[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591646.002023-06-158556Actual
7572200.002022-10-158517Budget
3657100.002022-07-158564Budget
19600267.002023-10-158513Actual
7103122.002022-10-158515Actual
3141110.002022-06-158567Actual
3786294.382025-02-1285311Actual
953140.002022-12-138526Budget
631140.002022-09-148556Actual
55736.002022-04-148526Actual
15623146.002023-06-158514Actual
256591861.702024-04-128575Actual
579234.002022-09-148573Actual
102860.002022-04-148528Budget
3101132.672024-08-1485211Actual
32460113.532024-09-1385613Actual
16535287.002023-07-158513Actual
3293040.002024-10-148556Actual
3812790.732025-02-1285113Actual
2609345.002024-04-138546Actual
2305276.002024-01-138566Actual
9021101.002022-12-138513Actual
29084124.062024-06-1485613Actual
2042223.102023-10-1585511Actual
518840.002022-08-158556Budget
1686822.002023-07-158526Actual
21632249.002023-12-138513Actual
168139.002022-05-158526Actual
16748149.002023-07-158515Actual
1423753.952023-04-1485111Actual
13243141.002023-03-158567Actual
3679979.482025-01-1385611Actual
25236295.032024-03-148518Actual
6590100.002022-09-148518Budget
32730234.002024-10-148515Actual
2397293.002024-02-128536Actual
19719154.002023-10-158514Actual
6041100.002022-09-148565Budget
2538410.332024-03-1485211Actual
2405654.002024-02-128566Actual
242820.002022-06-158573Budget
33468136.932024-10-1485612Actual
5901107.002022-09-148564Actual
2648240.122024-04-1385311Actual
3854885.002025-03-158516Actual
9207200.002022-12-138514Budget
26748181.962024-04-1385213Actual
32400111.782024-09-1385113Actual
2893219.912024-06-1485212Actual
4715192.002022-08-158514Actual
134852463.302023-04-138577Actual
4343175.332022-07-158518Actual
14644168.002023-05-158514Actual
3671370.972025-01-1385311Actual
2878577.362024-06-1485411Actual
36303116.002025-01-138536Actual
35887129.322024-12-1385613Actual
27988319.002024-06-148513Actual
27050224.002024-05-148515Actual
7243109.002022-10-158516Actual
28200211.002024-06-148515Actual
1186770.002023-02-128546Actual
616940.002022-09-148526Budget
899114.002022-04-148567Actual
3438332.672024-11-1485211Actual
3405449.002024-11-148556Actual
782085.932022-10-158568Actual
1963200.002022-05-158517Budget
1559548.002023-06-158573Actual
2276297.002024-01-138564Actual
36190166.002025-01-138565Actual
30210124.062024-07-1485613Actual
12947100.002023-03-158536Budget
18103126.002023-08-158567Actual
3221728.422024-09-1385511Actual
36658162.462025-01-1385111Actual
855540.002022-11-158556Budget
15181132.902023-05-158568Actual
9267100.002022-12-138564Budget
1493643.002023-05-158556Actual
13181139.002023-03-158517Actual
1426511.402023-04-1485211Actual
3062897.002024-08-148536Actual
6591213.212022-09-148518Actual
663980.002022-09-148528Budget
504440.002022-08-158526Actual
31393322.002024-09-138513Actual
616843.002022-09-148526Actual
1887659.002023-09-148516Actual
3397432.002024-11-148526Actual
3656126.002022-07-158564Actual
1352200.002022-05-158514Budget
9346131.002022-12-138515Actual
9579111.002022-12-138536Actual
245849.272024-02-1285612Actual
28142194.002024-06-148564Actual
840142.002022-04-148517Actual
14055190.002023-04-148567Actual
2234465.652023-12-1385111Actual
256622133.302024-04-128576Actual
3169999.002024-09-138516Actual
2370334.002024-02-128573Actual
38866143.512025-03-158528Actual
841240.002022-11-158526Budget
279830.002022-06-158526Budget
38277168.002025-03-158563Actual
2672100.002022-06-158565Budget
34498134.802024-11-1485611Actual
2848120.002022-06-158536Actual
2494660.002024-03-148516Actual
35416173.812024-12-138528Actual
445080.002022-07-158568Budget
2613200.002022-06-158515Budget
3407106.002022-07-158513Actual
368138.002022-04-148515Actual
16127125.332023-06-158528Actual
850870.002022-11-158546Budget
18068214.002023-08-158517Actual
28235204.002024-06-148565Actual
32517275.002024-10-148513Actual
13726162.002023-04-148515Actual
17924.002022-04-148573Actual
4203200.002022-07-158517Budget
1299480.002023-03-158546Budget
