[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5386109.002022-09-058567Actual
775993.512022-11-058528Actual
36303116.002025-02-038536Actual
29857147.572024-08-0485111Actual
65367.002022-05-058546Actual
29679218.002024-08-048567Actual
8085205.002022-12-068514Actual
3556370.972025-01-0385311Actual
13476-537.002023-05-048574Actual
3260994.002024-11-048573Actual
33054222.002024-11-048567Actual
27813168.852024-06-0485612Actual
30267334.002024-09-048513Actual
2502753.002024-04-048546Actual
9207200.002023-01-038514Budget
1172290.002023-03-058516Budget
1299589.002023-04-058546Actual
2332250.762024-02-0385111Actual
1492190.002022-06-058515Actual
354630.002022-08-058573Budget
24676178.002024-04-048563Actual
29176173.002024-08-048563Actual
134823310.502023-05-048576Actual
2001135.002023-11-058556Actual
184819.272023-09-0585112Actual
3736133.002022-08-058515Actual
34236373.822024-12-058518Actual
999670.002023-01-038528Budget
3343419.912024-11-0485212Actual
21163142.002023-12-068567Actual
1310381.002023-04-058566Actual
9869111.002023-01-038567Actual
12771100.002023-04-058565Budget
2045639.062023-11-0585611Actual
6450200.002022-10-058517Budget
12772101.002023-04-058565Actual
524690.002022-09-058566Budget
39402-2414.802025-05-0485712Actual
22727169.002024-02-038514Actual
367200.002022-05-058515Budget
3290477.002024-11-048546Actual
743440.002022-11-058556Budget
2023121.002022-06-058567Actual
1059896.002023-02-038516Actual
3857548.002025-04-058526Actual
3327123.812022-07-068568Actual
27988319.002024-07-058513Actual
1337070.002023-04-058528Budget
11067100.002023-02-038518Budget
894284.422022-12-068568Actual
35416173.812025-01-038528Actual
1797929.002023-09-058556Actual
7339100.002022-11-058536Budget
13182200.002023-04-058517Budget
12192196.542023-03-058518Actual
30302193.002024-09-048563Actual
5980164.002022-10-058515Actual
9206202.002023-01-038514Actual
36063384.002025-02-038514Actual
326860.002022-07-068528Budget
38838376.852025-04-058518Actual
24233135.932024-03-048528Actual
5840223.002022-10-058514Actual
21751157.002024-01-038514Actual
32637395.002024-11-048514Actual
3803518.842025-03-0585212Actual
256622133.302024-05-038576Actual
2370334.002024-03-048573Actual
2134149.702023-12-0685111Actual
466630.002022-09-058573Budget
1895743.002023-10-058546Actual
16748149.002023-08-058515Actual
1725157.142023-08-0585111Actual
1029107.142022-05-058528Actual
3103894.382024-09-0485311Actual
1901575.002023-10-058566Actual
1238099.002023-04-058513Actual
37305240.002025-03-058515Actual
1431928.422023-05-0585411Actual
9882.002022-05-058563Actual
2157511.402023-12-0685612Actual
21249157.142023-12-068528Actual
256591861.702024-05-038575Actual
1019771.002023-02-038563Actual
1396170.002023-05-058566Actual
6778100.002022-11-058513Budget
9483112.002023-01-038516Actual
5512128.362022-09-058528Actual
2237228.422024-01-0385211Actual
3794998.632025-03-0585611Actual
14020158.002023-05-058517Actual
11502135.002023-03-058564Actual
17567317.002023-09-058513Actual
3285027.002024-11-048526Actual
1392841.002023-05-058556Actual
34618158.212024-12-0585612Actual
3225082.682024-10-0485611Actual
2714183.002024-06-048516Actual
38362360.002025-04-058514Actual
2204234.002024-01-038556Actual
16006205.002023-07-068517Actual
12568184.002023-04-058514Actual
32765226.002024-11-048565Actual
188590.002022-06-058566Budget
3786294.382025-03-0585311Actual
3106577.362024-09-0485411Actual
789991.002022-12-068513Actual
795872.002022-12-068563Actual
3080198.002022-07-068517Actual
26781129.322024-05-0485613Actual
953041.002023-01-038526Actual
25665956.602024-05-038577Actual
3688519.912025-02-0385212Actual
10988142.002023-02-038567Actual
1739464.592023-08-0585611Actual
1898333.002023-10-058556Actual
518840.002022-09-058556Budget
33174205.632024-11-048568Actual
31513339.002024-10-048514Actual
427112.002022-05-058565Actual
2808073.002024-07-058573Actual
14143110.172023-05-058528Actual
1993129.002023-11-058526Actual
33947106.002024-12-058516Actual
