[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30480211.002024-09-018515Actual
55630.002022-05-028526Budget
16127125.332023-07-038528Actual
35416173.812024-12-318528Actual
6964200.002022-11-028514Budget
3216375.232024-10-0185311Actual
184819.272023-09-0285112Actual
5385100.002022-09-028567Budget
1586492.002023-07-038536Actual
19165349.572023-10-028518Actual
3594200.002022-08-028514Budget
11819110.002023-03-028536Actual
17721109.002023-09-028564Actual
8364100.002022-12-038516Budget
39386-105.002025-05-018576Actual
9345100.002022-12-318515Budget
1019660.002023-01-318563Budget
36063384.002025-01-318514Actual
36190166.002025-01-318565Actual
29799208.662024-08-018568Actual
1352200.002022-06-028514Budget
1186770.002023-03-028546Actual
14525236.002023-06-028513Actual
18725109.002023-10-028564Actual
26748181.962024-05-0185213Actual
29679218.002024-08-018567Actual
1969175.002023-11-028573Actual
3854885.002025-04-028516Actual
11820100.002023-03-028536Budget
39339171.432025-04-0285613Actual
3488475.002024-12-318573Actual
27813168.852024-06-0185612Actual
37035125.822025-01-3185613Actual
3632972.002025-01-318546Actual
1084980.002023-01-318566Budget
32400111.782024-10-0185113Actual
33947106.002024-12-028516Actual
8835185.932022-12-038518Actual
1583615.002023-07-038526Actual
32427180.202024-10-0185213Actual
34618158.212024-12-0285612Actual
2201660.002023-12-318546Actual
514070.002022-09-028546Budget
1139230.002023-03-028573Budget
34947232.002024-12-318564Actual
28142194.002024-07-028564Actual
29389185.002024-08-018565Actual
15751130.002023-07-038565Actual
10461144.002023-01-318515Actual
17193146.542023-08-028568Actual
1636234.802023-07-0385611Actual
8223100.002022-12-038515Budget
2024100.002022-06-028567Budget
3523881.002024-12-318566Actual
3671370.972025-01-3185311Actual
37595282.002025-03-028517Actual
2473334.002024-04-018573Actual
26958298.002024-06-018514Actual
1172398.002023-03-028516Actual
6512100.002022-10-028567Budget
466630.002022-09-028573Budget
1559548.002023-07-038573Actual
38745317.002025-04-028517Actual
3873103.002022-08-028516Actual
458960.002022-09-028563Budget
55736.002022-05-028526Actual
1224070.002023-03-028528Budget
10383100.002023-01-318564Budget
2832027.002024-07-028526Actual
22854105.002024-01-318565Actual
33553118.802024-11-0185213Actual
1392841.002023-05-028556Actual
35040157.002024-12-318565Actual
13244100.002023-04-028567Budget
30863476.852024-09-018518Actual
33112340.482024-11-018518Actual
39407-1957.702025-05-0185713Actual
2952870.002024-08-018546Actual
1936731.612023-10-0285411Actual
7163100.002022-11-028565Budget
4264100.002022-08-028567Budget
2337736.932024-01-3185311Actual
11581163.002023-03-028515Actual
2722285.002024-06-018546Actual
2650937.992024-05-0185411Actual
9997157.142022-12-318528Actual
2001135.002023-11-028556Actual
33677164.002024-12-028563Actual
21666185.002023-12-318563Actual
215060.002022-06-028528Budget
32823115.002024-11-018516Actual
162479.272023-07-0385211Actual
65367.002022-05-028546Actual
10382108.002023-01-318564Actual
1412123.002022-06-028564Actual
226200.002022-05-028514Budget
1064640.002023-01-318526Budget
31548192.002024-10-018564Actual
3405449.002024-12-028556Actual
346863.002022-08-028563Actual
2997394.382024-08-0185611Actual
775870.002022-11-028528Budget
1139317.002023-03-028573Actual
122780.002022-06-028563Budget
38277168.002025-04-028563Actual
31641212.002024-10-018565Actual
3071371.002024-09-018566Actual
1535561.402023-06-0285611Actual
354732.002022-08-028573Actual
1252030.002023-04-028573Budget
1168100.002022-06-028513Budget
13323231.392023-04-028518Actual
35450205.632024-12-318568Actual
14115270.782023-05-028518Actual
908070.002022-12-318563Budget
7710181.392022-11-028518Actual
32730234.002024-11-018515Actual
2615253.002024-05-018566Actual
458859.002022-09-028563Actual
17159101.082023-08-028528Actual
2988532.672024-08-0185211Actual
8834100.002022-12-038518Budget
11644151.002023-03-028565Actual
256561311.102024-04-308574Actual
