[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17038189.002023-07-108517Actual
3060048.002024-08-098526Actual
3441082.682024-11-0985311Actual
3553664.592024-12-0885211Actual
12381100.002023-03-108513Budget
289581.002022-06-108546Actual
33642275.002024-11-098513Actual
30925249.572024-08-098568Actual
122682.002022-05-108563Actual
1177140.002023-02-078526Budget
245849.272024-02-0785612Actual
177779.002022-05-108546Actual
3854885.002025-03-108516Actual
35508116.722024-12-0885111Actual
729040.002022-10-108526Budget
22225235.932023-12-088518Actual
25822216.002024-04-088514Actual
3750557.002025-02-078556Actual
3794100.002022-07-108565Budget
28023203.002024-06-098563Actual
1621965.652023-06-1085111Actual
10519117.002023-01-088565Actual
340690.002022-07-108513Budget
36190166.002025-01-088565Actual
19811131.002023-10-108515Actual
691726.002022-10-108573Actual
8462112.002022-11-108536Actual
31930249.002024-09-088567Actual
2242643.312023-12-0885411Actual
11581163.002023-02-078515Actual
509494.002022-08-108536Actual
11255100.002023-02-078513Budget
2337736.932024-01-0885311Actual
1431928.422023-04-0985411Actual
1627429.482023-06-1085311Actual
3172631.002024-09-088526Actual
7103122.002022-10-108515Actual
130420.002022-05-108573Budget
14143110.172023-04-098528Actual
3868894.002025-03-108566Actual
23859130.002024-02-078565Actual
3148569.002024-09-088573Actual
35040157.002024-12-088565Actual
3221728.422024-09-0885511Actual
1285090.002023-03-108516Budget
4855200.002022-08-108515Budget
3970109.002022-07-108536Actual
1833530.552023-08-1085311Actual
406446.002022-07-108556Actual
1423753.952023-04-0985111Actual
38490234.002025-03-108565Actual
2276297.002024-01-088564Actual
16099273.812023-06-108518Actual
10322200.002023-01-088514Budget
1765933.002023-08-108573Actual
514152.002022-08-108546Actual
33140167.752024-10-098528Actual
17924.002022-04-098573Actual
571466.002022-09-098563Actual
4777100.002022-08-108564Budget
39402-2414.802025-04-0885712Actual
3862962.002025-03-108546Actual
1224070.002023-02-078528Budget
26992192.002024-05-098564Actual
39386-105.002025-04-088576Actual
23731179.002024-02-078514Actual
3676734.802025-01-0885511Actual
30093139.062024-07-0985612Actual
1477198.002023-05-108565Actual
452890.002022-08-108513Budget
973080.002022-12-088566Budget
16535287.002023-07-108513Actual
8364100.002022-11-108516Budget
775993.512022-10-108528Actual
70044.002022-04-098556Actual
2104146.002023-11-108556Actual
287100.002022-04-098564Budget
3455687.992024-11-0985112Actual
2881217.782024-06-0985511Actual
1252138.002023-03-108573Actual
2535100.002022-06-108564Budget
8286112.002022-11-108565Actual
3635556.002025-01-088556Actual
850963.002022-11-108546Actual
195439.272023-09-0985612Actual
5840223.002022-09-098514Actual
2072140.002023-11-108573Actual
33947106.002024-11-098516Actual
3745397.002025-02-078536Actual
26211256.002024-04-088517Actual
3523881.002024-12-088566Actual
2672160.902024-04-0885113Actual
25143245.002024-03-098517Actual
841240.002022-11-108526Budget
840142.002022-04-098517Actual
509106.002022-04-098516Actual
393801457.802025-04-088574Actual
1492190.002022-05-108515Actual
1117580.002023-01-088568Budget
3556370.972024-12-0885311Actual
2843389.002024-06-098566Actual
32460113.532024-09-0885613Actual
215060.002022-05-108528Budget
18818147.002023-09-098565Actual
30770287.002024-08-098517Actual
28142194.002024-06-098564Actual
738674.002022-10-108546Actual
2902497.742024-06-0985113Actual
861580.002022-11-108566Budget
2847100.002022-06-108536Budget
439080.002022-07-108528Budget
32730234.002024-10-098515Actual
499792.002022-08-108516Actual
953041.002022-12-088526Actual
2196225.002023-12-088526Actual
354630.002022-07-108573Budget
15147114.722023-05-108528Actual
300190.002022-06-108566Budget
8223100.002022-11-108515Budget
37127233.002025-02-078563Actual
28490356.002024-06-098517Actual
393891569.902025-04-088577Actual
27694100.762024-05-0985611Actual
4263133.002022-07-108567Actual
