[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11115114.722023-02-038528Actual
17721109.002023-09-058564Actual
1059990.002023-02-038516Budget
1526710.332023-06-0585211Actual
35388373.822025-01-038518Actual
1079055.002023-02-038556Actual
1939423.102023-10-0585511Actual
1995988.002023-11-058536Actual
38362360.002025-04-058514Actual
3148569.002024-10-048573Actual
2239936.932024-01-0385311Actual
31428172.002024-10-048563Actual
2437928.422024-03-0485311Actual
10987100.002023-02-038567Budget
9267100.002023-01-038564Budget
2535669.912024-04-0485111Actual
29261308.002024-08-048514Actual
2332250.762024-02-0385111Actual
25735170.002024-05-048563Actual
2291111.002022-07-068513Actual
9810178.002023-01-038517Actual
3857548.002025-04-058526Actual
2541126.292024-04-0485311Actual
1353174.002022-06-058514Actual
3183981.002024-10-048566Actual
368138.002022-05-058515Actual
28108395.002024-07-058514Actual
33762301.002024-12-058514Actual
1304150.002023-04-058556Budget
28200211.002024-07-058515Actual
16161187.452023-07-068568Actual
3865560.002025-04-058556Actual
1689684.002023-08-058536Actual
36658162.462025-02-0385111Actual
10520100.002023-02-038565Budget
20784116.002023-12-068564Actual
3118535.872024-09-0485212Actual
16655197.002023-08-058514Actual
412590.002022-08-058566Budget
612090.002022-10-058516Budget
2473334.002024-04-048573Actual
12051200.002023-03-058517Budget
2881217.782024-07-0585511Actual
1360472.002023-05-058573Actual
606104.002022-05-058536Actual
256622133.302024-05-038576Actual
1591646.002023-07-068556Actual
39397-3569.902025-05-0485711Actual
21128156.002023-12-068517Actual
1694836.002023-08-058556Actual
2657043.312024-05-0485611Actual
1928565.652023-10-0585111Actual
21221316.242023-12-068518Actual
11820100.002023-03-058536Budget
1117580.002023-02-038568Budget
37749237.452025-03-058568Actual
2763379.482024-06-0485411Actual
3565092.252025-01-0385611Actual
729151.002022-11-058526Actual
2757949.702024-06-0485211Actual
13476-537.002023-05-048574Actual
669980.002022-10-058568Budget
2494660.002024-04-048516Actual
35854134.592025-01-0385213Actual
32108134.802024-10-0485111Actual
12947100.002023-04-058536Budget
27551143.312024-06-0485111Actual
743440.002022-11-058556Budget
21249157.142023-12-068528Actual
803630.002022-12-068573Budget
393891569.902025-05-048577Actual
466734.002022-09-058573Actual
26306432.912024-05-048518Actual
1523964.592023-06-0585111Actual
2104146.002023-12-068556Actual
3573644.382025-01-0385212Actual
17687140.002023-09-058514Actual
326860.002022-07-068528Budget
10382108.002023-02-038564Actual
26838276.002024-06-048513Actual
36600175.332025-02-038568Actual
14736155.002023-06-058515Actual
392040.002022-08-058526Budget
24641298.002024-04-048513Actual
8756135.002022-12-068567Actual
439080.002022-08-058528Budget
3794998.632025-03-0585611Actual
102860.002022-05-058528Budget
3438332.672024-12-0585211Actual
28703148.632024-07-0585111Actual
406340.002022-08-058556Budget
33112340.482024-11-048518Actual
1491051.002023-06-058546Actual
2993982.682024-08-0485411Actual
3656126.002022-08-058564Actual
973080.002023-01-038566Budget
3328760.332024-11-0485311Actual
32427180.202024-10-0485213Actual
37247253.002025-03-058564Actual
332870.002022-07-068568Budget
2136928.422023-12-0685211Actual
2848120.002022-07-068536Actual
2549853.952024-04-0485611Actual
1887659.002023-10-058516Actual
1084892.002023-02-038566Actual
2211126.842022-06-058568Actual
2394414.002024-03-048526Actual
2340442.252024-02-0385411Actual
3559068.852025-01-0385411Actual
13181139.002023-04-058517Actual
31157102.892024-09-0485112Actual
1392841.002023-05-058556Actual
29084124.062024-07-0585613Actual
15119307.152023-06-058518Actual
39402-2414.802025-05-0485712Actual
13244100.002023-04-058567Budget
25673-4182.202024-05-0385711Actual
3803518.842025-03-0585212Actual
2778022.042024-06-0485212Actual
1224178.362023-03-058528Actual
289480.002022-07-068546Budget
2787162.662024-06-0485113Actual
2722285.002024-06-048546Actual
