[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25700234.002024-05-038513Actual
38603123.002025-04-048536Actual
33112340.482024-11-038518Actual
29141317.002024-08-038513Actual
1627429.482023-07-0585311Actual
30573100.002024-09-038516Actual
35330236.002025-01-028567Actual
841344.002022-12-058526Actual
1252138.002023-04-048573Actual
1019660.002023-02-028563Budget
32050202.602024-10-038568Actual
18222167.752023-09-048568Actual
2237228.422024-01-0285211Actual
9345100.002023-01-028515Budget
30770287.002024-09-038517Actual
242928.002022-07-058573Actual
25678-3784.402024-05-0285712Actual
509106.002022-05-048516Actual
24641298.002024-04-038513Actual
17779108.002023-09-048515Actual
1382187.002023-05-048516Actual
37247253.002025-03-048564Actual
245849.272024-03-0385612Actual
7024100.002022-11-048564Budget
2787162.662024-06-0385113Actual
2242643.312024-01-0285411Actual
38866143.512025-04-048528Actual
445080.002022-08-048568Budget
13476-537.002023-05-038574Actual
22253119.272024-01-028528Actual
1797929.002023-09-048556Actual
2997394.382024-08-0385611Actual
1898333.002023-10-048556Actual
19107207.002023-10-048567Actual
36445331.002025-02-028517Actual
255835.012024-04-0385212Actual
39407-1957.702025-05-0385713Actual
2615253.002024-05-038566Actual
16783147.002023-08-048565Actual
2134149.702023-12-0585111Actual
1934017.782023-10-0485311Actual
36566173.812025-02-028528Actual
3512536.002025-01-028526Actual
24853114.002024-04-038515Actual
12947100.002023-04-048536Budget
1392841.002023-05-048556Actual
3141110.002022-07-058567Actual
17814134.002023-09-048565Actual
22820138.002024-02-028515Actual
27431343.512024-06-038518Actual
1064640.002023-02-028526Budget
368138.002022-05-048515Actual
30515193.002024-09-038565Actual
1491051.002023-06-048546Actual
3556370.972025-01-0285311Actual
37595282.002025-03-048517Actual
4776142.002022-09-048564Actual
7631100.002022-11-048567Budget
2477228.002022-07-058514Actual
32427180.202024-10-0385213Actual
4449125.332022-08-048568Actual
3736133.002022-08-048515Actual
354732.002022-08-048573Actual
75990.002022-05-048566Budget
10520100.002023-02-028565Budget
16099273.812023-07-058518Actual
1390256.002023-05-048546Actual
1730628.422023-08-0485311Actual
168139.002022-06-048526Actual
1795345.002023-09-048546Actual
7711100.002022-11-048518Budget
35005268.002025-01-028515Actual
1252030.002023-04-048573Budget
7710181.392022-11-048518Actual
8835185.932022-12-058518Actual
3103894.382024-09-0385311Actual
39221168.852025-04-0485612Actual
1413100.002022-06-048564Budget
3812790.732025-03-0485113Actual
4343175.332022-08-048518Actual
3735200.002022-08-048515Budget
2497316.002024-04-038526Actual
8145140.002022-12-058564Actual
214509.272023-12-0585511Actual
3005920.972024-08-0385212Actual
3854885.002025-04-048516Actual
18818147.002023-10-048565Actual
2034119.912023-11-0485211Actual
28611181.392024-07-048528Actual
2479583.002024-04-038564Actual
1384822.002023-05-048526Actual
38362360.002025-04-048514Actual
11067100.002023-02-028518Budget
1168100.002022-06-048513Budget
3657100.002022-08-048564Budget
1197280.002023-03-048566Budget
2196225.002024-01-028526Actual
27083157.002024-06-038565Actual
3062897.002024-09-038536Actual
55630.002022-05-048526Budget
25917188.002024-05-038515Actual
24888118.002024-04-038565Actual
9980.002022-05-048563Budget
514152.002022-09-048546Actual
2335032.672024-02-0285211Actual
3742531.002025-03-048526Actual
70044.002022-05-048556Actual
15119307.152023-06-048518Actual
2201660.002024-01-028546Actual
12630145.002023-04-048564Actual
28023203.002024-07-048563Actual
16748149.002023-08-048515Actual
2343111.402024-02-0285511Actual
1131471.002023-03-048563Actual
3443776.292024-12-0485411Actual
1343180.002023-04-048568Budget
1895743.002023-10-048546Actual
2443310.332024-03-0385511Actual
10137100.002023-02-028513Budget
21128156.002023-12-058517Actual
1360472.002023-05-048573Actual
25298149.572024-04-038568Actual
5901107.002022-10-048564Actual
9021101.002023-01-028513Actual
