[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-03-238526Budget
1830811.402023-08-2385211Actual
25822216.002024-04-218514Actual
30863476.852024-08-228518Actual
242820.002022-06-238573Budget
2778022.042024-05-2285212Actual
65367.002022-04-228546Actual
1412123.002022-05-238564Actual
3794100.002022-07-238565Budget
14115270.782023-04-228518Actual
1492190.002022-05-238515Actual
38838376.852025-03-238518Actual
2391790.002024-02-208516Actual
6512100.002022-09-228567Budget
3898659.272025-03-2385211Actual
908070.002022-12-218563Budget
5325135.002022-08-238517Actual
19227125.332023-09-228568Actual
3854885.002025-03-238516Actual
3745397.002025-02-208536Actual
31606223.002024-09-218515Actual
12569200.002023-03-238514Budget
392040.002022-07-238526Budget
1168100.002022-05-238513Budget
3594200.002022-07-238514Budget
2399862.002024-02-208546Actual
17721109.002023-08-238564Actual
28348130.002024-06-228536Actual
3230898.632024-09-2185112Actual
1866337.002023-09-228573Actual
3561714.592024-12-2185511Actual
29857147.572024-07-2285111Actual
12772101.002023-03-238565Actual
20749192.002023-11-238514Actual
18691176.002023-09-228514Actual
4856167.002022-08-238515Actual
2666312.462024-04-2185612Actual
26748181.962024-04-2185213Actual
2299348.002024-01-218546Actual
839200.002022-04-228517Budget
30302193.002024-08-228563Actual
743440.002022-10-238556Budget
32552167.002024-10-228563Actual
55630.002022-04-228526Budget
669980.002022-09-228568Budget
9403148.002022-12-218565Actual
2837471.002024-06-228546Actual
326860.002022-06-238528Budget
4917100.002022-08-238565Budget
256561311.102024-04-208574Actual
850870.002022-11-238546Budget
4204126.002022-07-238517Actual
31641212.002024-09-218565Actual
3800769.912025-02-2085112Actual
1627429.482023-06-2385311Actual
26246198.002024-04-218567Actual
4776142.002022-08-238564Actual
3148569.002024-09-218573Actual
631240.002022-09-228556Budget
2947430.002024-07-228526Actual
18189108.662023-08-238528Actual
27988319.002024-06-228513Actual
401781.002022-07-238546Actual
13322100.002023-03-238518Budget
1828055.022023-08-2385111Actual
3742531.002025-02-208526Actual
27813168.852024-05-2285612Actual
23766134.002024-02-208564Actual
1580981.002023-06-238516Actual
2001135.002023-10-238556Actual
39386-105.002025-04-218576Actual
256531012.202024-04-208573Actual
1064640.002023-01-218526Budget
20194261.692023-10-238518Actual
1698178.002023-07-238566Actual
33526108.272024-10-2285113Actual
26838276.002024-05-228513Actual
2848120.002022-06-238536Actual
387290.002022-07-238516Budget
2207571.002023-12-218566Actual
33553118.802024-10-2285213Actual
19600267.002023-10-238513Actual
2269969.002024-01-218573Actual
18103126.002023-08-238567Actual
22286126.842023-12-218568Actual
1059990.002023-01-218516Budget
183899.272023-08-2385511Actual
3062897.002024-08-228536Actual
1191350.002023-02-208556Budget
3509881.002024-12-218516Actual
8145140.002022-11-238564Actual
33232148.632024-10-2285111Actual
466734.002022-08-238573Actual
2875869.912024-06-2285311Actual
1019660.002023-01-218563Budget
2642782.682024-04-2185111Actual
2335032.672024-01-2185211Actual
255566.082024-03-2285112Actual
2237228.422023-12-2185211Actual
3520541.002024-12-218556Actual
31393322.002024-09-218513Actual
15658112.002023-06-238564Actual
34912361.002024-12-218514Actual
35416173.812024-12-218528Actual
2672100.002022-06-238565Budget
1477198.002023-05-238565Actual
2847100.002022-06-238536Budget
2024100.002022-05-238567Budget
32342134.802024-09-2185612Actual
3080198.002022-06-238517Actual
37807110.342025-02-2085111Actual
1117580.002023-01-218568Budget
1186680.002023-02-208546Budget
1931311.402023-09-2285211Actual
36097227.002025-01-218564Actual
3793164.002022-07-238565Actual
5512128.362022-08-238528Actual
29799208.662024-07-228568Actual
915820.002022-12-218573Actual
803630.002022-11-238573Budget
25678-3784.402024-04-2085712Actual
5979200.002022-09-228515Budget
3668653.952025-01-2185211Actual
1461635.002023-05-238573Actual
