[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565092.252025-01-0285611Actual
326860.002022-07-058528Budget
38745317.002025-04-048517Actual
14115270.782023-05-048518Actual
1413100.002022-06-048564Budget
393801457.802025-05-038574Actual
32108134.802024-10-0385111Actual
2476200.002022-07-058514Budget
499690.002022-09-048516Budget
39392690.102025-05-038578Actual
2579453.002024-05-038573Actual
1789925.002023-09-048526Actual
3800769.912025-03-0485112Actual
3331458.212024-11-0385411Actual
1787291.002023-09-048516Actual
1583615.002023-07-058526Actual
1669099.002023-08-048564Actual
12947100.002023-04-048536Budget
2435220.972024-03-0385211Actual
7340111.002022-11-048536Actual
28703148.632024-07-0485111Actual
3290477.002024-11-038546Actual
499792.002022-09-048516Actual
781970.002022-11-048568Budget
36538442.002025-02-028518Actual
28966123.102024-07-0485612Actual
25178177.002024-04-038567Actual
17687140.002023-09-048514Actual
2405654.002024-03-038566Actual
2291271.002024-02-028516Actual
346960.002022-08-048563Budget
35944246.002025-02-028513Actual
1019660.002023-02-028563Budget
25143245.002024-04-038517Actual
2884679.482024-07-0485611Actual
28904100.762024-07-0485112Actual
18222167.752023-09-048568Actual
10137100.002023-02-028513Budget
12569200.002023-04-048514Budget
427112.002022-05-048565Actual
855540.002022-12-058556Budget
17193146.542023-08-048568Actual
17927100.002023-09-048536Actual
1168100.002022-06-048513Budget
612090.002022-10-048516Budget
9809200.002023-01-028517Budget
2305276.002024-02-028566Actual
3523881.002025-01-028566Actual
215060.002022-06-048528Budget
1686822.002023-08-048526Actual
26334185.932024-05-038528Actual
504440.002022-09-048526Actual
33140167.752024-11-038528Actual
1078950.002023-02-028556Budget
7339100.002022-11-048536Budget
1139317.002023-03-048573Actual
3668653.952025-02-0285211Actual
16570169.002023-08-048563Actual
35887129.322025-01-0285613Actual
38866143.512025-04-048528Actual
122780.002022-06-048563Budget
23144206.002024-02-028567Actual
2991290.122024-08-0385311Actual
1729100.002022-06-048536Budget
2136928.422023-12-0585211Actual
226200.002022-05-048514Budget
1632811.402023-07-0585511Actual
31930249.002024-10-038567Actual
12568184.002023-04-048514Actual
26873225.002024-06-038563Actual
894284.422022-12-058568Actual
25822216.002024-05-038514Actual
10057131.392023-01-028568Actual
3671370.972025-02-0285311Actual
915820.002023-01-028573Actual
75990.002022-05-048566Budget
23731179.002024-03-038514Actual
2343111.402024-02-0285511Actual
11067100.002023-02-028518Budget
9483112.002023-01-028516Actual
1485629.002023-06-048526Actual
571466.002022-10-048563Actual
242928.002022-07-058573Actual
29084124.062024-07-0485613Actual
29051185.472024-07-0485213Actual
1901575.002023-10-048566Actual
2848120.002022-07-058536Actual
3213665.652024-10-0385211Actual
6965176.002022-11-048514Actual
683882.002022-11-048563Actual
3750557.002025-03-048556Actual
1074394.002023-02-028546Actual
2397293.002024-03-038536Actual
1942755.022023-10-0485611Actual
3148569.002024-10-038573Actual
16006205.002023-07-058517Actual
39339171.432025-04-0485613Actual
294247.002022-07-058556Actual
215428.212023-12-0585112Actual
3397432.002024-12-048526Actual
3873103.002022-08-048516Actual
2399862.002024-03-038546Actual
4715192.002022-09-048514Actual
2549853.952024-04-0385611Actual
551380.002022-09-048528Budget
9948288.972023-01-028518Actual
1833530.552023-09-0485311Actual
27493169.272024-06-038568Actual
12381100.002023-04-048513Budget
2505327.002024-04-038556Actual
5512128.362022-09-048528Actual
3220100.002022-07-058518Budget
24853114.002024-04-038515Actual
3405449.002024-12-048556Actual
10383100.002023-02-028564Budget
1692257.002023-08-048546Actual
19811131.002023-11-048515Actual
1177055.002023-03-048526Actual
1390256.002023-05-048546Actual
1396170.002023-05-048566Actual
8834100.002022-12-058518Budget
2650937.992024-05-0385411Actual
17924.002022-05-048573Actual
1376194.002023-05-048565Actual
