[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20136128.002023-11-228567Actual
36918120.972025-02-2085612Actual
9809200.002023-01-208517Budget
1893184.002023-10-228536Actual
168030.002022-06-228526Budget
21843155.002024-01-208515Actual
30891166.242024-09-218528Actual
13726162.002023-05-228515Actual
1523964.592023-06-2285111Actual
2947430.002024-08-218526Actual
188590.002022-06-228566Budget
10988142.002023-02-208567Actual
1177140.002023-03-228526Budget
3750557.002025-03-228556Actual
393771255.502025-05-218573Actual
1446811.402023-05-2285612Actual
738770.002022-11-228546Budget
4391141.992022-08-228528Actual
36658162.462025-02-2085111Actual
17814134.002023-09-228565Actual
2884679.482024-07-2285611Actual
3803518.842025-03-2285212Actual
1686822.002023-08-228526Actual
29051185.472024-07-2285213Actual
4918132.002022-09-228565Actual
3065457.002024-09-218546Actual
31548192.002024-10-218564Actual
1931311.402023-10-2285211Actual
8224147.002022-12-238515Actual
2207571.002024-01-208566Actual
3632972.002025-02-208546Actual
38397188.002025-04-228564Actual
3446427.362024-12-2285511Actual
24853114.002024-04-218515Actual
1353174.002022-06-228514Actual
9997157.142023-01-208528Actual
3671370.972025-02-2085311Actual
3656126.002022-08-228564Actual
18571335.002023-10-228513Actual
1337070.002023-04-228528Budget
2988532.672024-08-2185211Actual
25735170.002024-05-218563Actual
36097227.002025-02-208564Actual
3402875.002024-12-228546Actual
612185.002022-10-228516Actual
3509881.002025-01-208516Actual
1352200.002022-06-228514Budget
3833451.002025-04-228573Actual
19107207.002023-10-228567Actual
3000104.002022-07-238566Actual
30925249.572024-09-218568Actual
35005268.002025-01-208515Actual
392151.002022-08-228526Actual
32108134.802024-10-2185111Actual
1482974.002023-06-228516Actual
29354234.002024-08-218515Actual
33140167.752024-11-218528Actual
803726.002022-12-238573Actual
12710200.002023-04-228515Budget
5574114.722022-09-228568Actual
3216375.232024-10-2185311Actual
221270.002022-06-228568Budget
1901575.002023-10-228566Actual
612090.002022-10-228516Budget
2944790.002024-08-218516Actual
9346131.002023-01-208515Actual
3857548.002025-04-228526Actual
12569200.002023-04-228514Budget
39101117.782025-04-2285611Actual
162479.272023-07-2385211Actual
25678-3784.402024-05-2085712Actual
1392841.002023-05-228556Actual
29084124.062024-07-2285613Actual
13510273.002023-05-228513Actual
1998555.002023-11-228546Actual
7242100.002022-11-228516Budget
174525.012023-08-2285112Actual
2952870.002024-08-218546Actual
17131251.092023-08-228518Actual
2549853.952024-04-2185611Actual
35330236.002025-01-208567Actual
3062897.002024-09-218536Actual
33889217.002024-12-228565Actual
3141110.002022-07-238567Actual
25264143.512024-04-218528Actual
28904100.762024-07-2285112Actual
428100.002022-05-228565Budget
3523881.002025-01-208566Actual
894284.422022-12-238568Actual
215428.212023-12-2385112Actual
11503100.002023-03-228564Budget
37807110.342025-03-2285111Actual
1964152.002022-06-228517Actual
1177055.002023-03-228526Actual
1491200.002022-06-228515Budget
1795345.002023-09-228546Actual
5512128.362022-09-228528Actual
255566.082024-04-2185112Actual
775870.002022-11-228528Budget
31641212.002024-10-218565Actual
36538442.002025-02-208518Actual
12192196.542023-03-228518Actual
32400111.782024-10-2185113Actual
265368.212024-05-2185511Actual
2672100.002022-07-238565Budget
19072212.002023-10-228517Actual
38745317.002025-04-228517Actual
1554100.002022-06-228565Budget
981219.272022-05-228518Actual
8461100.002022-12-238536Budget
23264123.812024-02-208568Actual
33526108.272024-11-2185113Actual
1343180.002023-04-228568Budget
2239936.932024-01-2085311Actual
30770287.002024-09-218517Actual
12381100.002023-04-228513Budget
1390256.002023-05-228546Actual
1413100.002022-06-228564Budget
6591213.212022-10-228518Actual
245522.892024-03-2185212Actual
17193146.542023-08-228568Actual
1074394.002023-02-208546Actual
452990.002022-09-228513Actual
177779.002022-06-228546Actual
