[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28023203.002024-06-138563Actual
2435220.972024-02-1185211Actual
908070.002022-12-128563Budget
1446811.402023-04-1385612Actual
795872.002022-11-148563Actual
1387667.002023-04-138536Actual
1975392.002023-10-148564Actual
795970.002022-11-148563Budget
70044.002022-04-138556Actual
14644168.002023-05-148514Actual
256158.212024-03-1385612Actual
20784116.002023-11-148564Actual
22132178.002023-12-128517Actual
33889217.002024-11-138565Actual
4343175.332022-07-148518Actual
3334891.192024-10-1385611Actual
168139.002022-05-148526Actual
962761.002022-12-128546Actual
8461100.002022-11-148536Budget
3656126.002022-07-148564Actual
3512536.002024-12-128526Actual
9809200.002022-12-128517Budget
14143110.172023-04-138528Actual
3106577.362024-08-1385411Actual
5325135.002022-08-148517Actual
34827179.002024-12-128563Actual
7103122.002022-10-148515Actual
130420.002022-05-148573Budget
3556370.972024-12-1285311Actual
2645534.802024-04-1285211Actual
39101117.782025-03-1485611Actual
3603555.002025-01-128573Actual
23731179.002024-02-118514Actual
37092349.002025-02-118513Actual
9997157.142022-12-128528Actual
25917188.002024-04-128515Actual
34618158.212024-11-1385612Actual
3328760.332024-10-1385311Actual
28966123.102024-06-1385612Actual
1078950.002023-01-128556Budget
3635556.002025-01-128556Actual
2671160.002022-06-148565Actual
19227125.332023-09-138568Actual
1893184.002023-09-138536Actual
626591.002022-09-138546Actual
7025130.002022-10-148564Actual
32823115.002024-10-138516Actual
38362360.002025-03-148514Actual
3441082.682024-11-1385311Actual
16570169.002023-07-148563Actual
1310280.002023-03-148566Budget
3219085.872024-09-1285411Actual
11582200.002023-02-118515Budget
1423753.952023-04-1385111Actual
2201660.002023-12-128546Actual
37715243.512025-02-118528Actual
27338265.002024-05-138517Actual
2923377.002024-07-138573Actual
35944246.002025-01-128513Actual
1586492.002023-06-148536Actual
1482974.002023-05-148516Actual
2332250.762024-01-1285111Actual
2579453.002024-04-128573Actual
6511144.002022-09-138567Actual
16748149.002023-07-148515Actual
3718472.002025-02-118573Actual
1230180.002023-02-118568Budget
1591646.002023-06-148556Actual
17073135.002023-07-148567Actual
3003195.442024-07-1385112Actual
775993.512022-10-148528Actual
406446.002022-07-148556Actual
17814134.002023-08-148565Actual
23766134.002024-02-118564Actual
2722285.002024-05-138546Actual
2446767.782024-02-1185611Actual
21632249.002023-12-128513Actual
28703148.632024-06-1385111Actual
3148569.002024-09-128573Actual
4855200.002022-08-148515Budget
2045639.062023-10-1485611Actual
3005920.972024-07-1385212Actual
36248120.002025-01-128516Actual
20842142.002023-11-148515Actual
5464276.842022-08-148518Actual
749268.002022-10-148566Actual
1337070.002023-03-148528Budget
26873225.002024-05-138563Actual
34703138.102024-11-1385213Actual
30770287.002024-08-138517Actual
2134149.702023-11-1485111Actual
2847100.002022-06-148536Budget
8285100.002022-11-148565Budget
579330.002022-09-138573Budget
3735200.002022-07-148515Budget
782085.932022-10-148568Actual
1177055.002023-02-118526Actual
1887659.002023-09-138516Actual
29084124.062024-06-1385613Actual
1027529.002023-01-128573Actual
19072212.002023-09-138517Actual
1013697.002023-01-128513Actual
15623146.002023-06-148514Actual
32963103.002024-10-138566Actual
1739464.592023-07-1485611Actual
34297175.332024-11-138568Actual
24205248.062024-02-118518Actual
2549853.952024-03-1385611Actual
25665956.602024-04-118577Actual
14115270.782023-04-138518Actual
3671370.972025-01-1285311Actual
3141110.002022-06-148567Actual
35295285.002024-12-128517Actual
518840.002022-08-148556Budget
2502753.002024-03-138546Actual
12630145.002023-03-148564Actual
31336127.572024-08-1385613Actual
1730120.002022-05-148536Actual
10928158.002023-01-128517Actual
3833451.002025-03-148573Actual
1765933.002023-08-148573Actual
6638108.662022-09-138528Actual
393771255.502025-04-128573Actual
1285090.002023-03-148516Budget
