[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26306432.912024-05-138518Actual
35330236.002025-01-128567Actual
4714200.002022-09-148514Budget
33232148.632024-11-1385111Actual
27373212.002024-06-138567Actual
235180.002022-07-158563Budget
1942755.022023-10-1485611Actual
393891569.902025-05-138577Actual
2432448.632024-03-1385111Actual
406340.002022-08-148556Budget
26334185.932024-05-138528Actual
861580.002022-12-158566Budget
1851413.532023-09-1485612Actual
729151.002022-11-148526Actual
38100.002022-05-148513Budget
2142343.312023-12-1585411Actual
9020100.002023-01-128513Budget
1084980.002023-02-128566Budget
1893184.002023-10-148536Actual
3169999.002024-10-138516Actual
2237228.422024-01-1285211Actual
2947430.002024-08-138526Actual
34618158.212024-12-1485612Actual
5385100.002022-09-148567Budget
25917188.002024-05-138515Actual
29354234.002024-08-138515Actual
3178064.002024-10-138546Actual
3632972.002025-02-128546Actual
5386109.002022-09-148567Actual
1197374.002023-03-148566Actual
2579453.002024-05-138573Actual
1727920.972023-08-1485211Actual
557380.002022-09-148568Budget
289480.002022-07-158546Budget
28023203.002024-07-148563Actual
1544613.532023-06-1485612Actual
8084200.002022-12-158514Budget
1029107.142022-05-148528Actual
11255100.002023-03-148513Budget
6042131.002022-10-148565Actual
32552167.002024-11-138563Actual
214509.272023-12-1585511Actual
3221728.422024-10-1385511Actual
2234465.652024-01-1285111Actual
2346453.952024-02-1285611Actual
1168100.002022-06-148513Budget
15181132.902023-06-148568Actual
32400111.782024-10-1385113Actual
9579111.002023-01-128536Actual
32427180.202024-10-1385213Actual
3523881.002025-01-128566Actual
15147114.722023-06-148528Actual
326991.992022-07-158528Actual
1064737.002023-02-128526Actual
22727169.002024-02-128514Actual
1594962.002023-07-158566Actual
8882108.662022-12-158528Actual
637164.002022-10-148566Actual
340690.002022-08-148513Budget
33054222.002024-11-138567Actual
2884679.482024-07-1485611Actual
28490356.002024-07-148517Actual
39221168.852025-04-1485612Actual
899114.002022-05-148567Actual
37687363.212025-03-148518Actual
2093465.002023-12-158516Actual
30573100.002024-09-138516Actual
20255178.362023-11-148568Actual
9810178.002023-01-128517Actual
2662911.402024-05-1385112Actual
691726.002022-11-148573Actual
34827179.002025-01-128563Actual
6700119.272022-10-148568Actual
2494660.002024-04-138516Actual
439080.002022-08-148528Budget
32108134.802024-10-1385111Actual
3509881.002025-01-128516Actual
182340.002022-06-148556Budget
286132.002022-05-148564Actual
1376194.002023-05-148565Actual
21843155.002024-01-128515Actual
2923377.002024-08-138573Actual
134881248.802023-05-138578Actual
1488488.002023-06-148536Actual
900100.002022-05-148567Budget
3998.002022-05-148513Actual
38866143.512025-04-148528Actual
2606780.002024-05-138536Actual
11820100.002023-03-148536Budget
31393322.002024-10-138513Actual
144373.952023-05-1485212Actual
30210124.062024-08-1385613Actual
894170.002022-12-158568Budget
16535287.002023-08-148513Actual
2437928.422024-03-1385311Actual
2394414.002024-03-138526Actual
803630.002022-12-158573Budget
1078950.002023-02-128556Budget
6778100.002022-11-148513Budget
3373460.002024-12-148573Actual
2958781.002024-08-138566Actual
7024100.002022-11-148564Budget
9809200.002023-01-128517Budget
256531012.202024-05-128573Actual
850870.002022-12-158546Budget
3679979.482025-02-1285611Actual
14644168.002023-06-148514Actual
401670.002022-08-148546Budget
31099101.822024-09-1385611Actual
2204234.002024-01-128556Actual
637090.002022-10-148566Budget
7711100.002022-11-148518Budget
3657100.002022-08-148564Budget
37340198.002025-03-148565Actual
12381100.002023-04-148513Budget
15658112.002023-07-158564Actual
15716116.002023-07-158515Actual
24233135.932024-03-138528Actual
3635556.002025-02-128556Actual
6450200.002022-10-148517Budget
11582200.002023-03-148515Budget
1554100.002022-06-148565Budget
7340111.002022-11-148536Actual
631240.002022-10-148556Budget
