[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753895.002025-02-148566Actual
255566.082024-03-1685112Actual
24266187.452024-02-148568Actual
393801457.802025-04-158574Actual
29644306.002024-07-168517Actual
1698178.002023-07-178566Actual
3397432.002024-11-168526Actual
2666312.462024-04-1585612Actual
22607281.002024-01-158513Actual
1353174.002022-05-178514Actual
428100.002022-04-168565Budget
1467891.002023-05-178564Actual
6042131.002022-09-168565Actual
2098992.002023-11-178536Actual
1491200.002022-05-178515Budget
1627429.482023-06-1785311Actual
2299348.002024-01-158546Actual
2884679.482024-06-1685611Actual
729040.002022-10-178526Budget
509494.002022-08-178536Actual
7242100.002022-10-178516Budget
861580.002022-11-178566Budget
8461100.002022-11-178536Budget
35416173.812024-12-158528Actual
1387667.002023-04-168536Actual
1898333.002023-09-168556Actual
346863.002022-07-178563Actual
24147150.002024-02-148567Actual
1692257.002023-07-178546Actual
18161231.392023-08-178518Actual
13476-537.002023-04-158574Actual
35887129.322024-12-1585613Actual
27431343.512024-05-168518Actual
33553118.802024-10-1685213Actual
2039540.122023-10-1785411Actual
11066235.932023-01-158518Actual
168030.002022-05-178526Budget
908169.002022-12-158563Actual
1851413.532023-08-1785612Actual
37212377.002025-02-148514Actual
9870100.002022-12-158567Budget
35978186.002025-01-158563Actual
1169113.002022-05-178513Actual
1230180.002023-02-148568Budget
855540.002022-11-178556Budget
1496964.002023-05-178566Actual
2432448.632024-02-1485111Actual
33054222.002024-10-168567Actual
888370.002022-11-178528Budget
6779124.002022-10-178513Actual
29737384.422024-07-168518Actual
3742531.002025-02-148526Actual
458859.002022-08-178563Actual
182340.002022-05-178556Budget
894284.422022-11-178568Actual
3833451.002025-03-178573Actual
1887659.002023-09-168516Actual
13432154.112023-03-178568Actual
30770287.002024-08-168517Actual
524789.002022-08-178566Actual
2497316.002024-03-168526Actual
3118535.872024-08-1685212Actual
2603917.002024-04-158526Actual
3668653.952025-01-1585211Actual
557380.002022-08-178568Budget
182435.002022-05-178556Actual
2204234.002023-12-158556Actual
17924.002022-04-168573Actual
1027430.002023-01-158573Budget
22132178.002023-12-158517Actual
1493643.002023-05-178556Actual
15538158.002023-06-178563Actual
24641298.002024-03-168513Actual
24233135.932024-02-148528Actual
1586492.002023-06-178536Actual
194853.952023-09-1685112Actual
35330236.002024-12-158567Actual
3405449.002024-11-168556Actual
9021101.002022-12-158513Actual
3458434.802024-11-1685212Actual
22642161.002024-01-158563Actual
1580981.002023-06-178516Actual
134881248.802023-04-158578Actual
2096124.002023-11-178526Actual
841240.002022-11-178526Budget
5325135.002022-08-178517Actual
21843155.002023-12-158515Actual
1360472.002023-04-168573Actual
9810178.002022-12-158517Actual
393831522.902025-04-158575Actual
25952161.002024-04-158565Actual
18783105.002023-09-168515Actual
11502135.002023-02-148564Actual
235228.212024-01-1585112Actual
2001135.002023-10-178556Actual
3783526.292025-02-1485211Actual
30805220.002024-08-168567Actual
981219.272022-04-168518Actual
2024100.002022-05-178567Budget
33889217.002024-11-168565Actual
2714183.002024-05-168516Actual
21249157.142023-11-178528Actual
1866337.002023-09-168573Actual
14020158.002023-04-168517Actual
2107177.002023-11-178566Actual
2609345.002024-04-158546Actual
7711100.002022-10-178518Budget
3868894.002025-03-178566Actual
30983117.782024-08-1685111Actual
25665956.602024-04-148577Actual
7632153.002022-10-178567Actual
1384822.002023-04-168526Actual
1789925.002023-08-178526Actual
9207200.002022-12-158514Budget
26748181.962024-04-1585213Actual
3854885.002025-03-178516Actual
17131251.092023-07-178518Actual
3148569.002024-09-158573Actual
2148442.252023-11-1785611Actual
781970.002022-10-178568Budget
1177055.002023-02-148526Actual
915820.002022-12-158573Actual
683882.002022-10-178563Actual
452890.002022-08-178513Budget
