[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384822.002023-05-028526Actual
11643100.002023-03-028565Budget
10695112.002023-01-318536Actual
4391141.992022-08-028528Actual
4342100.002022-08-028518Budget
1733344.382023-08-0285411Actual
8144100.002022-12-038564Budget
2657043.312024-05-0185611Actual
16655197.002023-08-028514Actual
27694100.762024-06-0185611Actual
2391790.002024-03-018516Actual
32765226.002024-11-018565Actual
9207200.002022-12-318514Budget
616843.002022-10-028526Actual
3142100.002022-07-038567Budget
226200.002022-05-028514Budget
3216375.232024-10-0185311Actual
3230898.632024-10-0185112Actual
3791613.532025-03-0285511Actual
17038189.002023-08-028517Actual
2952870.002024-08-018546Actual
242820.002022-07-038573Budget
22727169.002024-01-318514Actual
33468136.932024-11-0185612Actual
3573644.382024-12-3185212Actual
3753895.002025-03-028566Actual
25178177.002024-04-018567Actual
2997394.382024-08-0185611Actual
10461144.002023-01-318515Actual
3408674.002024-12-028566Actual
3553664.592024-12-3185211Actual
2103207.152022-06-028518Actual
21128156.002023-12-038517Actual
29176173.002024-08-018563Actual
1064640.002023-01-318526Budget
2672160.902024-05-0185113Actual
13510273.002023-05-028513Actual
18103126.002023-09-028567Actual
7339100.002022-11-028536Budget
300190.002022-07-038566Budget
9482100.002022-12-318516Budget
205147.142023-11-0285112Actual
2497316.002024-04-018526Actual
9404100.002022-12-318565Budget
631140.002022-10-028556Actual
17131251.092023-08-028518Actual
25735170.002024-05-018563Actual
1975392.002023-11-028564Actual
29389185.002024-08-018565Actual
2893219.912024-07-0285212Actual
2001135.002023-11-028556Actual
1995988.002023-11-028536Actual
27493169.272024-06-018568Actual
33054222.002024-11-018567Actual
31754114.002024-10-018536Actual
28142194.002024-07-028564Actual
10987100.002023-01-318567Budget
8224147.002022-12-038515Actual
14644168.002023-06-028514Actual
24641298.002024-04-018513Actual
3035975.002024-09-018573Actual
235059.002022-07-038563Actual
12569200.002023-04-028514Budget
524690.002022-09-028566Budget
39397-3569.902025-05-0185711Actual
1353174.002022-06-028514Actual
32637395.002024-11-018514Actual
20136128.002023-11-028567Actual
4715192.002022-09-028514Actual
34618158.212024-12-0285612Actual
2098992.002023-12-038536Actual
3517964.002024-12-318546Actual
3794100.002022-08-028565Budget
35769180.552024-12-3185612Actual
2237228.422023-12-3185211Actual
2724840.002024-06-018556Actual
1836230.552023-09-0285411Actual
1074280.002023-01-318546Budget
13181139.002023-04-028517Actual
36658162.462025-01-3185111Actual
1529427.362023-06-0285311Actual
412590.002022-08-028566Budget
1739464.592023-08-0285611Actual
691630.002022-11-028573Budget
2440643.312024-03-0185411Actual
973080.002022-12-318566Budget
2881217.782024-07-0285511Actual
21163142.002023-12-038567Actual
194853.952023-10-0285112Actual
1493643.002023-06-028556Actual
27988319.002024-07-028513Actual
34735113.532024-12-0285613Actual
2340442.252024-01-3185411Actual
32342134.802024-10-0185612Actual
13432154.112023-04-028568Actual
8364100.002022-12-038516Budget
3260994.002024-11-018573Actual
1431928.422023-05-0285411Actual
130420.002022-06-028573Budget
134823310.502023-05-018576Actual
37807110.342025-03-0285111Actual
11502135.002023-03-028564Actual
9483112.002022-12-318516Actual
15181132.902023-06-028568Actual
35295285.002024-12-318517Actual
25665956.602024-04-308577Actual
466630.002022-09-028573Budget
738770.002022-11-028546Budget
11644151.002023-03-028565Actual
3290477.002024-11-018546Actual
30210124.062024-08-0185613Actual
25236295.032024-04-018518Actual
22642161.002024-01-318563Actual
2101564.002023-12-038546Actual
6450200.002022-10-028517Budget
1186770.002023-03-028546Actual
27431343.512024-06-018518Actual
1928565.652023-10-0285111Actual
795970.002022-12-038563Budget
13244100.002023-04-028567Budget
26306432.912024-05-018518Actual
32517275.002024-11-018513Actual
177779.002022-06-028546Actual
