[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32016205.632024-10-048528Actual
2142343.312023-12-0685411Actual
1111470.002023-02-038528Budget
23766134.002024-03-048564Actual
631140.002022-10-058556Actual
1396170.002023-05-058566Actual
3523881.002025-01-038566Actual
30210124.062024-08-0485613Actual
14525236.002023-06-058513Actual
3688519.912025-02-0385212Actual
38490234.002025-04-058565Actual
1172398.002023-03-058516Actual
28525198.002024-07-058567Actual
1467891.002023-06-058564Actual
134791562.202023-05-048575Actual
2579453.002024-05-048573Actual
26246198.002024-05-048567Actual
3180648.002024-10-048556Actual
27752109.272024-06-0485112Actual
2502753.002024-04-048546Actual
3582764.412025-01-0385113Actual
795970.002022-12-068563Budget
177779.002022-06-058546Actual
9997157.142023-01-038528Actual
10927200.002023-02-038517Budget
15061182.002023-06-058567Actual
606104.002022-05-058536Actual
11255100.002023-03-058513Budget
458960.002022-09-058563Budget
557380.002022-09-058568Budget
3405449.002024-12-058556Actual
25178177.002024-04-048567Actual
33642275.002024-12-058513Actual
32552167.002024-11-048563Actual
33762301.002024-12-058514Actual
2299348.002024-02-038546Actual
3753895.002025-03-058566Actual
1591646.002023-07-068556Actual
1485629.002023-06-058526Actual
504440.002022-09-058526Actual
3857548.002025-04-058526Actual
2546520.972024-04-0485511Actual
27338265.002024-06-048517Actual
23264123.812024-02-038568Actual
11066235.932023-02-038518Actual
3080198.002022-07-068517Actual
445080.002022-08-058568Budget
22820138.002024-02-038515Actual
2500197.002024-04-048536Actual
2178582.002024-01-038564Actual
27459254.122024-06-048528Actual
743331.002022-11-058556Actual
28108395.002024-07-058514Actual
37127233.002025-03-058563Actual
2031369.912023-11-0585111Actual
6042131.002022-10-058565Actual
691630.002022-11-058573Budget
1694836.002023-08-058556Actual
15026236.002023-06-058517Actual
8286112.002022-12-068565Actual
2955445.002024-08-048556Actual
24233135.932024-03-048528Actual
524789.002022-09-058566Actual
20876145.002023-12-068565Actual
38455202.002025-04-058515Actual
1390256.002023-05-058546Actual
775870.002022-11-058528Budget
34827179.002025-01-038563Actual
2875869.912024-07-0585311Actual
144373.952023-05-0585212Actual
287100.002022-05-058564Budget
967340.002023-01-038556Budget
3918744.382025-04-0585212Actual
565390.002022-10-058513Budget
33947106.002024-12-058516Actual
2606780.002024-05-048536Actual
3402875.002024-12-058546Actual
29389185.002024-08-048565Actual
4203200.002022-08-058517Budget
803726.002022-12-068573Actual
29737384.422024-08-048518Actual
2538410.332024-04-0485211Actual
962670.002023-01-038546Budget
6590100.002022-10-058518Budget
6512100.002022-10-058567Budget
2432448.632024-03-0485111Actual
24113200.002024-03-048517Actual
3260994.002024-11-048573Actual
31548192.002024-10-048564Actual
17073135.002023-08-058567Actual
256622133.302024-05-038576Actual
8285100.002022-12-068565Budget
1139230.002023-03-058573Budget
1177055.002023-03-058526Actual
9404100.002023-01-038565Budget
28490356.002024-07-058517Actual
10322200.002023-02-038514Budget
122682.002022-06-058563Actual
33526108.272024-11-0485113Actual
286132.002022-05-058564Actual
10323174.002023-02-038514Actual
15751130.002023-07-068565Actual
1435242.252023-05-0585611Actual
39040101.822025-04-0585411Actual
122780.002022-06-058563Budget
1969175.002023-11-058573Actual
17820.002022-05-058573Budget
3906713.532025-04-0585511Actual
23611264.002024-03-048513Actual
855658.002022-12-068556Actual
1733344.382023-08-0585411Actual
27606102.892024-06-0485311Actual
11643100.002023-03-058565Budget
195439.272023-10-0585612Actual
20255178.362023-11-058568Actual
26334185.932024-05-048528Actual
2391790.002024-03-048516Actual
35416173.812025-01-038528Actual
1998555.002023-11-058546Actual
738770.002022-11-058546Budget
3800769.912025-03-0585112Actual
1964152.002022-06-058517Actual
6638108.662022-10-058528Actual
25678-3784.402024-05-0385712Actual
