[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25673-4182.202024-05-0385711Actual
10322200.002023-02-038514Budget
3455687.992024-12-0585112Actual
1027430.002023-02-038573Budget
4917100.002022-09-058565Budget
31304124.062024-09-0485213Actual
27752109.272024-06-0485112Actual
393831522.902025-05-048575Actual
524789.002022-09-058566Actual
10696100.002023-02-038536Budget
27373212.002024-06-048567Actual
29051185.472024-07-0585213Actual
29084124.062024-07-0585613Actual
235228.212024-02-0385112Actual
34178178.002024-12-058567Actual
25665956.602024-05-038577Actual
28200211.002024-07-058515Actual
4342100.002022-08-058518Budget
3213665.652024-10-0485211Actual
1304262.002023-04-058556Actual
1078950.002023-02-038556Budget
514152.002022-09-058546Actual
504540.002022-09-058526Budget
3786294.382025-03-0585311Actual
6512100.002022-10-058567Budget
35450205.632025-01-038568Actual
22854105.002024-02-038565Actual
729151.002022-11-058526Actual
1936731.612023-10-0585411Actual
36063384.002025-02-038514Actual
25236295.032024-04-048518Actual
33020322.002024-11-048517Actual
9580100.002023-01-038536Budget
4343175.332022-08-058518Actual
3446427.362024-12-0585511Actual
16748149.002023-08-058515Actual
12193100.002023-03-058518Budget
19107207.002023-10-058567Actual
11819110.002023-03-058536Actual
19719154.002023-11-058514Actual
2104146.002023-12-068556Actual
2024100.002022-06-058567Budget
2645534.802024-05-0485211Actual
3141110.002022-07-068567Actual
1594962.002023-07-068566Actual
1684188.002023-08-058516Actual
1698178.002023-08-058566Actual
1087101.082022-05-058568Actual
38866143.512025-04-058528Actual
50890.002022-05-058516Budget
33855202.002024-12-058515Actual
326991.992022-07-068528Actual
354630.002022-08-058573Budget
3753895.002025-03-058566Actual
743440.002022-11-058556Budget
8286112.002022-12-068565Actual
20664177.002023-12-068563Actual
2778022.042024-06-0485212Actual
1887659.002023-10-058516Actual
1429241.192023-05-0585311Actual
18725109.002023-10-058564Actual
2609345.002024-05-048546Actual
2657043.312024-05-0485611Actual
26992192.002024-06-048564Actual
1632811.402023-07-0685511Actual
15538158.002023-07-068563Actual
1289940.002023-04-058526Budget
29176173.002024-08-048563Actual
850963.002022-12-068546Actual
15147114.722023-06-058528Actual
17131251.092023-08-058518Actual
1084892.002023-02-038566Actual
1694836.002023-08-058556Actual
2435220.972024-03-0485211Actual
15503326.002023-07-068513Actual
25952161.002024-05-048565Actual
1027529.002023-02-038573Actual
12948103.002023-04-058536Actual
1013697.002023-02-038513Actual
24853114.002024-04-048515Actual
245257.142024-03-0485112Actual
30863476.852024-09-048518Actual
803630.002022-12-068573Budget
1529427.362023-06-0585311Actual
1990476.002023-11-058516Actual
1310381.002023-04-058566Actual
2305276.002024-02-038566Actual
2993982.682024-08-0485411Actual
33140167.752024-11-048528Actual
2672100.002022-07-068565Budget
31988382.912024-10-048518Actual
3015155.642024-08-0485113Actual
22167180.002024-01-038567Actual
23611264.002024-03-048513Actual
354732.002022-08-058573Actual
3833451.002025-04-058573Actual
3178064.002024-10-048546Actual
30387314.002024-09-048514Actual
5464276.842022-09-058518Actual
2832027.002024-07-058526Actual
2497316.002024-04-048526Actual
565390.002022-10-058513Budget
9980.002022-05-058563Budget
3180648.002024-10-048556Actual
6042131.002022-10-058565Actual
20876145.002023-12-068565Actual
738674.002022-11-058546Actual
7571211.002022-11-058517Actual
2402451.002024-03-048556Actual
1079055.002023-02-038556Actual
2072140.002023-12-068573Actual
38900190.482025-04-058568Actual
164208.212023-07-0685112Actual
19634176.002023-11-058563Actual
3035975.002024-09-048573Actual
10383100.002023-02-038564Budget
23202228.362024-02-038518Actual
908169.002023-01-038563Actual
3127769.672024-09-0485113Actual
286132.002022-05-058564Actual
3561714.592025-01-0385511Actual
392151.002022-08-058526Actual
29261308.002024-08-048514Actual
3343419.912024-11-0485212Actual