38185213.542025-03-0485613Actual
2787162.662024-06-0385113Actual
21283135.932023-12-058568Actual
2672100.002022-07-058565Budget
1343180.002023-04-048568Budget
2394414.002024-03-038526Actual
16783147.002023-08-048565Actual
11819110.002023-03-048536Actual
102860.002022-05-048528Budget
1630139.062023-07-0585411Actual
26246198.002024-05-038567Actual
10928158.002023-02-028517Actual
39159102.892025-04-0485112Actual
6964200.002022-11-048514Budget
1230180.002023-03-048568Budget
2722285.002024-06-038546Actual
1975392.002023-11-048564Actual
1589052.002023-07-058546Actual
26958298.002024-06-038514Actual
69940.002022-05-048556Budget
11502135.002023-03-048564Actual
32823115.002024-11-038516Actual
256681156.002024-05-028578Actual
4263133.002022-08-048567Actual
32517275.002024-11-038513Actual
23202228.362024-02-028518Actual
37247253.002025-03-048564Actual
26781129.322024-05-0385613Actual
3854885.002025-04-048516Actual
3753895.002025-03-048566Actual
3103894.382024-09-0385311Actual
6700119.272022-10-048568Actual
12710200.002023-04-048515Budget
3998.002022-05-048513Actual
30863476.852024-09-038518Actual
3071371.002024-09-038566Actual
28525198.002024-07-048567Actual
235059.002022-07-058563Actual
1698178.002023-08-048566Actual
1931311.402023-10-0485211Actual
29354234.002024-08-038515Actual
1684188.002023-08-048516Actual
3172631.002024-10-038526Actual
2947430.002024-08-038526Actual
12709172.002023-04-048515Actual
9404100.002023-01-028565Budget
25678-3784.402024-05-0285712Actual
1964152.002022-06-048517Actual
2878577.362024-07-0485411Actual
3106577.362024-09-0385411Actual
354630.002022-08-048573Budget
2355410.332024-02-0285612Actual
557380.002022-09-048568Budget
908070.002023-01-028563Budget
3736133.002022-08-048515Actual
27694100.762024-06-0385611Actual
182340.002022-06-048556Budget
31641212.002024-10-038565Actual
2993982.682024-08-0385411Actual
6591213.212022-10-048518Actual
999670.002023-01-028528Budget
3216375.232024-10-0385311Actual
3340681.612024-11-0385112Actual
2546520.972024-04-0385511Actual
9997157.142023-01-028528Actual
3293040.002024-11-038556Actual
789991.002022-12-058513Actual
3183981.002024-10-038566Actual
34912361.002025-01-028514Actual
33054222.002024-11-038567Actual
29141317.002024-08-038513Actual
1890330.002023-10-048526Actual
27196120.002024-06-038536Actual
1172290.002023-03-048516Budget
2535100.002022-07-058564Budget
2440643.312024-03-0385411Actual
452890.002022-09-048513Budget
1636234.802023-07-0585611Actual
1431928.422023-05-0485411Actual
30573100.002024-09-038516Actual
6779124.002022-11-048513Actual
2045639.062023-11-0485611Actual
1795345.002023-09-048546Actual
1412123.002022-06-048564Actual
279923.002022-07-058526Actual
2201660.002024-01-028546Actual
11255100.002023-03-048513Budget
1299589.002023-04-048546Actual
7242100.002022-11-048516Budget
2923377.002024-08-038573Actual
24641298.002024-04-038513Actual
2337736.932024-02-0285311Actual
8756135.002022-12-058567Actual
1934017.782023-10-0485311Actual
5093100.002022-09-048536Budget
2728177.002024-06-038566Actual
2301953.002024-02-028556Actual
15119307.152023-06-048518Actual
841240.002022-12-058526Budget
2269969.002024-02-028573Actual
2093465.002023-12-058516Actual
518840.002022-09-048556Budget
3221243.512022-07-058518Actual
255835.012024-04-0385212Actual
1689684.002023-08-048536Actual
255566.082024-04-0385112Actual
1544613.532023-06-0485612Actual
3178064.002024-10-038546Actual
3402875.002024-12-048546Actual
795970.002022-12-058563Budget
12114110.002023-03-048567Actual
1725157.142023-08-0485111Actual
2875869.912024-07-0485311Actual
26992192.002024-06-038564Actual
28490356.002024-07-048517Actual
7631100.002022-11-048567Budget
37749237.452025-03-048568Actual
743440.002022-11-048556Budget
13181139.002023-04-048517Actual
631140.002022-10-048556Actual
18161231.392023-09-048518Actual
1662779.002023-08-048573Actual
2724840.002024-06-038556Actual
27988319.002024-07-048513Actual

Generated 2025-06-03 15:06:18.357 UTC