[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8693200.002022-11-128517Budget
1583615.002023-06-128526Actual
3327123.812022-06-128568Actual
401670.002022-07-128546Budget
2151120.782022-05-128528Actual
255566.082024-03-1185112Actual
3213665.652024-09-1085211Actual
10519117.002023-01-108565Actual
30387314.002024-08-118514Actual
256591861.702024-04-098575Actual
22642161.002024-01-108563Actual
861489.002022-11-128566Actual
245849.272024-02-0985612Actual
775870.002022-10-128528Budget
11503100.002023-02-098564Budget
31641212.002024-09-108565Actual
19072212.002023-09-118517Actual
2508676.002024-03-118566Actual
33526108.272024-10-1185113Actual
20101206.002023-10-128517Actual
2997394.382024-07-1185611Actual
24113200.002024-02-098517Actual
1684188.002023-07-128516Actual
12568184.002023-03-128514Actual
13476-537.002023-04-108574Actual
3225082.682024-09-1085611Actual
3868894.002025-03-128566Actual
2199097.002023-12-108536Actual
4714200.002022-08-128514Budget
21751157.002023-12-108514Actual
10322200.002023-01-108514Budget
1139230.002023-02-098573Budget
626591.002022-09-118546Actual
194853.952023-09-1185112Actual
1059896.002023-01-108516Actual
20255178.362023-10-128568Actual
2104146.002023-11-128556Actual
2479583.002024-03-118564Actual
182435.002022-05-128556Actual
21163142.002023-11-128567Actual
22854105.002024-01-108565Actual
3553664.592024-12-1085211Actual
1412123.002022-05-128564Actual
2991290.122024-07-1185311Actual
27431343.512024-05-118518Actual
1304150.002023-03-128556Budget
255835.012024-03-1185212Actual
504540.002022-08-128526Budget
18161231.392023-08-128518Actual
21221316.242023-11-128518Actual
33232148.632024-10-1185111Actual
3788996.512025-02-0985411Actual
134823310.502023-04-108576Actual
30891166.242024-08-118528Actual
1139317.002023-02-098573Actual
294247.002022-06-128556Actual
2873141.192024-06-1185211Actual
9997157.142022-12-108528Actual
3169999.002024-09-108516Actual
37340198.002025-02-098565Actual
855540.002022-11-128556Budget
1461635.002023-05-128573Actual
3260994.002024-10-118573Actual
1177055.002023-02-098526Actual
2878577.362024-06-1185411Actual
392151.002022-07-128526Actual
1544613.532023-05-1285612Actual
1131560.002023-02-098563Budget
663980.002022-09-118528Budget
1310381.002023-03-128566Actual
3556370.972024-12-1085311Actual
15751130.002023-06-128565Actual
7242100.002022-10-128516Budget
2538410.332024-03-1185211Actual
1969175.002023-10-128573Actual
20784116.002023-11-128564Actual
2808073.002024-06-118573Actual
669980.002022-09-118568Budget
551380.002022-08-128528Budget
33889217.002024-11-118565Actual
11254127.002023-02-098513Actual
3735200.002022-07-128515Budget
5980164.002022-09-118515Actual
16783147.002023-07-128565Actual
3906713.532025-03-1285511Actual
15538158.002023-06-128563Actual
466630.002022-08-128573Budget
3180648.002024-09-108556Actual
1117580.002023-01-108568Budget
1559548.002023-06-128573Actual
973080.002022-12-108566Budget
256622133.302024-04-098576Actual
7572200.002022-10-128517Budget
2881217.782024-06-1185511Actual
3221243.512022-06-128518Actual
4917100.002022-08-128565Budget
16127125.332023-06-128528Actual
1523964.592023-05-1285111Actual
2031369.912023-10-1285111Actual
50890.002022-04-118516Budget
1252138.002023-03-128573Actual
164473.952023-06-1285212Actual
683882.002022-10-128563Actual
33174205.632024-10-118568Actual
3397432.002024-11-118526Actual
29857147.572024-07-1185111Actual
15147114.722023-05-128528Actual
10695112.002023-01-108536Actual
2902497.742024-06-1185113Actual
26748181.962024-04-1085213Actual
14644168.002023-05-128514Actual
30302193.002024-08-118563Actual
34264225.332024-11-118528Actual
3080198.002022-06-128517Actual
683970.002022-10-128563Budget
2549853.952024-03-1185611Actual
3172631.002024-09-108526Actual
3293040.002024-10-118556Actual
287100.002022-04-118564Budget
1492190.002022-05-128515Actual
1252030.002023-03-128573Budget
34912361.002024-12-108514Actual
20136128.002023-10-128567Actual
3718472.002025-02-098573Actual
