[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296783.002024-01-168536Actual
2024100.002022-05-188567Budget
17038189.002023-07-188517Actual
28023203.002024-06-178563Actual
31548192.002024-09-168564Actual
452990.002022-08-188513Actual
13726162.002023-04-178515Actual
1694836.002023-07-188556Actual
19811131.002023-10-188515Actual
1729100.002022-05-188536Budget
3656126.002022-07-188564Actual
34143309.002024-11-178517Actual
3735200.002022-07-188515Budget
1435242.252023-04-1785611Actual
30480211.002024-08-178515Actual
2178582.002023-12-168564Actual
894284.422022-11-188568Actual
25700234.002024-04-168513Actual
1801167.002023-08-188566Actual
22607281.002024-01-168513Actual
205413.952023-10-1885212Actual
3791613.532025-02-1585511Actual
3068047.002024-08-178556Actual
12947100.002023-03-188536Budget
2446767.782024-02-1585611Actual
850870.002022-11-188546Budget
387290.002022-07-188516Budget
7243109.002022-10-188516Actual
2609345.002024-04-168546Actual
30302193.002024-08-178563Actual
1995988.002023-10-188536Actual
3750557.002025-02-158556Actual
1382187.002023-04-178516Actual
8462112.002022-11-188536Actual
637164.002022-09-178566Actual
1662779.002023-07-188573Actual
144373.952023-04-1785212Actual
34912361.002024-12-168514Actual
3071371.002024-08-178566Actual
242820.002022-06-188573Budget
17721109.002023-08-188564Actual
36155250.002025-01-168515Actual
2549853.952024-03-1785611Actual
899114.002022-04-178567Actual
346863.002022-07-188563Actual
1684188.002023-07-188516Actual
34792300.002024-12-168513Actual
3833451.002025-03-188573Actual
37807110.342025-02-1585111Actual
1285090.002023-03-188516Budget
5326200.002022-08-188517Budget
2606780.002024-04-168536Actual
2714183.002024-05-178516Actual
2650937.992024-04-1685411Actual
39306183.712025-03-1885213Actual
11115114.722023-01-168528Actual
1074394.002023-01-168546Actual
9579111.002022-12-168536Actual
22286126.842023-12-168568Actual
3718472.002025-02-158573Actual
275188.002022-06-188516Actual
11581163.002023-02-158515Actual
279830.002022-06-188526Budget
31099101.822024-08-1785611Actual
4715192.002022-08-188514Actual
24888118.002024-03-178565Actual
286132.002022-04-178564Actual
7711100.002022-10-188518Budget
29354234.002024-07-178515Actual
37212377.002025-02-158514Actual
518840.002022-08-188556Budget
27493169.272024-05-178568Actual
18571335.002023-09-178513Actual
184819.272023-08-1885112Actual
3334891.192024-10-1785611Actual
1310381.002023-03-188566Actual
1390256.002023-04-178546Actual
102860.002022-04-178528Budget
30925249.572024-08-178568Actual
13243141.002023-03-188567Actual
524789.002022-08-188566Actual
7572200.002022-10-188517Budget
2534118.002022-06-188564Actual
340690.002022-07-188513Budget
2543827.362024-03-1785411Actual
2276297.002024-01-168564Actual
29051185.472024-06-1785213Actual
33526108.272024-10-1785113Actual
188471.002022-05-188566Actual
13182200.002023-03-188517Budget
6511144.002022-09-178567Actual
235180.002022-06-188563Budget
2001135.002023-10-188556Actual
75886.002022-04-178566Actual
26838276.002024-05-178513Actual
1901575.002023-09-178566Actual
2873141.192024-06-1785211Actual
9021101.002022-12-168513Actual
2724840.002024-05-178556Actual
1833530.552023-08-1885311Actual
25143245.002024-03-178517Actual
8224147.002022-11-188515Actual
11066235.932023-01-168518Actual
631140.002022-09-178556Actual
39221168.852025-03-1885612Actual
154137.142023-05-1885112Actual
3326056.082024-10-1785211Actual
4856167.002022-08-188515Actual
34703138.102024-11-1785213Actual
3603555.002025-01-168573Actual
9810178.002022-12-168517Actual
14115270.782023-04-178518Actual
3736133.002022-07-188515Actual
5901107.002022-09-178564Actual
27606102.892024-05-1785311Actual
3969100.002022-07-188536Budget
35769180.552024-12-1685612Actual
953140.002022-12-168526Budget
3857548.002025-03-188526Actual
5325135.002022-08-188517Actual
38100.002022-04-178513Budget
33855202.002024-11-178515Actual
256622133.302024-04-158576Actual
2291111.002022-06-188513Actual
