[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997394.382024-08-0185611Actual
6449211.002022-10-028517Actual
15658112.002023-07-038564Actual
26958298.002024-06-018514Actual
11067100.002023-01-318518Budget
174525.012023-08-0285112Actual
20876145.002023-12-038565Actual
7104100.002022-11-028515Budget
2269969.002024-01-318573Actual
1836230.552023-09-0285411Actual
11582200.002023-03-028515Budget
2355410.332024-01-3185612Actual
332870.002022-07-038568Budget
3397432.002024-12-028526Actual
26367178.362024-05-018568Actual
5465100.002022-09-028518Budget
32823115.002024-11-018516Actual
3068047.002024-09-018556Actual
16535287.002023-08-028513Actual
6217112.002022-10-028536Actual
1079055.002023-01-318556Actual
2178582.002023-12-318564Actual
499792.002022-09-028516Actual
3783526.292025-03-0285211Actual
3561714.592024-12-3185511Actual
27050224.002024-06-018515Actual
4391141.992022-08-028528Actual
2343111.402024-01-3185511Actual
2991290.122024-08-0185311Actual
70044.002022-05-028556Actual
21128156.002023-12-038517Actual
39407-1957.702025-05-0185713Actual
256622133.302024-04-308576Actual
1765933.002023-09-028573Actual
5900100.002022-10-028564Budget
36190166.002025-01-318565Actual
1413100.002022-06-028564Budget
2808073.002024-07-028573Actual
50890.002022-05-028516Budget
34792300.002024-12-318513Actual
30210124.062024-08-0185613Actual
1423753.952023-05-0285111Actual
729040.002022-11-028526Budget
195439.272023-10-0285612Actual
3373460.002024-12-028573Actual
20194261.692023-11-028518Actual
1492190.002022-06-028515Actual
1801167.002023-09-028566Actual
32460113.532024-10-0185613Actual
2497316.002024-04-018526Actual
3854885.002025-04-028516Actual
514152.002022-09-028546Actual
1591646.002023-07-038556Actual
163290.002022-06-028516Budget
1197280.002023-03-028566Budget
445080.002022-08-028568Budget
1019660.002023-01-318563Budget
25665956.602024-04-308577Actual
22167180.002023-12-318567Actual
3118535.872024-09-0185212Actual
1485629.002023-06-028526Actual
1224178.362023-03-028528Actual
1851413.532023-09-0285612Actual
738770.002022-11-028546Budget
2301953.002024-01-318556Actual
26873225.002024-06-018563Actual
1830811.402023-09-0285211Actual
565390.002022-10-028513Budget
23611264.002024-03-018513Actual
36918120.972025-01-3185612Actual
2432448.632024-03-0185111Actual
2671160.002022-07-038565Actual
24676178.002024-04-018563Actual
188590.002022-06-028566Budget
2139645.442023-12-0385311Actual
1934017.782023-10-0285311Actual
354732.002022-08-028573Actual
3803518.842025-03-0285212Actual
28583443.512024-07-028518Actual
1583615.002023-07-038526Actual
28645172.302024-07-028568Actual
9207200.002022-12-318514Budget
11440200.002023-03-028514Budget
31606223.002024-10-018515Actual
24266187.452024-03-018568Actual
3794100.002022-08-028565Budget
32050202.602024-10-018568Actual
2672100.002022-07-038565Budget
30983117.782024-09-0185111Actual
2004462.002023-11-028566Actual
789991.002022-12-038513Actual
2505327.002024-04-018556Actual
3340681.612024-11-0185112Actual
1244260.002023-04-028563Budget
17687140.002023-09-028514Actual
2947430.002024-08-018526Actual
11643100.002023-03-028565Budget
12630145.002023-04-028564Actual
4856167.002022-09-028515Actual
1376194.002023-05-028565Actual
227174.002022-05-028514Actual
2405654.002024-03-018566Actual
571466.002022-10-028563Actual
33762301.002024-12-028514Actual
3221728.422024-10-0185511Actual
15716116.002023-07-038515Actual
17131251.092023-08-028518Actual
2543827.362024-04-0185411Actual
9948288.972022-12-318518Actual
3290477.002024-11-018546Actual
18818147.002023-10-028565Actual
1751013.532023-08-0285612Actual
1627429.482023-07-0385311Actual
514070.002022-09-028546Budget
5840223.002022-10-028514Actual
683970.002022-11-028563Budget
1975392.002023-11-028564Actual
1390256.002023-05-028546Actual
1586492.002023-07-038536Actual
39221168.852025-04-0285612Actual
3225082.682024-10-0185611Actual
2290100.002022-07-038513Budget
2391790.002024-03-018516Actual
466630.002022-09-028573Budget
