[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1828055.022023-09-0285111Actual
393831522.902025-05-018575Actual
2446767.782024-03-0185611Actual
14644168.002023-06-028514Actual
637090.002022-10-028566Budget
1299480.002023-04-028546Budget
205147.142023-11-0285112Actual
1627429.482023-07-0385311Actual
775993.512022-11-028528Actual
427112.002022-05-028565Actual
1139230.002023-03-028573Budget
392151.002022-08-028526Actual
16099273.812023-07-038518Actual
37715243.512025-03-028528Actual
2497316.002024-04-018526Actual
12772101.002023-04-028565Actual
1686822.002023-08-028526Actual
2666312.462024-05-0185612Actual
1482974.002023-06-028516Actual
4391141.992022-08-028528Actual
195439.272023-10-0285612Actual
2645534.802024-05-0185211Actual
31099101.822024-09-0185611Actual
2201660.002023-12-318546Actual
2042223.102023-11-0285511Actual
1396170.002023-05-028566Actual
3559068.852024-12-3185411Actual
9267100.002022-12-318564Budget
3488475.002024-12-318573Actual
2405654.002024-03-018566Actual
499792.002022-09-028516Actual
5385100.002022-09-028567Budget
1526710.332023-06-0285211Actual
16655197.002023-08-028514Actual
18571335.002023-10-028513Actual
27898188.972024-06-0185213Actual
2072140.002023-12-038573Actual
3718472.002025-03-028573Actual
177680.002022-06-028546Budget
3800769.912025-03-0285112Actual
23824143.002024-03-018515Actual
428100.002022-05-028565Budget
3627529.002025-01-318526Actual
34297175.332024-12-028568Actual
2036817.782023-11-0285311Actual
194853.952023-10-0285112Actual
20101206.002023-11-028517Actual
1429241.192023-05-0285311Actual
1833530.552023-09-0285311Actual
11115114.722023-01-318528Actual
17820.002022-05-028573Budget
518751.002022-09-028556Actual
29389185.002024-08-018565Actual
1244361.002023-04-028563Actual
70044.002022-05-028556Actual
1890330.002023-10-028526Actual
10137100.002023-01-318513Budget
2291271.002024-01-318516Actual
242928.002022-07-038573Actual
6778100.002022-11-028513Budget
11067100.002023-01-318518Budget
8462112.002022-12-038536Actual
962670.002022-12-318546Budget
1729100.002022-06-028536Budget
10987100.002023-01-318567Budget
1591646.002023-07-038556Actual
6591213.212022-10-028518Actual
1733344.382023-08-0285411Actual
729151.002022-11-028526Actual
2500197.002024-04-018536Actual
3443776.292024-12-0285411Actual
245522.892024-03-0185212Actual
177779.002022-06-028546Actual
28490356.002024-07-028517Actual
406446.002022-08-028556Actual
23230122.302024-01-318528Actual
2847100.002022-07-038536Budget
27050224.002024-06-018515Actual
27373212.002024-06-018567Actual
25822216.002024-05-018514Actual
25678-3784.402024-04-3085712Actual
3509881.002024-12-318516Actual
27551143.312024-06-0185111Actual
3632972.002025-01-318546Actual
10696100.002023-01-318536Budget
265368.212024-05-0185511Actual
973080.002022-12-318566Budget
4263133.002022-08-028567Actual
24888118.002024-04-018565Actual
4855200.002022-09-028515Budget
2716837.002024-06-018526Actual
1027529.002023-01-318573Actual
50890.002022-05-028516Budget
781970.002022-11-028568Budget
1727920.972023-08-0285211Actual
2648240.122024-05-0185311Actual
3065457.002024-09-018546Actual
14115270.782023-05-028518Actual
861580.002022-12-038566Budget
1765933.002023-09-028573Actual
33677164.002024-12-028563Actual
35508116.722024-12-3185111Actual
3225082.682024-10-0185611Actual
36480232.002025-01-318567Actual
962761.002022-12-318546Actual
11176119.272023-01-318568Actual
1993129.002023-11-028526Actual
36063384.002025-01-318514Actual
168139.002022-06-028526Actual
1532141.192023-06-0285411Actual
2098992.002023-12-038536Actual
38100.002022-05-028513Budget
3901359.272025-04-0285311Actual
37003146.872025-01-3185213Actual
10383100.002023-01-318564Budget
2237228.422023-12-3185211Actual
16041184.002023-07-038567Actual
900100.002022-05-028567Budget
25236295.032024-04-018518Actual
2535669.912024-04-0185111Actual
1544613.532023-06-0285612Actual
37127233.002025-03-028563Actual
5465100.002022-09-028518Budget
953140.002022-12-318526Budget
