[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742531.002025-03-038526Actual
32552167.002024-11-028563Actual
1591646.002023-07-048556Actual
13182200.002023-04-038517Budget
30805220.002024-09-028567Actual
2397293.002024-03-028536Actual
19846108.002023-11-038565Actual
19600267.002023-11-038513Actual
1059990.002023-02-018516Budget
29051185.472024-07-0385213Actual
7632153.002022-11-038567Actual
25952161.002024-05-028565Actual
3142100.002022-07-048567Budget
279830.002022-07-048526Budget
1117580.002023-02-018568Budget
412590.002022-08-038566Budget
2609345.002024-05-028546Actual
3553664.592025-01-0185211Actual
9949100.002023-01-018518Budget
1299480.002023-04-038546Budget
20784116.002023-12-048564Actual
3812790.732025-03-0385113Actual
3035975.002024-09-028573Actual
346863.002022-08-038563Actual
37127233.002025-03-038563Actual
3676734.802025-02-0185511Actual
182435.002022-06-038556Actual
15147114.722023-06-038528Actual
3565092.252025-01-0185611Actual
1139317.002023-03-038573Actual
3079200.002022-07-048517Budget
2606780.002024-05-028536Actual
33947106.002024-12-038516Actual
18691176.002023-10-038514Actual
16783147.002023-08-038565Actual
2269969.002024-02-018573Actual
30770287.002024-09-028517Actual
28583443.512024-07-038518Actual
32637395.002024-11-028514Actual
3405449.002024-12-038556Actual
25665956.602024-05-018577Actual
3213665.652024-10-0285211Actual
1353174.002022-06-038514Actual
2672160.902024-05-0285113Actual
8461100.002022-12-048536Budget
2034119.912023-11-0385211Actual
3438332.672024-12-0385211Actual
729040.002022-11-038526Budget
2538410.332024-04-0285211Actual
1998555.002023-11-038546Actual
3833451.002025-04-038573Actual
3005920.972024-08-0285212Actual
30267334.002024-09-028513Actual
35887129.322025-01-0185613Actual
7710181.392022-11-038518Actual
2242643.312024-01-0185411Actual
36155250.002025-02-018515Actual
855658.002022-12-048556Actual
2239936.932024-01-0185311Actual
1730120.002022-06-038536Actual
25673-4182.202024-05-0185711Actual
3327123.812022-07-048568Actual
1725157.142023-08-0385111Actual
21283135.932023-12-048568Actual
30573100.002024-09-028516Actual
427112.002022-05-038565Actual
28023203.002024-07-038563Actual
3343419.912024-11-0285212Actual
36248120.002025-02-018516Actual
25264143.512024-04-028528Actual
3969100.002022-08-038536Budget
17820.002022-05-038573Budget
5979200.002022-10-038515Budget
3561714.592025-01-0185511Actual
255835.012024-04-0285212Actual
11502135.002023-03-038564Actual
286132.002022-05-038564Actual
1787291.002023-09-038516Actual
1630139.062023-07-0485411Actual
21843155.002024-01-018515Actual
6700119.272022-10-038568Actual
15181132.902023-06-038568Actual
2440643.312024-03-0285411Actual
32400111.782024-10-0285113Actual
8224147.002022-12-048515Actual
33468136.932024-11-0285612Actual
34002116.002024-12-038536Actual
134823310.502023-05-028576Actual
962670.002023-01-018546Budget
39397-3569.902025-05-0285711Actual
7103122.002022-11-038515Actual
9346131.002023-01-018515Actual
1431928.422023-05-0385411Actual
13322100.002023-04-038518Budget
29679218.002024-08-028567Actual
2988532.672024-08-0285211Actual
1027430.002023-02-018573Budget
524690.002022-09-038566Budget
28611181.392024-07-038528Actual
16535287.002023-08-038513Actual
37003146.872025-02-0185213Actual
2840055.002024-07-038556Actual
1285186.002023-04-038516Actual
1078950.002023-02-018556Budget
1168100.002022-06-038513Budget
55630.002022-05-038526Budget
2722285.002024-06-028546Actual
1005870.002023-01-018568Budget
31336127.572024-09-0285613Actual
406340.002022-08-038556Budget
25143245.002024-04-028517Actual
13244100.002023-04-038567Budget
1191436.002023-03-038556Actual
27338265.002024-06-028517Actual
803726.002022-12-048573Actual
184819.272023-09-0385112Actual
12709172.002023-04-038515Actual
6217112.002022-10-038536Actual
2004462.002023-11-038566Actual
188471.002022-06-038566Actual
2370334.002024-03-028573Actual
33677164.002024-12-038563Actual
9483112.002023-01-018516Actual
38100.002022-05-038513Budget
