[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032024-04-028518Actual
2299348.002024-02-018546Actual
19107207.002023-10-038567Actual
28142194.002024-07-038564Actual
743440.002022-11-038556Budget
35388373.822025-01-018518Actual
1390256.002023-05-038546Actual
34297175.332024-12-038568Actual
28645172.302024-07-038568Actual
1177055.002023-03-038526Actual
162479.272023-07-0485211Actual
1139317.002023-03-038573Actual
65367.002022-05-038546Actual
729040.002022-11-038526Budget
17820.002022-05-038573Budget
2875869.912024-07-0385311Actual
1630139.062023-07-0485411Actual
2435220.972024-03-0285211Actual
6779124.002022-11-038513Actual
29354234.002024-08-028515Actual
452990.002022-09-038513Actual
29857147.572024-08-0285111Actual
164208.212023-07-0485112Actual
1352200.002022-06-038514Budget
861580.002022-12-048566Budget
626591.002022-10-038546Actual
23109180.002024-02-018517Actual
2923377.002024-08-028573Actual
2884679.482024-07-0385611Actual
32050202.602024-10-028568Actual
33889217.002024-12-038565Actual
1496964.002023-06-038566Actual
31513339.002024-10-028514Actual
35295285.002025-01-018517Actual
1059990.002023-02-018516Budget
2440643.312024-03-0285411Actual
953140.002023-01-018526Budget
2394414.002024-03-028526Actual
3671370.972025-02-0185311Actual
5901107.002022-10-038564Actual
962761.002023-01-018546Actual
2500197.002024-04-028536Actual
27459254.122024-06-028528Actual
34947232.002025-01-018564Actual
2672100.002022-07-048565Budget
738674.002022-11-038546Actual
1898333.002023-10-038556Actual
7025130.002022-11-038564Actual
2178582.002024-01-018564Actual
1111470.002023-02-018528Budget
499792.002022-09-038516Actual
55736.002022-05-038526Actual
10519117.002023-02-018565Actual
9997157.142023-01-018528Actual
616843.002022-10-038526Actual
8756135.002022-12-048567Actual
2993982.682024-08-0285411Actual
1084980.002023-02-018566Budget
256561311.102024-05-018574Actual
2157511.402023-12-0485612Actual
2878577.362024-07-0385411Actual
524690.002022-09-038566Budget
504440.002022-09-038526Actual
1172290.002023-03-038516Budget
3405449.002024-12-038556Actual
144107.142023-05-0385112Actual
34912361.002025-01-018514Actual
25822216.002024-05-028514Actual
637090.002022-10-038566Budget
12302104.112023-03-038568Actual
2290100.002022-07-048513Budget
27694100.762024-06-0285611Actual
1890330.002023-10-038526Actual
4449125.332022-08-038568Actual
894284.422022-12-048568Actual
1461635.002023-06-038573Actual
3441082.682024-12-0385311Actual
188471.002022-06-038566Actual
8285100.002022-12-048565Budget
2104146.002023-12-048556Actual
3488475.002025-01-018573Actual
20876145.002023-12-048565Actual
1299589.002023-04-038546Actual
3632972.002025-02-018546Actual
504540.002022-09-038526Budget
3927997.742025-04-0385113Actual
134791562.202023-05-028575Actual
427112.002022-05-038565Actual
1936731.612023-10-0385411Actual
20101206.002023-11-038517Actual
69940.002022-05-038556Budget
3565092.252025-01-0185611Actual
2432448.632024-03-0285111Actual
6042131.002022-10-038565Actual
1084892.002023-02-018566Actual
3183981.002024-10-028566Actual
9580100.002023-01-018536Budget
631140.002022-10-038556Actual
691726.002022-11-038573Actual
38277168.002025-04-038563Actual
22253119.272024-01-018528Actual
2549853.952024-04-0285611Actual
29296178.002024-08-028564Actual
22727169.002024-02-018514Actual
8145140.002022-12-048564Actual
3079200.002022-07-048517Budget
1078950.002023-02-018556Budget
571466.002022-10-038563Actual
1019660.002023-02-018563Budget
3446427.362024-12-0385511Actual
38185213.542025-03-0385613Actual
164473.952023-07-0485212Actual
13666123.002023-05-038564Actual
39397-3569.902025-05-0285711Actual
36538442.002025-02-018518Actual
24853114.002024-04-028515Actual
3791613.532025-03-0385511Actual
33797194.002024-12-038564Actual
12771100.002023-04-038565Budget
225173.952024-01-0185112Actual
3857548.002025-04-038526Actual
17814134.002023-09-038565Actual
2405654.002024-03-028566Actual
393831522.902025-05-028575Actual