75990.002022-04-228566Budget
32108134.802024-09-2185111Actual
3334891.192024-10-2285611Actual
14177134.422023-04-228568Actual
2672160.902024-04-2185113Actual
36445331.002025-01-218517Actual
1074394.002023-01-218546Actual
1352200.002022-05-238514Budget
10462200.002023-01-218515Budget
37749237.452025-02-208568Actual
8365122.002022-11-238516Actual
10928158.002023-01-218517Actual
7710181.392022-10-238518Actual
2724840.002024-05-228556Actual
551380.002022-08-238528Budget
21283135.932023-11-238568Actual
6778100.002022-10-238513Budget
256591861.702024-04-208575Actual
177779.002022-05-238546Actual
30925249.572024-08-228568Actual
2541126.292024-03-2285311Actual
154137.142023-05-2385112Actual
23824143.002024-02-208515Actual
3260994.002024-10-228573Actual
953041.002022-12-218526Actual
2045639.062023-10-2385611Actual
1131560.002023-02-208563Budget
1491051.002023-05-238546Actual
7340111.002022-10-238536Actual
332870.002022-06-238568Budget
144107.142023-04-2285112Actual
326991.992022-06-238528Actual
612185.002022-09-228516Actual
7103122.002022-10-238515Actual
1939423.102023-09-2285511Actual
14055190.002023-04-228567Actual
749380.002022-10-238566Budget
4855200.002022-08-238515Budget
35040157.002024-12-218565Actual
10383100.002023-01-218564Budget
3718472.002025-02-208573Actual
2952870.002024-07-228546Actual
55736.002022-04-228526Actual
245257.142024-02-2085112Actual
108870.002022-04-228568Budget
888370.002022-11-238528Budget
20629298.002023-11-238513Actual
3340681.612024-10-2285112Actual
2609345.002024-04-218546Actual
11115114.722023-01-218528Actual
616940.002022-09-228526Budget
221270.002022-05-238568Budget
33797194.002024-11-228564Actual
2370334.002024-02-208573Actual
10695112.002023-01-218536Actual
11582200.002023-02-208515Budget
9870100.002022-12-218567Budget
1360472.002023-04-228573Actual
4203200.002022-07-238517Budget
7242100.002022-10-238516Budget
3812790.732025-02-2085113Actual
36248120.002025-01-218516Actual
37687363.212025-02-208518Actual
2693077.002024-05-228573Actual
19107207.002023-09-228567Actual
6450200.002022-09-228517Budget
37212377.002025-02-208514Actual
2543827.362024-03-2285411Actual
134791562.202023-04-218575Actual
31304124.062024-08-2285213Actual
11820100.002023-02-208536Budget
29502122.002024-07-228536Actual
10519117.002023-01-218565Actual
626591.002022-09-228546Actual
29261308.002024-07-228514Actual
1689684.002023-07-238536Actual
235228.212024-01-2185112Actual
26306432.912024-04-218518Actual
32878104.002024-10-228536Actual
2072140.002023-11-238573Actual
2437928.422024-02-2085311Actual
401670.002022-07-238546Budget
19193152.602023-09-228528Actual
9810178.002022-12-218517Actual
1197374.002023-02-208566Actual
245849.272024-02-2085612Actual
14559190.002023-05-238563Actual
2343111.402024-01-2185511Actual
2402451.002024-02-208556Actual
1729100.002022-05-238536Budget
12948103.002023-03-238536Actual
21128156.002023-11-238517Actual
226200.002022-04-228514Budget
3326056.082024-10-2285211Actual
294247.002022-06-238556Actual
3868894.002025-03-238566Actual
1079055.002023-01-218556Actual
17567317.002023-08-238513Actual
15147114.722023-05-238528Actual
6511144.002022-09-228567Actual
1396170.002023-04-228566Actual
2139645.442023-11-2385311Actual
368138.002022-04-228515Actual
2494660.002024-03-228516Actual
7631100.002022-10-238567Budget
134881248.802023-04-218578Actual
130420.002022-05-238573Budget
33947106.002024-11-228516Actual
23109180.002024-01-218517Actual
28525198.002024-06-228567Actual
38958128.422025-03-2385111Actual
30983117.782024-08-2285111Actual
2340442.252024-01-2185411Actual
28200211.002024-06-228515Actual
2873141.192024-06-2285211Actual
3750557.002025-02-208556Actual
1244361.002023-03-238563Actual
33140167.752024-10-228528Actual
2479583.002024-03-228564Actual
3141110.002022-06-238567Actual
2201660.002023-12-218546Actual
7104100.002022-10-238515Budget
3446427.362024-11-2285511Actual
729151.002022-10-238526Actual

Generated 2025-05-22 12:35:45.820 UTC