3015155.642024-08-0485113Actual
38866143.512025-04-058528Actual
256531012.202024-05-038573Actual
781970.002022-11-058568Budget
2615253.002024-05-048566Actual
637164.002022-10-058566Actual
1191436.002023-03-058556Actual
37687363.212025-03-058518Actual
37003146.872025-02-0385213Actual
1252030.002023-04-058573Budget
184819.272023-09-0585112Actual
3793164.002022-08-058565Actual
6638108.662022-10-058528Actual
8224147.002022-12-068515Actual
31641212.002024-10-048565Actual
14644168.002023-06-058514Actual
245522.892024-03-0485212Actual
279830.002022-07-068526Budget
2446767.782024-03-0485611Actual
1559548.002023-07-068573Actual
3216375.232024-10-0485311Actual
2808073.002024-07-058573Actual
16127125.332023-07-068528Actual
23109180.002024-02-038517Actual
3833451.002025-04-058573Actual
738770.002022-11-058546Budget
393801457.802025-05-048574Actual
899114.002022-05-058567Actual
1191350.002023-03-058556Budget
18783105.002023-10-058515Actual
25264143.512024-04-048528Actual
1842339.062023-09-0585611Actual
10696100.002023-02-038536Budget
1352200.002022-06-058514Budget
3488475.002025-01-038573Actual
34002116.002024-12-058536Actual
33855202.002024-12-058515Actual
962761.002023-01-038546Actual
626470.002022-10-058546Budget
21163142.002023-12-068567Actual
13243141.002023-04-058567Actual
29737384.422024-08-048518Actual
1304262.002023-04-058556Actual
38277168.002025-04-058563Actual
24233135.932024-03-048528Actual
19165349.572023-10-058518Actual
3458434.802024-12-0585212Actual
1177055.002023-03-058526Actual
981219.272022-05-058518Actual
3632972.002025-02-038546Actual
803726.002022-12-068573Actual
1289940.002023-04-058526Budget
9869111.002023-01-038567Actual
28904100.762024-07-0585112Actual
1554100.002022-06-058565Budget
3685777.362025-02-0385112Actual
509106.002022-05-058516Actual
2500197.002024-04-048536Actual
33677164.002024-12-058563Actual
2201660.002024-01-038546Actual
30093139.062024-08-0485612Actual
2134149.702023-12-0685111Actual
286132.002022-05-058564Actual
2579453.002024-05-048573Actual
36155250.002025-02-038515Actual
9882.002022-05-058563Actual
22727169.002024-02-038514Actual
12631100.002023-04-058564Budget
18818147.002023-10-058565Actual
861489.002022-12-068566Actual
256158.212024-04-0485612Actual
7242100.002022-11-058516Budget
1005870.002023-01-038568Budget
616940.002022-10-058526Budget
1621965.652023-07-0685111Actual
32460113.532024-10-0485613Actual
346960.002022-08-058563Budget
2098992.002023-12-068536Actual
1736011.402023-08-0585511Actual
1890330.002023-10-058526Actual
1725157.142023-08-0585111Actual
5574114.722022-09-058568Actual
24761176.002024-04-048514Actual
2535100.002022-07-068564Budget
579330.002022-10-058573Budget
3408674.002024-12-058566Actual
3582764.412025-01-0385113Actual
340690.002022-08-058513Budget
579234.002022-10-058573Actual
749380.002022-11-058566Budget
227174.002022-05-058514Actual
6041100.002022-10-058565Budget
2178582.002024-01-038564Actual
7898100.002022-12-068513Budget
22253119.272024-01-038528Actual
32342134.802024-10-0485612Actual
2269969.002024-02-038573Actual
452890.002022-09-058513Budget
36097227.002025-02-038564Actual
2606780.002024-05-048536Actual
2142343.312023-12-0685411Actual
69940.002022-05-058556Budget
11503100.002023-03-058564Budget
3035975.002024-09-048573Actual
23264123.812024-02-038568Actual
3906713.532025-04-0585511Actual
387290.002022-08-058516Budget
3812790.732025-03-0585113Actual
367200.002022-05-058515Budget
1787291.002023-09-058516Actual
18691176.002023-10-058514Actual
12113100.002023-03-058567Budget
1310381.002023-04-058566Actual
18571335.002023-10-058513Actual
256681156.002024-05-038578Actual
10323174.002023-02-038514Actual
915820.002023-01-038573Actual
29857147.572024-08-0485111Actual
2508676.002024-04-048566Actual
2947430.002024-08-048526Actual
3800769.912025-03-0585112Actual
499792.002022-09-058516Actual
2276297.002024-02-038564Actual
35450205.632025-01-038568Actual
5900100.002022-10-058564Budget

Generated 2025-06-04 13:35:30.346 UTC