[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26367178.362024-05-048568Actual
8224147.002022-12-068515Actual
2546520.972024-04-0485511Actual
2034119.912023-11-0585211Actual
16748149.002023-08-058515Actual
8285100.002022-12-068565Budget
1172290.002023-03-058516Budget
3285027.002024-11-048526Actual
5465100.002022-09-058518Budget
37092349.002025-03-058513Actual
39407-1957.702025-05-0485713Actual
35388373.822025-01-038518Actual
2672160.902024-05-0485113Actual
28490356.002024-07-058517Actual
393771255.502025-05-048573Actual
16099273.812023-07-068518Actual
16006205.002023-07-068517Actual
3062897.002024-09-048536Actual
38838376.852025-04-058518Actual
2391790.002024-03-048516Actual
3603555.002025-02-038573Actual
37749237.452025-03-058568Actual
1842339.062023-09-0585611Actual
13632133.002023-05-058514Actual
855540.002022-12-068556Budget
2603917.002024-05-048526Actual
3230898.632024-10-0485112Actual
6965176.002022-11-058514Actual
1304150.002023-04-058556Budget
915930.002023-01-038573Budget
11115114.722023-02-038528Actual
2001135.002023-11-058556Actual
1172398.002023-03-058516Actual
514070.002022-09-058546Budget
12192196.542023-03-058518Actual
33642275.002024-12-058513Actual
3213665.652024-10-0485211Actual
35153105.002025-01-038536Actual
3559068.852025-01-0385411Actual
803726.002022-12-068573Actual
3679979.482025-02-0385611Actual
9948288.972023-01-038518Actual
24761176.002024-04-048514Actual
33054222.002024-11-048567Actual
5464276.842022-09-058518Actual
34676125.822024-12-0585113Actual
38154113.532025-03-0585213Actual
669980.002022-10-058568Budget
275090.002022-07-068516Budget
10695112.002023-02-038536Actual
18818147.002023-10-058565Actual
19193152.602023-10-058528Actual
2766034.802024-06-0485511Actual
144373.952023-05-0585212Actual
3101132.672024-09-0485211Actual
2193561.002024-01-038516Actual
7339100.002022-11-058536Budget
1019771.002023-02-038563Actual
2104146.002023-12-068556Actual
29389185.002024-08-048565Actual
15026236.002023-06-058517Actual
12631100.002023-04-058564Budget
39159102.892025-04-0585112Actual
392040.002022-08-058526Budget
612090.002022-10-058516Budget
2778022.042024-06-0485212Actual
1027430.002023-02-038573Budget
15538158.002023-07-068563Actual
1586492.002023-07-068536Actual
275188.002022-07-068516Actual
2832027.002024-07-058526Actual
691630.002022-11-058573Budget
25673-4182.202024-05-0385711Actual
4343175.332022-08-058518Actual
8085205.002022-12-068514Actual
999670.002023-01-038528Budget
3745397.002025-03-058536Actual
2497316.002024-04-048526Actual
39221168.852025-04-0585612Actual
3800769.912025-03-0585112Actual
5574114.722022-09-058568Actual
782085.932022-11-058568Actual
215428.212023-12-0685112Actual
35708108.212025-01-0385112Actual
227174.002022-05-058514Actual
25298149.572024-04-048568Actual
1482974.002023-06-058516Actual
3556370.972025-01-0385311Actual
235059.002022-07-068563Actual
8084200.002022-12-068514Budget
1477198.002023-06-058565Actual
1627429.482023-07-0685311Actual
1352200.002022-06-058514Budget
2036817.782023-11-0585311Actual
2579453.002024-05-048573Actual
27898188.972024-06-0485213Actual
195439.272023-10-0585612Actual
2004462.002023-11-058566Actual
7163100.002022-11-058565Budget
3080198.002022-07-068517Actual
518751.002022-09-058556Actual
122780.002022-06-058563Budget
23859130.002024-03-048565Actual
32400111.782024-10-0485113Actual
11066235.932023-02-038518Actual
33797194.002024-12-058564Actual
38780204.002025-04-058567Actual
24205248.062024-03-048518Actual
1936731.612023-10-0585411Actual
9020100.002023-01-038513Budget
3791613.532025-03-0585511Actual
1526710.332023-06-0585211Actual
2543827.362024-04-0485411Actual
21751157.002024-01-038514Actual
3446427.362024-12-0585511Actual
509106.002022-05-058516Actual
2394414.002024-03-048526Actual
9267100.002023-01-038564Budget
289581.002022-07-068546Actual
1186770.002023-03-058546Actual
3079200.002022-07-068517Budget
888370.002022-12-068528Budget
3970109.002022-08-058536Actual
22607281.002024-02-038513Actual