122780.002022-06-148563Budget
616843.002022-10-148526Actual
3101132.672024-09-1385211Actual
367200.002022-05-148515Budget
30302193.002024-09-138563Actual
1285186.002023-04-148516Actual
6779124.002022-11-148513Actual
3854885.002025-04-148516Actual
8224147.002022-12-158515Actual
406446.002022-08-148556Actual
37305240.002025-03-148515Actual
27196120.002024-06-138536Actual
17814134.002023-09-148565Actual
1423753.952023-05-1485111Actual
616940.002022-10-148526Budget
605100.002022-05-148536Budget
2502753.002024-04-138546Actual
8365122.002022-12-158516Actual
2440643.312024-03-1385411Actual
504440.002022-09-148526Actual
2023121.002022-06-148567Actual
24641298.002024-04-138513Actual
626591.002022-10-148546Actual
1535561.402023-06-1485611Actual
33140167.752024-11-138528Actual
11644151.002023-03-148565Actual
1131471.002023-03-148563Actual
691630.002022-11-148573Budget
663980.002022-10-148528Budget
1765933.002023-09-148573Actual
7104100.002022-11-148515Budget
18606162.002023-10-148563Actual
102860.002022-05-148528Budget
10695112.002023-02-128536Actual
33889217.002024-12-148565Actual
1586492.002023-07-158536Actual
18783105.002023-10-148515Actual
36918120.972025-02-1285612Actual
3000104.002022-07-158566Actual
4449125.332022-08-148568Actual
25178177.002024-04-138567Actual
9206202.002023-01-128514Actual
17721109.002023-09-148564Actual
18068214.002023-09-148517Actual
37035125.822025-02-1285613Actual
34498134.802024-12-1485611Actual
1751013.532023-08-1485612Actual
7710181.392022-11-148518Actual
1392841.002023-05-148556Actual
242820.002022-07-158573Budget
34676125.822024-12-1485113Actual
27459254.122024-06-138528Actual
1684188.002023-08-148516Actual
1993129.002023-11-148526Actual
393831522.902025-05-138575Actual
9580100.002023-01-128536Budget
13632133.002023-05-148514Actual
2614160.002022-07-158515Actual
25673-4182.202024-05-1285711Actual
3582764.412025-01-1285113Actual
37715243.512025-03-148528Actual
2778022.042024-06-1385212Actual
1895743.002023-10-148546Actual
2096124.002023-12-158526Actual
1485629.002023-06-148526Actual
3927997.742025-04-1485113Actual
188590.002022-06-148566Budget
3221243.512022-07-158518Actual
10462200.002023-02-128515Budget
15538158.002023-07-158563Actual
3553664.592025-01-1285211Actual
3559068.852025-01-1285411Actual
38397188.002025-04-148564Actual
861489.002022-12-158566Actual
37595282.002025-03-148517Actual
393801457.802025-05-138574Actual
27813168.852024-06-1385612Actual
3685777.362025-02-1285112Actual
2332250.762024-02-1285111Actual
2642782.682024-05-1385111Actual
3753895.002025-03-148566Actual
10461144.002023-02-128515Actual
445080.002022-08-148568Budget
3901359.272025-04-1485311Actual
2724840.002024-06-138556Actual
33585190.732024-11-1385613Actual
1074394.002023-02-128546Actual
12192196.542023-03-148518Actual
1621965.652023-07-1585111Actual
37629242.002025-03-148567Actual
3106577.362024-09-1385411Actual
2072140.002023-12-158573Actual
28348130.002024-07-148536Actual
2716837.002024-06-138526Actual
279923.002022-07-158526Actual
10382108.002023-02-128564Actual
19193152.602023-10-148528Actual
28645172.302024-07-148568Actual
31896297.002024-10-138517Actual
36600175.332025-02-128568Actual
3638883.002025-02-128566Actual
11115114.722023-02-128528Actual
2808073.002024-07-148573Actual
255566.082024-04-1385112Actual
20784116.002023-12-158564Actual
3148569.002024-10-138573Actual
915820.002023-01-128573Actual
27050224.002024-06-138515Actual
1005870.002023-01-128568Budget
3446427.362024-12-1485511Actual
33762301.002024-12-148514Actual
35040157.002025-01-128565Actual
10988142.002023-02-128567Actual
255835.012024-04-1385212Actual
164788.212023-07-1585612Actual
2988532.672024-08-1385211Actual
17687140.002023-09-148514Actual
3219085.872024-10-1385411Actual
458960.002022-09-148563Budget
11067100.002023-02-128518Budget
26958298.002024-06-138514Actual
21128156.002023-12-158517Actual
205147.142023-11-1485112Actual
2031369.912023-11-1485111Actual

Generated 2025-06-13 03:11:15.530 UTC