39306183.712025-03-1285213Actual
841344.002022-11-128526Actual
999670.002022-12-108528Budget
789991.002022-11-128513Actual
8286112.002022-11-128565Actual
34792300.002024-12-108513Actual
2923377.002024-07-118573Actual
2671160.002022-06-128565Actual
332870.002022-06-128568Budget
2579453.002024-04-108573Actual
12948103.002023-03-128536Actual
13726162.002023-04-118515Actual
452990.002022-08-128513Actual
10927200.002023-01-108517Budget
803726.002022-11-128573Actual
19846108.002023-10-128565Actual
3520541.002024-12-108556Actual
1733344.382023-07-1285411Actual
35944246.002025-01-108513Actual
177680.002022-05-128546Budget
514070.002022-08-128546Budget
1285090.002023-03-128516Budget
16099273.812023-06-128518Actual
16161187.452023-06-128568Actual
2134149.702023-11-1285111Actual
1382187.002023-04-118516Actual
122682.002022-05-128563Actual
2613200.002022-06-128515Budget
2546520.972024-03-1185511Actual
65280.002022-04-118546Budget
749380.002022-10-128566Budget
2875869.912024-06-1185311Actual
1423753.952023-04-1185111Actual
11115114.722023-01-108528Actual
36190166.002025-01-108565Actual
2893219.912024-06-1185212Actual
75990.002022-04-118566Budget
7104100.002022-10-128515Budget
28293109.002024-06-118516Actual
3005920.972024-07-1185212Actual
34703138.102024-11-1185213Actual
27338265.002024-05-118517Actual
1390256.002023-04-118546Actual
2437928.422024-02-0985311Actual
2884679.482024-06-1185611Actual
1554100.002022-05-128565Budget
3635556.002025-01-108556Actual
31513339.002024-09-108514Actual
1496964.002023-05-128566Actual
6779124.002022-10-128513Actual
34143309.002024-11-118517Actual
30863476.852024-08-118518Actual
346863.002022-07-128563Actual
1482974.002023-05-128516Actual
3285027.002024-10-118526Actual
12631100.002023-03-128564Budget
31428172.002024-09-108563Actual
2335032.672024-01-1085211Actual
1396170.002023-04-118566Actual
25264143.512024-03-118528Actual
14055190.002023-04-118567Actual
9021101.002022-12-108513Actual
2476200.002022-06-128514Budget
1431928.422023-04-1185411Actual
1580981.002023-06-128516Actual
28904100.762024-06-1185112Actual
1669099.002023-07-128564Actual
14020158.002023-04-118517Actual
6700119.272022-09-118568Actual
10988142.002023-01-108567Actual
2693077.002024-05-118573Actual
182340.002022-05-128556Budget
2397293.002024-02-098536Actual
36538442.002025-01-108518Actual
518751.002022-08-128556Actual
12302104.112023-02-098568Actual
2502753.002024-03-118546Actual
31099101.822024-08-1185611Actual
28583443.512024-06-118518Actual
2139645.442023-11-1285311Actual
38838376.852025-03-128518Actual
28490356.002024-06-118517Actual
3216375.232024-09-1085311Actual
275090.002022-06-128516Budget
144107.142023-04-1185112Actual
894284.422022-11-128568Actual
3627529.002025-01-108526Actual
7711100.002022-10-128518Budget
35978186.002025-01-108563Actual
743440.002022-10-128556Budget
1078950.002023-01-108556Budget
22820138.002024-01-108515Actual
34947232.002024-12-108564Actual
27083157.002024-05-118565Actual
1975392.002023-10-128564Actual
2648240.122024-04-1085311Actual
35450205.632024-12-108568Actual
36155250.002025-01-108515Actual
894170.002022-11-128568Budget
3862962.002025-03-128546Actual
13632133.002023-04-118514Actual
2666312.462024-04-1085612Actual
340690.002022-07-128513Budget
34355173.102024-11-1185111Actual
3405449.002024-11-118556Actual
1429241.192023-04-1185311Actual
9020100.002022-12-108513Budget
915820.002022-12-108573Actual
13510273.002023-04-118513Actual
2172334.002023-12-108573Actual
35854134.592024-12-1085213Actual
29176173.002024-07-118563Actual
2847100.002022-06-128536Budget
174795.012023-07-1285212Actual
33020322.002024-10-118517Actual
26992192.002024-05-118564Actual
279830.002022-06-128526Budget
6042131.002022-09-118565Actual
1830811.402023-08-1285211Actual
16655197.002023-07-128514Actual
10987100.002023-01-108567Budget
21877100.002023-12-108565Actual
1304262.002023-03-128556Actual
406340.002022-07-128556Budget

Generated 2025-05-11 19:00:56.402 UTC