[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803518.842025-02-1285212Actual
23611264.002024-02-128513Actual
3290477.002024-10-148546Actual
12631100.002023-03-158564Budget
803630.002022-11-158573Budget
25700234.002024-04-138513Actual
10520100.002023-01-138565Budget
188471.002022-05-158566Actual
3676734.802025-01-1385511Actual
2648240.122024-04-1385311Actual
17073135.002023-07-158567Actual
21163142.002023-11-158567Actual
1412123.002022-05-158564Actual
7898100.002022-11-158513Budget
3172631.002024-09-138526Actual
24205248.062024-02-128518Actual
2878577.362024-06-1485411Actual
2036817.782023-10-1585311Actual
3671370.972025-01-1385311Actual
3062897.002024-08-148536Actual
8835185.932022-11-158518Actual
10323174.002023-01-138514Actual
27813168.852024-05-1485612Actual
22253119.272023-12-138528Actual
1801167.002023-08-158566Actual
34002116.002024-11-148536Actual
1426511.402023-04-1485211Actual
9997157.142022-12-138528Actual
499792.002022-08-158516Actual
24147150.002024-02-128567Actual
1730628.422023-07-1585311Actual
8145140.002022-11-158564Actual
34676125.822024-11-1485113Actual
25298149.572024-03-148568Actual
34355173.102024-11-1485111Actual
10137100.002023-01-138513Budget
214509.272023-11-1585511Actual
9020100.002022-12-138513Budget
24233135.932024-02-128528Actual
20876145.002023-11-158565Actual
631140.002022-09-148556Actual
34143309.002024-11-148517Actual
1169113.002022-05-158513Actual
55736.002022-04-148526Actual
509106.002022-04-148516Actual
691726.002022-10-158573Actual
37305240.002025-02-128515Actual
10987100.002023-01-138567Budget
30210124.062024-07-1485613Actual
6450200.002022-09-148517Budget
3216375.232024-09-1385311Actual
15147114.722023-05-158528Actual
19811131.002023-10-158515Actual
27493169.272024-05-148568Actual
2343111.402024-01-1385511Actual
3594200.002022-07-158514Budget
2391790.002024-02-128516Actual
1828055.022023-08-1585111Actual
29644306.002024-07-148517Actual
39306183.712025-03-1585213Actual
130517.002022-05-158573Actual
3455687.992024-11-1485112Actual
2204234.002023-12-138556Actual
605100.002022-04-148536Budget
3657100.002022-07-158564Budget
130420.002022-05-158573Budget
20255178.362023-10-158568Actual
3742531.002025-02-128526Actual
13632133.002023-04-148514Actual
255566.082024-03-1485112Actual
1131471.002023-02-128563Actual
36918120.972025-01-1385612Actual
908169.002022-12-138563Actual
24761176.002024-03-148514Actual
8461100.002022-11-158536Budget
6779124.002022-10-158513Actual
17567317.002023-08-158513Actual
31428172.002024-09-138563Actual
108870.002022-04-148568Budget
22225235.932023-12-138518Actual
26306432.912024-04-138518Actual
8285100.002022-11-158565Budget
11255100.002023-02-128513Budget
30891166.242024-08-148528Actual
894170.002022-11-158568Budget
2541126.292024-03-1485311Actual
1299589.002023-03-158546Actual
7164126.002022-10-158565Actual
32400111.782024-09-1385113Actual
1554100.002022-05-158565Budget
775870.002022-10-158528Budget
3219085.872024-09-1385411Actual
3668653.952025-01-1385211Actual
7024100.002022-10-158564Budget
326860.002022-06-158528Budget
2399862.002024-02-128546Actual
22167180.002023-12-138567Actual
27373212.002024-05-148567Actual
1074394.002023-01-138546Actual
25264143.512024-03-148528Actual
14020158.002023-04-148517Actual
26367178.362024-04-138568Actual
5093100.002022-08-158536Budget
2538410.332024-03-1485211Actual
3739893.002025-02-128516Actual
4856167.002022-08-158515Actual
162479.272023-06-1585211Actual
3998.002022-04-148513Actual
6700119.272022-09-148568Actual
17820.002022-04-148573Budget
30515193.002024-08-148565Actual
1343180.002023-03-158568Budget
1931311.402023-09-1485211Actual
256622133.302024-04-128576Actual
16127125.332023-06-158528Actual
1990476.002023-10-158516Actual
1244260.002023-03-158563Budget
12709172.002023-03-158515Actual
33174205.632024-10-148568Actual
5841200.002022-09-148514Budget
23766134.002024-02-128564Actual
749268.002022-10-158566Actual
2096124.002023-11-158526Actual
631240.002022-09-148556Budget
