[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842022-09-218518Actual
17567317.002023-09-218513Actual
6450200.002022-10-218517Budget
1998555.002023-11-218546Actual
14736155.002023-06-218515Actual
1493643.002023-06-218556Actual
393771255.502025-05-208573Actual
2763379.482024-06-2085411Actual
981219.272022-05-218518Actual
1586492.002023-07-228536Actual
3868894.002025-04-218566Actual
2778022.042024-06-2085212Actual
393831522.902025-05-208575Actual
163388.002022-06-218516Actual
2477228.002022-07-228514Actual
5385100.002022-09-218567Budget
31219150.762024-09-2085612Actual
612090.002022-10-218516Budget
2276297.002024-02-198564Actual
29261308.002024-08-208514Actual
22607281.002024-02-198513Actual
3582764.412025-01-1985113Actual
3005920.972024-08-2085212Actual
2296783.002024-02-198536Actual
3656126.002022-08-218564Actual
26246198.002024-05-208567Actual
34297175.332024-12-218568Actual
39101117.782025-04-2185611Actual
10519117.002023-02-198565Actual
34827179.002025-01-198563Actual
2601250.002024-05-208516Actual
2172334.002024-01-198573Actual
518840.002022-09-218556Budget
1186680.002023-03-218546Budget
21128156.002023-12-228517Actual
894170.002022-12-228568Budget
1429241.192023-05-2185311Actual
973171.002023-01-198566Actual
1111470.002023-02-198528Budget
33140167.752024-11-208528Actual
8756135.002022-12-228567Actual
1828055.022023-09-2185111Actual
2207571.002024-01-198566Actual
3441082.682024-12-2185311Actual
15119307.152023-06-218518Actual
738674.002022-11-218546Actual
1797929.002023-09-218556Actual
439080.002022-08-218528Budget
616940.002022-10-218526Budget
38069180.552025-03-2185612Actual
55736.002022-05-218526Actual
6512100.002022-10-218567Budget
9580100.002023-01-198536Budget
3220100.002022-07-228518Budget
27338265.002024-06-208517Actual
1360472.002023-05-218573Actual
1467891.002023-06-218564Actual
2988532.672024-08-2085211Actual
162479.272023-07-2285211Actual
256561311.102024-05-198574Actual
2024100.002022-06-218567Budget
27196120.002024-06-208536Actual
7631100.002022-11-218567Budget
4264100.002022-08-218567Budget
3786294.382025-03-2185311Actual
1535561.402023-06-2185611Actual
8223100.002022-12-228515Budget
12113100.002023-03-218567Budget
18818147.002023-10-218565Actual
6042131.002022-10-218565Actual
15623146.002023-07-228514Actual
13323231.392023-04-218518Actual
65280.002022-05-218546Budget
1523964.592023-06-2185111Actual
1304150.002023-04-218556Budget
24147150.002024-03-208567Actual
33677164.002024-12-218563Actual
855540.002022-12-228556Budget
7024100.002022-11-218564Budget
3438332.672024-12-2185211Actual
2650937.992024-05-2085411Actual
3003195.442024-08-2085112Actual
32108134.802024-10-2085111Actual
32963103.002024-11-208566Actual
15181132.902023-06-218568Actual
466734.002022-09-218573Actual
1197374.002023-03-218566Actual
22642161.002024-02-198563Actual
11643100.002023-03-218565Budget
3328760.332024-11-2085311Actual
2837471.002024-07-218546Actual
5900100.002022-10-218564Budget
35944246.002025-02-198513Actual
2722285.002024-06-208546Actual
183899.272023-09-2185511Actual
841344.002022-12-228526Actual
5841200.002022-10-218514Budget
2609345.002024-05-208546Actual
9345100.002023-01-198515Budget
1694836.002023-08-218556Actual
38397188.002025-04-218564Actual
27988319.002024-07-218513Actual
10323174.002023-02-198514Actual
9882.002022-05-218563Actual
2148442.252023-12-2285611Actual
6041100.002022-10-218565Budget
29296178.002024-08-208564Actual
367200.002022-05-218515Budget
743440.002022-11-218556Budget
967434.002023-01-198556Actual
1352200.002022-06-218514Budget
1751013.532023-08-2185612Actual
1526710.332023-06-2185211Actual
194853.952023-10-2185112Actual
3927997.742025-04-2185113Actual
35854134.592025-01-1985213Actual
3331458.212024-11-2085411Actual
2103207.152022-06-218518Actual
134791562.202023-05-208575Actual
691726.002022-11-218573Actual
2394414.002024-03-208526Actual
10987100.002023-02-198567Budget
69940.002022-05-218556Budget
18103126.002023-09-218567Actual