16006205.002023-07-238517Actual
26838276.002024-06-218513Actual
34498134.802024-12-2285611Actual
2096124.002023-12-238526Actual
22854105.002024-02-208565Actual
840142.002022-05-228517Actual
26748181.962024-05-2185213Actual
2671160.002022-07-238565Actual
39407-1957.702025-05-2185713Actual
631240.002022-10-228556Budget
12302104.112023-03-228568Actual
5901107.002022-10-228564Actual
29737384.422024-08-218518Actual
31988382.912024-10-218518Actual
2611938.002024-05-218556Actual
1586492.002023-07-238536Actual
616940.002022-10-228526Budget
2291271.002024-02-208516Actual
29799208.662024-08-218568Actual
9948288.972023-01-208518Actual
3812790.732025-03-2285113Actual
6042131.002022-10-228565Actual
579234.002022-10-228573Actual
1493643.002023-06-228556Actual
27898188.972024-06-2185213Actual
1252030.002023-04-228573Budget
2290100.002022-07-238513Budget
25857149.002024-05-218564Actual
18818147.002023-10-228565Actual
7163100.002022-11-228565Budget
3854885.002025-04-228516Actual
11440200.002023-03-228514Budget
3747981.002025-03-228546Actual
888370.002022-12-238528Budget
7632153.002022-11-228567Actual
3285027.002024-11-218526Actual
17687140.002023-09-228514Actual
31336127.572024-09-2185613Actual
1423753.952023-05-2285111Actual
9869111.002023-01-208567Actual
1662779.002023-08-228573Actual
27373212.002024-06-218567Actual
2543827.362024-04-2185411Actual
1684188.002023-08-228516Actual
2001135.002023-11-228556Actual
38603123.002025-04-228536Actual
2023121.002022-06-228567Actual
2848120.002022-07-238536Actual
427112.002022-05-228565Actual
32730234.002024-11-218515Actual
1535561.402023-06-2285611Actual
1751013.532023-08-2285612Actual
287100.002022-05-228564Budget
2728177.002024-06-218566Actual
36600175.332025-02-208568Actual
9206202.002023-01-208514Actual
256591861.702024-05-208575Actual
6965176.002022-11-228514Actual
1787291.002023-09-228516Actual
20222141.992023-11-228528Actual
30480211.002024-09-218515Actual
3060048.002024-09-218526Actual
749380.002022-11-228566Budget
227174.002022-05-228514Actual
2662911.402024-05-2185112Actual
35887129.322025-01-2085613Actual
34676125.822024-12-2285113Actual
1224070.002023-03-228528Budget
130420.002022-06-228573Budget
12709172.002023-04-228515Actual
3438332.672024-12-2285211Actual
6779124.002022-11-228513Actual
34002116.002024-12-228536Actual
205413.952023-11-2285212Actual
28348130.002024-07-228536Actual
3221728.422024-10-2185511Actual
24676178.002024-04-218563Actual
3071371.002024-09-218566Actual
5841200.002022-10-228514Budget
34735113.532024-12-2285613Actual
2031369.912023-11-2285111Actual
30178145.112024-08-2185213Actual
1079055.002023-02-208556Actual
294140.002022-07-238556Budget
3753895.002025-03-228566Actual
9021101.002023-01-208513Actual
2093465.002023-12-238516Actual
35040157.002025-01-208565Actual
24113200.002024-03-218517Actual
2172334.002024-01-208573Actual
9949100.002023-01-208518Budget
2045639.062023-11-2285611Actual
1488488.002023-06-228536Actual
406446.002022-08-228556Actual
11502135.002023-03-228564Actual
34264225.332024-12-228528Actual
21666185.002024-01-208563Actual
1580981.002023-07-238516Actual
225173.952024-01-2085112Actual
795970.002022-12-238563Budget
16535287.002023-08-228513Actual
35295285.002025-01-208517Actual
1197280.002023-03-228566Budget
11176119.272023-02-208568Actual
332870.002022-07-238568Budget
6041100.002022-10-228565Budget
2042223.102023-11-2285511Actual
144373.952023-05-2285212Actual
2148442.252023-12-2385611Actual
27338265.002024-06-218517Actual
7711100.002022-11-228518Budget
3118535.872024-09-2185212Actual
13182200.002023-04-228517Budget
683882.002022-11-228563Actual
2432448.632024-03-2185111Actual
3003195.442024-08-2185112Actual
393831522.902025-05-218575Actual
3512536.002025-01-208526Actual
22286126.842024-01-208568Actual
2296783.002024-02-208536Actual
1310280.002023-04-228566Budget
5900100.002022-10-228564Budget
7024100.002022-11-228564Budget
235059.002022-07-238563Actual

Generated 2025-06-21 05:32:35.117 UTC