[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635556.002025-02-028556Actual
12568184.002023-04-048514Actual
164208.212023-07-0585112Actual
1895743.002023-10-048546Actual
2024100.002022-06-048567Budget
2291271.002024-02-028516Actual
38603123.002025-04-048536Actual
38362360.002025-04-048514Actual
35944246.002025-02-028513Actual
1589052.002023-07-058546Actual
1698178.002023-08-048566Actual
162479.272023-07-0585211Actual
1594962.002023-07-058566Actual
15503326.002023-07-058513Actual
775870.002022-11-048528Budget
23264123.812024-02-028568Actual
3512536.002025-01-028526Actual
2657043.312024-05-0385611Actual
22286126.842024-01-028568Actual
2832027.002024-07-048526Actual
3101132.672024-09-0385211Actual
2955445.002024-08-038556Actual
13666123.002023-05-048564Actual
28023203.002024-07-048563Actual
34002116.002024-12-048536Actual
3901359.272025-04-0485311Actual
1078950.002023-02-028556Budget
1412123.002022-06-048564Actual
915930.002023-01-028573Budget
2722285.002024-06-038546Actual
3753895.002025-03-048566Actual
34912361.002025-01-028514Actual
6700119.272022-10-048568Actual
163388.002022-06-048516Actual
9345100.002023-01-028515Budget
39101117.782025-04-0485611Actual
1352200.002022-06-048514Budget
1461635.002023-06-048573Actual
2728177.002024-06-038566Actual
3676734.802025-02-0285511Actual
20664177.002023-12-058563Actual
9580100.002023-01-028536Budget
2234465.652024-01-0285111Actual
2847100.002022-07-058536Budget
3742531.002025-03-048526Actual
9266157.002023-01-028564Actual
2290100.002022-07-058513Budget
25678-3784.402024-05-0285712Actual
7631100.002022-11-048567Budget
1893184.002023-10-048536Actual
34947232.002025-01-028564Actual
2672160.902024-05-0385113Actual
2134149.702023-12-0585111Actual
12948103.002023-04-048536Actual
1993129.002023-11-048526Actual
10462200.002023-02-028515Budget
55736.002022-05-048526Actual
1833530.552023-09-0485311Actual
27338265.002024-06-038517Actual
3786294.382025-03-0485311Actual
3517964.002025-01-028546Actual
30267334.002024-09-038513Actual
29679218.002024-08-038567Actual
3688519.912025-02-0285212Actual
7339100.002022-11-048536Budget
21751157.002024-01-028514Actual
579330.002022-10-048573Budget
2440643.312024-03-0385411Actual
25952161.002024-05-038565Actual
2437928.422024-03-0385311Actual
20136128.002023-11-048567Actual
3169999.002024-10-038516Actual
393891569.902025-05-038577Actual
10520100.002023-02-028565Budget
221270.002022-06-048568Budget
7242100.002022-11-048516Budget
3080198.002022-07-058517Actual
38069180.552025-03-0485612Actual
2107177.002023-12-058566Actual
28200211.002024-07-048515Actual
1177055.002023-03-048526Actual
39386-105.002025-05-038576Actual
354732.002022-08-048573Actual
3865560.002025-04-048556Actual
3927997.742025-04-0485113Actual
1467891.002023-06-048564Actual
3221728.422024-10-0385511Actual
6218100.002022-10-048536Budget
5465100.002022-09-048518Budget
34264225.332024-12-048528Actual
3071371.002024-09-038566Actual
28293109.002024-07-048516Actual
1586492.002023-07-058536Actual
3970109.002022-08-048536Actual
35708108.212025-01-0285112Actual
36097227.002025-02-028564Actual
1064640.002023-02-028526Budget
13476-537.002023-05-038574Actual
6778100.002022-11-048513Budget
524690.002022-09-048566Budget
10461144.002023-02-028515Actual
2276297.002024-02-028564Actual
7898100.002022-12-058513Budget
2642782.682024-05-0385111Actual
2873141.192024-07-0485211Actual
953140.002023-01-028526Budget
36190166.002025-02-028565Actual
28235204.002024-07-048565Actual
2672100.002022-07-058565Budget
571560.002022-10-048563Budget
35388373.822025-01-028518Actual
3225082.682024-10-0385611Actual
6512100.002022-10-048567Budget
4855200.002022-09-048515Budget
683970.002022-11-048563Budget
4124110.002022-08-048566Actual
367200.002022-05-048515Budget
38780204.002025-04-048567Actual
8224147.002022-12-058515Actual
32963103.002024-11-038566Actual
19227125.332023-10-048568Actual
683882.002022-11-048563Actual
3373460.002024-12-048573Actual
31930249.002024-10-038567Actual