4856167.002022-09-058515Actual
3718472.002025-03-058573Actual
18222167.752023-09-058568Actual
10520100.002023-02-038565Budget
25665956.602024-05-038577Actual
518751.002022-09-058556Actual
1491200.002022-06-058515Budget
1544613.532023-06-0585612Actual
9345100.002023-01-038515Budget
3334891.192024-11-0485611Actual
27551143.312024-06-0485111Actual
33585190.732024-11-0485613Actual
11581163.002023-03-058515Actual
1589052.002023-07-068546Actual
34703138.102024-12-0585213Actual
908169.002023-01-038563Actual
215428.212023-12-0685112Actual
38069180.552025-03-0585612Actual
2201660.002024-01-038546Actual
861489.002022-12-068566Actual
4918132.002022-09-058565Actual
28235204.002024-07-058565Actual
163388.002022-06-058516Actual
35887129.322025-01-0385613Actual
29176173.002024-08-048563Actual
13371117.752023-04-058528Actual
32765226.002024-11-048565Actual
39407-1957.702025-05-0485713Actual
2672160.902024-05-0485113Actual
33112340.482024-11-048518Actual
3213665.652024-10-0485211Actual
326860.002022-07-068528Budget
2293917.002024-02-038526Actual
294247.002022-07-068556Actual
19107207.002023-10-058567Actual
26992192.002024-06-048564Actual
31641212.002024-10-048565Actual
7632153.002022-11-058567Actual
4449125.332022-08-058568Actual
1238099.002023-04-058513Actual
962761.002023-01-038546Actual
3169999.002024-10-048516Actual
3221728.422024-10-0485511Actual
2255013.532024-01-0385612Actual
221270.002022-06-058568Budget
3225082.682024-10-0485611Actual
184819.272023-09-0585112Actual
30267334.002024-09-048513Actual
1074394.002023-02-038546Actual
38277168.002025-04-058563Actual
16655197.002023-08-058514Actual
565290.002022-10-058513Actual
38100.002022-05-058513Budget
33677164.002024-12-058563Actual
22607281.002024-02-038513Actual
34947232.002025-01-038564Actual
1765933.002023-09-058573Actual
7711100.002022-11-058518Budget
39397-3569.902025-05-0485711Actual
25857149.002024-05-048564Actual
2991290.122024-08-0485311Actual
12630145.002023-04-058564Actual
3327123.812022-07-068568Actual
1413100.002022-06-058564Budget
11115114.722023-02-038528Actual
30387314.002024-09-048514Actual
4124110.002022-08-058566Actual
3512536.002025-01-038526Actual
3340681.612024-11-0485112Actual
3397432.002024-12-058526Actual
3901359.272025-04-0585311Actual
35153105.002025-01-038536Actual
108870.002022-05-058568Budget
7339100.002022-11-058536Budget
2337736.932024-02-0385311Actual
1995988.002023-11-058536Actual
861580.002022-12-068566Budget
1304150.002023-04-058556Budget
12631100.002023-04-058564Budget
35040157.002025-01-038565Actual
37305240.002025-03-058515Actual
571466.002022-10-058563Actual
6041100.002022-10-058565Budget
10382108.002023-02-038564Actual
1412123.002022-06-058564Actual
3803518.842025-03-0585212Actual
17038189.002023-08-058517Actual
1285090.002023-04-058516Budget
1851413.532023-09-0585612Actual
2335032.672024-02-0385211Actual
616940.002022-10-058526Budget
8144100.002022-12-068564Budget
9948288.972023-01-038518Actual
499792.002022-09-058516Actual
953041.002023-01-038526Actual
7340111.002022-11-058536Actual
2497316.002024-04-048526Actual
32963103.002024-11-048566Actual
2098992.002023-12-068536Actual
3183981.002024-10-048566Actual
1491051.002023-06-058546Actual
2473334.002024-04-048573Actual
27373212.002024-06-048567Actual
2239936.932024-01-0385311Actual
3747981.002025-03-058546Actual
19634176.002023-11-058563Actual
24676178.002024-04-048563Actual
1529427.362023-06-0585311Actual
1426511.402023-05-0585211Actual
24147150.002024-03-048567Actual
3671370.972025-02-0385311Actual
10519117.002023-02-038565Actual
21128156.002023-12-068517Actual
17567317.002023-09-058513Actual
1352200.002022-06-058514Budget
7242100.002022-11-058516Budget
10462200.002023-02-038515Budget
579234.002022-10-058573Actual
31304124.062024-09-0485213Actual
1684188.002023-08-058516Actual
3458434.802024-12-0585212Actual
18606162.002023-10-058563Actual
28200211.002024-07-058515Actual
3638883.002025-02-038566Actual

Generated 2025-06-04 14:02:04.363 UTC