[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 496  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25857149.002024-05-138564Actual
551380.002022-09-148528Budget
162479.272023-07-1585211Actual
10520100.002023-02-128565Budget
2603917.002024-05-138526Actual
1191436.002023-03-148556Actual
2102100.002022-06-148518Budget
14143110.172023-05-148528Actual
2808073.002024-07-148573Actual
392040.002022-08-148526Budget
7025130.002022-11-148564Actual
2724840.002024-06-138556Actual
3668653.952025-02-1285211Actual
1461635.002023-06-148573Actual
13371117.752023-04-148528Actual
1169113.002022-06-148513Actual
28142194.002024-07-148564Actual
3638883.002025-02-128566Actual
2840055.002024-07-148556Actual
34355173.102024-12-1485111Actual
2579453.002024-05-138573Actual
34143309.002024-12-148517Actual
2832027.002024-07-148526Actual
6449211.002022-10-148517Actual
9997157.142023-01-128528Actual
11441208.002023-03-148514Actual
368138.002022-05-148515Actual
37340198.002025-03-148565Actual
5901107.002022-10-148564Actual
33677164.002024-12-148563Actual
1736011.402023-08-1485511Actual
3969100.002022-08-148536Budget
2611938.002024-05-138556Actual
2613200.002022-07-158515Budget
235059.002022-07-158563Actual
795970.002022-12-158563Budget
3559068.852025-01-1285411Actual
38069180.552025-03-1485612Actual
4856167.002022-09-148515Actual
2443310.332024-03-1385511Actual
1523964.592023-06-1485111Actual
2787162.662024-06-1385113Actual
2666312.462024-05-1385612Actual
1931311.402023-10-1485211Actual
17567317.002023-09-148513Actual
23109180.002024-02-128517Actual
16161187.452023-07-158568Actual
174795.012023-08-1485212Actual
1244361.002023-04-148563Actual
35978186.002025-02-128563Actual
32460113.532024-10-1385613Actual
26958298.002024-06-138514Actual
30573100.002024-09-138516Actual
565290.002022-10-148513Actual
36445331.002025-02-128517Actual
2337736.932024-02-1285311Actual
22854105.002024-02-128565Actual
12947100.002023-04-148536Budget
34297175.332024-12-148568Actual
1423753.952023-05-1485111Actual
35388373.822025-01-128518Actual
28200211.002024-07-148515Actual
6217112.002022-10-148536Actual
13510273.002023-05-148513Actual
25264143.512024-04-138528Actual
300190.002022-07-158566Budget
1482974.002023-06-148516Actual
29141317.002024-08-138513Actual
37807110.342025-03-1485111Actual
518840.002022-09-148556Budget
2104146.002023-12-158556Actual
11176119.272023-02-128568Actual
3225082.682024-10-1385611Actual
37595282.002025-03-148517Actual
3068047.002024-09-138556Actual
9267100.002023-01-128564Budget
861580.002022-12-158566Budget
5574114.722022-09-148568Actual
9021101.002023-01-128513Actual
15026236.002023-06-148517Actual
13323231.392023-04-148518Actual
1586492.002023-07-158536Actual
2944790.002024-08-138516Actual
973080.002023-01-128566Budget
1477198.002023-06-148565Actual
2142343.312023-12-1585411Actual
3071371.002024-09-138566Actual
29354234.002024-08-138515Actual
458859.002022-09-148563Actual
32878104.002024-11-138536Actual
36303116.002025-02-128536Actual
256591861.702024-05-128575Actual
7243109.002022-11-148516Actual
28490356.002024-07-148517Actual
1435242.252023-05-1485611Actual
354630.002022-08-148573Budget
35005268.002025-01-128515Actual
504440.002022-09-148526Actual
2234465.652024-01-1285111Actual
326991.992022-07-158528Actual
1975392.002023-11-148564Actual
10462200.002023-02-128515Budget
1621965.652023-07-1585111Actual
1729100.002022-06-148536Budget
1186770.002023-03-148546Actual
34002116.002024-12-148536Actual
9870100.002023-01-128567Budget
499690.002022-09-148516Budget
36480232.002025-02-128567Actual
427112.002022-05-148565Actual
19193152.602023-10-148528Actual
3343419.912024-11-1385212Actual
1431928.422023-05-1485411Actual
27988319.002024-07-148513Actual
1990476.002023-11-148516Actual
24761176.002024-04-138514Actual
28611181.392024-07-148528Actual
9949100.002023-01-128518Budget
21163142.002023-12-158567Actual
439080.002022-08-148528Budget
174525.012023-08-1485112Actual
1632811.402023-07-1585511Actual
12568184.002023-04-148514Actual
