[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13666123.002023-05-028564Actual
9020100.002022-12-318513Budget
669980.002022-10-028568Budget
4855200.002022-09-028515Budget
3106577.362024-09-0185411Actual
354732.002022-08-028573Actual
579234.002022-10-028573Actual
8835185.932022-12-038518Actual
27338265.002024-06-018517Actual
3918744.382025-04-0285212Actual
406446.002022-08-028556Actual
9809200.002022-12-318517Budget
1729100.002022-06-028536Budget
5840223.002022-10-028514Actual
908169.002022-12-318563Actual
427112.002022-05-028565Actual
3062897.002024-09-018536Actual
28142194.002024-07-028564Actual
9870100.002022-12-318567Budget
286132.002022-05-028564Actual
221270.002022-06-028568Budget
1244361.002023-04-028563Actual
10988142.002023-01-318567Actual
275090.002022-07-038516Budget
26873225.002024-06-018563Actual
12947100.002023-04-028536Budget
2034119.912023-11-0285211Actual
11254127.002023-03-028513Actual
1934017.782023-10-0285311Actual
9580100.002022-12-318536Budget
13432154.112023-04-028568Actual
11502135.002023-03-028564Actual
509106.002022-05-028516Actual
22727169.002024-01-318514Actual
13545200.002023-05-028563Actual
803726.002022-12-038573Actual
12193100.002023-03-028518Budget
850870.002022-12-038546Budget
36566173.812025-01-318528Actual
1928565.652023-10-0285111Actual
973171.002022-12-318566Actual
3901359.272025-04-0285311Actual
38154113.532025-03-0285213Actual
2370334.002024-03-018573Actual
3220100.002022-07-038518Budget
24676178.002024-04-018563Actual
7104100.002022-11-028515Budget
5385100.002022-09-028567Budget
3565092.252024-12-3185611Actual
33174205.632024-11-018568Actual
2497316.002024-04-018526Actual
37305240.002025-03-028515Actual
29799208.662024-08-018568Actual
1079055.002023-01-318556Actual
33140167.752024-11-018528Actual
10323174.002023-01-318514Actual
850963.002022-12-038546Actual
29141317.002024-08-018513Actual
102860.002022-05-028528Budget
19600267.002023-11-028513Actual
3142100.002022-07-038567Budget
3969100.002022-08-028536Budget
406340.002022-08-028556Budget
2139645.442023-12-0385311Actual
39339171.432025-04-0285613Actual
25735170.002024-05-018563Actual
182340.002022-06-028556Budget
6638108.662022-10-028528Actual
1304150.002023-04-028556Budget
1554100.002022-06-028565Budget
25143245.002024-04-018517Actual
5841200.002022-10-028514Budget
1736011.402023-08-0285511Actual
19811131.002023-11-028515Actual
5093100.002022-09-028536Budget
6217112.002022-10-028536Actual
8461100.002022-12-038536Budget
12772101.002023-04-028565Actual
37092349.002025-03-028513Actual
637090.002022-10-028566Budget
36445331.002025-01-318517Actual
1289834.002023-04-028526Actual
3788996.512025-03-0285411Actual
340690.002022-08-028513Budget
30210124.062024-08-0185613Actual
130420.002022-06-028573Budget
8286112.002022-12-038565Actual
1939423.102023-10-0285511Actual
37749237.452025-03-028568Actual
22820138.002024-01-318515Actual
75886.002022-05-028566Actual
8223100.002022-12-038515Budget
5900100.002022-10-028564Budget
33642275.002024-12-028513Actual
235059.002022-07-038563Actual
1795345.002023-09-028546Actual
2255013.532023-12-3185612Actual
12710200.002023-04-028515Budget
21128156.002023-12-038517Actual
2615253.002024-05-018566Actual
967434.002022-12-318556Actual
3868894.002025-04-028566Actual
3745397.002025-03-028536Actual
738674.002022-11-028546Actual
36155250.002025-01-318515Actual
38958128.422025-04-0285111Actual
7164126.002022-11-028565Actual
458859.002022-09-028563Actual
20876145.002023-12-038565Actual
6511144.002022-10-028567Actual
3553664.592024-12-3185211Actual
2443310.332024-03-0185511Actual
3656126.002022-08-028564Actual
30178145.112024-08-0185213Actual
3970109.002022-08-028536Actual
35040157.002024-12-318565Actual
2611938.002024-05-018556Actual
2207571.002023-12-318566Actual
354630.002022-08-028573Budget
20255178.362023-11-028568Actual
367200.002022-05-028515Budget
12113100.002023-03-028567Budget
163388.002022-06-028516Actual
21163142.002023-12-038567Actual