11255100.002023-03-218513Budget
4342100.002022-08-218518Budget
34703138.102024-12-2185213Actual
1131560.002023-03-218563Budget
245522.892024-03-2085212Actual
25952161.002024-05-208565Actual
25178177.002024-04-208567Actual
26992192.002024-06-208564Actual
3791613.532025-03-2185511Actual
1285186.002023-04-218516Actual
1431928.422023-05-2185411Actual
509494.002022-09-218536Actual
2508676.002024-04-208566Actual
28490356.002024-07-218517Actual
452990.002022-09-218513Actual
24113200.002024-03-208517Actual
255835.012024-04-2085212Actual
1131471.002023-03-218563Actual
18222167.752023-09-218568Actual
14055190.002023-05-218567Actual
626470.002022-10-218546Budget
39407-1957.702025-05-2085713Actual
2693077.002024-06-208573Actual
3221728.422024-10-2085511Actual
1343180.002023-04-218568Budget
134731687.502023-05-208573Actual
2614160.002022-07-228515Actual
30925249.572024-09-208568Actual
23859130.002024-03-208565Actual
2902497.742024-07-2185113Actual
1488488.002023-06-218536Actual
1627429.482023-07-2285311Actual
28703148.632024-07-2185111Actual
368138.002022-05-218515Actual
6964200.002022-11-218514Budget
3520541.002025-01-198556Actual
789991.002022-12-228513Actual
428100.002022-05-218565Budget
28293109.002024-07-218516Actual
841240.002022-12-228526Budget
25143245.002024-04-208517Actual
1698178.002023-08-218566Actual
177779.002022-06-218546Actual
346863.002022-08-218563Actual
1942755.022023-10-2185611Actual
7163100.002022-11-218565Budget
2642782.682024-05-2085111Actual
2672100.002022-07-228565Budget
855658.002022-12-228556Actual
4715192.002022-09-218514Actual
775870.002022-11-218528Budget
15751130.002023-07-228565Actual
16041184.002023-07-228567Actual
32050202.602024-10-208568Actual
2479583.002024-04-208564Actual
1059990.002023-02-198516Budget
13666123.002023-05-218564Actual
30515193.002024-09-208565Actual
1594962.002023-07-228566Actual
38866143.512025-04-218528Actual
1529427.362023-06-2185311Actual
12568184.002023-04-218514Actual
10696100.002023-02-198536Budget
1887659.002023-10-218516Actual
16006205.002023-07-228517Actual
21877100.002024-01-198565Actual
3671370.972025-02-1985311Actual
3523881.002025-01-198566Actual
29141317.002024-08-208513Actual
631240.002022-10-218556Budget
19193152.602023-10-218528Actual
3561714.592025-01-1985511Actual
13632133.002023-05-218514Actual
24641298.002024-04-208513Actual
174795.012023-08-2185212Actual
2093465.002023-12-228516Actual
255566.082024-04-2085112Actual
11644151.002023-03-218565Actual
3918744.382025-04-2185212Actual
900100.002022-05-218567Budget
782085.932022-11-218568Actual
37247253.002025-03-218564Actual
6779124.002022-11-218513Actual
3565092.252025-01-1985611Actual
184819.272023-09-2185112Actual
25236295.032024-04-208518Actual
34178178.002024-12-218567Actual
20664177.002023-12-228563Actual
2045639.062023-11-2185611Actual
37212377.002025-03-218514Actual
20842142.002023-12-228515Actual
412590.002022-08-218566Budget
1936731.612023-10-2185411Actual
205413.952023-11-2185212Actual
3674066.722025-02-1985411Actual
31099101.822024-09-2085611Actual
36097227.002025-02-198564Actual
2991290.122024-08-2085311Actual
3148569.002024-10-208573Actual
579234.002022-10-218573Actual
34264225.332024-12-218528Actual
1995988.002023-11-218536Actual
2305276.002024-02-198566Actual
21843155.002024-01-198515Actual
8755100.002022-12-228567Budget
1485629.002023-06-218526Actual
242928.002022-07-228573Actual
3573644.382025-01-1985212Actual
637090.002022-10-218566Budget
14143110.172023-05-218528Actual
11503100.002023-03-218564Budget
2178582.002024-01-198564Actual
5980164.002022-10-218515Actual
861580.002022-12-228566Budget
36566173.812025-02-198528Actual
8693200.002022-12-228517Budget
2546520.972024-04-2085511Actual
1230180.002023-03-218568Budget
2299348.002024-02-198546Actual
34676125.822024-12-2185113Actual
1172398.002023-03-218516Actual
14115270.782023-05-218518Actual
3443776.292024-12-2185411Actual
34498134.802024-12-2185611Actual

Generated 2025-06-20 03:56:58.632 UTC