1632811.402023-07-0385511Actual
25264143.512024-04-018528Actual
39221168.852025-04-0285612Actual
18606162.002023-10-028563Actual
35769180.552024-12-3185612Actual
557380.002022-09-028568Budget
19811131.002023-11-028515Actual
55630.002022-05-028526Budget
2884679.482024-07-0285611Actual
38154113.532025-03-0285213Actual
1939423.102023-10-0285511Actual
3788996.512025-03-0285411Actual
1074394.002023-01-318546Actual
5840223.002022-10-028514Actual
3178064.002024-10-018546Actual
401781.002022-08-028546Actual
3071371.002024-09-018566Actual
894170.002022-12-038568Budget
340690.002022-08-028513Budget
17073135.002023-08-028567Actual
1087101.082022-05-028568Actual
289581.002022-07-038546Actual
2502753.002024-04-018546Actual
130420.002022-06-028573Budget
17038189.002023-08-028517Actual
17159101.082023-08-028528Actual
21843155.002023-12-318515Actual
1390256.002023-05-028546Actual
2290100.002022-07-038513Budget
1059990.002023-01-318516Budget
2505327.002024-04-018556Actual
3582764.412024-12-3185113Actual
24266187.452024-03-018568Actual
30480211.002024-09-018515Actual
275188.002022-07-038516Actual
2148442.252023-12-0385611Actual
256622133.302024-04-308576Actual
1426511.402023-05-0285211Actual
24205248.062024-03-018518Actual
2139645.442023-12-0385311Actual
4204126.002022-08-028517Actual
2293917.002024-01-318526Actual
30178145.112024-08-0185213Actual
953041.002022-12-318526Actual
35978186.002025-01-318563Actual
34947232.002024-12-318564Actual
19193152.602023-10-028528Actual
3230898.632024-10-0185112Actual
32823115.002024-11-018516Actual
23109180.002024-01-318517Actual
8084200.002022-12-038514Budget
1836230.552023-09-0285411Actual
19072212.002023-10-028517Actual
7898100.002022-12-038513Budget
34143309.002024-12-028517Actual
11502135.002023-03-028564Actual
605100.002022-05-028536Budget
7631100.002022-11-028567Budget
12302104.112023-03-028568Actual
3674066.722025-01-3185411Actual
28583443.512024-07-028518Actual
2476200.002022-07-038514Budget
1177055.002023-03-028526Actual
2397293.002024-03-018536Actual
7571211.002022-11-028517Actual
6511144.002022-10-028567Actual
22642161.002024-01-318563Actual
346960.002022-08-028563Budget
9483112.002022-12-318516Actual
1698178.002023-08-028566Actual
1413100.002022-06-028564Budget
256158.212024-04-0185612Actual
21249157.142023-12-038528Actual
3688519.912025-01-3185212Actual
10462200.002023-01-318515Budget
3285027.002024-11-018526Actual
795872.002022-12-038563Actual
289480.002022-07-038546Budget
5841200.002022-10-028514Budget
30983117.782024-09-0185111Actual
2045639.062023-11-0285611Actual
35005268.002024-12-318515Actual
294140.002022-07-038556Budget
8694144.002022-12-038517Actual
2343111.402024-01-3185511Actual
26838276.002024-06-018513Actual
235228.212024-01-3185112Actual
11254127.002023-03-028513Actual
1197374.002023-03-028566Actual
3405449.002024-12-028556Actual
1694836.002023-08-028556Actual
15623146.002023-07-038514Actual
31930249.002024-10-018567Actual
514152.002022-09-028546Actual
21128156.002023-12-038517Actual
2601250.002024-05-018516Actual
12381100.002023-04-028513Budget
28142194.002024-07-028564Actual
3753895.002025-03-028566Actual
17567317.002023-09-028513Actual
1553105.002022-06-028565Actual
1285186.002023-04-028516Actual
3328760.332024-11-0185311Actual
10520100.002023-01-318565Budget
235180.002022-07-038563Budget
1191350.002023-03-028556Budget
841240.002022-12-038526Budget
35330236.002024-12-318567Actual
1477198.002023-06-028565Actual
34703138.102024-12-0285213Actual
393891569.902025-05-018577Actual
31157102.892024-09-0185112Actual
2672160.902024-05-0185113Actual
11255100.002023-03-028513Budget
30805220.002024-09-018567Actual
36190166.002025-01-318565Actual
256591861.702024-04-308575Actual
1387667.002023-05-028536Actual
205413.952023-11-0285212Actual
1594962.002023-07-038566Actual
11820100.002023-03-028536Budget
34827179.002024-12-318563Actual
1580981.002023-07-038516Actual
28966123.102024-07-0285612Actual

Generated 2025-06-01 15:12:18.074 UTC