[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32427180.202024-10-0185213Actual
4264100.002022-08-028567Budget
1964152.002022-06-028517Actual
25673-4182.202024-04-3085711Actual
3656126.002022-08-028564Actual
20255178.362023-11-028568Actual
30267334.002024-09-018513Actual
29857147.572024-08-0185111Actual
21751157.002023-12-318514Actual
3793164.002022-08-028565Actual
9346131.002022-12-318515Actual
3739893.002025-03-028516Actual
13323231.392023-04-028518Actual
3742531.002025-03-028526Actual
2502753.002024-04-018546Actual
2722285.002024-06-018546Actual
1353174.002022-06-028514Actual
36480232.002025-01-318567Actual
38397188.002025-04-028564Actual
37595282.002025-03-028517Actual
11581163.002023-03-028515Actual
1337070.002023-04-028528Budget
3671370.972025-01-3185311Actual
28235204.002024-07-028565Actual
9207200.002022-12-318514Budget
8085205.002022-12-038514Actual
28200211.002024-07-028515Actual
34912361.002024-12-318514Actual
775870.002022-11-028528Budget
1694836.002023-08-028556Actual
34735113.532024-12-0285613Actual
1496964.002023-06-028566Actual
5093100.002022-09-028536Budget
8756135.002022-12-038567Actual
2505327.002024-04-018556Actual
38185213.542025-03-0285613Actual
3582764.412024-12-3185113Actual
26334185.932024-05-018528Actual
2107177.002023-12-038566Actual
33232148.632024-11-0185111Actual
3079200.002022-07-038517Budget
1027529.002023-01-318573Actual
38100.002022-05-028513Budget
184819.272023-09-0285112Actual
2104146.002023-12-038556Actual
8882108.662022-12-038528Actual
6450200.002022-10-028517Budget
34498134.802024-12-0285611Actual
3745397.002025-03-028536Actual
7243109.002022-11-028516Actual
38490234.002025-04-028565Actual
33947106.002024-12-028516Actual
35416173.812024-12-318528Actual
16161187.452023-07-038568Actual
37687363.212025-03-028518Actual
1586492.002023-07-038536Actual
245522.892024-03-0185212Actual
37212377.002025-03-028514Actual
2399862.002024-03-018546Actual
32108134.802024-10-0185111Actual
22225235.932023-12-318518Actual
1851413.532023-09-0285612Actual
1898333.002023-10-028556Actual
1059896.002023-01-318516Actual
9949100.002022-12-318518Budget
452990.002022-09-028513Actual
30805220.002024-09-018567Actual
3873103.002022-08-028516Actual
2437928.422024-03-0185311Actual
27196120.002024-06-018536Actual
2446767.782024-03-0185611Actual
25143245.002024-04-018517Actual
10323174.002023-01-318514Actual
21221316.242023-12-038518Actual
7632153.002022-11-028567Actual
551380.002022-09-028528Budget
458859.002022-09-028563Actual
6590100.002022-10-028518Budget
28108395.002024-07-028514Actual
894284.422022-12-038568Actual
3106577.362024-09-0185411Actual
32016205.632024-10-018528Actual
34264225.332024-12-028528Actual
27050224.002024-06-018515Actual
4777100.002022-09-028564Budget
2276297.002024-01-318564Actual
2952870.002024-08-018546Actual
3438332.672024-12-0285211Actual
24676178.002024-04-018563Actual
36063384.002025-01-318514Actual
29644306.002024-08-018517Actual
803630.002022-12-038573Budget
1934017.782023-10-0285311Actual
3407106.002022-08-028513Actual
8145140.002022-12-038564Actual
967434.002022-12-318556Actual
20876145.002023-12-038565Actual
8224147.002022-12-038515Actual
1186680.002023-03-028546Budget
406340.002022-08-028556Budget
2609345.002024-05-018546Actual
23766134.002024-03-018564Actual
28583443.512024-07-028518Actual
571560.002022-10-028563Budget
27431343.512024-06-018518Actual
1936731.612023-10-0285411Actual
134852463.302023-05-018577Actual
19107207.002023-10-028567Actual
33762301.002024-12-028514Actual
1751013.532023-08-0285612Actual
24233135.932024-03-018528Actual
393771255.502025-05-018573Actual
22132178.002023-12-318517Actual
3736133.002022-08-028515Actual
1553105.002022-06-028565Actual
10519117.002023-01-318565Actual
1197280.002023-03-028566Budget
1352200.002022-06-028514Budget
7711100.002022-11-028518Budget
34792300.002024-12-318513Actual
256561311.102024-04-308574Actual
1461635.002023-06-028573Actual
1482974.002023-06-028516Actual
1535561.402023-06-0285611Actual
