[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3674066.722025-02-0185411Actual
14020158.002023-05-038517Actual
1787291.002023-09-038516Actual
26958298.002024-06-028514Actual
743440.002022-11-038556Budget
174795.012023-08-0385212Actual
7340111.002022-11-038536Actual
16041184.002023-07-048567Actual
4264100.002022-08-038567Budget
1866337.002023-10-038573Actual
340690.002022-08-038513Budget
452890.002022-09-038513Budget
3745397.002025-03-038536Actual
13181139.002023-04-038517Actual
612185.002022-10-038516Actual
245257.142024-03-0285112Actual
1304262.002023-04-038556Actual
19072212.002023-10-038517Actual
20842142.002023-12-048515Actual
29737384.422024-08-028518Actual
37629242.002025-03-038567Actual
4204126.002022-08-038517Actual
20136128.002023-11-038567Actual
1197374.002023-03-038566Actual
6964200.002022-11-038514Budget
31754114.002024-10-028536Actual
15658112.002023-07-048564Actual
122682.002022-06-038563Actual
1491051.002023-06-038546Actual
29857147.572024-08-0285111Actual
1353174.002022-06-038514Actual
1993129.002023-11-038526Actual
38455202.002025-04-038515Actual
514152.002022-09-038546Actual
2101564.002023-12-048546Actual
3407106.002022-08-038513Actual
1995988.002023-11-038536Actual
1131471.002023-03-038563Actual
9870100.002023-01-018567Budget
29644306.002024-08-028517Actual
729151.002022-11-038526Actual
17602190.002023-09-038563Actual
17193146.542023-08-038568Actual
38185213.542025-03-0385613Actual
8224147.002022-12-048515Actual
17131251.092023-08-038518Actual
1496964.002023-06-038566Actual
458859.002022-09-038563Actual
518840.002022-09-038556Budget
5841200.002022-10-038514Budget
163388.002022-06-038516Actual
242928.002022-07-048573Actual
19107207.002023-10-038567Actual
1477198.002023-06-038565Actual
3747981.002025-03-038546Actual
3868894.002025-04-038566Actual
2346453.952024-02-0185611Actual
5980164.002022-10-038515Actual
509106.002022-05-038516Actual
466734.002022-09-038573Actual
30515193.002024-09-028565Actual
256591861.702024-05-018575Actual
10323174.002023-02-018514Actual
13322100.002023-04-038518Budget
36097227.002025-02-018564Actual
30573100.002024-09-028516Actual
6778100.002022-11-038513Budget
11440200.002023-03-038514Budget
188590.002022-06-038566Budget
3794100.002022-08-038565Budget
1299480.002023-04-038546Budget
31219150.762024-09-0285612Actual
2763379.482024-06-0285411Actual
28583443.512024-07-038518Actual
392151.002022-08-038526Actual
75886.002022-05-038566Actual
3788996.512025-03-0385411Actual
8085205.002022-12-048514Actual
1197280.002023-03-038566Budget
27083157.002024-06-028565Actual
1532141.192023-06-0385411Actual
8223100.002022-12-048515Budget
37749237.452025-03-038568Actual
1059896.002023-02-018516Actual
368138.002022-05-038515Actual
36190166.002025-02-018565Actual
20664177.002023-12-048563Actual
1029107.142022-05-038528Actual
34178178.002024-12-038567Actual
2716837.002024-06-028526Actual
2714183.002024-06-028516Actual
458960.002022-09-038563Budget
28023203.002024-07-038563Actual
953140.002023-01-018526Budget
28235204.002024-07-038565Actual
1729100.002022-06-038536Budget
7164126.002022-11-038565Actual
9346131.002023-01-018515Actual
38603123.002025-04-038536Actual
3556370.972025-01-0185311Actual
11176119.272023-02-018568Actual
4449125.332022-08-038568Actual
3873103.002022-08-038516Actual
37595282.002025-03-038517Actual
1191350.002023-03-038556Budget
789991.002022-12-048513Actual
3736133.002022-08-038515Actual
10137100.002023-02-018513Budget
2993982.682024-08-0285411Actual
29389185.002024-08-028565Actual
8145140.002022-12-048564Actual
26306432.912024-05-028518Actual
194853.952023-10-0385112Actual
20255178.362023-11-038568Actual
16783147.002023-08-038565Actual
1964152.002022-06-038517Actual
168030.002022-06-038526Budget
2808073.002024-07-038573Actual
30387314.002024-09-028514Actual
2757949.702024-06-0285211Actual
11643100.002023-03-038565Budget
25178177.002024-04-028567Actual
33855202.002024-12-038515Actual
2148442.252023-12-0485611Actual
