[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9579111.002023-01-038536Actual
1684188.002023-08-058516Actual
3603555.002025-02-038573Actual
1197280.002023-03-058566Budget
1382187.002023-05-058516Actual
1887659.002023-10-058516Actual
19719154.002023-11-058514Actual
9403148.002023-01-038565Actual
35769180.552025-01-0385612Actual
1787291.002023-09-058516Actual
1131560.002023-03-058563Budget
2843389.002024-07-058566Actual
401670.002022-08-058546Budget
3221243.512022-07-068518Actual
14177134.422023-05-058568Actual
144373.952023-05-0585212Actual
551380.002022-09-058528Budget
1727920.972023-08-0585211Actual
27338265.002024-06-048517Actual
2884679.482024-07-0585611Actual
1139317.002023-03-058573Actual
25678-3784.402024-05-0385712Actual
36538442.002025-02-038518Actual
637164.002022-10-058566Actual
3405449.002024-12-058556Actual
2923377.002024-08-048573Actual
1998555.002023-11-058546Actual
235228.212024-02-0385112Actual
29502122.002024-08-048536Actual
2440643.312024-03-0485411Actual
9870100.002023-01-038567Budget
3745397.002025-03-058536Actual
2134149.702023-12-0685111Actual
8223100.002022-12-068515Budget
69940.002022-05-058556Budget
31336127.572024-09-0485613Actual
637090.002022-10-058566Budget
4714200.002022-09-058514Budget
8693200.002022-12-068517Budget
7340111.002022-11-058536Actual
1736011.402023-08-0585511Actual
1942755.022023-10-0585611Actual
32878104.002024-11-048536Actual
3750557.002025-03-058556Actual
14115270.782023-05-058518Actual
29176173.002024-08-048563Actual
2370334.002024-03-048573Actual
2778022.042024-06-0485212Actual
163290.002022-06-058516Budget
504540.002022-09-058526Budget
2337736.932024-02-0385311Actual
31428172.002024-10-048563Actual
235180.002022-07-068563Budget
18606162.002023-10-058563Actual
37035125.822025-02-0385613Actual
12569200.002023-04-058514Budget
2473334.002024-04-048573Actual
518840.002022-09-058556Budget
3735200.002022-08-058515Budget
12771100.002023-04-058565Budget
3794998.632025-03-0585611Actual
1851413.532023-09-0585612Actual
2204234.002024-01-038556Actual
27196120.002024-06-048536Actual
332870.002022-07-068568Budget
21163142.002023-12-068567Actual
2947430.002024-08-048526Actual
32427180.202024-10-0485213Actual
1964152.002022-06-058517Actual
30983117.782024-09-0485111Actual
1084892.002023-02-038566Actual
1027430.002023-02-038573Budget
289480.002022-07-068546Budget
8834100.002022-12-068518Budget
26873225.002024-06-048563Actual
36097227.002025-02-038564Actual
406446.002022-08-058556Actual
205147.142023-11-0585112Actual
33112340.482024-11-048518Actual
3786294.382025-03-0585311Actual
15623146.002023-07-068514Actual
4777100.002022-09-058564Budget
34827179.002025-01-038563Actual
37305240.002025-03-058515Actual
1005870.002023-01-038568Budget
65367.002022-05-058546Actual
34297175.332024-12-058568Actual
612185.002022-10-058516Actual
2757949.702024-06-0485211Actual
13243141.002023-04-058567Actual
2343111.402024-02-0385511Actual
28583443.512024-07-058518Actual
3512536.002025-01-038526Actual
3788996.512025-03-0585411Actual
22642161.002024-02-038563Actual
12568184.002023-04-058514Actual
839200.002022-05-058517Budget
16783147.002023-08-058565Actual
1589052.002023-07-068546Actual
3753895.002025-03-058566Actual
2296783.002024-02-038536Actual
24233135.932024-03-048528Actual
2004462.002023-11-058566Actual
21751157.002024-01-038514Actual
967434.002023-01-038556Actual
29084124.062024-07-0585613Actual
18068214.002023-09-058517Actual
11643100.002023-03-058565Budget
19072212.002023-10-058517Actual
31641212.002024-10-048565Actual
3065457.002024-09-048546Actual
34236373.822024-12-058518Actual
12947100.002023-04-058536Budget
1828055.022023-09-0585111Actual
32963103.002024-11-048566Actual
16161187.452023-07-068568Actual
1893184.002023-10-058536Actual
1177140.002023-03-058526Budget
3438332.672024-12-0585211Actual
19811131.002023-11-058515Actual
18818147.002023-10-058565Actual
973080.002023-01-038566Budget
28023203.002024-07-058563Actual
6042131.002022-10-058565Actual
