[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38455202.002025-04-038515Actual
35040157.002025-01-018565Actual
11441208.002023-03-038514Actual
30573100.002024-09-028516Actual
33947106.002024-12-038516Actual
1412123.002022-06-038564Actual
3441082.682024-12-0385311Actual
1492190.002022-06-038515Actual
1689684.002023-08-038536Actual
21843155.002024-01-018515Actual
428100.002022-05-038565Budget
2666312.462024-05-0285612Actual
2103207.152022-06-038518Actual
294247.002022-07-048556Actual
1426511.402023-05-0385211Actual
279830.002022-07-048526Budget
36566173.812025-02-018528Actual
2606780.002024-05-028536Actual
392040.002022-08-038526Budget
22854105.002024-02-018565Actual
1059990.002023-02-018516Budget
2728177.002024-06-028566Actual
1789925.002023-09-038526Actual
2391790.002024-03-028516Actual
17131251.092023-08-038518Actual
36538442.002025-02-018518Actual
1310381.002023-04-038566Actual
3458434.802024-12-0385212Actual
18571335.002023-10-038513Actual
8755100.002022-12-048567Budget
9403148.002023-01-018565Actual
188471.002022-06-038566Actual
1064640.002023-02-018526Budget
1589052.002023-07-048546Actual
27752109.272024-06-0285112Actual
1942755.022023-10-0385611Actual
499792.002022-09-038516Actual
2276297.002024-02-018564Actual
37127233.002025-03-038563Actual
36600175.332025-02-018568Actual
967340.002023-01-018556Budget
2098992.002023-12-048536Actual
3512536.002025-01-018526Actual
3873103.002022-08-038516Actual
9483112.002023-01-018516Actual
3005920.972024-08-0285212Actual
2724840.002024-06-028556Actual
18103126.002023-09-038567Actual
3260994.002024-11-028573Actual
14559190.002023-06-038563Actual
31393322.002024-10-028513Actual
10928158.002023-02-018517Actual
1586492.002023-07-048536Actual
1423753.952023-05-0385111Actual
37749237.452025-03-038568Actual
242928.002022-07-048573Actual
2662911.402024-05-0285112Actual
953140.002023-01-018526Budget
19227125.332023-10-038568Actual
412590.002022-08-038566Budget
28645172.302024-07-038568Actual
1285090.002023-04-038516Budget
3443776.292024-12-0385411Actual
2107177.002023-12-048566Actual
1485629.002023-06-038526Actual
1733344.382023-08-0385411Actual
4342100.002022-08-038518Budget
3213665.652024-10-0285211Actual
606104.002022-05-038536Actual
28348130.002024-07-038536Actual
174795.012023-08-0385212Actual
3668653.952025-02-0185211Actual
2332250.762024-02-0185111Actual
11440200.002023-03-038514Budget
23230122.302024-02-018528Actual
15538158.002023-07-048563Actual
9949100.002023-01-018518Budget
1851413.532023-09-0385612Actual
3906713.532025-04-0385511Actual
32672238.002024-11-028564Actual
8461100.002022-12-048536Budget
19846108.002023-11-038565Actual
19600267.002023-11-038513Actual
3635556.002025-02-018556Actual
795872.002022-12-048563Actual
30891166.242024-09-028528Actual
8285100.002022-12-048565Budget
38100.002022-05-038513Budget
28490356.002024-07-038517Actual
2443310.332024-03-0285511Actual
445080.002022-08-038568Budget
29679218.002024-08-028567Actual
7103122.002022-11-038515Actual
2346453.952024-02-0185611Actual
26211256.002024-05-028517Actual
32050202.602024-10-028568Actual
1191436.002023-03-038556Actual
5901107.002022-10-038564Actual
1343180.002023-04-038568Budget
215060.002022-06-038528Budget
3793164.002022-08-038565Actual
12709172.002023-04-038515Actual
17779108.002023-09-038515Actual
3326056.082024-11-0285211Actual
1429241.192023-05-0385311Actual
33762301.002024-12-038514Actual
2609345.002024-05-028546Actual
2757949.702024-06-0285211Actual
38490234.002025-04-038565Actual
194853.952023-10-0385112Actual
13243141.002023-04-038567Actual
36918120.972025-02-0185612Actual
7898100.002022-12-048513Budget
13632133.002023-05-038514Actual
2991290.122024-08-0285311Actual
300190.002022-07-048566Budget
11066235.932023-02-018518Actual
1084980.002023-02-018566Budget
10137100.002023-02-018513Budget
2299348.002024-02-018546Actual
1636234.802023-07-0485611Actual
9345100.002023-01-018515Budget
256622133.302024-05-018576Actual
32016205.632024-10-028528Actual