23264123.812024-02-018568Actual
26246198.002024-05-028567Actual
31988382.912024-10-028518Actual
24205248.062024-03-028518Actual
27493169.272024-06-028568Actual
3169999.002024-10-028516Actual
3101132.672024-09-0285211Actual
1169113.002022-06-038513Actual
27431343.512024-06-028518Actual
32552167.002024-11-028563Actual
8755100.002022-12-048567Budget
367200.002022-05-038515Budget
15623146.002023-07-048514Actual
3000104.002022-07-048566Actual
2609345.002024-05-028546Actual
38277168.002025-04-038563Actual
2672100.002022-07-048565Budget
8882108.662022-12-048528Actual
7243109.002022-11-038516Actual
4856167.002022-09-038515Actual
2613200.002022-07-048515Budget
2196225.002024-01-018526Actual
3065457.002024-09-028546Actual
35769180.552025-01-0185612Actual
3441082.682024-12-0385311Actual
36538442.002025-02-018518Actual
27050224.002024-06-028515Actual
3688519.912025-02-0185212Actual
12710200.002023-04-038515Budget
2473334.002024-04-028573Actual
1594962.002023-07-048566Actual
13432154.112023-04-038568Actual
10520100.002023-02-018565Budget
2204234.002024-01-018556Actual
24853114.002024-04-028515Actual
32963103.002024-11-028566Actual
4777100.002022-09-038564Budget
775870.002022-11-038528Budget
10462200.002023-02-018515Budget
1662779.002023-08-038573Actual
1482974.002023-06-038516Actual
3783526.292025-03-0385211Actual
2535669.912024-04-0285111Actual
3509881.002025-01-018516Actual
31393322.002024-10-028513Actual
35330236.002025-01-018567Actual
22820138.002024-02-018515Actual
2505327.002024-04-028556Actual
30422248.002024-09-028564Actual
1898333.002023-10-038556Actual
466630.002022-09-038573Budget
7024100.002022-11-038564Budget
34912361.002025-01-018514Actual
7572200.002022-11-038517Budget
1789925.002023-09-038526Actual
30178145.112024-08-0285213Actual
39407-1957.702025-05-0285713Actual
18103126.002023-09-038567Actual
669980.002022-10-038568Budget
19846108.002023-11-038565Actual
31099101.822024-09-0285611Actual
279923.002022-07-048526Actual
26211256.002024-05-028517Actual
18189108.662023-09-038528Actual
2611938.002024-05-028556Actual
32765226.002024-11-028565Actual
1139317.002023-03-038573Actual
2299348.002024-02-018546Actual
5840223.002022-10-038514Actual
2207571.002024-01-018566Actual
406340.002022-08-038556Budget
22167180.002024-01-018567Actual
908070.002023-01-018563Budget
7104100.002022-11-038515Budget
637090.002022-10-038566Budget
637164.002022-10-038566Actual
2255013.532024-01-0185612Actual
346863.002022-08-038563Actual
32637395.002024-11-028514Actual
1583615.002023-07-048526Actual
215060.002022-06-038528Budget
27196120.002024-06-028536Actual
401781.002022-08-038546Actual
31641212.002024-10-028565Actual
840142.002022-05-038517Actual
256561311.102024-05-018574Actual
2446767.782024-03-0285611Actual
287100.002022-05-038564Budget
242820.002022-07-048573Budget
2301953.002024-02-018556Actual
967434.002023-01-018556Actual
1730120.002022-06-038536Actual
1027529.002023-02-018573Actual
35450205.632025-01-018568Actual
571560.002022-10-038563Budget
9403148.002023-01-018565Actual
518751.002022-09-038556Actual
2234465.652024-01-0185111Actual
2952870.002024-08-028546Actual
39397-3569.902025-05-0285711Actual
1589052.002023-07-048546Actual
738770.002022-11-038546Budget
11820100.002023-03-038536Budget
10382108.002023-02-018564Actual
294247.002022-07-048556Actual
1975392.002023-11-038564Actual
24888118.002024-04-028565Actual
393771255.502025-05-028573Actual
8364100.002022-12-048516Budget
18783105.002023-10-038515Actual
26873225.002024-06-028563Actual
1172290.002023-03-038516Budget
36248120.002025-02-018516Actual
2001135.002023-11-038556Actual
9206202.002023-01-018514Actual
3857548.002025-04-038526Actual
2693077.002024-06-028573Actual
23144206.002024-02-018567Actual
1998555.002023-11-038546Actual
8834100.002022-12-048518Budget
28703148.632024-07-0385111Actual
6450200.002022-10-038517Budget
1177055.002023-03-038526Actual
2031369.912023-11-0385111Actual

Generated 2025-06-03 03:04:45.807 UTC