[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239936.932024-01-1585311Actual
10519117.002023-02-158565Actual
11502135.002023-03-178564Actual
2394414.002024-03-168526Actual
31754114.002024-10-168536Actual
3783526.292025-03-1785211Actual
691630.002022-11-178573Budget
3060048.002024-09-168526Actual
300190.002022-07-188566Budget
25236295.032024-04-168518Actual
557380.002022-09-178568Budget
16099273.812023-07-188518Actual
6638108.662022-10-178528Actual
2234465.652024-01-1585111Actual
8085205.002022-12-188514Actual
38780204.002025-04-178567Actual
11254127.002023-03-178513Actual
3786294.382025-03-1785311Actual
8694144.002022-12-188517Actual
1990476.002023-11-178516Actual
1580981.002023-07-188516Actual
2508676.002024-04-168566Actual
9809200.002023-01-158517Budget
2993982.682024-08-1685411Actual
3213665.652024-10-1685211Actual
749380.002022-11-178566Budget
7163100.002022-11-178565Budget
2603917.002024-05-168526Actual
1801167.002023-09-178566Actual
10382108.002023-02-158564Actual
22607281.002024-02-158513Actual
34618158.212024-12-1785612Actual
1168100.002022-06-178513Budget
19227125.332023-10-178568Actual
28703148.632024-07-1785111Actual
2172334.002024-01-158573Actual
24761176.002024-04-168514Actual
1172398.002023-03-178516Actual
1343180.002023-04-178568Budget
30178145.112024-08-1685213Actual
3293040.002024-11-168556Actual
23766134.002024-03-168564Actual
2042223.102023-11-1785511Actual
36097227.002025-02-158564Actual
605100.002022-05-178536Budget
3676734.802025-02-1585511Actual
7242100.002022-11-178516Budget
2332250.762024-02-1585111Actual
393891569.902025-05-168577Actual
18783105.002023-10-178515Actual
164473.952023-07-1885212Actual
1131471.002023-03-178563Actual
28108395.002024-07-178514Actual
392151.002022-08-178526Actual
1828055.022023-09-1785111Actual
31606223.002024-10-168515Actual
1491051.002023-06-178546Actual
20136128.002023-11-178567Actual
3455687.992024-12-1785112Actual
3627529.002025-02-158526Actual
27373212.002024-06-168567Actual
38490234.002025-04-178565Actual
75990.002022-05-178566Budget
2199097.002024-01-158536Actual
3927997.742025-04-1785113Actual
1230180.002023-03-178568Budget
18725109.002023-10-178564Actual
2875869.912024-07-1785311Actual
1446811.402023-05-1785612Actual
524789.002022-09-178566Actual
1583615.002023-07-188526Actual
3595196.002022-08-178514Actual
458859.002022-09-178563Actual
15503326.002023-07-188513Actual
1836230.552023-09-1785411Actual
29084124.062024-07-1785613Actual
21632249.002024-01-158513Actual
29644306.002024-08-168517Actual
10323174.002023-02-158514Actual
16041184.002023-07-188567Actual
2535100.002022-07-188564Budget
11819110.002023-03-178536Actual
24147150.002024-03-168567Actual
24641298.002024-04-168513Actual
16127125.332023-07-188528Actual
1360472.002023-05-178573Actual
17602190.002023-09-178563Actual
637090.002022-10-178566Budget
2766034.802024-06-1685511Actual
19719154.002023-11-178514Actual
1727920.972023-08-1785211Actual
4776142.002022-09-178564Actual
31513339.002024-10-168514Actual
3865560.002025-04-178556Actual
631240.002022-10-178556Budget
2615253.002024-05-168566Actual
12772101.002023-04-178565Actual
1694836.002023-08-178556Actual
2405654.002024-03-168566Actual
2902497.742024-07-1785113Actual
1632811.402023-07-1885511Actual
24233135.932024-03-168528Actual
37092349.002025-03-178513Actual
28583443.512024-07-178518Actual
16570169.002023-08-178563Actual
37305240.002025-03-178515Actual
2648240.122024-05-1685311Actual
33054222.002024-11-168567Actual
221270.002022-06-178568Budget
3594200.002022-08-178514Budget
39101117.782025-04-1785611Actual
5901107.002022-10-178564Actual
36566173.812025-02-158528Actual
2728177.002024-06-168566Actual
36538442.002025-02-158518Actual
3142100.002022-07-188567Budget
34002116.002024-12-178536Actual
144107.142023-05-1785112Actual
32517275.002024-11-168513Actual
14177134.422023-05-178568Actual
31896297.002024-10-168517Actual
1689684.002023-08-178536Actual
37595282.002025-03-178517Actual
