[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36063384.002025-02-018514Actual
908070.002023-01-018563Budget
2340442.252024-02-0185411Actual
2057212.462023-11-0385612Actual
346960.002022-08-038563Budget
177779.002022-06-038546Actual
14525236.002023-06-038513Actual
551380.002022-09-038528Budget
31896297.002024-10-028517Actual
2494660.002024-04-028516Actual
1801167.002023-09-038566Actual
2988532.672024-08-0285211Actual
20194261.692023-11-038518Actual
1928565.652023-10-0385111Actual
17159101.082023-08-038528Actual
1304150.002023-04-038556Budget
2276297.002024-02-018564Actual
3794100.002022-08-038565Budget
3216375.232024-10-0285311Actual
3906713.532025-04-0385511Actual
3553664.592025-01-0185211Actual
9020100.002023-01-018513Budget
25700234.002024-05-028513Actual
3405449.002024-12-038556Actual
2672100.002022-07-048565Budget
1942755.022023-10-0385611Actual
3918744.382025-04-0385212Actual
1795345.002023-09-038546Actual
38780204.002025-04-038567Actual
16006205.002023-07-048517Actual
12052150.002023-03-038517Actual
38100.002022-05-038513Budget
2107177.002023-12-048566Actual
17038189.002023-08-038517Actual
23144206.002024-02-018567Actual
215060.002022-06-038528Budget
25735170.002024-05-028563Actual
11819110.002023-03-038536Actual
509494.002022-09-038536Actual
12630145.002023-04-038564Actual
1084892.002023-02-018566Actual
1828055.022023-09-0385111Actual
1384822.002023-05-038526Actual
1435242.252023-05-0385611Actual
2657043.312024-05-0285611Actual
3582764.412025-01-0185113Actual
1191350.002023-03-038556Budget
31754114.002024-10-028536Actual
3221243.512022-07-048518Actual
1343180.002023-04-038568Budget
38069180.552025-03-0385612Actual
14020158.002023-05-038517Actual
1725157.142023-08-0385111Actual
1360472.002023-05-038573Actual
8755100.002022-12-048567Budget
8145140.002022-12-048564Actual
367200.002022-05-038515Budget
3561714.592025-01-0185511Actual
3225082.682024-10-0285611Actual
2293917.002024-02-018526Actual
255566.082024-04-0285112Actual
31930249.002024-10-028567Actual
9021101.002023-01-018513Actual
32342134.802024-10-0285612Actual
354732.002022-08-038573Actual
1765933.002023-09-038573Actual
840142.002022-05-038517Actual
579234.002022-10-038573Actual
1554100.002022-06-038565Budget
3221728.422024-10-0285511Actual
683970.002022-11-038563Budget
3169999.002024-10-028516Actual
1224178.362023-03-038528Actual
18691176.002023-10-038514Actual
7163100.002022-11-038565Budget
3556370.972025-01-0185311Actual
1244260.002023-04-038563Budget
1535561.402023-06-0385611Actual
32765226.002024-11-028565Actual
514070.002022-09-038546Budget
19846108.002023-11-038565Actual
3035975.002024-09-028573Actual
27050224.002024-06-028515Actual
287100.002022-05-038564Budget
11441208.002023-03-038514Actual
28583443.512024-07-038518Actual
35944246.002025-02-018513Actual
1252030.002023-04-038573Budget
3794998.632025-03-0385611Actual
108870.002022-05-038568Budget
30925249.572024-09-028568Actual
9206202.002023-01-018514Actual
18068214.002023-09-038517Actual
39306183.712025-04-0385213Actual
20784116.002023-12-048564Actual
626591.002022-10-038546Actual
1830811.402023-09-0385211Actual
514152.002022-09-038546Actual
3180648.002024-10-028556Actual
33174205.632024-11-028568Actual
504540.002022-09-038526Budget
3141110.002022-07-048567Actual
21632249.002024-01-018513Actual
134823310.502023-05-028576Actual
27898188.972024-06-0285213Actual
25822216.002024-05-028514Actual
30515193.002024-09-028565Actual
1523964.592023-06-0385111Actual
2728177.002024-06-028566Actual
34947232.002025-01-018564Actual
393831522.902025-05-028575Actual
2840055.002024-07-038556Actual
7339100.002022-11-038536Budget
235228.212024-02-0185112Actual
795970.002022-12-048563Budget
33054222.002024-11-028567Actual
3833451.002025-04-038573Actual
18818147.002023-10-038565Actual
3455687.992024-12-0385112Actual
401670.002022-08-038546Budget
33112340.482024-11-028518Actual
3068047.002024-09-028556Actual
9267100.002023-01-018564Budget
368138.002022-05-038515Actual