855658.002022-12-058556Actual
4343175.332022-08-048518Actual
1931311.402023-10-0485211Actual
557380.002022-09-048568Budget
2473334.002024-04-038573Actual
36063384.002025-02-028514Actual
12631100.002023-04-048564Budget
962670.002023-01-028546Budget
2993982.682024-08-0385411Actual
20101206.002023-11-048517Actual
27050224.002024-06-038515Actual
3079200.002022-07-058517Budget
2301953.002024-02-028556Actual
8084200.002022-12-058514Budget
34792300.002025-01-028513Actual
235059.002022-07-058563Actual
3638883.002025-02-028566Actual
3458434.802024-12-0485212Actual
1482974.002023-06-048516Actual
1343180.002023-04-048568Budget
24888118.002024-04-038565Actual
12113100.002023-03-048567Budget
5386109.002022-09-048567Actual
514152.002022-09-048546Actual
9980.002022-05-048563Budget
571466.002022-10-048563Actual
245849.272024-03-0385612Actual
26781129.322024-05-0385613Actual
35769180.552025-01-0285612Actual
5512128.362022-09-048528Actual
21128156.002023-12-058517Actual
2391790.002024-03-038516Actual
227174.002022-05-048514Actual
19072212.002023-10-048517Actual
1059896.002023-02-028516Actual
9267100.002023-01-028564Budget
23144206.002024-02-028567Actual
1694836.002023-08-048556Actual
134852463.302023-05-038577Actual
28966123.102024-07-0485612Actual
245522.892024-03-0385212Actual
38397188.002025-04-048564Actual
31099101.822024-09-0385611Actual
9021101.002023-01-028513Actual
25917188.002024-05-038515Actual
29799208.662024-08-038568Actual
256591861.702024-05-028575Actual
9346131.002023-01-028515Actual
8694144.002022-12-058517Actual
499690.002022-09-048516Budget
509106.002022-05-048516Actual
26992192.002024-06-038564Actual
406340.002022-08-048556Budget
2611938.002024-05-038556Actual
2093465.002023-12-058516Actual
31428172.002024-10-038563Actual
612090.002022-10-048516Budget
5841200.002022-10-048514Budget
2837471.002024-07-048546Actual
256531012.202024-05-028573Actual
1828055.022023-09-0485111Actual
30573100.002024-09-038516Actual
524789.002022-09-048566Actual
7025130.002022-11-048564Actual
14020158.002023-05-048517Actual
22820138.002024-02-028515Actual
21877100.002024-01-028565Actual
7632153.002022-11-048567Actual
12710200.002023-04-048515Budget
888370.002022-12-058528Budget
32823115.002024-11-038516Actual
33232148.632024-11-0385111Actual
16783147.002023-08-048565Actual
1591646.002023-07-058556Actual
2714183.002024-06-038516Actual
29141317.002024-08-038513Actual
1975392.002023-11-048564Actual
1998555.002023-11-048546Actual
2958781.002024-08-038566Actual
31754114.002024-10-038536Actual
1429241.192023-05-0485311Actual
31219150.762024-09-0385612Actual
32637395.002024-11-038514Actual
346960.002022-08-048563Budget
15026236.002023-06-048517Actual
65280.002022-05-048546Budget
32672238.002024-11-038564Actual
1139317.002023-03-048573Actual
1064737.002023-02-028526Actual
36248120.002025-02-028516Actual
3293040.002024-11-038556Actual
11254127.002023-03-048513Actual
2255013.532024-01-0285612Actual
31513339.002024-10-038514Actual
9579111.002023-01-028536Actual
4714200.002022-09-048514Budget
11502135.002023-03-048564Actual
7710181.392022-11-048518Actual
5326200.002022-09-048517Budget
26306432.912024-05-038518Actual
16535287.002023-08-048513Actual
122780.002022-06-048563Budget
36566173.812025-02-028528Actual
401781.002022-08-048546Actual
27373212.002024-06-038567Actual
18606162.002023-10-048563Actual
17073135.002023-08-048567Actual
1413100.002022-06-048564Budget
2650937.992024-05-0385411Actual
275090.002022-07-058516Budget
3812790.732025-03-0485113Actual
3106577.362024-09-0385411Actual
3141110.002022-07-058567Actual
36538442.002025-02-028518Actual
27931194.242024-06-0385613Actual
32552167.002024-11-038563Actual
3561714.592025-01-0285511Actual
3520541.002025-01-028556Actual
11440200.002023-03-048514Budget
2543827.362024-04-0385411Actual
12772101.002023-04-048565Actual
6042131.002022-10-048565Actual
3180648.002024-10-038556Actual
2042223.102023-11-0485511Actual

Generated 2025-06-03 08:50:22.830 UTC