962761.002022-12-318546Actual
215428.212023-12-0385112Actual
1736011.402023-08-0285511Actual
15751130.002023-07-038565Actual
1963200.002022-06-028517Budget
2671160.002022-07-038565Actual
2662911.402024-05-0185112Actual
3594200.002022-08-028514Budget
37305240.002025-03-028515Actual
2923377.002024-08-018573Actual
5325135.002022-09-028517Actual
134881248.802023-05-018578Actual
1412123.002022-06-028564Actual
2497316.002024-04-018526Actual
29765170.782024-08-018528Actual
2039540.122023-11-0285411Actual
28348130.002024-07-028536Actual
3065457.002024-09-018546Actual
32730234.002024-11-018515Actual
36155250.002025-01-318515Actual
6041100.002022-10-028565Budget
27551143.312024-06-0185111Actual
691630.002022-11-028573Budget
855658.002022-12-038556Actual
1589052.002023-07-038546Actual
33797194.002024-12-028564Actual
20194261.692023-11-028518Actual
2142343.312023-12-0385411Actual
1795345.002023-09-028546Actual
19600267.002023-11-028513Actual
2057212.462023-11-0285612Actual
17038189.002023-08-028517Actual
3285027.002024-11-018526Actual
3833451.002025-04-028573Actual
1594962.002023-07-038566Actual
452890.002022-09-028513Budget
4856167.002022-09-028515Actual
1787291.002023-09-028516Actual
9267100.002022-12-318564Budget
2538410.332024-04-0185211Actual
35508116.722024-12-3185111Actual
2848120.002022-07-038536Actual
18189108.662023-09-028528Actual
5980164.002022-10-028515Actual
7898100.002022-12-038513Budget
1013697.002023-01-318513Actual
144373.952023-05-0285212Actual
2672160.902024-05-0185113Actual
39221168.852025-04-0285612Actual
626591.002022-10-028546Actual
15061182.002023-06-028567Actual
28611181.392024-07-028528Actual
953140.002022-12-318526Budget
1942755.022023-10-0285611Actual
194853.952023-10-0285112Actual
36445331.002025-01-318517Actual
26838276.002024-06-018513Actual
3060048.002024-09-018526Actual
39397-3569.902025-05-0185711Actual
1939423.102023-10-0285511Actual
953041.002022-12-318526Actual
2724840.002024-06-018556Actual
8461100.002022-12-038536Budget
3446427.362024-12-0285511Actual
26211256.002024-05-018517Actual
3213665.652024-10-0185211Actual
743440.002022-11-028556Budget
1797929.002023-09-028556Actual
1413100.002022-06-028564Budget
2237228.422023-12-3185211Actual
21163142.002023-12-038567Actual
5574114.722022-09-028568Actual
3340681.612024-11-0185112Actual
15538158.002023-07-038563Actual
2878577.362024-07-0285411Actual
1526710.332023-06-0285211Actual
9997157.142022-12-318528Actual
1285186.002023-04-028516Actual
2199097.002023-12-318536Actual
743331.002022-11-028556Actual
20664177.002023-12-038563Actual
164208.212023-07-0385112Actual
2201660.002023-12-318546Actual
188590.002022-06-028566Budget
31393322.002024-10-018513Actual
1893184.002023-10-028536Actual
2988532.672024-08-0185211Actual
6449211.002022-10-028517Actual
13182200.002023-04-028517Budget
2093465.002023-12-038516Actual
12709172.002023-04-028515Actual
2881217.782024-07-0285511Actual
29261308.002024-08-018514Actual
1139230.002023-03-028573Budget
1064640.002023-01-318526Budget
3747981.002025-03-028546Actual
24641298.002024-04-018513Actual
29354234.002024-08-018515Actual
13244100.002023-04-028567Budget
14055190.002023-05-028567Actual
2139645.442023-12-0385311Actual
1890330.002023-10-028526Actual
2648240.122024-05-0185311Actual
3180648.002024-10-018556Actual
10057131.392022-12-318568Actual
7104100.002022-11-028515Budget
29296178.002024-08-018564Actual
35978186.002025-01-318563Actual
1429241.192023-05-0285311Actual
35330236.002024-12-318567Actual
524789.002022-09-028566Actual
20222141.992023-11-028528Actual
514152.002022-09-028546Actual
8285100.002022-12-038565Budget
3071371.002024-09-018566Actual
31099101.822024-09-0185611Actual
2840055.002024-07-028556Actual
565290.002022-10-028513Actual
2549853.952024-04-0185611Actual
18161231.392023-09-028518Actual
1901575.002023-10-028566Actual
3035975.002024-09-018573Actual
393891569.902025-05-018577Actual
1833530.552023-09-0285311Actual

Generated 2025-06-01 15:19:04.915 UTC