9809200.002023-01-018517Budget
245849.272024-03-0285612Actual
691630.002022-11-038573Budget
36658162.462025-02-0185111Actual
24266187.452024-03-028568Actual
4204126.002022-08-038517Actual
1739464.592023-08-0385611Actual
30480211.002024-09-028515Actual
571560.002022-10-038563Budget
4776142.002022-09-038564Actual
2847100.002022-07-048536Budget
12631100.002023-04-038564Budget
17131251.092023-08-038518Actual
6700119.272022-10-038568Actual
15181132.902023-06-038568Actual
7024100.002022-11-038564Budget
999670.002023-01-018528Budget
1423753.952023-05-0385111Actual
9948288.972023-01-018518Actual
3927997.742025-04-0385113Actual
24641298.002024-04-028513Actual
39402-2414.802025-05-0285712Actual
3015155.642024-08-0285113Actual
5841200.002022-10-038514Budget
669980.002022-10-038568Budget
37003146.872025-02-0185213Actual
20101206.002023-11-038517Actual
13545200.002023-05-038563Actual
294247.002022-07-048556Actual
3101132.672024-09-0285211Actual
26334185.932024-05-028528Actual
9579111.002023-01-018536Actual
2036817.782023-11-0385311Actual
3402875.002024-12-038546Actual
393801457.802025-05-028574Actual
34618158.212024-12-0385612Actual
1382187.002023-05-038516Actual
50890.002022-05-038516Budget
22167180.002024-01-018567Actual
605100.002022-05-038536Budget
2405654.002024-03-028566Actual
2614160.002022-07-048515Actual
6591213.212022-10-038518Actual
2541126.292024-04-0285311Actual
9404100.002023-01-018565Budget
27373212.002024-06-028567Actual
2757949.702024-06-0285211Actual
3788996.512025-03-0385411Actual
3178064.002024-10-028546Actual
4918132.002022-09-038565Actual
2722285.002024-06-028546Actual
2958781.002024-08-028566Actual
2947430.002024-08-028526Actual
25952161.002024-05-028565Actual
265368.212024-05-0285511Actual
29679218.002024-08-028567Actual
631240.002022-10-038556Budget
2148442.252023-12-0485611Actual
279923.002022-07-048526Actual
3065457.002024-09-028546Actual
1013697.002023-02-018513Actual
3523881.002025-01-018566Actual
134791562.202023-05-028575Actual
962761.002023-01-018546Actual
35040157.002025-01-018565Actual
953041.002023-01-018526Actual
565390.002022-10-038513Budget
27431343.512024-06-028518Actual
27551143.312024-06-0285111Actual
11115114.722023-02-018528Actual
2606780.002024-05-028536Actual
1491200.002022-06-038515Budget
412590.002022-08-038566Budget
130517.002022-06-038573Actual
908169.002023-01-018563Actual
973080.002023-01-018566Budget
9207200.002023-01-018514Budget
32637395.002024-11-028514Actual
36600175.332025-02-018568Actual
256561311.102024-05-018574Actual
30805220.002024-09-028567Actual
3603555.002025-02-018573Actual
1117580.002023-02-018568Budget
28904100.762024-07-0385112Actual
2291111.002022-07-048513Actual
1727920.972023-08-0385211Actual
3327123.812022-07-048568Actual
168030.002022-06-038526Budget
26246198.002024-05-028567Actual
13510273.002023-05-038513Actual
23611264.002024-03-028513Actual
439080.002022-08-038528Budget
245257.142024-03-0285112Actual
8694144.002022-12-048517Actual
144107.142023-05-0385112Actual
22286126.842024-01-018568Actual
17687140.002023-09-038514Actual
34676125.822024-12-0385113Actual
28108395.002024-07-038514Actual
35153105.002025-01-018536Actual
28235204.002024-07-038565Actual
3865560.002025-04-038556Actual
25678-3784.402024-05-0185712Actual
18103126.002023-09-038567Actual
33020322.002024-11-028517Actual
2432448.632024-03-0285111Actual
326860.002022-07-048528Budget
1939423.102023-10-0385511Actual
8882108.662022-12-048528Actual
3688519.912025-02-0185212Actual
2615253.002024-05-028566Actual
1168100.002022-06-038513Budget
1485629.002023-06-038526Actual
3783526.292025-03-0385211Actual
4263133.002022-08-038567Actual
9980.002022-05-038563Budget
25665956.602024-05-018577Actual
30983117.782024-09-0285111Actual
27988319.002024-07-038513Actual
39040101.822025-04-0385411Actual
34735113.532024-12-0385613Actual
1851413.532023-09-0385612Actual
1591646.002023-07-048556Actual
33797194.002024-12-038564Actual

Generated 2025-06-03 01:58:01.080 UTC