[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 384  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35769180.552024-12-3085612Actual
23824143.002024-02-298515Actual
25264143.512024-03-318528Actual
18783105.002023-10-018515Actual
7898100.002022-12-028513Budget
1733344.382023-08-0185411Actual
2255013.532023-12-3085612Actual
9870100.002022-12-308567Budget
23731179.002024-02-298514Actual
256561311.102024-04-298574Actual
13323231.392023-04-018518Actual
221270.002022-06-018568Budget
30770287.002024-08-318517Actual
1390256.002023-05-018546Actual
144373.952023-05-0185212Actual
2993982.682024-07-3185411Actual
11582200.002023-03-018515Budget
13244100.002023-04-018567Budget
255835.012024-03-3185212Actual
1765933.002023-09-018573Actual
2494660.002024-03-318516Actual
1963200.002022-06-018517Budget
3632972.002025-01-308546Actual
3753895.002025-03-018566Actual
1343180.002023-04-018568Budget
23646145.002024-02-298563Actual
1310280.002023-04-018566Budget
29679218.002024-07-318567Actual
17193146.542023-08-018568Actual
34827179.002024-12-308563Actual
1477198.002023-06-018565Actual
551380.002022-09-018528Budget
35295285.002024-12-308517Actual
3079200.002022-07-028517Budget
27898188.972024-05-3185213Actual
36190166.002025-01-308565Actual
962670.002022-12-308546Budget
19227125.332023-10-018568Actual
458859.002022-09-018563Actual
775993.512022-11-018528Actual
340690.002022-08-018513Budget
1197280.002023-03-018566Budget
35330236.002024-12-308567Actual
1117580.002023-01-308568Budget
1787291.002023-09-018516Actual
28611181.392024-07-018528Actual
8085205.002022-12-028514Actual
6638108.662022-10-018528Actual
35508116.722024-12-3085111Actual
2036817.782023-11-0185311Actual
1029107.142022-05-018528Actual
31304124.062024-08-3185213Actual
38603123.002025-04-018536Actual
24205248.062024-02-298518Actual
55630.002022-05-018526Budget
12569200.002023-04-018514Budget
39159102.892025-04-0185112Actual
2832027.002024-07-018526Actual
17924.002022-05-018573Actual
25143245.002024-03-318517Actual
39306183.712025-04-0185213Actual
1890330.002023-10-018526Actual
33797194.002024-12-018564Actual
738674.002022-11-018546Actual
6779124.002022-11-018513Actual
3793164.002022-08-018565Actual
21877100.002023-12-308565Actual
1168100.002022-06-018513Budget
33585190.732024-10-3185613Actual
33112340.482024-10-318518Actual
188471.002022-06-018566Actual
154137.142023-06-0185112Actual
184819.272023-09-0185112Actual
571466.002022-10-018563Actual
1352200.002022-06-018514Budget
26306432.912024-04-308518Actual
973080.002022-12-308566Budget
36566173.812025-01-308528Actual
2535100.002022-07-028564Budget
37247253.002025-03-018564Actual
1304150.002023-04-018556Budget
13181139.002023-04-018517Actual
1244361.002023-04-018563Actual
3216375.232024-09-3085311Actual
4391141.992022-08-018528Actual
164473.952023-07-0285212Actual
1895743.002023-10-018546Actual
37003146.872025-01-3085213Actual
1084892.002023-01-308566Actual
3327123.812022-07-028568Actual
26246198.002024-04-308567Actual
294140.002022-07-028556Budget
1299480.002023-04-018546Budget
20842142.002023-12-028515Actual
27551143.312024-05-3185111Actual
13182200.002023-04-018517Budget
2290100.002022-07-028513Budget
256622133.302024-04-298576Actual
4342100.002022-08-018518Budget
122780.002022-06-018563Budget
669980.002022-10-018568Budget
412590.002022-08-018566Budget
1172398.002023-03-018516Actual
20194261.692023-11-018518Actual
11176119.272023-01-308568Actual
256681156.002024-04-298578Actual
1299589.002023-04-018546Actual
19719154.002023-11-018514Actual
39386-105.002025-04-308576Actual
27431343.512024-05-318518Actual
2613200.002022-07-028515Budget
3408674.002024-12-018566Actual
11067100.002023-01-308518Budget
28525198.002024-07-018567Actual
7571211.002022-11-018517Actual
15538158.002023-07-028563Actual
32050202.602024-09-308568Actual
401781.002022-08-018546Actual
1027430.002023-01-308573Budget
3402875.002024-12-018546Actual
1191350.002023-03-018556Budget
781970.002022-11-018568Budget
17567317.002023-09-018513Actual
354630.002022-08-018573Budget
