-05-248536Actual
3118535.872024-08-2385212Actual
1751013.532023-07-2485612Actual
33232148.632024-10-2385111Actual
2276297.002024-01-228564Actual
1684188.002023-07-248516Actual
3068047.002024-08-238556Actual
18161231.392023-08-248518Actual
5464276.842022-08-248518Actual
242820.002022-06-248573Budget
164788.212023-06-2485612Actual
1830811.402023-08-2485211Actual
11067100.002023-01-228518Budget
518840.002022-08-248556Budget
23766134.002024-02-218564Actual
1131471.002023-02-218563Actual
1423753.952023-04-2385111Actual
38603123.002025-03-248536Actual
3285027.002024-10-238526Actual
22253119.272023-12-228528Actual
3656126.002022-07-248564Actual
5386109.002022-08-248567Actual
2301953.002024-01-228556Actual
3221243.512022-06-248518Actual
7898100.002022-11-248513Budget
35708108.212024-12-2285112Actual
1384822.002023-04-238526Actual

Generated 2025-05-24 00:19:23.452 UTC