2878577.362024-07-0385411Actual
3632972.002025-02-018546Actual
3736133.002022-08-038515Actual
2234465.652024-01-0185111Actual
1730628.422023-08-0385311Actual
163388.002022-06-038516Actual
3745397.002025-03-038536Actual
3334891.192024-11-0285611Actual
279923.002022-07-048526Actual
30480211.002024-09-028515Actual
3060048.002024-09-028526Actual
34827179.002025-01-018563Actual
25917188.002024-05-028515Actual
3438332.672024-12-0385211Actual
50890.002022-05-038516Budget
3753895.002025-03-038566Actual
2893219.912024-07-0385212Actual
214509.272023-12-0485511Actual
30387314.002024-09-028514Actual
162479.272023-07-0485211Actual
16161187.452023-07-048568Actual
34703138.102024-12-0385213Actual
289480.002022-07-048546Budget
8835185.932022-12-048518Actual
1131560.002023-03-038563Budget
37595282.002025-03-038517Actual
3674066.722025-02-0185411Actual
967434.002023-01-018556Actual
287100.002022-05-038564Budget
34735113.532024-12-0385613Actual
7710181.392022-11-038518Actual
1993129.002023-11-038526Actual
168030.002022-06-038526Budget
1736011.402023-08-0385511Actual
9810178.002023-01-018517Actual
29389185.002024-08-028565Actual
2672160.902024-05-0285113Actual
2645534.802024-05-0285211Actual
28200211.002024-07-038515Actual
33585190.732024-11-0285613Actual
32342134.802024-10-0285612Actual
38277168.002025-04-038563Actual
37807110.342025-03-0385111Actual
19634176.002023-11-038563Actual
1191350.002023-03-038556Budget
4263133.002022-08-038567Actual
11644151.002023-03-038565Actual
32427180.202024-10-0285213Actual
2340442.252024-02-0185411Actual
1431928.422023-05-0385411Actual
33642275.002024-12-038513Actual
28966123.102024-07-0385612Actual
29354234.002024-08-028515Actual
1669099.002023-08-038564Actual
3015155.642024-08-0285113Actual
16041184.002023-07-048567Actual
144107.142023-05-0385112Actual
3868894.002025-04-038566Actual
2178582.002024-01-018564Actual
2614160.002022-07-048515Actual
12051200.002023-03-038517Budget
1725157.142023-08-0385111Actual
24888118.002024-04-028565Actual
3331458.212024-11-0285411Actual
504440.002022-09-038526Actual
134731687.502023-05-028573Actual
1304262.002023-04-038556Actual
35416173.812025-01-018528Actual
393771255.502025-05-028573Actual
1244260.002023-04-038563Budget
33020322.002024-11-028517Actual
3794100.002022-08-038565Budget
35944246.002025-02-018513Actual
3118535.872024-09-0285212Actual
25143245.002024-04-028517Actual
17602190.002023-09-038563Actual
1901575.002023-10-038566Actual
24676178.002024-04-028563Actual
275090.002022-07-048516Budget
332870.002022-07-048568Budget
245522.892024-03-0285212Actual
177680.002022-06-038546Budget
27898188.972024-06-0285213Actual
2947430.002024-08-028526Actual
36063384.002025-02-018514Actual
182340.002022-06-038556Budget
16570169.002023-08-038563Actual
21666185.002024-01-018563Actual
5980164.002022-10-038515Actual
14055190.002023-05-038567Actual
775993.512022-11-038528Actual
4264100.002022-08-038567Budget
31606223.002024-10-028515Actual
3062897.002024-09-028536Actual
30093139.062024-08-0285612Actual
8462112.002022-12-048536Actual
1078950.002023-02-018556Budget
163290.002022-06-038516Budget
8694144.002022-12-048517Actual
32517275.002024-11-028513Actual
1353174.002022-06-038514Actual
579234.002022-10-038573Actual
1139230.002023-03-038573Budget
16099273.812023-07-048518Actual
3221728.422024-10-0285511Actual
4715192.002022-09-038514Actual
22132178.002024-01-018517Actual
144373.952023-05-0385212Actual
18161231.392023-09-038518Actual
38397188.002025-04-038564Actual
3455687.992024-12-0385112Actual
1729100.002022-06-038536Budget
13244100.002023-04-038567Budget
17820.002022-05-038573Budget
2134149.702023-12-0485111Actual
401781.002022-08-038546Actual
6779124.002022-11-038513Actual
25678-3784.402024-05-0185712Actual
3141110.002022-07-048567Actual
29857147.572024-08-0285111Actual
4204126.002022-08-038517Actual
28023203.002024-07-038563Actual
2923377.002024-08-028573Actual
37305240.002025-03-038515Actual

Generated 2025-06-02 19:14:17.426 UTC