1177140.002023-02-128526Budget
2391790.002024-02-128516Actual
1491200.002022-05-158515Budget
3750557.002025-02-128556Actual
1197280.002023-02-128566Budget
2534118.002022-06-158564Actual
37749237.452025-02-128568Actual
1692257.002023-07-158546Actual
18606162.002023-09-148563Actual
452890.002022-08-158513Budget
29141317.002024-07-148513Actual
22132178.002023-12-138517Actual
2031369.912023-10-1585111Actual
861489.002022-11-158566Actual
21283135.932023-11-158568Actual
10695112.002023-01-138536Actual
2440643.312024-02-1285411Actual
1795345.002023-08-158546Actual
354630.002022-07-158573Budget
1353174.002022-05-158514Actual
182435.002022-05-158556Actual
1285186.002023-03-158516Actual
10137100.002023-01-138513Budget
1168100.002022-05-158513Budget
514070.002022-08-158546Budget
279923.002022-06-158526Actual
69940.002022-04-148556Budget
55630.002022-04-148526Budget
19227125.332023-09-148568Actual
6042131.002022-09-148565Actual
38603123.002025-03-158536Actual
888370.002022-11-158528Budget
130420.002022-05-158573Budget
8144100.002022-11-158564Budget
28490356.002024-06-148517Actual
12192196.542023-02-128518Actual
3441082.682024-11-1485311Actual
1337070.002023-03-158528Budget
908169.002022-12-138563Actual
30983117.782024-08-1485111Actual
12193100.002023-02-128518Budget
20255178.362023-10-158568Actual
1310280.002023-03-158566Budget
7631100.002022-10-158567Budget
25665956.602024-04-128577Actual
38958128.422025-03-1585111Actual
4917100.002022-08-158565Budget
2873141.192024-06-1485211Actual
17159101.082023-07-158528Actual
5574114.722022-08-158568Actual
287100.002022-04-148564Budget
12568184.002023-03-158514Actual
6218100.002022-09-148536Budget
37003146.872025-01-1385213Actual
25678-3784.402024-04-1285712Actual
524789.002022-08-158566Actual
775870.002022-10-158528Budget
35769180.552024-12-1385612Actual
4391141.992022-07-158528Actual
605100.002022-04-148536Budget
4855200.002022-08-158515Budget
729040.002022-10-158526Budget
3326056.082024-10-1485211Actual
30891166.242024-08-148528Actual
2543827.362024-03-1485411Actual
194853.952023-09-1485112Actual
1694836.002023-07-158556Actual
16655197.002023-07-158514Actual
15147114.722023-05-158528Actual
19107207.002023-09-148567Actual
26246198.002024-04-138567Actual
2614160.002022-06-158515Actual
2546520.972024-03-1485511Actual
1485629.002023-05-158526Actual
9997157.142022-12-138528Actual
3523881.002024-12-138566Actual
2778022.042024-05-1485212Actual
2766034.802024-05-1485511Actual
27459254.122024-05-148528Actual
32016205.632024-09-138528Actual
392151.002022-07-158526Actual
163290.002022-05-158516Budget
3998.002022-04-148513Actual
32050202.602024-09-138568Actual
3857548.002025-03-158526Actual
10696100.002023-01-138536Budget
34264225.332024-11-148528Actual
1027529.002023-01-138573Actual
22286126.842023-12-138568Actual
3553664.592024-12-1385211Actual
275188.002022-06-158516Actual
1197374.002023-02-128566Actual
2473334.002024-03-148573Actual
19846108.002023-10-158565Actual
24641298.002024-03-148513Actual
31896297.002024-09-138517Actual
17721109.002023-08-158564Actual
2102100.002022-05-158518Budget
3745397.002025-02-128536Actual
2988532.672024-07-1485211Actual
8085205.002022-11-158514Actual
23766134.002024-02-128564Actual
1797929.002023-08-158556Actual
4342100.002022-07-158518Budget
3901359.272025-03-1585311Actual
1376194.002023-04-148565Actual
2955445.002024-07-148556Actual
1895743.002023-09-148546Actual
15658112.002023-06-158564Actual
3969100.002022-07-158536Budget
2096124.002023-11-158526Actual
2242643.312023-12-1385411Actual
27813168.852024-05-1485612Actual
7340111.002022-10-158536Actual
226200.002022-04-148514Budget
1893184.002023-09-148536Actual
27551143.312024-05-1485111Actual
3685777.362025-01-1385112Actual
31641212.002024-09-138565Actual
8084200.002022-11-158514Budget
3676734.802025-01-1385511Actual
406446.002022-07-158556Actual
36566173.812025-01-138528Actual
2104146.002023-11-158556Actual

Generated 2025-05-14 17:35:23.296 UTC