738674.002022-11-028546Actual
2672160.902024-05-0185113Actual
2728177.002024-06-018566Actual
2101564.002023-12-038546Actual
19193152.602023-10-028528Actual
1461635.002023-06-028573Actual
19227125.332023-10-028568Actual
3794998.632025-03-0285611Actual
36248120.002025-01-318516Actual
168030.002022-06-028526Budget
50890.002022-05-028516Budget
1890330.002023-10-028526Actual
20876145.002023-12-038565Actual
466734.002022-09-028573Actual
663980.002022-10-028528Budget
861489.002022-12-038566Actual
1964152.002022-06-028517Actual
3106577.362024-09-0185411Actual
406446.002022-08-028556Actual
25178177.002024-04-018567Actual
683970.002022-11-028563Budget
16041184.002023-07-038567Actual
108870.002022-05-028568Budget
1387667.002023-05-028536Actual
12772101.002023-04-028565Actual
2370334.002024-03-018573Actual
2787162.662024-06-0185113Actual
18783105.002023-10-028515Actual
4855200.002022-09-028515Budget
9266157.002022-12-318564Actual
3747981.002025-03-028546Actual
803630.002022-12-038573Budget
2671160.002022-07-038565Actual
1064737.002023-01-318526Actual
3438332.672024-12-0285211Actual
37749237.452025-03-028568Actual
10988142.002023-01-318567Actual
242820.002022-07-038573Budget
33642275.002024-12-028513Actual
12630145.002023-04-028564Actual
70044.002022-05-028556Actual
346960.002022-08-028563Budget
2293917.002024-01-318526Actual
39397-3569.902025-05-0185711Actual
3753895.002025-03-028566Actual
235180.002022-07-038563Budget
7631100.002022-11-028567Budget
2766034.802024-06-0185511Actual
18103126.002023-09-028567Actual
33020322.002024-11-018517Actual
1787291.002023-09-028516Actual
2148442.252023-12-0385611Actual
3565092.252024-12-3185611Actual
134731687.502023-05-018573Actual
509494.002022-09-028536Actual
134852463.302023-05-018577Actual
2662911.402024-05-0185112Actual
1019771.002023-01-318563Actual
7025130.002022-11-028564Actual
2893219.912024-07-0285212Actual
1285186.002023-04-028516Actual
14020158.002023-05-028517Actual
29354234.002024-08-018515Actual
1482974.002023-06-028516Actual
2440643.312024-03-0185411Actual
2955445.002024-08-018556Actual
35944246.002025-01-318513Actual
406340.002022-08-028556Budget
23824143.002024-03-018515Actual
3512536.002024-12-318526Actual
18189108.662023-09-028528Actual
2196225.002023-12-318526Actual
27694100.762024-06-0185611Actual
32517275.002024-11-018513Actual
2355410.332024-01-3185612Actual
6041100.002022-10-028565Budget
1751013.532023-08-0285612Actual
3446427.362024-12-0285511Actual
21843155.002023-12-318515Actual
392040.002022-08-028526Budget
4715192.002022-09-028514Actual
1337070.002023-04-028528Budget
1733344.382023-08-0285411Actual
631140.002022-10-028556Actual
7571211.002022-11-028517Actual
2057212.462023-11-0285612Actual
37629242.002025-03-028567Actual
38100.002022-05-028513Budget
3627529.002025-01-318526Actual
17131251.092023-08-028518Actual
15119307.152023-06-028518Actual
16006205.002023-07-038517Actual
393801457.802025-05-018574Actual
26838276.002024-06-018513Actual
14644168.002023-06-028514Actual
65280.002022-05-028546Budget
245257.142024-03-0185112Actual
2944790.002024-08-018516Actual
24147150.002024-03-018567Actual
1426511.402023-05-0285211Actual
2039540.122023-11-0285411Actual
439080.002022-08-028528Budget
7242100.002022-11-028516Budget
7164126.002022-11-028565Actual
28966123.102024-07-0285612Actual
12192196.542023-03-028518Actual
164788.212023-07-0385612Actual
1059990.002023-01-318516Budget
1828055.022023-09-0285111Actual
606104.002022-05-028536Actual
11440200.002023-03-028514Budget
14736155.002023-06-028515Actual
23859130.002024-03-018565Actual
34498134.802024-12-0285611Actual
571466.002022-10-028563Actual
32108134.802024-10-0185111Actual
36600175.332025-01-318568Actual
1078950.002023-01-318556Budget
749380.002022-11-028566Budget
6638108.662022-10-028528Actual
20255178.362023-11-028568Actual
37247253.002025-03-028564Actual
1893184.002023-10-028536Actual
2958781.002024-08-018566Actual

Generated 2025-06-01 13:14:31.999 UTC