2549853.952024-04-0485611Actual
499792.002022-09-058516Actual
8286112.002022-12-068565Actual
36600175.332025-02-038568Actual
256158.212024-04-0485612Actual
31304124.062024-09-0485213Actual
2606780.002024-05-048536Actual
23824143.002024-03-048515Actual
21128156.002023-12-068517Actual
3230898.632024-10-0485112Actual
26306432.912024-05-048518Actual
37807110.342025-03-0585111Actual
861489.002022-12-068566Actual
29051185.472024-07-0585213Actual
18103126.002023-09-058567Actual
11503100.002023-03-058564Budget
32672238.002024-11-048564Actual
1352200.002022-06-058514Budget
962761.002023-01-038546Actual
1492190.002022-06-058515Actual
134881248.802023-05-048578Actual
2614160.002022-07-068515Actual
1252138.002023-04-058573Actual
13371117.752023-04-058528Actual
7632153.002022-11-058567Actual
1482974.002023-06-058516Actual
2958781.002024-08-048566Actual
1059896.002023-02-038516Actual
3106577.362024-09-0485411Actual
33642275.002024-12-058513Actual
1733344.382023-08-0585411Actual
37212377.002025-03-058514Actual
2001135.002023-11-058556Actual
1244260.002023-04-058563Budget
1765933.002023-09-058573Actual
3791613.532025-03-0585511Actual
28293109.002024-07-058516Actual
1730628.422023-08-0585311Actual
4391141.992022-08-058528Actual
1064640.002023-02-038526Budget
3657100.002022-08-058564Budget
32730234.002024-11-048515Actual
11441208.002023-03-058514Actual
9207200.002023-01-038514Budget
2098992.002023-12-068536Actual
4855200.002022-09-058515Budget
27373212.002024-06-048567Actual
25822216.002024-05-048514Actual
19165349.572023-10-058518Actual
3340681.612024-11-0485112Actual
2211126.842022-06-058568Actual
7339100.002022-11-058536Budget
1594962.002023-07-068566Actual
2808073.002024-07-058573Actual
514070.002022-09-058546Budget
1392841.002023-05-058556Actual
850963.002022-12-068546Actual
1172290.002023-03-058516Budget
215060.002022-06-058528Budget
26992192.002024-06-048564Actual
225173.952024-01-0385112Actual
7163100.002022-11-058565Budget
174795.012023-08-0585212Actual
22225235.932024-01-038518Actual
34676125.822024-12-0585113Actual
39386-105.002025-05-048576Actual
3739893.002025-03-058516Actual
30093139.062024-08-0485612Actual
775870.002022-11-058528Budget
1337070.002023-04-058528Budget
10987100.002023-02-038567Budget
1795345.002023-09-058546Actual
25298149.572024-04-048568Actual
30573100.002024-09-048516Actual
3736133.002022-08-058515Actual
2847100.002022-07-068536Budget
1493643.002023-06-058556Actual
8694144.002022-12-068517Actual
168139.002022-06-058526Actual
2666312.462024-05-0485612Actual
3668653.952025-02-0385211Actual
245522.892024-03-0485212Actual
221270.002022-06-058568Budget
10322200.002023-02-038514Budget
30480211.002024-09-048515Actual
973171.002023-01-038566Actual
15026236.002023-06-058517Actual
33232148.632024-11-0485111Actual
9021101.002023-01-038513Actual
368138.002022-05-058515Actual
1390256.002023-05-058546Actual
13510273.002023-05-058513Actual
999670.002023-01-038528Budget
2024100.002022-06-058567Budget
3685777.362025-02-0385112Actual
154137.142023-06-0585112Actual
1553105.002022-06-058565Actual
565290.002022-10-058513Actual
1632811.402023-07-0685511Actual
1131471.002023-03-058563Actual
861580.002022-12-068566Budget
23144206.002024-02-038567Actual
33468136.932024-11-0485612Actual
22167180.002024-01-038567Actual
1689684.002023-08-058536Actual
2340442.252024-02-0385411Actual
22286126.842024-01-038568Actual
1289940.002023-04-058526Budget
4856167.002022-09-058515Actual
1412123.002022-06-058564Actual
1431928.422023-05-0585411Actual
30210124.062024-08-0485613Actual
2648240.122024-05-0485311Actual
4343175.332022-08-058518Actual
518751.002022-09-058556Actual
1526710.332023-06-0585211Actual
3793164.002022-08-058565Actual
19193152.602023-10-058528Actual
781970.002022-11-058568Budget
16535287.002023-08-058513Actual
29389185.002024-08-048565Actual
1111470.002023-02-038528Budget
3927997.742025-04-0585113Actual
691630.002022-11-058573Budget

Generated 2025-06-04 20:17:22.999 UTC