17567317.002023-09-058513Actual
9809200.002023-01-038517Budget
16041184.002023-07-068567Actual
5512128.362022-09-058528Actual
393801457.802025-05-048574Actual
439080.002022-08-058528Budget
2103207.152022-06-058518Actual
571466.002022-10-058563Actual
1139230.002023-03-058573Budget
1139317.002023-03-058573Actual
255566.082024-04-0485112Actual
37035125.822025-02-0385613Actual
2291271.002024-02-038516Actual
11819110.002023-03-058536Actual
31393322.002024-10-048513Actual
551380.002022-09-058528Budget
25857149.002024-05-048564Actual
38603123.002025-04-058536Actual
1730120.002022-06-058536Actual
3141110.002022-07-068567Actual
606104.002022-05-058536Actual
38866143.512025-04-058528Actual
1493643.002023-06-058556Actual
27813168.852024-06-0485612Actual
1488488.002023-06-058536Actual
13243141.002023-04-058567Actual
24266187.452024-03-048568Actual
33526108.272024-11-0485113Actual
256561311.102024-05-038574Actual
1554100.002022-06-058565Budget
2435220.972024-03-0485211Actual
3998.002022-05-058513Actual
2134149.702023-12-0685111Actual
50890.002022-05-058516Budget
29296178.002024-08-048564Actual
1169113.002022-06-058513Actual
6512100.002022-10-058567Budget
242820.002022-07-068573Budget
18571335.002023-10-058513Actual
184819.272023-09-0585112Actual
1630139.062023-07-0685411Actual
31428172.002024-10-048563Actual
427112.002022-05-058565Actual
30891166.242024-09-048528Actual
188590.002022-06-058566Budget
2157511.402023-12-0685612Actual
1689684.002023-08-058536Actual
21163142.002023-12-068567Actual
7103122.002022-11-058515Actual
1005870.002023-01-038568Budget
14644168.002023-06-058514Actual
26748181.962024-05-0485213Actual
1730628.422023-08-0585311Actual
367200.002022-05-058515Budget
8462112.002022-12-068536Actual
34264225.332024-12-058528Actual
7898100.002022-12-068513Budget
34178178.002024-12-058567Actual
729040.002022-11-058526Budget
30805220.002024-09-048567Actual
29737384.422024-08-048518Actual
14559190.002023-06-058563Actual
3172631.002024-10-048526Actual
10462200.002023-02-038515Budget
12630145.002023-04-058564Actual
2763379.482024-06-0485411Actual
393831522.902025-05-048575Actual
25236295.032024-04-048518Actual
32108134.802024-10-0485111Actual
9207200.002023-01-038514Budget
1969175.002023-11-058573Actual
35040157.002025-01-038565Actual
174525.012023-08-0585112Actual
34735113.532024-12-0585613Actual
3183981.002024-10-048566Actual
27196120.002024-06-048536Actual
14115270.782023-05-058518Actual
38100.002022-05-058513Budget
75886.002022-05-058566Actual
36155250.002025-02-038515Actual
13181139.002023-04-058517Actual
1942755.022023-10-0585611Actual
3747981.002025-03-058546Actual
1931311.402023-10-0585211Actual
24147150.002024-03-048567Actual
27752109.272024-06-0485112Actual
3397432.002024-12-058526Actual
20664177.002023-12-068563Actual
1238099.002023-04-058513Actual
3523881.002025-01-038566Actual
3402875.002024-12-058546Actual
31988382.912024-10-048518Actual
3833451.002025-04-058573Actual
2693077.002024-06-048573Actual
163388.002022-06-058516Actual
5980164.002022-10-058515Actual
3898659.272025-04-0585211Actual
3003195.442024-08-0485112Actual
3220100.002022-07-068518Budget
22167180.002024-01-038567Actual
30480211.002024-09-048515Actual
256622133.302024-05-038576Actual
34355173.102024-12-0585111Actual
10323174.002023-02-038514Actual
3918744.382025-04-0585212Actual
13244100.002023-04-058567Budget
2242643.312024-01-0385411Actual
393891569.902025-05-048577Actual
3103894.382024-09-0485311Actual
3180648.002024-10-048556Actual
3561714.592025-01-0385511Actual
1197280.002023-03-058566Budget
4777100.002022-09-058564Budget
194853.952023-10-0585112Actual
1131471.002023-03-058563Actual
26306432.912024-05-048518Actual
16570169.002023-08-058563Actual
27988319.002024-07-058513Actual
2207571.002024-01-038566Actual
1890330.002023-10-058526Actual
4203200.002022-08-058517Budget
18161231.392023-09-058518Actual
5386109.002022-09-058567Actual
6217112.002022-10-058536Actual

Generated 2025-06-04 15:29:14.994 UTC