1828055.022023-09-0285111Actual
1139317.002023-03-028573Actual
439080.002022-08-028528Budget
24205248.062024-03-018518Actual
3736133.002022-08-028515Actual
36248120.002025-01-318516Actual
1901575.002023-10-028566Actual
19227125.332023-10-028568Actual
2875869.912024-07-0285311Actual
2201660.002023-12-318546Actual
38185213.542025-03-0285613Actual
21877100.002023-12-318565Actual
899114.002022-05-028567Actual
900100.002022-05-028567Budget
2151120.782022-06-028528Actual
1898333.002023-10-028556Actual
2337736.932024-01-3185311Actual
13181139.002023-04-028517Actual
1172398.002023-03-028516Actual
616940.002022-10-028526Budget
19846108.002023-11-028565Actual
5464276.842022-09-028518Actual
24641298.002024-04-018513Actual
999670.002022-12-318528Budget
22253119.272023-12-318528Actual
579330.002022-10-028573Budget
39402-2414.802025-05-0185712Actual
1936731.612023-10-0285411Actual
18161231.392023-09-028518Actual
9482100.002022-12-318516Budget
2893219.912024-07-0285212Actual
1285186.002023-04-028516Actual
2057212.462023-11-0285612Actual
9997157.142022-12-318528Actual
3595196.002022-08-028514Actual
3517964.002024-12-318546Actual
973080.002022-12-318566Budget
17567317.002023-09-028513Actual
743331.002022-11-028556Actual
3791613.532025-03-0285511Actual
4204126.002022-08-028517Actual
3103894.382024-09-0185311Actual
25735170.002024-05-018563Actual
3326056.082024-11-0185211Actual
27551143.312024-06-0185111Actual
1632811.402023-07-0385511Actual
34178178.002024-12-028567Actual
3833451.002025-04-028573Actual
3668653.952025-01-3185211Actual
1482974.002023-06-028516Actual
39392690.102025-05-018578Actual
7243109.002022-11-028516Actual
35978186.002025-01-318563Actual
1186680.002023-03-028546Budget
3079200.002022-07-038517Budget
14020158.002023-05-028517Actual
1337070.002023-04-028528Budget
3488475.002024-12-318573Actual
2196225.002023-12-318526Actual
1435242.252023-05-0285611Actual
10988142.002023-01-318567Actual
2832027.002024-07-028526Actual
65280.002022-05-028546Budget
25178177.002024-04-018567Actual
10519117.002023-01-318565Actual
2613200.002022-07-038515Budget
2944790.002024-08-018516Actual
631140.002022-10-028556Actual
177680.002022-06-028546Budget
6450200.002022-10-028517Budget
841344.002022-12-038526Actual
235059.002022-07-038563Actual
3408674.002024-12-028566Actual
3657100.002022-08-028564Budget
1197374.002023-03-028566Actual
1177140.002023-03-028526Budget
1993129.002023-11-028526Actual
1087101.082022-05-028568Actual
9580100.002022-12-318536Budget
3101132.672024-09-0185211Actual
3901359.272025-04-0285311Actual
1866337.002023-10-028573Actual
31428172.002024-10-018563Actual
38069180.552025-03-0285612Actual
8834100.002022-12-038518Budget
1169113.002022-06-028513Actual
626591.002022-10-028546Actual
1191350.002023-03-028556Budget
32342134.802024-10-0185612Actual
20136128.002023-11-028567Actual
2988532.672024-08-0185211Actual
393891569.902025-05-018577Actual
1477198.002023-06-028565Actual
3220100.002022-07-038518Budget
2096124.002023-12-038526Actual
6638108.662022-10-028528Actual
1343180.002023-04-028568Budget
13545200.002023-05-028563Actual
3812790.732025-03-0285113Actual
1797929.002023-09-028556Actual
286132.002022-05-028564Actual
11254127.002023-03-028513Actual
69940.002022-05-028556Budget
13244100.002023-04-028567Budget
15623146.002023-07-038514Actual
16099273.812023-07-038518Actual
14644168.002023-06-028514Actual
65367.002022-05-028546Actual
29141317.002024-08-018513Actual
37687363.212025-03-028518Actual
34618158.212024-12-0285612Actual
3003195.442024-08-0185112Actual
3213665.652024-10-0185211Actual
3509881.002024-12-318516Actual
782085.932022-11-028568Actual
915930.002022-12-318573Budget
1230180.002023-03-028568Budget
33020322.002024-11-018517Actual
6511144.002022-10-028567Actual
2397293.002024-03-018536Actual
10322200.002023-01-318514Budget
3293040.002024-11-018556Actual
412590.002022-08-028566Budget
38745317.002025-04-028517Actual

Generated 2025-06-02 00:24:49.554 UTC