738770.002022-11-178546Budget
32730234.002024-11-168515Actual
30267334.002024-09-168513Actual
1074280.002023-02-158546Budget
15716116.002023-07-188515Actual
9267100.002023-01-158564Budget
899114.002022-05-178567Actual
29389185.002024-08-168565Actual
31393322.002024-10-168513Actual
3559068.852025-01-1585411Actual
2840055.002024-07-178556Actual
12192196.542023-03-178518Actual
3169999.002024-10-168516Actual
2541126.292024-04-1685311Actual
743440.002022-11-178556Budget
3343419.912024-11-1685212Actual
26334185.932024-05-168528Actual
1942755.022023-10-1785611Actual
27338265.002024-06-168517Actual
1392841.002023-05-178556Actual
35153105.002025-01-158536Actual
26367178.362024-05-168568Actual
27606102.892024-06-1685311Actual
162479.272023-07-1885211Actual
354732.002022-08-178573Actual
37003146.872025-02-1585213Actual
17924.002022-05-178573Actual
3918744.382025-04-1785212Actual
12771100.002023-04-178565Budget
174795.012023-08-1785212Actual
841240.002022-12-188526Budget
182435.002022-06-178556Actual
2843389.002024-07-178566Actual
1553105.002022-06-178565Actual
37807110.342025-03-1785111Actual
256561311.102024-05-158574Actual
1730628.422023-08-1785311Actual
3106577.362024-09-1685411Actual
24266187.452024-03-168568Actual
24888118.002024-04-168565Actual
3718472.002025-03-178573Actual
27752109.272024-06-1685112Actual
3656126.002022-08-178564Actual
37035125.822025-02-1585613Actual
256158.212024-04-1685612Actual
2148442.252023-12-1885611Actual
19811131.002023-11-178515Actual
2443310.332024-03-1685511Actual
35508116.722025-01-1585111Actual
466734.002022-09-178573Actual
3561714.592025-01-1585511Actual
2178582.002024-01-158564Actual
16006205.002023-07-188517Actual
1789925.002023-09-178526Actual
3290477.002024-11-168546Actual
8462112.002022-12-188536Actual
12193100.002023-03-178518Budget
900100.002022-05-178567Budget
226200.002022-05-178514Budget
3688519.912025-02-1585212Actual
3745397.002025-03-178536Actual
1936731.612023-10-1785411Actual
32552167.002024-11-168563Actual
888370.002022-12-188528Budget
1901575.002023-10-178566Actual
235059.002022-07-188563Actual
32050202.602024-10-168568Actual
1496964.002023-06-178566Actual
30573100.002024-09-168516Actual
4714200.002022-09-178514Budget
108870.002022-05-178568Budget
245849.272024-03-1685612Actual
31641212.002024-10-168565Actual
31988382.912024-10-168518Actual
12302104.112023-03-178568Actual
1523964.592023-06-1785111Actual
1177140.002023-03-178526Budget
37127233.002025-03-178563Actual
2609345.002024-05-168546Actual
242928.002022-07-188573Actual
850963.002022-12-188546Actual
27431343.512024-06-168518Actual
10988142.002023-02-158567Actual
18691176.002023-10-178514Actual
18103126.002023-09-178567Actual
2650937.992024-05-1685411Actual
1787291.002023-09-178516Actual
275090.002022-07-188516Budget
3800769.912025-03-1785112Actual
3742531.002025-03-178526Actual
8756135.002022-12-188567Actual
606104.002022-05-178536Actual
34792300.002025-01-158513Actual
2207571.002024-01-158566Actual
17073135.002023-08-178567Actual
22642161.002024-02-158563Actual
973080.002023-01-158566Budget
3573644.382025-01-1585212Actual
11441208.002023-03-178514Actual
3183981.002024-10-168566Actual
326991.992022-07-188528Actual
1117580.002023-02-158568Budget
1337070.002023-04-178528Budget
23230122.302024-02-158528Actual
256531012.202024-05-158573Actual
28293109.002024-07-178516Actual
2494660.002024-04-168516Actual
1304262.002023-04-178556Actual
55736.002022-05-178526Actual
3441082.682024-12-1785311Actual
5326200.002022-09-178517Budget
36155250.002025-02-158515Actual
953041.002023-01-158526Actual
1252030.002023-04-178573Budget
1866337.002023-10-178573Actual
18161231.392023-09-178518Actual
13432154.112023-04-178568Actual
194853.952023-10-1785112Actual
981219.272022-05-178518Actual
749268.002022-11-178566Actual
2343111.402024-02-1585511Actual
25952161.002024-05-168565Actual
33889217.002024-12-178565Actual
499792.002022-09-178516Actual
13666123.002023-05-178564Actual

Generated 2025-06-16 14:47:50.749 UTC