2299348.002024-01-318546Actual
5386109.002022-09-028567Actual
1730120.002022-06-028536Actual
2024100.002022-06-028567Budget
1491051.002023-06-028546Actual
36600175.332025-01-318568Actual
55630.002022-05-028526Budget
2039540.122023-11-0285411Actual
2291271.002024-01-318516Actual
28490356.002024-07-028517Actual
23109180.002024-01-318517Actual
795872.002022-12-038563Actual
31428172.002024-10-018563Actual
12948103.002023-04-028536Actual
3674066.722025-01-3185411Actual
4264100.002022-08-028567Budget
781970.002022-11-028568Budget
1352200.002022-06-028514Budget
1580981.002023-07-038516Actual
2666312.462024-05-0185612Actual
5840223.002022-10-028514Actual
214509.272023-12-0385511Actual
1238099.002023-04-028513Actual
3679979.482025-01-3185611Actual
17567317.002023-09-028513Actual
275090.002022-07-038516Budget
65280.002022-05-028546Budget
34947232.002024-12-318564Actual
2645534.802024-05-0185211Actual
2479583.002024-04-018564Actual
32108134.802024-10-0185111Actual
8835185.932022-12-038518Actual
34143309.002024-12-028517Actual
3180648.002024-10-018556Actual
2662911.402024-05-0185112Actual
565290.002022-10-028513Actual
215060.002022-06-028528Budget
108870.002022-05-028568Budget
65367.002022-05-028546Actual
27898188.972024-06-0185213Actual
2991290.122024-08-0185311Actual
11582200.002023-03-028515Budget
340690.002022-08-028513Budget
518840.002022-09-028556Budget
4776142.002022-09-028564Actual
30178145.112024-08-0185213Actual
33020322.002024-11-018517Actual
3559068.852024-12-3185411Actual
13726162.002023-05-028515Actual
7631100.002022-11-028567Budget
16099273.812023-07-038518Actual
8756135.002022-12-038567Actual
6590100.002022-10-028518Budget
12051200.002023-03-028517Budget
518751.002022-09-028556Actual
2650937.992024-05-0185411Actual
1197374.002023-03-028566Actual
1725157.142023-08-0285111Actual
7340111.002022-11-028536Actual
5980164.002022-10-028515Actual
6511144.002022-10-028567Actual
2778022.042024-06-0185212Actual
1168100.002022-06-028513Budget
1833530.552023-09-0285311Actual
27373212.002024-06-018567Actual
8285100.002022-12-038565Budget
34178178.002024-12-028567Actual
2293917.002024-01-318526Actual
1554100.002022-06-028565Budget
25700234.002024-05-018513Actual
7632153.002022-11-028567Actual
2394414.002024-03-018526Actual
164788.212023-07-0385612Actual
25678-3784.402024-04-3085712Actual
4263133.002022-08-028567Actual
37247253.002025-03-028564Actual
3906713.532025-04-0285511Actual
3219085.872024-10-0185411Actual
1169113.002022-06-028513Actual
21751157.002023-12-318514Actual
1684188.002023-08-028516Actual
775870.002022-11-028528Budget
5464276.842022-09-028518Actual
11254127.002023-03-028513Actual
565390.002022-10-028513Budget
275188.002022-07-038516Actual
27551143.312024-06-0185111Actual
2614160.002022-07-038515Actual
12568184.002023-04-028514Actual
1963200.002022-06-028517Budget
9403148.002022-12-318565Actual
1583615.002023-07-038526Actual
1387667.002023-05-028536Actual
184819.272023-09-0285112Actual
35153105.002024-12-318536Actual
8882108.662022-12-038528Actual
1934017.782023-10-0285311Actual
3005920.972024-08-0185212Actual
850963.002022-12-038546Actual
4203200.002022-08-028517Budget
1252138.002023-04-028573Actual
25917188.002024-05-018515Actual
38100.002022-05-028513Budget
16127125.332023-07-038528Actual
1801167.002023-09-028566Actual
3441082.682024-12-0285311Actual
279830.002022-07-038526Budget
9870100.002022-12-318567Budget
915930.002022-12-318573Budget
6638108.662022-10-028528Actual
24147150.002024-03-018567Actual
1482974.002023-06-028516Actual
265368.212024-05-0185511Actual
10383100.002023-01-318564Budget
29051185.472024-07-0285213Actual
35508116.722024-12-3185111Actual
605100.002022-05-028536Budget
279923.002022-07-038526Actual
3446427.362024-12-0285511Actual
10927200.002023-01-318517Budget
2766034.802024-06-0185511Actual
35978186.002025-01-318563Actual
3103894.382024-09-0185311Actual
7242100.002022-11-028516Budget
215428.212023-12-0385112Actual

Generated 2025-06-02 00:47:09.668 UTC