[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36445331.002025-01-108517Actual
452890.002022-08-128513Budget
6041100.002022-09-118565Budget
33020322.002024-10-118517Actual
2440643.312024-02-0985411Actual
15061182.002023-05-128567Actual
26367178.362024-04-108568Actual
31219150.762024-08-1185612Actual
28490356.002024-06-118517Actual
19811131.002023-10-128515Actual
1898333.002023-09-118556Actual
2991290.122024-07-1185311Actual
3178064.002024-09-108546Actual
35153105.002024-12-108536Actual
28611181.392024-06-118528Actual
2446767.782024-02-0985611Actual
1310381.002023-03-128566Actual
669980.002022-09-118568Budget
38154113.532025-02-0985213Actual
3873103.002022-07-128516Actual
35450205.632024-12-108568Actual
2693077.002024-05-118573Actual
37629242.002025-02-098567Actual
34618158.212024-11-1185612Actual
2666312.462024-04-1085612Actual
3582764.412024-12-1085113Actual
17567317.002023-08-128513Actual
2178582.002023-12-108564Actual
2291111.002022-06-128513Actual
27988319.002024-06-118513Actual
5979200.002022-09-118515Budget
962670.002022-12-108546Budget
32963103.002024-10-118566Actual
2104146.002023-11-128556Actual
38866143.512025-03-128528Actual
23144206.002024-01-108567Actual
8223100.002022-11-128515Budget
1583615.002023-06-128526Actual
6590100.002022-09-118518Budget
32108134.802024-09-1085111Actual
3446427.362024-11-1185511Actual
24205248.062024-02-098518Actual
4714200.002022-08-128514Budget
412590.002022-07-128566Budget
11582200.002023-02-098515Budget
1901575.002023-09-118566Actual
15503326.002023-06-128513Actual
11441208.002023-02-098514Actual
2993982.682024-07-1185411Actual
1795345.002023-08-128546Actual
1535561.402023-05-1285611Actual
3062897.002024-08-118536Actual
1736011.402023-07-1285511Actual
3408674.002024-11-118566Actual
2402451.002024-02-098556Actual
134731687.502023-04-108573Actual
9020100.002022-12-108513Budget
3183981.002024-09-108566Actual
908169.002022-12-108563Actual
37715243.512025-02-098528Actual
2843389.002024-06-118566Actual
2657043.312024-04-1085611Actual
182340.002022-05-128556Budget
17038189.002023-07-128517Actual
2873141.192024-06-1185211Actual
9345100.002022-12-108515Budget
7632153.002022-10-128567Actual
2034119.912023-10-1285211Actual
36658162.462025-01-1085111Actual
25143245.002024-03-118517Actual
8462112.002022-11-128536Actual
2370334.002024-02-098573Actual
729040.002022-10-128526Budget
1580981.002023-06-128516Actual
30515193.002024-08-118565Actual
205413.952023-10-1285212Actual
8756135.002022-11-128567Actual
1694836.002023-07-128556Actual
1360472.002023-04-118573Actual
13322100.002023-03-128518Budget
2335032.672024-01-1085211Actual
188590.002022-05-128566Budget
6449211.002022-09-118517Actual
861580.002022-11-128566Budget
888370.002022-11-128528Budget
144373.952023-04-1185212Actual
3331458.212024-10-1185411Actual
2606780.002024-04-108536Actual
32460113.532024-09-1085613Actual
8882108.662022-11-128528Actual
21751157.002023-12-108514Actual
3334891.192024-10-1185611Actual
841240.002022-11-128526Budget
39040101.822025-03-1285411Actual
177779.002022-05-128546Actual
18725109.002023-09-118564Actual
33889217.002024-11-118565Actual
3603555.002025-01-108573Actual
275090.002022-06-128516Budget
10519117.002023-01-108565Actual
16006205.002023-06-128517Actual
2757949.702024-05-1185211Actual
55736.002022-04-118526Actual
7024100.002022-10-128564Budget
34735113.532024-11-1185613Actual
122682.002022-05-128563Actual
27431343.512024-05-118518Actual
18103126.002023-08-128567Actual
130517.002022-05-128573Actual
637164.002022-09-118566Actual
1435242.252023-04-1185611Actual
32016205.632024-09-108528Actual
466734.002022-08-128573Actual
24888118.002024-03-118565Actual
13666123.002023-04-118564Actual
184819.272023-08-1285112Actual
557380.002022-08-128568Budget
13323231.392023-03-128518Actual
21877100.002023-12-108565Actual
1310280.002023-03-128566Budget
15026236.002023-05-128517Actual
39339171.432025-03-1285613Actual
163290.002022-05-128516Budget
30925249.572024-08-118568Actual