3812790.732025-03-0585113Actual
20629298.002023-12-068513Actual
37247253.002025-03-058564Actual
412590.002022-08-058566Budget
174795.012023-08-0585212Actual
265368.212024-05-0485511Actual
1836230.552023-09-0585411Actual
1172398.002023-03-058516Actual
781970.002022-11-058568Budget
34676125.822024-12-0585113Actual
19600267.002023-11-058513Actual
36538442.002025-02-038518Actual
452990.002022-09-058513Actual
2884679.482024-07-0585611Actual
10696100.002023-02-038536Budget
5326200.002022-09-058517Budget
9482100.002023-01-038516Budget
2543827.362024-04-0485411Actual
1131471.002023-03-058563Actual
967340.002023-01-038556Budget
221270.002022-06-058568Budget
605100.002022-05-058536Budget
50890.002022-05-058516Budget
35708108.212025-01-0385112Actual
27694100.762024-06-0485611Actual
37629242.002025-03-058567Actual
7631100.002022-11-058567Budget
26873225.002024-06-048563Actual
25735170.002024-05-048563Actual
2878577.362024-07-0585411Actual
9949100.002023-01-038518Budget
23731179.002024-03-048514Actual
33140167.752024-11-048528Actual
9403148.002023-01-038565Actual
205147.142023-11-0585112Actual
33677164.002024-12-058563Actual
22820138.002024-02-038515Actual
3219085.872024-10-0485411Actual
6511144.002022-10-058567Actual
1586492.002023-07-068536Actual
1942755.022023-10-0585611Actual
1467891.002023-06-058564Actual
1736011.402023-08-0585511Actual
637090.002022-10-058566Budget
452890.002022-09-058513Budget
3512536.002025-01-038526Actual
28525198.002024-07-058567Actual
2476200.002022-07-068514Budget
279830.002022-07-068526Budget
182435.002022-06-058556Actual
26748181.962024-05-0485213Actual
38455202.002025-04-058515Actual
9980.002022-05-058563Budget
7103122.002022-11-058515Actual
1461635.002023-06-058573Actual
1027529.002023-02-038573Actual
2549853.952024-04-0485611Actual
25678-3784.402024-05-0385712Actual
4204126.002022-08-058517Actual
962670.002023-01-038546Budget
3334891.192024-11-0485611Actual
2446767.782024-03-0485611Actual
2399862.002024-03-048546Actual
20842142.002023-12-068515Actual
1692257.002023-08-058546Actual
691630.002022-11-058573Budget
24205248.062024-03-048518Actual
2473334.002024-04-048573Actual
1694836.002023-08-058556Actual
683882.002022-11-058563Actual
2397293.002024-03-048536Actual
3060048.002024-09-048526Actual
393891569.902025-05-048577Actual
2239936.932024-01-0385311Actual
1435242.252023-05-0585611Actual
616940.002022-10-058526Budget
3561714.592025-01-0385511Actual
4342100.002022-08-058518Budget
34827179.002025-01-038563Actual
7572200.002022-11-058517Budget
3408674.002024-12-058566Actual
30983117.782024-09-0485111Actual
26367178.362024-05-048568Actual
14055190.002023-05-058567Actual
1304150.002023-04-058556Budget
195439.272023-10-0585612Actual
29502122.002024-08-048536Actual
1059990.002023-02-038516Budget
2335032.672024-02-0385211Actual
10057131.392023-01-038568Actual
17721109.002023-09-058564Actual
962761.002023-01-038546Actual
10461144.002023-02-038515Actual
3407106.002022-08-058513Actual
19227125.332023-10-058568Actual
1995988.002023-11-058536Actual
24853114.002024-04-048515Actual
3753895.002025-03-058566Actual
28611181.392024-07-058528Actual
1936731.612023-10-0585411Actual
20255178.362023-11-058568Actual
16099273.812023-07-068518Actual
122682.002022-06-058563Actual
3517964.002025-01-038546Actual
8835185.932022-12-068518Actual
3328760.332024-11-0485311Actual
1491051.002023-06-058546Actual
8693200.002022-12-068517Budget
3443776.292024-12-0585411Actual
2107177.002023-12-068566Actual
5979200.002022-10-058515Budget
30770287.002024-09-048517Actual
1684188.002023-08-058516Actual
1833530.552023-09-0585311Actual
6512100.002022-10-058567Budget
3071371.002024-09-048566Actual
3397432.002024-12-058526Actual
9948288.972023-01-038518Actual
16535287.002023-08-058513Actual
7898100.002022-12-068513Budget
387290.002022-08-058516Budget
6779124.002022-11-058513Actual
7242100.002022-11-058516Budget
35944246.002025-02-038513Actual

Generated 2025-06-04 12:20:04.924 UTC