33553118.802024-10-1485213Actual
33947106.002024-11-148516Actual
3812790.732025-02-1285113Actual
6778100.002022-10-158513Budget
2001135.002023-10-158556Actual
3969100.002022-07-158536Budget
401670.002022-07-158546Budget
3523881.002024-12-138566Actual
1939423.102023-09-1485511Actual
1005870.002022-12-138568Budget
134731687.502023-04-138573Actual
17779108.002023-08-158515Actual
4124110.002022-07-158566Actual
11254127.002023-02-128513Actual
9810178.002022-12-138517Actual
1621965.652023-06-1585111Actual
1851413.532023-08-1585612Actual
33112340.482024-10-148518Actual
2370334.002024-02-128573Actual
29389185.002024-07-148565Actual
2299348.002024-01-138546Actual
19846108.002023-10-158565Actual
27606102.892024-05-1485311Actual
28611181.392024-06-148528Actual
2296783.002024-01-138536Actual
134791562.202023-04-138575Actual
6591213.212022-09-148518Actual
1285186.002023-03-158516Actual
20136128.002023-10-158567Actual
1139317.002023-02-128573Actual
3446427.362024-11-1485511Actual
2958781.002024-07-148566Actual
3458434.802024-11-1485212Actual
9483112.002022-12-138516Actual
1310280.002023-03-158566Budget
26211256.002024-04-138517Actual
612185.002022-09-148516Actual
5979200.002022-09-148515Budget
24888118.002024-03-148565Actual
38242300.002025-03-158513Actual
39386-105.002025-04-138576Actual
33585190.732024-10-1485613Actual
28583443.512024-06-148518Actual
19719154.002023-10-158514Actual
2666312.462024-04-1385612Actual
21249157.142023-11-158528Actual
3343419.912024-10-1485212Actual
28235204.002024-06-148565Actual
2672160.902024-04-1385113Actual
15503326.002023-06-158513Actual
30480211.002024-08-148515Actual
26992192.002024-05-148564Actual
36566173.812025-01-138528Actual
13726162.002023-04-148515Actual
3927997.742025-03-1585113Actual
255835.012024-03-1485212Actual
31606223.002024-09-138515Actual
1895743.002023-09-148546Actual
36063384.002025-01-138514Actual
227174.002022-04-148514Actual
2952870.002024-07-148546Actual
2107177.002023-11-158566Actual
387290.002022-07-158516Budget
13666123.002023-04-148564Actual
2728177.002024-05-148566Actual
9404100.002022-12-138565Budget
2657043.312024-04-1385611Actual
340690.002022-07-158513Budget
30805220.002024-08-148567Actual
36976132.832025-01-1385113Actual
12710200.002023-03-158515Budget
23859130.002024-02-128565Actual
1553105.002022-05-158565Actual
265368.212024-04-1385511Actual
1289834.002023-03-158526Actual
1244361.002023-03-158563Actual
346960.002022-07-158563Budget
4917100.002022-08-158565Budget
17193146.542023-07-158568Actual
182340.002022-05-158556Budget
256681156.002024-04-128578Actual
1435242.252023-04-1485611Actual
1627429.482023-06-1585311Actual
504540.002022-08-158526Budget
37127233.002025-02-128563Actual
17814134.002023-08-158565Actual
37092349.002025-02-128513Actual
2614160.002022-06-158515Actual
1901575.002023-09-148566Actual
39040101.822025-03-1585411Actual
17038189.002023-07-158517Actual
908070.002022-12-138563Budget
21843155.002023-12-138515Actual
1289940.002023-03-158526Budget
1535561.402023-05-1585611Actual
2662911.402024-04-1385112Actual
235228.212024-01-1385112Actual
37212377.002025-02-128514Actual
300190.002022-06-158566Budget
275188.002022-06-158516Actual
16041184.002023-06-158567Actual
13371117.752023-03-158528Actual
850963.002022-11-158546Actual
235059.002022-06-158563Actual
571560.002022-09-148563Budget
17131251.092023-07-158518Actual
8834100.002022-11-158518Budget
2787162.662024-05-1485113Actual
34735113.532024-11-1485613Actual
256591861.702024-04-128575Actual
782085.932022-10-158568Actual
18222167.752023-08-158568Actual
33020322.002024-10-148517Actual
13244100.002023-03-158567Budget
3065457.002024-08-148546Actual
2947430.002024-07-148526Actual
19634176.002023-10-158563Actual
11581163.002023-02-128515Actual
1559548.002023-06-158573Actual
11502135.002023-02-128564Actual
3148569.002024-09-138573Actual
8144100.002022-11-158564Budget
3509881.002024-12-138516Actual
2291111.002022-06-158513Actual

Generated 2025-05-14 20:21:25.593 UTC