22167180.002023-12-108567Actual
743440.002022-10-128556Budget
9206202.002022-12-108514Actual
1029107.142022-04-118528Actual
1493643.002023-05-128556Actual
5325135.002022-08-128517Actual
256561311.102024-04-098574Actual
27931194.242024-05-1185613Actual
7164126.002022-10-128565Actual
967434.002022-12-108556Actual
631240.002022-09-118556Budget
20194261.692023-10-128518Actual
3520541.002024-12-108556Actual
10695112.002023-01-108536Actual
33526108.272024-10-1185113Actual
3865560.002025-03-128556Actual
1739464.592023-07-1285611Actual
1177140.002023-02-098526Budget
27083157.002024-05-118565Actual
2399862.002024-02-098546Actual
2201660.002023-12-108546Actual
3290477.002024-10-118546Actual
1789925.002023-08-128526Actual
2952870.002024-07-118546Actual
967340.002022-12-108556Budget
13726162.002023-04-118515Actual
30093139.062024-07-1185612Actual
20784116.002023-11-128564Actual
9403148.002022-12-108565Actual
401781.002022-07-128546Actual
1131471.002023-02-098563Actual
12052150.002023-02-098517Actual
19634176.002023-10-128563Actual
9207200.002022-12-108514Budget
34947232.002024-12-108564Actual
39101117.782025-03-1285611Actual
2997394.382024-07-1185611Actual
38780204.002025-03-128567Actual
9346131.002022-12-108515Actual
34912361.002024-12-108514Actual
38100.002022-04-118513Budget
1990476.002023-10-128516Actual
13510273.002023-04-118513Actual
108870.002022-04-118568Budget
22286126.842023-12-108568Actual
915820.002022-12-108573Actual
3509881.002024-12-108516Actual
33855202.002024-11-118515Actual
1244260.002023-03-128563Budget
3800769.912025-02-0985112Actual
5093100.002022-08-128536Budget
163388.002022-05-128516Actual
3079200.002022-06-128517Budget
36566173.812025-01-108528Actual
3927997.742025-03-1285113Actual
35854134.592024-12-1085213Actual
33797194.002024-11-118564Actual
37092349.002025-02-098513Actual
32730234.002024-10-118515Actual
3015155.642024-07-1185113Actual
12381100.002023-03-128513Budget
20255178.362023-10-128568Actual
27551143.312024-05-1185111Actual
1079055.002023-01-108556Actual
174525.012023-07-1285112Actual
3402875.002024-11-118546Actual
3898659.272025-03-1285211Actual
35708108.212024-12-1085112Actual
22225235.932023-12-108518Actual
300190.002022-06-128566Budget
3783526.292025-02-0985211Actual
840142.002022-04-118517Actual
2096124.002023-11-128526Actual
1529427.362023-05-1285311Actual
1285186.002023-03-128516Actual
2148442.252023-11-1285611Actual
20749192.002023-11-128514Actual
1797929.002023-08-128556Actual
7339100.002022-10-128536Budget
3169999.002024-09-108516Actual
221270.002022-05-128568Budget
781970.002022-10-128568Budget
3523881.002024-12-108566Actual
3736133.002022-07-128515Actual
3343419.912024-10-1185212Actual
354732.002022-07-128573Actual
3833451.002025-03-128573Actual
235059.002022-06-128563Actual
34178178.002024-11-118567Actual
782085.932022-10-128568Actual
13243141.002023-03-128567Actual
9580100.002022-12-108536Budget
33947106.002024-11-118516Actual
2642782.682024-04-1085111Actual
23731179.002024-02-098514Actual
775870.002022-10-128528Budget
10462200.002023-01-108515Budget
2134149.702023-11-1285111Actual
25178177.002024-03-118567Actual
2199097.002023-12-108536Actual
3326056.082024-10-1185211Actual
22642161.002024-01-108563Actual
3674066.722025-01-1085411Actual
10323174.002023-01-108514Actual
1244361.002023-03-128563Actual
2093465.002023-11-128516Actual
37003146.872025-01-1085213Actual
28904100.762024-06-1185112Actual
29389185.002024-07-118565Actual
3327123.812022-06-128568Actual
980100.002022-04-118518Budget
50890.002022-04-118516Budget
27459254.122024-05-118528Actual
1429241.192023-04-1185311Actual
612090.002022-09-118516Budget
392040.002022-07-128526Budget
65367.002022-04-118546Actual
11643100.002023-02-098565Budget
36918120.972025-01-1085612Actual
35040157.002024-12-108565Actual
2024100.002022-05-128567Budget
65280.002022-04-118546Budget
1168100.002022-05-128513Budget
25236295.032024-03-118518Actual

Generated 2025-05-11 06:55:26.295 UTC