1730120.002022-06-038536Actual
18103126.002023-09-038567Actual
3080198.002022-07-048517Actual
25298149.572024-04-028568Actual
35416173.812025-01-018528Actual
28023203.002024-07-038563Actual
3718472.002025-03-038573Actual
3553664.592025-01-0185211Actual
19846108.002023-11-038565Actual
13181139.002023-04-038517Actual
23611264.002024-03-028513Actual
1893184.002023-10-038536Actual
34676125.822024-12-0385113Actual
8364100.002022-12-048516Budget
3219085.872024-10-0285411Actual
183899.272023-09-0385511Actual
3747981.002025-03-038546Actual
899114.002022-05-038567Actual
14525236.002023-06-038513Actual
1736011.402023-08-0385511Actual
12947100.002023-04-038536Budget
10137100.002023-02-018513Budget
36976132.832025-02-0185113Actual
12568184.002023-04-038514Actual
22286126.842024-01-018568Actual
19600267.002023-11-038513Actual
3969100.002022-08-038536Budget
13322100.002023-04-038518Budget
29261308.002024-08-028514Actual
28611181.392024-07-038528Actual
1139230.002023-03-038573Budget
24205248.062024-03-028518Actual
1412123.002022-06-038564Actual
30863476.852024-09-028518Actual
15061182.002023-06-038567Actual
2039540.122023-11-0385411Actual
2476200.002022-07-048514Budget
803630.002022-12-048573Budget
2848120.002022-07-048536Actual
3906713.532025-04-0385511Actual
23859130.002024-03-028565Actual
108870.002022-05-038568Budget
13726162.002023-05-038515Actual
6700119.272022-10-038568Actual
368138.002022-05-038515Actual
1765933.002023-09-038573Actual
332870.002022-07-048568Budget
55630.002022-05-038526Budget
2997394.382024-08-0285611Actual
3901359.272025-04-0385311Actual
626470.002022-10-038546Budget
39386-105.002025-05-028576Actual
2614160.002022-07-048515Actual
19193152.602023-10-038528Actual
13244100.002023-04-038567Budget
7339100.002022-11-038536Budget
32460113.532024-10-0285613Actual
4343175.332022-08-038518Actual
3443776.292024-12-0385411Actual
4856167.002022-09-038515Actual
908070.002023-01-018563Budget
15147114.722023-06-038528Actual
1963200.002022-06-038517Budget
37687363.212025-03-038518Actual
24641298.002024-04-028513Actual
5326200.002022-09-038517Budget
37247253.002025-03-038564Actual
5512128.362022-09-038528Actual
3833451.002025-04-038573Actual
32672238.002024-11-028564Actual
1252030.002023-04-038573Budget
3676734.802025-02-0185511Actual
5840223.002022-10-038514Actual
346960.002022-08-038563Budget
28904100.762024-07-0385112Actual
2023121.002022-06-038567Actual
28108395.002024-07-038514Actual
1168100.002022-06-038513Budget
1117580.002023-02-018568Budget
11502135.002023-03-038564Actual
30422248.002024-09-028564Actual
20136128.002023-11-038567Actual
13243141.002023-04-038567Actual
39101117.782025-04-0385611Actual
16006205.002023-07-048517Actual
2211126.842022-06-038568Actual
25700234.002024-05-028513Actual
35854134.592025-01-0185213Actual
2042223.102023-11-0385511Actual
35450205.632025-01-018568Actual
8835185.932022-12-048518Actual
406446.002022-08-038556Actual
841240.002022-12-048526Budget
12192196.542023-03-038518Actual
6590100.002022-10-038518Budget
458859.002022-09-038563Actual
1477198.002023-06-038565Actual
2340442.252024-02-0185411Actual
16535287.002023-08-038513Actual
65280.002022-05-038546Budget
226200.002022-05-038514Budget
579330.002022-10-038573Budget
2142343.312023-12-0485411Actual
1559548.002023-07-048573Actual
2004462.002023-11-038566Actual
11581163.002023-03-038515Actual
2234465.652024-01-0185111Actual
12114110.002023-03-038567Actual
571560.002022-10-038563Budget
393891569.902025-05-028577Actual
3512536.002025-01-018526Actual
16099273.812023-07-048518Actual
31157102.892024-09-0285112Actual
36566173.812025-02-018528Actual
32765226.002024-11-028565Actual
1191350.002023-03-038556Budget
1064737.002023-02-018526Actual
2666312.462024-05-0285612Actual
9870100.002023-01-018567Budget
2291271.002024-02-018516Actual
4342100.002022-08-038518Budget
34002116.002024-12-038536Actual
1013697.002023-02-018513Actual
749268.002022-11-038566Actual

Generated 2025-06-02 19:01:59.113 UTC