[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-03-048556Budget
637090.002022-10-048566Budget
803630.002022-12-058573Budget
1285186.002023-04-048516Actual
3523881.002025-01-028566Actual
6450200.002022-10-048517Budget
8286112.002022-12-058565Actual
967434.002023-01-028556Actual
11066235.932023-02-028518Actual
326860.002022-07-058528Budget
1934017.782023-10-0485311Actual
10057131.392023-01-028568Actual
1064640.002023-02-028526Budget
28490356.002024-07-048517Actual
3553664.592025-01-0285211Actual
1111470.002023-02-028528Budget
2766034.802024-06-0385511Actual
3753895.002025-03-048566Actual
1939423.102023-10-0485511Actual
20876145.002023-12-058565Actual
39040101.822025-04-0485411Actual
4203200.002022-08-048517Budget
12052150.002023-03-048517Actual
27898188.972024-06-0385213Actual
11582200.002023-03-048515Budget
861489.002022-12-058566Actual
17159101.082023-08-048528Actual
16748149.002023-08-048515Actual
27493169.272024-06-038568Actual
6638108.662022-10-048528Actual
18222167.752023-09-048568Actual
466630.002022-09-048573Budget
194853.952023-10-0485112Actual
3178064.002024-10-038546Actual
1244260.002023-04-048563Budget
2093465.002023-12-058516Actual
34827179.002025-01-028563Actual
3293040.002024-11-038556Actual
1027430.002023-02-028573Budget
29737384.422024-08-038518Actual
1027529.002023-02-028573Actual
7632153.002022-11-048567Actual
3793164.002022-08-048565Actual
4391141.992022-08-048528Actual
13243141.002023-04-048567Actual
2848120.002022-07-058536Actual
1396170.002023-05-048566Actual
30805220.002024-09-038567Actual
31336127.572024-09-0385613Actual
2437928.422024-03-0385311Actual
1384822.002023-05-048526Actual
19165349.572023-10-048518Actual
24676178.002024-04-038563Actual
9346131.002023-01-028515Actual
12710200.002023-04-048515Budget
354630.002022-08-048573Budget
393771255.502025-05-038573Actual
15119307.152023-06-048518Actual
3800769.912025-03-0485112Actual
27083157.002024-06-038565Actual
775993.512022-11-048528Actual
3334891.192024-11-0385611Actual
134791562.202023-05-038575Actual
3788996.512025-03-0485411Actual
3517964.002025-01-028546Actual
32050202.602024-10-038568Actual
28235204.002024-07-048565Actual
346863.002022-08-048563Actual
6700119.272022-10-048568Actual
35330236.002025-01-028567Actual
9980.002022-05-048563Budget
33585190.732024-11-0385613Actual
35388373.822025-01-028518Actual
2098992.002023-12-058536Actual
3970109.002022-08-048536Actual
1594962.002023-07-058566Actual
1993129.002023-11-048526Actual
3220100.002022-07-058518Budget
2335032.672024-02-0285211Actual
256561311.102024-05-028574Actual
24761176.002024-04-038514Actual
205147.142023-11-0485112Actual
3455687.992024-12-0485112Actual
37003146.872025-02-0285213Actual
294140.002022-07-058556Budget
182435.002022-06-048556Actual
3747981.002025-03-048546Actual
25735170.002024-05-038563Actual
3656126.002022-08-048564Actual
13726162.002023-05-048515Actual
1969175.002023-11-048573Actual
256158.212024-04-0385612Actual
1310381.002023-04-048566Actual
19072212.002023-10-048517Actual
255835.012024-04-0385212Actual
55736.002022-05-048526Actual
23264123.812024-02-028568Actual
1901575.002023-10-048566Actual
2606780.002024-05-038536Actual
669980.002022-10-048568Budget
2952870.002024-08-038546Actual
2057212.462023-11-0485612Actual
12709172.002023-04-048515Actual
1632811.402023-07-0585511Actual
102860.002022-05-048528Budget
2502753.002024-04-038546Actual
452990.002022-09-048513Actual
3736133.002022-08-048515Actual
26873225.002024-06-038563Actual
2923377.002024-08-038573Actual
8144100.002022-12-058564Budget
13545200.002023-05-048563Actual
22820138.002024-02-028515Actual
7164126.002022-11-048565Actual
3065457.002024-09-038546Actual
39386-105.002025-05-038576Actual
3750557.002025-03-048556Actual
1866337.002023-10-048573Actual
37127233.002025-03-048563Actual
2541126.292024-04-0385311Actual
12114110.002023-03-048567Actual
21249157.142023-12-058528Actual
28108395.002024-07-048514Actual
2476200.002022-07-058514Budget
