[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34947232.002025-01-038564Actual
1191436.002023-03-058556Actual
3927997.742025-04-0585113Actual
2269969.002024-02-038573Actual
1535561.402023-06-0585611Actual
8286112.002022-12-068565Actual
3970109.002022-08-058536Actual
19811131.002023-11-058515Actual
669980.002022-10-058568Budget
2601250.002024-05-048516Actual
14559190.002023-06-058563Actual
19193152.602023-10-058528Actual
24113200.002024-03-048517Actual
1669099.002023-08-058564Actual
850963.002022-12-068546Actual
2394414.002024-03-048526Actual
10461144.002023-02-038515Actual
1131471.002023-03-058563Actual
14644168.002023-06-058514Actual
1482974.002023-06-058516Actual
3127769.672024-09-0485113Actual
3812790.732025-03-0585113Actual
12630145.002023-04-058564Actual
1191350.002023-03-058556Budget
3071371.002024-09-048566Actual
31606223.002024-10-048515Actual
855658.002022-12-068556Actual
36566173.812025-02-038528Actual
9882.002022-05-058563Actual
3079200.002022-07-068517Budget
3340681.612024-11-0485112Actual
28966123.102024-07-0585612Actual
164208.212023-07-0685112Actual
3794998.632025-03-0585611Actual
2437928.422024-03-0485311Actual
514070.002022-09-058546Budget
428100.002022-05-058565Budget
1390256.002023-05-058546Actual
1523964.592023-06-0585111Actual
2031369.912023-11-0585111Actual
3438332.672024-12-0585211Actual
8223100.002022-12-068515Budget
6512100.002022-10-058567Budget
12302104.112023-03-058568Actual
36063384.002025-02-038514Actual
225173.952024-01-0385112Actual
37035125.822025-02-0385613Actual
7163100.002022-11-058565Budget
3753895.002025-03-058566Actual
20664177.002023-12-068563Actual
565290.002022-10-058513Actual
24266187.452024-03-048568Actual
2239936.932024-01-0385311Actual
18725109.002023-10-058564Actual
2340442.252024-02-0385411Actual
15181132.902023-06-058568Actual
32400111.782024-10-0485113Actual
163290.002022-06-058516Budget
1289834.002023-04-058526Actual
1064737.002023-02-038526Actual
1686822.002023-08-058526Actual
182435.002022-06-058556Actual
2843389.002024-07-058566Actual
1934017.782023-10-0585311Actual
24205248.062024-03-048518Actual
37092349.002025-03-058513Actual
15026236.002023-06-058517Actual
439080.002022-08-058528Budget
6449211.002022-10-058517Actual
33855202.002024-12-058515Actual
256681156.002024-05-038578Actual
31428172.002024-10-048563Actual
962761.002023-01-038546Actual
13244100.002023-04-058567Budget
524690.002022-09-058566Budget
275090.002022-07-068516Budget
3446427.362024-12-0585511Actual
616843.002022-10-058526Actual
28904100.762024-07-0585112Actual
13181139.002023-04-058517Actual
23766134.002024-03-048564Actual
5841200.002022-10-058514Budget
12631100.002023-04-058564Budget
2645534.802024-05-0485211Actual
21221316.242023-12-068518Actual
3225082.682024-10-0485611Actual
8756135.002022-12-068567Actual
1964152.002022-06-058517Actual
24233135.932024-03-048528Actual
1392841.002023-05-058556Actual
102860.002022-05-058528Budget
39159102.892025-04-0585112Actual
39221168.852025-04-0585612Actual
2500197.002024-04-048536Actual
1111470.002023-02-038528Budget
900100.002022-05-058567Budget
9948288.972023-01-038518Actual
3793164.002022-08-058565Actual
36190166.002025-02-038565Actual
775870.002022-11-058528Budget
19107207.002023-10-058567Actual
37629242.002025-03-058567Actual
34792300.002025-01-038513Actual
294247.002022-07-068556Actual
565390.002022-10-058513Budget
32730234.002024-11-048515Actual
32765226.002024-11-048565Actual
12114110.002023-03-058567Actual
3068047.002024-09-048556Actual
2615253.002024-05-048566Actual
15623146.002023-07-068514Actual
69940.002022-05-058556Budget
15119307.152023-06-058518Actual
130517.002022-06-058573Actual
30925249.572024-09-048568Actual
10323174.002023-02-038514Actual
4263133.002022-08-058567Actual
37595282.002025-03-058517Actual
1583615.002023-07-068526Actual
1492190.002022-06-058515Actual
7025130.002022-11-058564Actual
1467891.002023-06-058564Actual
70044.002022-05-058556Actual
8084200.002022-12-068514Budget