1074394.002023-01-308546Actual
19846108.002023-11-018565Actual
3127769.672024-08-3185113Actual
27988319.002024-07-018513Actual
25700234.002024-04-308513Actual
6590100.002022-10-018518Budget
565290.002022-10-018513Actual
2947430.002024-07-318526Actual
3512536.002024-12-308526Actual
286132.002022-05-018564Actual
2662911.402024-04-3085112Actual
1939423.102023-10-0185511Actual
4124110.002022-08-018566Actual
3742531.002025-03-018526Actual
13726162.002023-05-018515Actual
14055190.002023-05-018567Actual
3745397.002025-03-018536Actual
10696100.002023-01-308536Budget
2305276.002024-01-308566Actual
27338265.002024-05-318517Actual
908070.002022-12-308563Budget
900100.002022-05-018567Budget
2199097.002023-12-308536Actual
18818147.002023-10-018565Actual
183899.272023-09-0185511Actual
3328760.332024-10-3185311Actual
164788.212023-07-0285612Actual
2944790.002024-07-318516Actual
518840.002022-09-018556Budget
30093139.062024-07-3185612Actual
2847100.002022-07-028536Budget
1969175.002023-11-018573Actual
3906713.532025-04-0185511Actual
612090.002022-10-018516Budget
3060048.002024-08-318526Actual
3750557.002025-03-018556Actual
2902497.742024-07-0185113Actual
2245967.782023-12-3085611Actual
16783147.002023-08-018565Actual
1412123.002022-06-018564Actual
2440643.312024-02-2985411Actual
2763379.482024-05-3185411Actual
25735170.002024-04-308563Actual
1252138.002023-04-018573Actual
34735113.532024-12-0185613Actual
23230122.302024-01-308528Actual
2397293.002024-02-298536Actual
14143110.172023-05-018528Actual
427112.002022-05-018565Actual
26992192.002024-05-318564Actual
514070.002022-09-018546Budget
9266157.002022-12-308564Actual
1446811.402023-05-0185612Actual
37595282.002025-03-018517Actual
2102100.002022-06-018518Budget
1901575.002023-10-018566Actual
4204126.002022-08-018517Actual
2045639.062023-11-0185611Actual
27493169.272024-05-318568Actual
33855202.002024-12-018515Actual
10322200.002023-01-308514Budget
3688519.912025-01-3085212Actual
164208.212023-07-0285112Actual
3735200.002022-08-018515Budget
15026236.002023-06-018517Actual
177779.002022-06-018546Actual
2541126.292024-03-3185311Actual
3183981.002024-09-308566Actual
1591646.002023-07-028556Actual
1662779.002023-08-018573Actual
3071371.002024-08-318566Actual
1529427.362023-06-0185311Actual
393771255.502025-04-308573Actual
12568184.002023-04-018514Actual
1801167.002023-09-018566Actual
1429241.192023-05-0185311Actual
8286112.002022-12-028565Actual
1594962.002023-07-028566Actual
32016205.632024-09-308528Actual
2716837.002024-05-318526Actual
2204234.002023-12-308556Actual
10057131.392022-12-308568Actual
466734.002022-09-018573Actual
1544613.532023-06-0185612Actual
256158.212024-03-3185612Actual
579330.002022-10-018573Budget
3671370.972025-01-3085311Actual
1934017.782023-10-0185311Actual
3676734.802025-01-3085511Actual
16006205.002023-07-028517Actual
691630.002022-11-018573Budget
26367178.362024-04-308568Actual
3918744.382025-04-0185212Actual
8694144.002022-12-028517Actual
10382108.002023-01-308564Actual
32460113.532024-09-3085613Actual
1064737.002023-01-308526Actual
177680.002022-06-018546Budget
8461100.002022-12-028536Budget
524690.002022-09-018566Budget
7164126.002022-11-018565Actual
30863476.852024-08-318518Actual
2614160.002022-07-028515Actual
1893184.002023-10-018536Actual
3786294.382025-03-0185311Actual
1553105.002022-06-018565Actual
17131251.092023-08-018518Actual
326991.992022-07-028528Actual
749380.002022-11-018566Budget
18606162.002023-10-018563Actual
6450200.002022-10-018517Budget
130420.002022-06-018573Budget
14177134.422023-05-018568Actual
11115114.722023-01-308528Actual
36538442.002025-01-308518Actual
2335032.672024-01-3085211Actual
7242100.002022-11-018516Budget
1059990.002023-01-308516Budget
134731687.502023-04-308573Actual
1694836.002023-08-018556Actual
3343419.912024-10-3185212Actual
637164.002022-10-018566Actual
1252030.002023-04-018573Budget
3221243.512022-07-028518Actual
3862962.002025-04-018546Actual
1177055.002023-03-018526Actual

Generated 2025-05-31 14:47:15.434 UTC