31219150.762024-09-0485612Actual
412590.002022-08-058566Budget
2881217.782024-07-0585511Actual
3438332.672024-12-0585211Actual
5980164.002022-10-058515Actual
3857548.002025-04-058526Actual
3671370.972025-02-0385311Actual
265368.212024-05-0485511Actual
5465100.002022-09-058518Budget
10057131.392023-01-038568Actual
18068214.002023-09-058517Actual
1765933.002023-09-058573Actual
2337736.932024-02-0385311Actual
626591.002022-10-058546Actual
2242643.312024-01-0385411Actual
3735200.002022-08-058515Budget
287100.002022-05-058564Budget
27083157.002024-06-048565Actual
33174205.632024-11-048568Actual
2546520.972024-04-0485511Actual
1304150.002023-04-058556Budget
8285100.002022-12-068565Budget
6779124.002022-11-058513Actual
32823115.002024-11-048516Actual
2611938.002024-05-048556Actual
36445331.002025-02-038517Actual
16006205.002023-07-068517Actual
25264143.512024-04-048528Actual
571560.002022-10-058563Budget
177680.002022-06-058546Budget
39221168.852025-04-0585612Actual
3688519.912025-02-0385212Actual
30210124.062024-08-0485613Actual
3594200.002022-08-058514Budget
499690.002022-09-058516Budget
1993129.002023-11-058526Actual
33553118.802024-11-0485213Actual
401670.002022-08-058546Budget
3402875.002024-12-058546Actual
1736011.402023-08-0585511Actual
23766134.002024-03-048564Actual
1426511.402023-05-0585211Actual
38242300.002025-04-058513Actual
2332250.762024-02-0385111Actual
1244260.002023-04-058563Budget
1074394.002023-02-038546Actual
28645172.302024-07-058568Actual
1064640.002023-02-038526Budget
2666312.462024-05-0485612Actual
31157102.892024-09-0485112Actual
6590100.002022-10-058518Budget
34703138.102024-12-0585213Actual
39392690.102025-05-048578Actual
8085205.002022-12-068514Actual
21751157.002024-01-038514Actual
894284.422022-12-068568Actual
26781129.322024-05-0485613Actual
1901575.002023-10-058566Actual
9207200.002023-01-038514Budget
33468136.932024-11-0485612Actual
5979200.002022-10-058515Budget
518840.002022-09-058556Budget
144107.142023-05-0585112Actual
22642161.002024-02-038563Actual
226200.002022-05-058514Budget
1928565.652023-10-0585111Actual
7710181.392022-11-058518Actual
1172398.002023-03-058516Actual
8835185.932022-12-068518Actual
5093100.002022-09-058536Budget
12113100.002023-03-058567Budget
11254127.002023-03-058513Actual
36303116.002025-02-038536Actual
9997157.142023-01-038528Actual
2103207.152022-06-058518Actual
25143245.002024-04-048517Actual
10988142.002023-02-038567Actual
35416173.812025-01-038528Actual
5325135.002022-09-058517Actual
2335032.672024-02-0385211Actual
953140.002023-01-038526Budget
3328760.332024-11-0485311Actual
2958781.002024-08-048566Actual
2178582.002024-01-038564Actual
130517.002022-06-058573Actual
9346131.002023-01-038515Actual
29679218.002024-08-048567Actual
6638108.662022-10-058528Actual
28904100.762024-07-0585112Actual
37629242.002025-03-058567Actual
9021101.002023-01-038513Actual
31896297.002024-10-048517Actual
15061182.002023-06-058567Actual
1396170.002023-05-058566Actual
9404100.002023-01-038565Budget
669980.002022-10-058568Budget
551380.002022-09-058528Budget
3148569.002024-10-048573Actual
1224178.362023-03-058528Actual
557380.002022-09-058568Budget
12114110.002023-03-058567Actual
14525236.002023-06-058513Actual
28108395.002024-07-058514Actual
427112.002022-05-058565Actual
32552167.002024-11-048563Actual
3216375.232024-10-0485311Actual
256622133.302024-05-038576Actual
23646145.002024-03-048563Actual
27694100.762024-06-0485611Actual
999670.002023-01-038528Budget
2716837.002024-06-048526Actual
24641298.002024-04-048513Actual
30093139.062024-08-0485612Actual
15623146.002023-07-068514Actual
17721109.002023-09-058564Actual
37035125.822025-02-0385613Actual
1866337.002023-10-058573Actual
2603917.002024-05-048526Actual
3405449.002024-12-058556Actual
7898100.002022-12-068513Budget
3638883.002025-02-038566Actual
2102100.002022-06-058518Budget
2346453.952024-02-0385611Actual
225173.952024-01-0385112Actual

Generated 2025-06-04 12:22:36.693 UTC