22253119.272023-12-318528Actual
33797194.002024-12-028564Actual
18818147.002023-10-028565Actual
6591213.212022-10-028518Actual
514152.002022-09-028546Actual
3373460.002024-12-028573Actual
1064737.002023-01-318526Actual
782085.932022-11-028568Actual
1461635.002023-06-028573Actual
24205248.062024-03-018518Actual
2579453.002024-05-018573Actual
1299480.002023-04-028546Budget
1836230.552023-09-0285411Actual
14644168.002023-06-028514Actual
1698178.002023-08-028566Actual
30770287.002024-09-018517Actual
2505327.002024-04-018556Actual
3118535.872024-09-0185212Actual
279923.002022-07-038526Actual
108870.002022-05-028568Budget
19072212.002023-10-028517Actual
3679979.482025-01-3185611Actual
1172398.002023-03-028516Actual
2535669.912024-04-0185111Actual
35887129.322024-12-3185613Actual
1186680.002023-03-028546Budget
11066235.932023-01-318518Actual
2693077.002024-06-018573Actual
37127233.002025-03-028563Actual
16161187.452023-07-038568Actual
9948288.972022-12-318518Actual
3753895.002025-03-028566Actual
466734.002022-09-028573Actual
1197280.002023-03-028566Budget
23264123.812024-01-318568Actual
3736133.002022-08-028515Actual
3103894.382024-09-0185311Actual
1429241.192023-05-0285311Actual
1684188.002023-08-028516Actual
14177134.422023-05-028568Actual
3512536.002024-12-318526Actual
2477228.002022-07-038514Actual
729040.002022-11-028526Budget
3035975.002024-09-018573Actual
26992192.002024-06-018564Actual
122682.002022-06-028563Actual
35388373.822024-12-318518Actual
6590100.002022-10-028518Budget
1730120.002022-06-028536Actual
3213665.652024-10-0185211Actual
11067100.002023-01-318518Budget
2714183.002024-06-018516Actual
27752109.272024-06-0185112Actual
28966123.102024-07-0285612Actual
20784116.002023-12-038564Actual
3441082.682024-12-0285311Actual
28645172.302024-07-028568Actual
2134149.702023-12-0385111Actual
1553105.002022-06-028565Actual
1990476.002023-11-028516Actual
2301953.002024-01-318556Actual
134852463.302023-05-018577Actual
18189108.662023-09-028528Actual
23646145.002024-03-018563Actual
514070.002022-09-028546Budget
3873103.002022-08-028516Actual
28023203.002024-07-028563Actual
27931194.242024-06-0185613Actual
27083157.002024-06-018565Actual
11820100.002023-03-028536Budget
8365122.002022-12-038516Actual
30983117.782024-09-0185111Actual
39221168.852025-04-0285612Actual
30573100.002024-09-018516Actual
35330236.002024-12-318567Actual
28904100.762024-07-0285112Actual
183899.272023-09-0285511Actual
17159101.082023-08-028528Actual
29084124.062024-07-0285613Actual
1197374.002023-03-028566Actual
899114.002022-05-028567Actual
10519117.002023-01-318565Actual
1285090.002023-04-028516Budget
3857548.002025-04-028526Actual
31988382.912024-10-018518Actual
3327123.812022-07-038568Actual
2332250.762024-01-3185111Actual
3688519.912025-01-3185212Actual
4917100.002022-09-028565Budget
1632811.402023-07-0385511Actual
1833530.552023-09-0285311Actual
21666185.002023-12-318563Actual
2193561.002023-12-318516Actual
3742531.002025-03-028526Actual
551380.002022-09-028528Budget
23144206.002024-01-318567Actual
981219.272022-05-028518Actual
20749192.002023-12-038514Actual
3216375.232024-10-0185311Actual
4449125.332022-08-028568Actual
2848120.002022-07-038536Actual
13476-537.002023-05-018574Actual
1993129.002023-11-028526Actual
4715192.002022-09-028514Actual
8145140.002022-12-038564Actual
287100.002022-05-028564Budget
1382187.002023-05-028516Actual
16783147.002023-08-028565Actual
2045639.062023-11-0285611Actual
616843.002022-10-028526Actual
1842339.062023-09-0285611Actual
36600175.332025-01-318568Actual
205413.952023-11-0285212Actual
16041184.002023-07-038567Actual
1963200.002022-06-028517Budget
1998555.002023-11-028546Actual
265368.212024-05-0185511Actual
1027529.002023-01-318573Actual
3455687.992024-12-0285112Actual
36097227.002025-01-318564Actual
12302104.112023-03-028568Actual
8462112.002022-12-038536Actual
23766134.002024-03-018564Actual
2036817.782023-11-0285311Actual

Generated 2025-06-01 07:29:31.703 UTC