[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12568184.002023-04-048514Actual
36190166.002025-02-028565Actual
11440200.002023-03-048514Budget
2955445.002024-08-038556Actual
33526108.272024-11-0385113Actual
25673-4182.202024-05-0285711Actual
24641298.002024-04-038513Actual
445080.002022-08-048568Budget
8756135.002022-12-058567Actual
1177055.002023-03-048526Actual
37715243.512025-03-048528Actual
3065457.002024-09-038546Actual
1084980.002023-02-028566Budget
2671160.002022-07-058565Actual
39101117.782025-04-0485611Actual
458859.002022-09-048563Actual
1689684.002023-08-048536Actual
1131560.002023-03-048563Budget
23202228.362024-02-028518Actual
3794998.632025-03-0485611Actual
861580.002022-12-058566Budget
15538158.002023-07-058563Actual
27338265.002024-06-038517Actual
738674.002022-11-048546Actual
3003195.442024-08-0385112Actual
782085.932022-11-048568Actual
28583443.512024-07-048518Actual
2884679.482024-07-0485611Actual
3918744.382025-04-0485212Actual
3225082.682024-10-0385611Actual
22820138.002024-02-028515Actual
2534118.002022-07-058564Actual
1684188.002023-08-048516Actual
33553118.802024-11-0385213Actual
1887659.002023-10-048516Actual
205147.142023-11-0485112Actual
38397188.002025-04-048564Actual
168139.002022-06-048526Actual
32765226.002024-11-038565Actual
795970.002022-12-058563Budget
3862962.002025-04-048546Actual
4714200.002022-09-048514Budget
7632153.002022-11-048567Actual
8755100.002022-12-058567Budget
6779124.002022-11-048513Actual
134881248.802023-05-038578Actual
22286126.842024-01-028568Actual
3794100.002022-08-048565Budget
393771255.502025-05-038573Actual
1343180.002023-04-048568Budget
11503100.002023-03-048564Budget
1059990.002023-02-028516Budget
2997394.382024-08-0385611Actual
34703138.102024-12-0485213Actual
1426511.402023-05-0485211Actual
392040.002022-08-048526Budget
1064640.002023-02-028526Budget
499792.002022-09-048516Actual
38185213.542025-03-0485613Actual
1413100.002022-06-048564Budget
3674066.722025-02-0285411Actual
1304262.002023-04-048556Actual
1729100.002022-06-048536Budget
32672238.002024-11-038564Actual
1698178.002023-08-048566Actual
1797929.002023-09-048556Actual
122780.002022-06-048563Budget
26873225.002024-06-038563Actual
5464276.842022-09-048518Actual
9809200.002023-01-028517Budget
1787291.002023-09-048516Actual
2991290.122024-08-0385311Actual
1191350.002023-03-048556Budget
3523881.002025-01-028566Actual
2199097.002024-01-028536Actual
1627429.482023-07-0585311Actual
30210124.062024-08-0385613Actual
514152.002022-09-048546Actual
25952161.002024-05-038565Actual
3293040.002024-11-038556Actual
1485629.002023-06-048526Actual
30925249.572024-09-038568Actual
3068047.002024-09-038556Actual
5574114.722022-09-048568Actual
1895743.002023-10-048546Actual
275090.002022-07-058516Budget
31548192.002024-10-038564Actual
4855200.002022-09-048515Budget
518751.002022-09-048556Actual
2508676.002024-04-038566Actual
504440.002022-09-048526Actual
3220100.002022-07-058518Budget
393801457.802025-05-038574Actual
2394414.002024-03-038526Actual
1230180.002023-03-048568Budget
168030.002022-06-048526Budget
3898659.272025-04-0485211Actual
1387667.002023-05-048536Actual
7243109.002022-11-048516Actual
188590.002022-06-048566Budget
14055190.002023-05-048567Actual
177680.002022-06-048546Budget
18691176.002023-10-048514Actual
3180648.002024-10-038556Actual
1692257.002023-08-048546Actual
967340.002023-01-028556Budget
3101132.672024-09-0385211Actual
6511144.002022-10-048567Actual
962670.002023-01-028546Budget
27551143.312024-06-0385111Actual
37247253.002025-03-048564Actual
743331.002022-11-048556Actual
28490356.002024-07-048517Actual
38745317.002025-04-048517Actual
14177134.422023-05-048568Actual
23731179.002024-03-038514Actual
2787162.662024-06-0385113Actual
781970.002022-11-048568Budget
10462200.002023-02-028515Budget
1928565.652023-10-0485111Actual
28142194.002024-07-048564Actual
12772101.002023-04-048565Actual
8835185.932022-12-058518Actual
2958781.002024-08-038566Actual
