[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730120.002022-06-048536Actual
3127769.672024-09-0385113Actual
9948288.972023-01-028518Actual
38154113.532025-03-0485213Actual
749268.002022-11-048566Actual
1111470.002023-02-028528Budget
34947232.002025-01-028564Actual
33642275.002024-12-048513Actual
13244100.002023-04-048567Budget
4777100.002022-09-048564Budget
9580100.002023-01-028536Budget
2004462.002023-11-048566Actual
2269969.002024-02-028573Actual
2546520.972024-04-0385511Actual
3747981.002025-03-048546Actual
17924.002022-05-048573Actual
39040101.822025-04-0485411Actual
3405449.002024-12-048556Actual
27551143.312024-06-0385111Actual
2662911.402024-05-0385112Actual
11644151.002023-03-048565Actual
25857149.002024-05-038564Actual
9403148.002023-01-028565Actual
122780.002022-06-048563Budget
39339171.432025-04-0485613Actual
2657043.312024-05-0385611Actual
10928158.002023-02-028517Actual
16535287.002023-08-048513Actual
2157511.402023-12-0585612Actual
29737384.422024-08-038518Actual
3178064.002024-10-038546Actual
37305240.002025-03-048515Actual
571560.002022-10-048563Budget
7163100.002022-11-048565Budget
663980.002022-10-048528Budget
23109180.002024-02-028517Actual
3865560.002025-04-048556Actual
2615253.002024-05-038566Actual
7339100.002022-11-048536Budget
27050224.002024-06-038515Actual
108870.002022-05-048568Budget
195439.272023-10-0485612Actual
15538158.002023-07-058563Actual
2722285.002024-06-038546Actual
2023121.002022-06-048567Actual
195125.012023-10-0485212Actual
3862962.002025-04-048546Actual
23824143.002024-03-038515Actual
33762301.002024-12-048514Actual
967340.002023-01-028556Budget
1684188.002023-08-048516Actual
2614160.002022-07-058515Actual
2437928.422024-03-0385311Actual
861580.002022-12-058566Budget
8085205.002022-12-058514Actual
387290.002022-08-048516Budget
1730628.422023-08-0485311Actual
2714183.002024-06-038516Actual
24147150.002024-03-038567Actual
1191350.002023-03-048556Budget
34703138.102024-12-0485213Actual
2837471.002024-07-048546Actual
8145140.002022-12-058564Actual
3833451.002025-04-048573Actual
14020158.002023-05-048517Actual
10927200.002023-02-028517Budget
7340111.002022-11-048536Actual
2045639.062023-11-0485611Actual
31304124.062024-09-0385213Actual
5840223.002022-10-048514Actual
3750557.002025-03-048556Actual
1485629.002023-06-048526Actual
18103126.002023-09-048567Actual
26306432.912024-05-038518Actual
888370.002022-12-058528Budget
1496964.002023-06-048566Actual
9207200.002023-01-028514Budget
3582764.412025-01-0285113Actual
225173.952024-01-0285112Actual
1526710.332023-06-0485211Actual
10323174.002023-02-028514Actual
2993982.682024-08-0385411Actual
30925249.572024-09-038568Actual
29765170.782024-08-038528Actual
1224178.362023-03-048528Actual
2808073.002024-07-048573Actual
2538410.332024-04-0385211Actual
16570169.002023-08-048563Actual
11503100.002023-03-048564Budget
25178177.002024-04-038567Actual
3062897.002024-09-038536Actual
35005268.002025-01-028515Actual
1087101.082022-05-048568Actual
571466.002022-10-048563Actual
27931194.242024-06-0385613Actual
855658.002022-12-058556Actual
14525236.002023-06-048513Actual
22607281.002024-02-028513Actual
3000104.002022-07-058566Actual
691630.002022-11-048573Budget
1801167.002023-09-048566Actual
2296783.002024-02-028536Actual
37127233.002025-03-048563Actual
35508116.722025-01-0285111Actual
29354234.002024-08-038515Actual
2242643.312024-01-0285411Actual
452990.002022-09-048513Actual
7898100.002022-12-058513Budget
265368.212024-05-0385511Actual
1559548.002023-07-058573Actual
13181139.002023-04-048517Actual
962761.002023-01-028546Actual
3441082.682024-12-0485311Actual
3595196.002022-08-048514Actual
11254127.002023-03-048513Actual
6218100.002022-10-048536Budget
2502753.002024-04-038546Actual
781970.002022-11-048568Budget
1029107.142022-05-048528Actual
15751130.002023-07-058565Actual
188471.002022-06-048566Actual
30093139.062024-08-0385612Actual
19165349.572023-10-048518Actual
2291271.002024-02-028516Actual