8145140.002022-12-158564Actual
1343180.002023-04-148568Budget
33054222.002024-11-138567Actual
9404100.002023-01-128565Budget
387290.002022-08-148516Budget
2672160.902024-05-1385113Actual
1636234.802023-07-1585611Actual
10696100.002023-02-128536Budget
287100.002022-05-148564Budget
3373460.002024-12-148573Actual
2757949.702024-06-1385211Actual
32552167.002024-11-138563Actual
28904100.762024-07-1485112Actual
3739893.002025-03-148516Actual
1797929.002023-09-148556Actual
1739464.592023-08-1485611Actual
21666185.002024-01-128563Actual
16099273.812023-07-158518Actual
8755100.002022-12-158567Budget
256158.212024-04-1385612Actual
1887659.002023-10-148516Actual
3594200.002022-08-148514Budget
24676178.002024-04-138563Actual
3573644.382025-01-1285212Actual
20222141.992023-11-148528Actual
32342134.802024-10-1385612Actual
2672100.002022-07-158565Budget
1942755.022023-10-1485611Actual
605100.002022-05-148536Budget
2204234.002024-01-128556Actual
3906713.532025-04-1485511Actual
691630.002022-11-148573Budget
1698178.002023-08-148566Actual
557380.002022-09-148568Budget
31641212.002024-10-138565Actual
35450205.632025-01-128568Actual
11440200.002023-03-148514Budget
10461144.002023-02-128515Actual
6965176.002022-11-148514Actual
326860.002022-07-158528Budget
12381100.002023-04-148513Budget
1426511.402023-05-1485211Actual
2477228.002022-07-158514Actual
25822216.002024-05-138514Actual
3603555.002025-02-128573Actual
28108395.002024-07-148514Actual
12302104.112023-03-148568Actual
3865560.002025-04-148556Actual
1591646.002023-07-158556Actual
28023203.002024-07-148563Actual
4343175.332022-08-148518Actual
32672238.002024-11-138564Actual
2207571.002024-01-128566Actual
3718472.002025-03-148573Actual
70044.002022-05-148556Actual
38490234.002025-04-148565Actual
1544613.532023-06-1485612Actual
23264123.812024-02-128568Actual
980100.002022-05-148518Budget
1139230.002023-03-148573Budget
3927997.742025-04-1485113Actual
3565092.252025-01-1285611Actual
2148442.252023-12-1585611Actual
18222167.752023-09-148568Actual
38362360.002025-04-148514Actual
9869111.002023-01-128567Actual
195125.012023-10-1485212Actual
130517.002022-06-148573Actual
1059896.002023-02-128516Actual
2494660.002024-04-138516Actual
2391790.002024-03-138516Actual
27752109.272024-06-1385112Actual
499792.002022-09-148516Actual
35153105.002025-01-128536Actual
15503326.002023-07-158513Actual
953041.002023-01-128526Actual
789991.002022-12-158513Actual
182340.002022-06-148556Budget
22253119.272024-01-128528Actual
32730234.002024-11-138515Actual
841344.002022-12-158526Actual
452890.002022-09-148513Budget
12709172.002023-04-148515Actual
3216375.232024-10-1385311Actual
37715243.512025-03-148528Actual
38780204.002025-04-148567Actual
21283135.932023-12-158568Actual
8834100.002022-12-158518Budget
12630145.002023-04-148564Actual
33642275.002024-12-148513Actual
8285100.002022-12-158565Budget
1027529.002023-02-128573Actual
1730120.002022-06-148536Actual
144373.952023-05-1485212Actual
30983117.782024-09-1385111Actual
9980.002022-05-148563Budget
18606162.002023-10-148563Actual
3142100.002022-07-158567Budget
8756135.002022-12-158567Actual
37092349.002025-03-148513Actual
3745397.002025-03-148536Actual
22607281.002024-02-128513Actual
163290.002022-06-148516Budget
12772101.002023-04-148565Actual
33889217.002024-12-148565Actual
242928.002022-07-158573Actual
1005870.002023-01-128568Budget
3898659.272025-04-1485211Actual
27493169.272024-06-138568Actual
20842142.002023-12-158515Actual
1084980.002023-02-128566Budget
1059990.002023-02-128516Budget
7164126.002022-11-148565Actual
2875869.912024-07-1485311Actual
30387314.002024-09-138514Actual
2239936.932024-01-1285311Actual
3405449.002024-12-148556Actual
36190166.002025-02-128565Actual
3127769.672024-09-1385113Actual
2201660.002024-01-128546Actual
3523881.002025-01-128566Actual
25665956.602024-05-128577Actual
235180.002022-07-158563Budget
2440643.312024-03-1385411Actual
245522.892024-03-1385212Actual
1795345.002023-09-148546Actual

Generated 2025-06-13 20:27:20.523 UTC