[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1477198.002023-06-058565Actual
9997157.142023-01-038528Actual
2004462.002023-11-058566Actual
29296178.002024-08-048564Actual
20136128.002023-11-058567Actual
13545200.002023-05-058563Actual
4203200.002022-08-058517Budget
3103894.382024-09-0485311Actual
3402875.002024-12-058546Actual
134852463.302023-05-048577Actual
2024100.002022-06-058567Budget
2234465.652024-01-0385111Actual
2508676.002024-04-048566Actual
4856167.002022-09-058515Actual
134791562.202023-05-048575Actual
3079200.002022-07-068517Budget
26211256.002024-05-048517Actual
37687363.212025-03-058518Actual
13371117.752023-04-058528Actual
37340198.002025-03-058565Actual
162479.272023-07-0685211Actual
26992192.002024-06-048564Actual
18571335.002023-10-058513Actual
30891166.242024-09-048528Actual
15147114.722023-06-058528Actual
36097227.002025-02-038564Actual
1975392.002023-11-058564Actual
514152.002022-09-058546Actual
1621965.652023-07-0685111Actual
15716116.002023-07-068515Actual
7631100.002022-11-058567Budget
20194261.692023-11-058518Actual
3791613.532025-03-0585511Actual
11115114.722023-02-038528Actual
32823115.002024-11-048516Actual
16570169.002023-08-058563Actual
26334185.932024-05-048528Actual
2502753.002024-04-048546Actual
31513339.002024-10-048514Actual
5385100.002022-09-058567Budget
13726162.002023-05-058515Actual
242928.002022-07-068573Actual
1725157.142023-08-0585111Actual
3458434.802024-12-0585212Actual
3068047.002024-09-048556Actual
34498134.802024-12-0585611Actual
26838276.002024-06-048513Actual
22820138.002024-02-038515Actual
31336127.572024-09-0485613Actual
3183981.002024-10-048566Actual
3556370.972025-01-0385311Actual
29141317.002024-08-048513Actual
255835.012024-04-0485212Actual
19811131.002023-11-058515Actual
1936731.612023-10-0585411Actual
504540.002022-09-058526Budget
3405449.002024-12-058556Actual
1289834.002023-04-058526Actual
2952870.002024-08-048546Actual
2299348.002024-02-038546Actual
9021101.002023-01-038513Actual
32016205.632024-10-048528Actual
3794100.002022-08-058565Budget
6590100.002022-10-058518Budget
26367178.362024-05-048568Actual
3219085.872024-10-0485411Actual
18606162.002023-10-058563Actual
19719154.002023-11-058514Actual
3221728.422024-10-0485511Actual
37629242.002025-03-058567Actual
2543827.362024-04-0485411Actual
6217112.002022-10-058536Actual
2988532.672024-08-0485211Actual
20629298.002023-12-068513Actual
2662911.402024-05-0485112Actual
7163100.002022-11-058565Budget
13632133.002023-05-058514Actual
1252030.002023-04-058573Budget
55630.002022-05-058526Budget
3794998.632025-03-0585611Actual
1532141.192023-06-0585411Actual
26958298.002024-06-048514Actual
2832027.002024-07-058526Actual
626470.002022-10-058546Budget
3220100.002022-07-068518Budget
1833530.552023-09-0585311Actual
7339100.002022-11-058536Budget
24888118.002024-04-048565Actual
1064640.002023-02-038526Budget
17820.002022-05-058573Budget
28645172.302024-07-058568Actual
32517275.002024-11-048513Actual
612090.002022-10-058516Budget
1310381.002023-04-058566Actual
25678-3784.402024-05-0385712Actual
32765226.002024-11-048565Actual
24233135.932024-03-048528Actual
691630.002022-11-058573Budget
2045639.062023-11-0585611Actual
24266187.452024-03-048568Actual
3148569.002024-10-048573Actual
393771255.502025-05-048573Actual
894284.422022-12-068568Actual
21283135.932023-12-068568Actual
8144100.002022-12-068564Budget
1382187.002023-05-058516Actual
2276297.002024-02-038564Actual
39101117.782025-04-0585611Actual
2101564.002023-12-068546Actual
11582200.002023-03-058515Budget
2873141.192024-07-0585211Actual
29176173.002024-08-048563Actual
1828055.022023-09-0585111Actual
27431343.512024-06-048518Actual
850963.002022-12-068546Actual
287100.002022-05-058564Budget
861489.002022-12-068566Actual
38277168.002025-04-058563Actual
27898188.972024-06-0485213Actual
2337736.932024-02-0385311Actual
35978186.002025-02-038563Actual
34264225.332024-12-058528Actual
1692257.002023-08-058546Actual