17814134.002023-09-048565Actual
25822216.002024-05-038514Actual
37595282.002025-03-048517Actual
144373.952023-05-0485212Actual
2199097.002024-01-028536Actual
11502135.002023-03-048564Actual
19107207.002023-10-048567Actual
2042223.102023-11-0485511Actual
1895743.002023-10-048546Actual
2993982.682024-08-0385411Actual
4776142.002022-09-048564Actual
392040.002022-08-048526Budget
2291271.002024-02-028516Actual
15147114.722023-06-048528Actual
3898659.272025-04-0485211Actual
245849.272024-03-0385612Actual
29296178.002024-08-038564Actual
3676734.802025-02-0285511Actual
38900190.482025-04-048568Actual
908070.002023-01-028563Budget
1532141.192023-06-0485411Actual
38185213.542025-03-0485613Actual
2305276.002024-02-028566Actual
1169113.002022-06-048513Actual
1117580.002023-02-028568Budget
36248120.002025-02-028516Actual
2370334.002024-03-038573Actual
2778022.042024-06-0385212Actual
8756135.002022-12-058567Actual
1423753.952023-05-0485111Actual
915930.002023-01-028573Budget
393891569.902025-05-038577Actual
2139645.442023-12-0585311Actual
17927100.002023-09-048536Actual
7340111.002022-11-048536Actual
294247.002022-07-058556Actual
2036817.782023-11-0485311Actual
21283135.932023-12-058568Actual
33232148.632024-11-0385111Actual
2034119.912023-11-0485211Actual
17073135.002023-08-048567Actual
1177140.002023-03-048526Budget
412590.002022-08-048566Budget
20629298.002023-12-058513Actual
1830811.402023-09-0485211Actual
3556370.972025-01-0285311Actual
2847100.002022-07-058536Budget
24266187.452024-03-038568Actual
406446.002022-08-048556Actual
35005268.002025-01-028515Actual
2242643.312024-01-0285411Actual
19600267.002023-11-048513Actual
32342134.802024-10-0385612Actual
168139.002022-06-048526Actual
1426511.402023-05-0485211Actual
850870.002022-12-058546Budget
524690.002022-09-048566Budget
406340.002022-08-048556Budget
605100.002022-05-048536Budget
30387314.002024-09-038514Actual
18606162.002023-10-048563Actual
1554100.002022-06-048565Budget
2196225.002024-01-028526Actual
35854134.592025-01-0285213Actual
1186680.002023-03-048546Budget
795872.002022-12-058563Actual
3794998.632025-03-0485611Actual
6591213.212022-10-048518Actual
37212377.002025-03-048514Actual
30480211.002024-09-038515Actual
163290.002022-06-048516Budget
841240.002022-12-058526Budget
7571211.002022-11-048517Actual
3512536.002025-01-028526Actual
1352200.002022-06-048514Budget
195439.272023-10-0485612Actual
3441082.682024-12-0485311Actual
1485629.002023-06-048526Actual
13432154.112023-04-048568Actual
6778100.002022-11-048513Budget
279923.002022-07-058526Actual
12051200.002023-03-048517Budget
1005870.002023-01-028568Budget
10928158.002023-02-028517Actual
9345100.002023-01-028515Budget
32823115.002024-11-038516Actual
35508116.722025-01-0285111Actual
899114.002022-05-048567Actual
2881217.782024-07-0485511Actual
5901107.002022-10-048564Actual
15026236.002023-06-048517Actual
30891166.242024-09-038528Actual
1172290.002023-03-048516Budget
3340681.612024-11-0385112Actual
2479583.002024-04-038564Actual
21128156.002023-12-058517Actual
3219085.872024-10-0385411Actual
34498134.802024-12-0485611Actual
3003195.442024-08-0385112Actual
2832027.002024-07-048526Actual
15751130.002023-07-058565Actual
7711100.002022-11-048518Budget
11176119.272023-02-028568Actual
3488475.002025-01-028573Actual
39221168.852025-04-0485612Actual
16161187.452023-07-058568Actual
2299348.002024-02-028546Actual
3657100.002022-08-048564Budget
3290477.002024-11-038546Actual
2884679.482024-07-0485611Actual
30573100.002024-09-038516Actual
1360472.002023-05-048573Actual
2672160.902024-05-0385113Actual
27373212.002024-06-038567Actual
3407106.002022-08-048513Actual
2500197.002024-04-038536Actual
8835185.932022-12-058518Actual
38745317.002025-04-048517Actual
3106577.362024-09-0385411Actual
5980164.002022-10-048515Actual
2340442.252024-02-0285411Actual
458960.002022-09-048563Budget
8462112.002022-12-058536Actual
22854105.002024-02-028565Actual

Generated 2025-06-03 10:11:30.093 UTC