6700119.272022-09-178568Actual
36600175.332025-01-168568Actual
183899.272023-08-1885511Actual
908169.002022-12-168563Actual
30805220.002024-08-178567Actual
289480.002022-06-188546Budget
1169113.002022-05-188513Actual
29737384.422024-07-178518Actual
981219.272022-04-178518Actual
23646145.002024-02-158563Actual
5464276.842022-08-188518Actual
21163142.002023-11-188567Actual
2239936.932023-12-1685311Actual
1224178.362023-02-158528Actual
2579453.002024-04-168573Actual
749380.002022-10-188566Budget
14055190.002023-04-178567Actual
15181132.902023-05-188568Actual
28235204.002024-06-178565Actual
1074280.002023-01-168546Budget
3520541.002024-12-168556Actual
30093139.062024-07-1785612Actual
2837471.002024-06-178546Actual
1079055.002023-01-168556Actual
13323231.392023-03-188518Actual
15658112.002023-06-188564Actual
35005268.002024-12-168515Actual
1931311.402023-09-1785211Actual
38069180.552025-02-1585612Actual
69940.002022-04-178556Budget
8755100.002022-11-188567Budget
2204234.002023-12-168556Actual
35854134.592024-12-1685213Actual
3742531.002025-02-158526Actual
1244361.002023-03-188563Actual
27373212.002024-05-178567Actual
23731179.002024-02-158514Actual
215060.002022-05-188528Budget
1830811.402023-08-1885211Actual
3488475.002024-12-168573Actual
164473.952023-06-1885212Actual
1238099.002023-03-188513Actual
1893184.002023-09-178536Actual
30387314.002024-08-178514Actual
3373460.002024-11-178573Actual
32400111.782024-09-1685113Actual
22854105.002024-01-168565Actual
888370.002022-11-188528Budget
691630.002022-10-188573Budget
10137100.002023-01-168513Budget
2255013.532023-12-1685612Actual
33642275.002024-11-178513Actual
9997157.142022-12-168528Actual
27931194.242024-05-1785613Actual
3327123.812022-06-188568Actual
2134149.702023-11-1885111Actual
3230898.632024-09-1685112Actual
3221243.512022-06-188518Actual
5980164.002022-09-178515Actual
36097227.002025-01-168564Actual
29296178.002024-07-178564Actual
9206202.002022-12-168514Actual
1252030.002023-03-188573Budget
1990476.002023-10-188516Actual
35508116.722024-12-1685111Actual
1998555.002023-10-188546Actual
33762301.002024-11-178514Actual
134731687.502023-04-168573Actual
565390.002022-09-178513Budget
18161231.392023-08-188518Actual
22167180.002023-12-168567Actual
1492190.002022-05-188515Actual
32108134.802024-09-1685111Actual
10383100.002023-01-168564Budget
24853114.002024-03-178515Actual
16535287.002023-07-188513Actual
27338265.002024-05-178517Actual
29261308.002024-07-178514Actual
1224070.002023-02-158528Budget
2399862.002024-02-158546Actual
9267100.002022-12-168564Budget
2505327.002024-03-178556Actual
15503326.002023-06-188513Actual
2757949.702024-05-1785211Actual
2437928.422024-02-1585311Actual
8365122.002022-11-188516Actual
3685777.362025-01-1685112Actual
39392690.102025-04-168578Actual
2944790.002024-07-178516Actual
245522.892024-02-1585212Actual
14559190.002023-05-188563Actual
20101206.002023-10-188517Actual
32050202.602024-09-168568Actual
23230122.302024-01-168528Actual
38838376.852025-03-188518Actual
3331458.212024-10-1785411Actual
12113100.002023-02-158567Budget
28348130.002024-06-178536Actual
3862962.002025-03-188546Actual
1532141.192023-05-1885411Actual
37035125.822025-01-1685613Actual
5093100.002022-08-188536Budget
29799208.662024-07-178568Actual
21128156.002023-11-188517Actual
3005920.972024-07-1785212Actual
8835185.932022-11-188518Actual
1431928.422023-04-1785411Actual
393831522.902025-04-168575Actual
32730234.002024-10-178515Actual
255835.012024-03-1785212Actual
25952161.002024-04-168565Actual
17567317.002023-08-188513Actual
743440.002022-10-188556Budget
19227125.332023-09-178568Actual
16006205.002023-06-188517Actual
1797929.002023-08-188556Actual
130420.002022-05-188573Budget
5386109.002022-08-188567Actual
9403148.002022-12-168565Actual
1084892.002023-01-168566Actual
17924.002022-04-178573Actual
27196120.002024-05-178536Actual
10520100.002023-01-168565Budget
1244260.002023-03-188563Budget

Generated 2025-05-17 18:21:28.996 UTC