579234.002022-09-138573Actual
2766034.802024-05-1385511Actual
22225235.932023-12-128518Actual
1901575.002023-09-138566Actual
9020100.002022-12-128513Budget
12302104.112023-02-118568Actual
3446427.362024-11-1385511Actual
33797194.002024-11-138564Actual
33468136.932024-10-1385612Actual
2650937.992024-04-1285411Actual
2609345.002024-04-128546Actual
7104100.002022-10-148515Budget
3509881.002024-12-128516Actual
839200.002022-04-138517Budget
34676125.822024-11-1385113Actual
25236295.032024-03-138518Actual
33855202.002024-11-138515Actual
8224147.002022-11-148515Actual
6217112.002022-09-138536Actual
21283135.932023-11-148568Actual
3221728.422024-09-1285511Actual
1580981.002023-06-148516Actual
2042223.102023-10-1485511Actual
3857548.002025-03-148526Actual
1689684.002023-07-148536Actual
1477198.002023-05-148565Actual
17567317.002023-08-148513Actual
9949100.002022-12-128518Budget
16655197.002023-07-148514Actual
3118535.872024-08-1385212Actual
2497316.002024-03-138526Actual
2606780.002024-04-128536Actual
1352200.002022-05-148514Budget
10383100.002023-01-128564Budget
34947232.002024-12-128564Actual
9483112.002022-12-128516Actual
18691176.002023-09-138514Actual
3127769.672024-08-1385113Actual
2178582.002023-12-128564Actual
24676178.002024-03-138563Actual
275188.002022-06-148516Actual
6964200.002022-10-148514Budget
21221316.242023-11-148518Actual
738770.002022-10-148546Budget
18725109.002023-09-138564Actual
2172334.002023-12-128573Actual
3632972.002025-01-128546Actual
2034119.912023-10-1485211Actual
34498134.802024-11-1385611Actual
2293917.002024-01-128526Actual
13726162.002023-04-138515Actual
33526108.272024-10-1385113Actual
26211256.002024-04-128517Actual
39407-1957.702025-04-1285713Actual
452890.002022-08-148513Budget
9267100.002022-12-128564Budget
10520100.002023-01-128565Budget
3221243.512022-06-148518Actual
10987100.002023-01-128567Budget
35708108.212024-12-1285112Actual
2102100.002022-05-148518Budget
17721109.002023-08-148564Actual
30093139.062024-07-1385612Actual
1224178.362023-02-118528Actual
34178178.002024-11-138567Actual
37247253.002025-02-118564Actual
3794100.002022-07-148565Budget
6591213.212022-09-138518Actual
7164126.002022-10-148565Actual
188471.002022-05-148566Actual
32400111.782024-09-1285113Actual
12569200.002023-03-148514Budget
35416173.812024-12-128528Actual
2139645.442023-11-1485311Actual
393891569.902025-04-128577Actual
2837471.002024-06-138546Actual
973171.002022-12-128566Actual
18189108.662023-08-148528Actual
1186770.002023-02-118546Actual
214509.272023-11-1485511Actual
669980.002022-09-138568Budget
1523964.592023-05-1485111Actual
26958298.002024-05-138514Actual
32878104.002024-10-138536Actual
221270.002022-05-148568Budget
565390.002022-09-138513Budget
2098992.002023-11-148536Actual
33140167.752024-10-138528Actual
1117580.002023-01-128568Budget
1413100.002022-05-148564Budget
28525198.002024-06-138567Actual
8834100.002022-11-148518Budget
29799208.662024-07-138568Actual
23264123.812024-01-128568Actual
2952870.002024-07-138546Actual
108870.002022-04-138568Budget
8223100.002022-11-148515Budget
3142100.002022-06-148567Budget
28645172.302024-06-138568Actual
1431928.422023-04-1385411Actual
134852463.302023-04-128577Actual
1074280.002023-01-128546Budget
8085205.002022-11-148514Actual
188590.002022-05-148566Budget
13545200.002023-04-138563Actual
1005870.002022-12-128568Budget
3736133.002022-07-148515Actual
2276297.002024-01-128564Actual
10988142.002023-01-128567Actual
25700234.002024-04-128513Actual
20749192.002023-11-148514Actual
2500197.002024-03-138536Actual
2234465.652023-12-1285111Actual
4776142.002022-08-148564Actual
39040101.822025-03-1485411Actual
3750557.002025-02-118556Actual
122682.002022-05-148563Actual
38154113.532025-02-1185213Actual
164473.952023-06-1485212Actual
183899.272023-08-1485511Actual
7243109.002022-10-148516Actual
1553105.002022-05-148565Actual
2657043.312024-04-1285611Actual
9403148.002022-12-128565Actual

Generated 2025-05-13 07:55:24.550 UTC