3635556.002025-02-038556Actual
17927100.002023-09-058536Actual
2722285.002024-06-048546Actual
1998555.002023-11-058546Actual
25298149.572024-04-048568Actual
6965176.002022-11-058514Actual
34618158.212024-12-0585612Actual
1789925.002023-09-058526Actual
31304124.062024-09-0485213Actual
2355410.332024-02-0385612Actual
35450205.632025-01-038568Actual
1084892.002023-02-038566Actual
2335032.672024-02-0385211Actual
606104.002022-05-058536Actual
1931311.402023-10-0585211Actual
122682.002022-06-058563Actual
3060048.002024-09-048526Actual
17193146.542023-08-058568Actual
294140.002022-07-068556Budget
279923.002022-07-068526Actual
2662911.402024-05-0485112Actual
25735170.002024-05-048563Actual
1059990.002023-02-038516Budget
1836230.552023-09-0585411Actual
3328760.332024-11-0485311Actual
10519117.002023-02-038565Actual
255835.012024-04-0485212Actual
2139645.442023-12-0685311Actual
25665956.602024-05-038577Actual
7339100.002022-11-058536Budget
19634176.002023-11-058563Actual
803726.002022-12-068573Actual
1866337.002023-10-058573Actual
29679218.002024-08-048567Actual
2242643.312024-01-0385411Actual
30267334.002024-09-048513Actual
221270.002022-06-058568Budget
4856167.002022-09-058515Actual
20101206.002023-11-058517Actual
445080.002022-08-058568Budget
518840.002022-09-058556Budget
2724840.002024-06-048556Actual
16655197.002023-08-058514Actual
2024100.002022-06-058567Budget
3397432.002024-12-058526Actual
24888118.002024-04-048565Actual
2541126.292024-04-0485311Actual
840142.002022-05-058517Actual
10057131.392023-01-038568Actual
1423753.952023-05-0585111Actual
5093100.002022-09-058536Budget
1887659.002023-10-058516Actual
5512128.362022-09-058528Actual
499690.002022-09-058516Budget
134823310.502023-05-048576Actual
9870100.002023-01-038567Budget
18189108.662023-09-058528Actual
2757949.702024-06-0485211Actual
17073135.002023-08-058567Actual
265368.212024-05-0485511Actual
12710200.002023-04-058515Budget
14055190.002023-05-058567Actual
38154113.532025-03-0585213Actual
2332250.762024-02-0385111Actual
20876145.002023-12-068565Actual
235228.212024-02-0385112Actual
215060.002022-06-058528Budget
340690.002022-08-058513Budget
182340.002022-06-058556Budget
3221243.512022-07-068518Actual
32672238.002024-11-048564Actual
20194261.692023-11-058518Actual
27459254.122024-06-048528Actual
3800769.912025-03-0585112Actual
2672160.902024-05-0485113Actual
9403148.002023-01-038565Actual
31099101.822024-09-0485611Actual
36445331.002025-02-038517Actual
3898659.272025-04-0585211Actual
3106577.362024-09-0485411Actual
1360472.002023-05-058573Actual
504440.002022-09-058526Actual
174525.012023-08-0585112Actual
15147114.722023-06-058528Actual
392040.002022-08-058526Budget
393891569.902025-05-048577Actual
289480.002022-07-068546Budget
37247253.002025-03-058564Actual
1632811.402023-07-0685511Actual
26306432.912024-05-048518Actual
3685777.362025-02-0385112Actual
12568184.002023-04-058514Actual
509494.002022-09-058536Actual
235059.002022-07-068563Actual
1589052.002023-07-068546Actual
38780204.002025-04-058567Actual
20136128.002023-11-058567Actual
32552167.002024-11-048563Actual
6217112.002022-10-058536Actual
134731687.502023-05-048573Actual
33889217.002024-12-058565Actual
412590.002022-08-058566Budget
605100.002022-05-058536Budget
31336127.572024-09-0485613Actual
28583443.512024-07-058518Actual
1830811.402023-09-0585211Actual
1382187.002023-05-058516Actual
9021101.002023-01-038513Actual
1177055.002023-03-058526Actual
1851413.532023-09-0585612Actual
3791613.532025-03-0585511Actual
162479.272023-07-0685211Actual
1435242.252023-05-0585611Actual
33468136.932024-11-0485612Actual
9810178.002023-01-038517Actual
1252138.002023-04-058573Actual
38242300.002025-04-058513Actual
168030.002022-06-058526Budget
4918132.002022-09-058565Actual
33762301.002024-12-058514Actual
3674066.722025-02-0385411Actual
35708108.212025-01-0385112Actual
4855200.002022-09-058515Budget
3512536.002025-01-038526Actual

Generated 2025-06-04 06:46:37.327 UTC