2693077.002024-06-048573Actual
1890330.002023-10-058526Actual
12568184.002023-04-058514Actual
27083157.002024-06-048565Actual
15061182.002023-06-058567Actual
17687140.002023-09-058514Actual
195439.272023-10-0585612Actual
1387667.002023-05-058536Actual
743440.002022-11-058556Budget
3718472.002025-03-058573Actual
4263133.002022-08-058567Actual
17814134.002023-09-058565Actual
245849.272024-03-0485612Actual
1496964.002023-06-058566Actual
32672238.002024-11-048564Actual
729040.002022-11-058526Budget
65367.002022-05-058546Actual
39392690.102025-05-048578Actual
915820.002023-01-038573Actual
1898333.002023-10-058556Actual
31641212.002024-10-048565Actual
75990.002022-05-058566Budget
23731179.002024-03-048514Actual
3373460.002024-12-058573Actual
2446767.782024-03-0485611Actual
2847100.002022-07-068536Budget
2239936.932024-01-0385311Actual
9483112.002023-01-038516Actual
29084124.062024-07-0585613Actual
1310280.002023-04-058566Budget
9949100.002023-01-038518Budget
27373212.002024-06-048567Actual
2549853.952024-04-0485611Actual
2645534.802024-05-0485211Actual
1238099.002023-04-058513Actual
37212377.002025-03-058514Actual
12193100.002023-03-058518Budget
1172290.002023-03-058516Budget
23611264.002024-03-048513Actual
9869111.002023-01-038567Actual
13243141.002023-04-058567Actual
183899.272023-09-0585511Actual
12631100.002023-04-058564Budget
10323174.002023-02-038514Actual
35708108.212025-01-0385112Actual
3679979.482025-02-0385611Actual
28966123.102024-07-0585612Actual
12772101.002023-04-058565Actual
23646145.002024-03-048563Actual
5512128.362022-09-058528Actual
27459254.122024-06-048528Actual
1084980.002023-02-038566Budget
3671370.972025-02-0385311Actual
3517964.002025-01-038546Actual
3334891.192024-11-0485611Actual
1467891.002023-06-058564Actual
28200211.002024-07-058515Actual
1492190.002022-06-058515Actual
1384822.002023-05-058526Actual
6042131.002022-10-058565Actual
25298149.572024-04-048568Actual
19634176.002023-11-058563Actual
6041100.002022-10-058565Budget
3565092.252025-01-0385611Actual
2615253.002024-05-048566Actual
32460113.532024-10-0485613Actual
13323231.392023-04-058518Actual
3638883.002025-02-038566Actual
1554100.002022-06-058565Budget
1995988.002023-11-058536Actual
28525198.002024-07-058567Actual
2305276.002024-02-038566Actual
1488488.002023-06-058536Actual
8145140.002022-12-068564Actual
841344.002022-12-068526Actual
839200.002022-05-058517Budget
3000104.002022-07-068566Actual
34355173.102024-12-0585111Actual
401781.002022-08-058546Actual
565390.002022-10-058513Budget
34002116.002024-12-058536Actual
354630.002022-08-058573Budget
34178178.002024-12-058567Actual
781970.002022-11-058568Budget
30302193.002024-09-048563Actual
393801457.802025-05-048574Actual
855540.002022-12-068556Budget
393831522.902025-05-048575Actual
39221168.852025-04-0585612Actual
631240.002022-10-058556Budget
29737384.422024-08-048518Actual
31304124.062024-09-0485213Actual
1186770.002023-03-058546Actual
427112.002022-05-058565Actual
1285090.002023-04-058516Budget
3071371.002024-09-048566Actual
188471.002022-06-058566Actual
2301953.002024-02-038556Actual
2657043.312024-05-0485611Actual
1131471.002023-03-058563Actual
1893184.002023-10-058536Actual
2437928.422024-03-0485311Actual
8364100.002022-12-068516Budget
17924.002022-05-058573Actual
789991.002022-12-068513Actual
22642161.002024-02-038563Actual
2042223.102023-11-0585511Actual
10988142.002023-02-038567Actual
289581.002022-07-068546Actual
15026236.002023-06-058517Actual
30480211.002024-09-048515Actual
1934017.782023-10-0585311Actual
20749192.002023-12-068514Actual
37595282.002025-03-058517Actual
3169999.002024-10-048516Actual
3833451.002025-04-058573Actual
10519117.002023-02-038565Actual
279923.002022-07-068526Actual
16535287.002023-08-058513Actual
8755100.002022-12-068567Budget
1230180.002023-03-058568Budget
38745317.002025-04-058517Actual
1795345.002023-09-058546Actual
6964200.002022-11-058514Budget
9207200.002023-01-038514Budget

Generated 2025-06-04 19:40:58.592 UTC