19634176.002023-11-048563Actual
36190166.002025-02-028565Actual
30805220.002024-09-038567Actual
12052150.002023-03-048517Actual
1939423.102023-10-0485511Actual
2245967.782024-01-0285611Actual
13726162.002023-05-048515Actual
2716837.002024-06-038526Actual
11644151.002023-03-048565Actual
1963200.002022-06-048517Budget
11819110.002023-03-048536Actual
1353174.002022-06-048514Actual
23824143.002024-03-038515Actual
1191436.002023-03-048556Actual
3331458.212024-11-0385411Actual
1523964.592023-06-0485111Actual
5385100.002022-09-048567Budget
39040101.822025-04-0485411Actual
2902497.742024-07-0485113Actual
1027529.002023-02-028573Actual
3438332.672024-12-0485211Actual
8461100.002022-12-058536Budget
2991290.122024-08-0385311Actual
3127769.672024-09-0385113Actual
908169.002023-01-028563Actual
16127125.332023-07-058528Actual
17924.002022-05-048573Actual
13545200.002023-05-048563Actual
164208.212023-07-0585112Actual
29389185.002024-08-038565Actual
32016205.632024-10-038528Actual
256158.212024-04-0385612Actual
1467891.002023-06-048564Actual
888370.002022-12-058528Budget
11643100.002023-03-048565Budget
3523881.002025-01-028566Actual
7572200.002022-11-048517Budget
1482974.002023-06-048516Actual
26306432.912024-05-038518Actual
11176119.272023-02-028568Actual
10987100.002023-02-028567Budget
25735170.002024-05-038563Actual
300190.002022-07-058566Budget
26748181.962024-05-0385213Actual
1289834.002023-04-048526Actual
182340.002022-06-048556Budget
108870.002022-05-048568Budget
2096124.002023-12-058526Actual
3407106.002022-08-048513Actual
279923.002022-07-058526Actual
24266187.452024-03-038568Actual
2840055.002024-07-048556Actual
2534118.002022-07-058564Actual
3676734.802025-02-0285511Actual
13510273.002023-05-048513Actual
29799208.662024-08-038568Actual
2955445.002024-08-038556Actual
255566.082024-04-0385112Actual
205147.142023-11-0485112Actual
2546520.972024-04-0385511Actual
130420.002022-06-048573Budget
20664177.002023-12-058563Actual
35508116.722025-01-0285111Actual
1238099.002023-04-048513Actual
980100.002022-05-048518Budget
2505327.002024-04-038556Actual
3918744.382025-04-0485212Actual
18189108.662023-09-048528Actual
499690.002022-09-048516Budget
294247.002022-07-058556Actual
3873103.002022-08-048516Actual
38455202.002025-04-048515Actual
1632811.402023-07-0585511Actual
1224070.002023-03-048528Budget
34912361.002025-01-028514Actual
36976132.832025-02-0285113Actual
1751013.532023-08-0485612Actual
1830811.402023-09-0485211Actual
13244100.002023-04-048567Budget
839200.002022-05-048517Budget
4714200.002022-09-048514Budget
6590100.002022-10-048518Budget
894284.422022-12-058568Actual
256622133.302024-05-028576Actual
10382108.002023-02-028564Actual
19165349.572023-10-048518Actual
2693077.002024-06-038573Actual
2151120.782022-06-048528Actual
31930249.002024-10-038567Actual
1866337.002023-10-048573Actual
26992192.002024-06-038564Actual
6217112.002022-10-048536Actual
8462112.002022-12-058536Actual
28904100.762024-07-0485112Actual
3172631.002024-10-038526Actual
2601250.002024-05-038516Actual
3927997.742025-04-0485113Actual
1689684.002023-08-048536Actual
1177055.002023-03-048526Actual
32108134.802024-10-0385111Actual
8694144.002022-12-058517Actual
2878577.362024-07-0485411Actual
2476200.002022-07-058514Budget
1851413.532023-09-0485612Actual
38745317.002025-04-048517Actual
3213665.652024-10-0385211Actual
1493643.002023-06-048556Actual
2193561.002024-01-028516Actual
2763379.482024-06-0385411Actual
31428172.002024-10-038563Actual
7104100.002022-11-048515Budget
3857548.002025-04-048526Actual
738770.002022-11-048546Budget
3183981.002024-10-038566Actual
9870100.002023-01-028567Budget
1169113.002022-06-048513Actual
33232148.632024-11-0385111Actual
2648240.122024-05-0385311Actual
19719154.002023-11-048514Actual
177779.002022-06-048546Actual
9267100.002023-01-028564Budget
35040157.002025-01-028565Actual
2199097.002024-01-028536Actual
38490234.002025-04-048565Actual

Generated 2025-06-03 15:22:04.960 UTC