25917188.002024-04-158515Actual
5464276.842022-08-178518Actual
32765226.002024-10-168565Actual
225173.952023-12-1585112Actual
102860.002022-04-168528Budget
900100.002022-04-168567Budget
19107207.002023-09-168567Actual
3857548.002025-03-178526Actual
2340442.252024-01-1585411Actual
22727169.002024-01-158514Actual
9580100.002022-12-158536Budget
20749192.002023-11-178514Actual
21751157.002023-12-158514Actual
2601250.002024-04-158516Actual
7340111.002022-10-178536Actual
2394414.002024-02-148526Actual
466630.002022-08-178573Budget
2642782.682024-04-1585111Actual
6041100.002022-09-168565Budget
16783147.002023-07-178565Actual
50890.002022-04-168516Budget
1390256.002023-04-168546Actual
2614160.002022-06-178515Actual
2672160.902024-04-1585113Actual
3927997.742025-03-1785113Actual
13322100.002023-03-178518Budget
24761176.002024-03-168514Actual
631240.002022-09-168556Budget
1117580.002023-01-158568Budget
31548192.002024-09-158564Actual
27606102.892024-05-1685311Actual
144107.142023-04-1685112Actual
9809200.002022-12-158517Budget
18222167.752023-08-178568Actual
55736.002022-04-168526Actual
130517.002022-05-178573Actual
1529427.362023-05-1785311Actual
32108134.802024-09-1585111Actual
12193100.002023-02-148518Budget
168139.002022-05-178526Actual
11254127.002023-02-148513Actual
65367.002022-04-168546Actual
2290100.002022-06-178513Budget
39402-2414.802025-04-1585712Actual
19846108.002023-10-178565Actual
2151120.782022-05-178528Actual
7163100.002022-10-178565Budget
3106577.362024-08-1685411Actual
162479.272023-06-1785211Actual
144373.952023-04-1685212Actual
1833530.552023-08-1785311Actual
31304124.062024-08-1685213Actual
36248120.002025-01-158516Actual
2443310.332024-02-1485511Actual
1694836.002023-07-178556Actual
3328760.332024-10-1685311Actual
29679218.002024-07-168567Actual
3561714.592024-12-1585511Actual
8085205.002022-11-178514Actual
34264225.332024-11-168528Actual
3520541.002024-12-158556Actual
39392690.102025-04-158578Actual
967434.002022-12-158556Actual
33947106.002024-11-168516Actual
2500197.002024-03-168536Actual
275188.002022-06-178516Actual
452990.002022-08-178513Actual
1244361.002023-03-178563Actual
13666123.002023-04-168564Actual
32823115.002024-10-168516Actual
2997394.382024-07-1685611Actual
2199097.002023-12-158536Actual
2296783.002024-01-158536Actual
2832027.002024-06-168526Actual
19193152.602023-09-168528Actual
1689684.002023-07-178536Actual
38277168.002025-03-178563Actual
8364100.002022-11-178516Budget
2847100.002022-06-178536Budget
3582764.412024-12-1585113Actual
33020322.002024-10-168517Actual
1942755.022023-09-1685611Actual
2476200.002022-06-178514Budget
775993.512022-10-178528Actual
1684188.002023-07-178516Actual
606104.002022-04-168536Actual
3573644.382024-12-1585212Actual
34143309.002024-11-168517Actual
1993129.002023-10-178526Actual
1310280.002023-03-178566Budget
32637395.002024-10-168514Actual
29084124.062024-06-1685613Actual
2142343.312023-11-1785411Actual
1895743.002023-09-168546Actual
565290.002022-09-168513Actual
2102100.002022-05-178518Budget
30267334.002024-08-168513Actual
2650937.992024-04-1585411Actual
499792.002022-08-178516Actual
289480.002022-06-178546Budget
2671160.002022-06-178565Actual
38958128.422025-03-1785111Actual
8145140.002022-11-178564Actual
25822216.002024-04-158514Actual
1337070.002023-03-178528Budget
3455687.992024-11-1685112Actual
286132.002022-04-168564Actual
1890330.002023-09-168526Actual
19072212.002023-09-168517Actual
26958298.002024-05-168514Actual
6449211.002022-09-168517Actual
1059896.002023-01-158516Actual
2613200.002022-06-178515Budget
13182200.002023-03-178517Budget
1027529.002023-01-158573Actual
32050202.602024-09-158568Actual
10057131.392022-12-158568Actual
31896297.002024-09-158517Actual
2991290.122024-07-1685311Actual
12771100.002023-03-178565Budget
35508116.722024-12-1585111Actual
18606162.002023-09-168563Actual
188590.002022-05-178566Budget
36658162.462025-01-1585111Actual

Generated 2025-05-17 02:09:25.452 UTC