3221728.422024-10-0385511Actual
15623146.002023-07-058514Actual
2343111.402024-02-0285511Actual
915820.002023-01-028573Actual
32050202.602024-10-038568Actual
1893184.002023-10-048536Actual
7024100.002022-11-048564Budget
245849.272024-03-0385612Actual
2148442.252023-12-0585611Actual
637164.002022-10-048566Actual
9345100.002023-01-028515Budget
967434.002023-01-028556Actual
256158.212024-04-0385612Actual
3627529.002025-02-028526Actual
738770.002022-11-048546Budget
5901107.002022-10-048564Actual
1078950.002023-02-028556Budget
19072212.002023-10-048517Actual
10137100.002023-02-028513Budget
26873225.002024-06-038563Actual
2402451.002024-03-038556Actual
1535561.402023-06-0485611Actual
33553118.802024-11-0385213Actual
3718472.002025-03-048573Actual
3343419.912024-11-0385212Actual
3509881.002025-01-028516Actual
2072140.002023-12-058573Actual
22132178.002024-01-028517Actual
9206202.002023-01-028514Actual
2440643.312024-03-0385411Actual
1995988.002023-11-048536Actual
962670.002023-01-028546Budget
25298149.572024-04-038568Actual
2432448.632024-03-0385111Actual
226200.002022-05-048514Budget
2102100.002022-06-048518Budget
11176119.272023-02-028568Actual
1005870.002023-01-028568Budget
3676734.802025-02-0285511Actual
184819.272023-09-0485112Actual
26748181.962024-05-0385213Actual
6217112.002022-10-048536Actual
3635556.002025-02-028556Actual
1396170.002023-05-048566Actual
22642161.002024-02-028563Actual
518840.002022-09-048556Budget
30573100.002024-09-038516Actual
12709172.002023-04-048515Actual
31930249.002024-10-038567Actual
3671370.972025-02-0285311Actual
2107177.002023-12-058566Actual
3106577.362024-09-0385411Actual
1353174.002022-06-048514Actual
11819110.002023-03-048536Actual
33677164.002024-12-048563Actual
3998.002022-05-048513Actual
2952870.002024-08-038546Actual
1412123.002022-06-048564Actual
20255178.362023-11-048568Actual
16161187.452023-07-058568Actual
2446767.782024-03-0385611Actual
10383100.002023-02-028564Budget
1692257.002023-08-048546Actual
177680.002022-06-048546Budget
2104146.002023-12-058556Actual
1964152.002022-06-048517Actual
466630.002022-09-048573Budget
36600175.332025-02-028568Actual
8286112.002022-12-058565Actual
9980.002022-05-048563Budget
24266187.452024-03-038568Actual
32963103.002024-11-038566Actual
26246198.002024-05-038567Actual
2693077.002024-06-038573Actual
39407-1957.702025-05-0385713Actual
5465100.002022-09-048518Budget
6041100.002022-10-048565Budget
1244260.002023-04-048563Budget
3101132.672024-09-0385211Actual
514070.002022-09-048546Budget
392040.002022-08-048526Budget
28235204.002024-07-048565Actual
1169113.002022-06-048513Actual
13476-537.002023-05-038574Actual
2672100.002022-07-058565Budget
28645172.302024-07-048568Actual
524690.002022-09-048566Budget
683882.002022-11-048563Actual
27694100.762024-06-0385611Actual
31099101.822024-09-0385611Actual
855540.002022-12-058556Budget
38780204.002025-04-048567Actual
33112340.482024-11-038518Actual
34912361.002025-01-028514Actual
10382108.002023-02-028564Actual
130517.002022-06-048573Actual
10520100.002023-02-028565Budget
9482100.002023-01-028516Budget
2843389.002024-07-048566Actual
1554100.002022-06-048565Budget
743440.002022-11-048556Budget
861489.002022-12-058566Actual
3638883.002025-02-028566Actual
2601250.002024-05-038516Actual
6449211.002022-10-048517Actual
606104.002022-05-048536Actual
39402-2414.802025-05-0385712Actual
7025130.002022-11-048564Actual
183899.272023-09-0485511Actual
21843155.002024-01-028515Actual
17814134.002023-09-048565Actual
2991290.122024-08-0385311Actual
1461635.002023-06-048573Actual
1252138.002023-04-048573Actual
3857548.002025-04-048526Actual
1836230.552023-09-0485411Actual
34792300.002025-01-028513Actual
5464276.842022-09-048518Actual
9809200.002023-01-028517Budget
2988532.672024-08-0385211Actual
2193561.002024-01-028516Actual
25917188.002024-05-038515Actual
28966123.102024-07-0485612Actual
23144206.002024-02-028567Actual

Generated 2025-06-03 03:08:59.999 UTC