27493169.272024-06-028568Actual
2104146.002023-12-048556Actual
839200.002022-05-038517Budget
26246198.002024-05-028567Actual
27606102.892024-06-0285311Actual
27752109.272024-06-0285112Actual
861580.002022-12-048566Budget
3512536.002025-01-018526Actual
30515193.002024-09-028565Actual
39339171.432025-04-0385613Actual
164473.952023-07-0485212Actual
1412123.002022-06-038564Actual
32963103.002024-11-028566Actual
2837471.002024-07-038546Actual
1396170.002023-05-038566Actual
2234465.652024-01-0185111Actual
168030.002022-06-038526Budget
571466.002022-10-038563Actual
2201660.002024-01-018546Actual
9206202.002023-01-018514Actual
841240.002022-12-048526Budget
6779124.002022-11-038513Actual
3180648.002024-10-028556Actual
35944246.002025-02-018513Actual
20222141.992023-11-038528Actual
1621965.652023-07-0485111Actual
5093100.002022-09-038536Budget
1765933.002023-09-038573Actual
13726162.002023-05-038515Actual
2613200.002022-07-048515Budget
2893219.912024-07-0385212Actual
3906713.532025-04-0385511Actual
973171.002023-01-018566Actual
8755100.002022-12-048567Budget
19193152.602023-10-038528Actual
38455202.002025-04-038515Actual
2847100.002022-07-048536Budget
3216375.232024-10-0285311Actual
12630145.002023-04-038564Actual
19107207.002023-10-038567Actual
509106.002022-05-038516Actual
2714183.002024-06-028516Actual
4855200.002022-09-038515Budget
17927100.002023-09-038536Actual
557380.002022-09-038568Budget
1632811.402023-07-0485511Actual
31930249.002024-10-028567Actual
606104.002022-05-038536Actual
3219085.872024-10-0285411Actual
195439.272023-10-0385612Actual
36600175.332025-02-018568Actual
3103894.382024-09-0285311Actual
6218100.002022-10-038536Budget
33553118.802024-11-0285213Actual
205413.952023-11-0385212Actual
33855202.002024-12-038515Actual
5900100.002022-10-038564Budget
1589052.002023-07-048546Actual
30925249.572024-09-028568Actual
31304124.062024-09-0285213Actual
28490356.002024-07-038517Actual
518751.002022-09-038556Actual
50890.002022-05-038516Budget
1027529.002023-02-018573Actual
195125.012023-10-0385212Actual
2878577.362024-07-0385411Actual
7164126.002022-11-038565Actual
20842142.002023-12-048515Actual
3068047.002024-09-028556Actual
3509881.002025-01-018516Actual
1087101.082022-05-038568Actual
1485629.002023-06-038526Actual
2134149.702023-12-0485111Actual
35416173.812025-01-018528Actual
3065457.002024-09-028546Actual
3794100.002022-08-038565Budget
8835185.932022-12-048518Actual
36303116.002025-02-018536Actual
163388.002022-06-038516Actual
8223100.002022-12-048515Budget
3873103.002022-08-038516Actual
17779108.002023-09-038515Actual
2716837.002024-06-028526Actual
1029107.142022-05-038528Actual
33054222.002024-11-028567Actual
28525198.002024-07-038567Actual
2211126.842022-06-038568Actual
38069180.552025-03-0385612Actual
11176119.272023-02-018568Actual
3328760.332024-11-0285311Actual
38780204.002025-04-038567Actual
1013697.002023-02-018513Actual
2207571.002024-01-018566Actual
177680.002022-06-038546Budget
12051200.002023-03-038517Budget
2508676.002024-04-028566Actual
205147.142023-11-0385112Actual
38603123.002025-04-038536Actual
4204126.002022-08-038517Actual
4777100.002022-09-038564Budget
20101206.002023-11-038517Actual
134731687.502023-05-028573Actual
2672100.002022-07-048565Budget
1931311.402023-10-0385211Actual
2157511.402023-12-0485612Actual
1491200.002022-06-038515Budget
2476200.002022-07-048514Budget
1939423.102023-10-0385511Actual
2293917.002024-02-018526Actual
1139230.002023-03-038573Budget
14020158.002023-05-038517Actual
1059896.002023-02-018516Actual
2399862.002024-03-028546Actual
1289834.002023-04-038526Actual
18189108.662023-09-038528Actual
1789925.002023-09-038526Actual
19227125.332023-10-038568Actual
3101132.672024-09-0285211Actual
2473334.002024-04-028573Actual
36097227.002025-02-018564Actual
3230898.632024-10-0285112Actual
1990476.002023-11-038516Actual
8285100.002022-12-048565Budget
518840.002022-09-038556Budget

Generated 2025-06-02 16:11:49.085 UTC