256158.212024-03-0985612Actual
2648240.122024-04-0885311Actual
279830.002022-06-108526Budget
1559548.002023-06-108573Actual
6217112.002022-09-098536Actual
226200.002022-04-098514Budget
631140.002022-09-098556Actual
3512536.002024-12-088526Actual
2716837.002024-05-098526Actual
749380.002022-10-108566Budget
13476-537.002023-04-088574Actual
2611938.002024-04-088556Actual
2299348.002024-01-088546Actual
2201660.002023-12-088546Actual
4203200.002022-07-108517Budget
3927997.742025-03-1085113Actual
134852463.302023-04-088577Actual
15623146.002023-06-108514Actual
38780204.002025-03-108567Actual
1928565.652023-09-0985111Actual
452990.002022-08-108513Actual
182340.002022-05-108556Budget
980100.002022-04-098518Budget
28904100.762024-06-0985112Actual
1866337.002023-09-098573Actual
1252030.002023-03-108573Budget
2098992.002023-11-108536Actual
39221168.852025-03-1085612Actual
3783526.292025-02-0785211Actual
1013697.002023-01-088513Actual
683882.002022-10-108563Actual
24888118.002024-03-098565Actual
16655197.002023-07-108514Actual
12709172.002023-03-108515Actual
3594200.002022-07-108514Budget
235228.212024-01-0885112Actual
1836230.552023-08-1085411Actual
16783147.002023-07-108565Actual
2505327.002024-03-098556Actual
7571211.002022-10-108517Actual
17131251.092023-07-108518Actual
16570169.002023-07-108563Actual
13244100.002023-03-108567Budget
3753895.002025-02-078566Actual
1887659.002023-09-098516Actual
458859.002022-08-108563Actual
31099101.822024-08-0985611Actual
29176173.002024-07-098563Actual
21163142.002023-11-108567Actual
4856167.002022-08-108515Actual
3101132.672024-08-0985211Actual
637164.002022-09-098566Actual
1496964.002023-05-108566Actual
15181132.902023-05-108568Actual
13510273.002023-04-098513Actual
32878104.002024-10-098536Actual
2045639.062023-10-1085611Actual
1591646.002023-06-108556Actual
1730628.422023-07-1085311Actual
782085.932022-10-108568Actual
25673-4182.202024-04-0785711Actual
3142100.002022-06-108567Budget
34947232.002024-12-088564Actual
1969175.002023-10-108573Actual
368138.002022-04-098515Actual
4342100.002022-07-108518Budget
1467891.002023-05-108564Actual
6778100.002022-10-108513Budget
2057212.462023-10-1085612Actual
3794998.632025-02-0785611Actual
803630.002022-11-108573Budget
565390.002022-09-098513Budget
38455202.002025-03-108515Actual
36538442.002025-01-088518Actual
37749237.452025-02-078568Actual
2391790.002024-02-078516Actual
275188.002022-06-108516Actual
3221243.512022-06-108518Actual
5979200.002022-09-098515Budget
134881248.802023-04-088578Actual
256561311.102024-04-078574Actual
17193146.542023-07-108568Actual
3407106.002022-07-108513Actual
26367178.362024-04-088568Actual
7631100.002022-10-108567Budget
27813168.852024-05-0985612Actual
256531012.202024-04-078573Actual
1172290.002023-02-078516Budget
11582200.002023-02-078515Budget
18103126.002023-08-108567Actual
28200211.002024-06-098515Actual
1684188.002023-07-108516Actual
1131471.002023-02-078563Actual
2397293.002024-02-078536Actual
1583615.002023-06-108526Actual
13545200.002023-04-098563Actual
1485629.002023-05-108526Actual
130517.002022-05-108573Actual
20876145.002023-11-108565Actual
2142343.312023-11-1085411Actual
33054222.002024-10-098567Actual
466734.002022-08-108573Actual
2034119.912023-10-1085211Actual
3674066.722025-01-0885411Actual
9404100.002022-12-088565Budget
14736155.002023-05-108515Actual
23264123.812024-01-088568Actual
8085205.002022-11-108514Actual
6511144.002022-09-098567Actual
21632249.002023-12-088513Actual
3509881.002024-12-088516Actual
33677164.002024-11-098563Actual
7025130.002022-10-108564Actual
38242300.002025-03-108513Actual
12569200.002023-03-108514Budget
557380.002022-08-108568Budget
205147.142023-10-1085112Actual
1353174.002022-05-108514Actual
3812790.732025-02-0785113Actual
1390256.002023-04-098546Actual
20629298.002023-11-108513Actual
7339100.002022-10-108536Budget
2666312.462024-04-0885612Actual
504440.002022-08-108526Actual

Generated 2025-05-09 14:00:46.573 UTC