1431928.422023-05-0485411Actual
8286112.002022-12-058565Actual
39402-2414.802025-05-0385712Actual
3561714.592025-01-0285511Actual
571560.002022-10-048563Budget
3326056.082024-11-0385211Actual
24266187.452024-03-038568Actual
2301953.002024-02-028556Actual
38154113.532025-03-0485213Actual
18222167.752023-09-048568Actual
21877100.002024-01-028565Actual
34355173.102024-12-0485111Actual
2134149.702023-12-0585111Actual
21751157.002024-01-028514Actual
9482100.002023-01-028516Budget
4777100.002022-09-048564Budget
2072140.002023-12-058573Actual
2502753.002024-04-038546Actual
631140.002022-10-048556Actual
2724840.002024-06-038556Actual
1252138.002023-04-048573Actual
3735200.002022-08-048515Budget
163388.002022-06-048516Actual
182340.002022-06-048556Budget
2543827.362024-04-0385411Actual
2757949.702024-06-0385211Actual
12771100.002023-04-048565Budget
26367178.362024-05-038568Actual
855658.002022-12-058556Actual
1244361.002023-04-048563Actual
2103207.152022-06-048518Actual
10382108.002023-02-028564Actual
279830.002022-07-058526Budget
1964152.002022-06-048517Actual
3402875.002024-12-048546Actual
3998.002022-05-048513Actual
25678-3784.402024-05-0285712Actual
25236295.032024-04-038518Actual
1029107.142022-05-048528Actual
9997157.142023-01-028528Actual
29141317.002024-08-038513Actual
2148442.252023-12-0585611Actual
11115114.722023-02-028528Actual
20222141.992023-11-048528Actual
3676734.802025-02-0285511Actual
3753895.002025-03-048566Actual
775870.002022-11-048528Budget
2613200.002022-07-058515Budget
406340.002022-08-048556Budget
65367.002022-05-048546Actual
15119307.152023-06-048518Actual
11254127.002023-03-048513Actual
5326200.002022-09-048517Budget
29799208.662024-08-038568Actual
3517964.002025-01-028546Actual
9267100.002023-01-028564Budget
406446.002022-08-048556Actual
3219085.872024-10-0385411Actual
1789925.002023-09-048526Actual
38900190.482025-04-048568Actual
514070.002022-09-048546Budget
19107207.002023-10-048567Actual
8461100.002022-12-058536Budget
17927100.002023-09-048536Actual
1998555.002023-11-048546Actual
1739464.592023-08-0485611Actual
8224147.002022-12-058515Actual
38866143.512025-04-048528Actual
226200.002022-05-048514Budget
34264225.332024-12-048528Actual
21128156.002023-12-058517Actual
31157102.892024-09-0385112Actual
11441208.002023-03-048514Actual
24888118.002024-04-038565Actual
3656126.002022-08-048564Actual
31304124.062024-09-0385213Actual
6590100.002022-10-048518Budget
738770.002022-11-048546Budget
10137100.002023-02-028513Budget
1662779.002023-08-048573Actual
24761176.002024-04-038514Actual
4918132.002022-09-048565Actual
3141110.002022-07-058567Actual
2293917.002024-02-028526Actual
27813168.852024-06-0385612Actual
518840.002022-09-048556Budget
2193561.002024-01-028516Actual
26781129.322024-05-0385613Actual
2446767.782024-03-0385611Actual
33468136.932024-11-0385612Actual
637164.002022-10-048566Actual
5465100.002022-09-048518Budget
300190.002022-07-058566Budget
2207571.002024-01-028566Actual
789991.002022-12-058513Actual
458960.002022-09-048563Budget
15147114.722023-06-048528Actual
286132.002022-05-048564Actual
2291271.002024-02-028516Actual
1801167.002023-09-048566Actual
12709172.002023-04-048515Actual
3671370.972025-02-0285311Actual
1523964.592023-06-0485111Actual
3582764.412025-01-0285113Actual
1851413.532023-09-0485612Actual
7104100.002022-11-048515Budget
3327123.812022-07-058568Actual
205413.952023-11-0485212Actual
1493643.002023-06-048556Actual
392151.002022-08-048526Actual
24205248.062024-03-038518Actual
34735113.532024-12-0485613Actual
134823310.502023-05-038576Actual
29644306.002024-08-038517Actual
10519117.002023-02-028565Actual
18818147.002023-10-048565Actual
18571335.002023-10-048513Actual
3603555.002025-02-028573Actual
2944790.002024-08-038516Actual
1337070.002023-04-048528Budget
20876145.002023-12-058565Actual
12947100.002023-04-048536Budget
16535287.002023-08-048513Actual
612090.002022-10-048516Budget

Generated 2025-06-04 00:43:42.896 UTC