[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289834.002023-03-248526Actual
29354234.002024-07-238515Actual
29141317.002024-07-238513Actual
605100.002022-04-238536Budget
3685777.362025-01-2285112Actual
981219.272022-04-238518Actual
1230180.002023-02-218568Budget
31513339.002024-09-228514Actual
37003146.872025-01-2285213Actual
2291271.002024-01-228516Actual
39040101.822025-03-2485411Actual
3595196.002022-07-248514Actual
6590100.002022-09-238518Budget
2399862.002024-02-218546Actual
2207571.002023-12-228566Actual
15503326.002023-06-248513Actual
18725109.002023-09-238564Actual
2662911.402024-04-2285112Actual
37035125.822025-01-2285613Actual
3676734.802025-01-2285511Actual
326860.002022-06-248528Budget
3000104.002022-06-248566Actual
32823115.002024-10-238516Actual
2193561.002023-12-228516Actual
13181139.002023-03-248517Actual
294140.002022-06-248556Budget
2991290.122024-07-2385311Actual
2096124.002023-11-248526Actual
1382187.002023-04-238516Actual
2944790.002024-07-238516Actual
3718472.002025-02-218573Actual
26748181.962024-04-2285213Actual
2808073.002024-06-238573Actual
3857548.002025-03-248526Actual
915930.002022-12-228573Budget
1131471.002023-02-218563Actual
11820100.002023-02-218536Budget
17779108.002023-08-248515Actual
1079055.002023-01-228556Actual
908070.002022-12-228563Budget
37340198.002025-02-218565Actual
3285027.002024-10-238526Actual
2201660.002023-12-228546Actual
300190.002022-06-248566Budget
2724840.002024-05-238556Actual
13243141.002023-03-248567Actual
2546520.972024-03-2385511Actual
514070.002022-08-248546Budget
452890.002022-08-248513Budget
27988319.002024-06-238513Actual
75886.002022-04-238566Actual
34002116.002024-11-238536Actual
35330236.002024-12-228567Actual
9870100.002022-12-228567Budget
579234.002022-09-238573Actual
354630.002022-07-248573Budget
1797929.002023-08-248556Actual
1224070.002023-02-218528Budget
855658.002022-11-248556Actual
2603917.002024-04-228526Actual
2034119.912023-10-2485211Actual
10927200.002023-01-228517Budget
279830.002022-06-248526Budget
10383100.002023-01-228564Budget
13476-537.002023-04-228574Actual
803630.002022-11-248573Budget
1360472.002023-04-238573Actual
1191436.002023-02-218556Actual
17193146.542023-07-248568Actual
215060.002022-05-248528Budget
225173.952023-12-2285112Actual
256561311.102024-04-218574Actual
953140.002022-12-228526Budget
22286126.842023-12-228568Actual
31304124.062024-08-2385213Actual
392040.002022-07-248526Budget
39397-3569.902025-04-2285711Actual
2473334.002024-03-238573Actual
23144206.002024-01-228567Actual
3219085.872024-09-2285411Actual
1299480.002023-03-248546Budget
13726162.002023-04-238515Actual
17131251.092023-07-248518Actual
2098992.002023-11-248536Actual
7025130.002022-10-248564Actual
2541126.292024-03-2385311Actual
23731179.002024-02-218514Actual
9580100.002022-12-228536Budget
1423753.952023-04-2385111Actual
35450205.632024-12-228568Actual
2848120.002022-06-248536Actual
3509881.002024-12-228516Actual
21666185.002023-12-228563Actual
36538442.002025-01-228518Actual
571560.002022-09-238563Budget
3794998.632025-02-2185611Actual
2505327.002024-03-238556Actual
2693077.002024-05-238573Actual
154137.142023-05-2485112Actual
34143309.002024-11-238517Actual
174525.012023-07-2485112Actual
557380.002022-08-248568Budget
2763379.482024-05-2385411Actual
2023121.002022-05-248567Actual
2611938.002024-04-228556Actual
1998555.002023-10-248546Actual
245849.272024-02-2185612Actual
888370.002022-11-248528Budget
36063384.002025-01-228514Actual
1131560.002023-02-218563Budget
27338265.002024-05-238517Actual
2535100.002022-06-248564Budget
256591861.702024-04-218575Actual
2440643.312024-02-2185411Actual
518751.002022-08-248556Actual
16099273.812023-06-248518Actual
242820.002022-06-248573Budget
3071371.002024-08-238566Actual
2332250.762024-01-2285111Actual
8285100.002022-11-248565Budget
368138.002022-04-238515Actual
38900190.482025-03-248568Actual
8835185.932022-11-248518Actual
669980.002022-09-238568Budget
164473.952023-06-2485212Actual
1559548.002023-06-248573Actual
612185.002022-09-238516Actual
33762301.002024-11-238514Actual
1177055.002023-02-218526Actual
1789925.002023-08-248526Actual
3216375.232024-09-2285311Actual
28142194.002024-06-238564Actual
3783526.292025-02-2185211Actual
27493169.272024-05-238568Actual
428100.002022-04-238565Budget
122780.002022-05-248563Budget
1895743.002023-09-238546Actual
28490356.002024-06-238517Actual
38455202.002025-03-248515Actual
18161231.392023-08-248518Actual
1172290.002023-02-218516Budget
30210124.062024-07-2385613Actual
134823310.502023-04-228576Actual
7711100.002022-10-248518Budget
10323174.002023-01-228514Actual
226200.002022-04-238514Budget
19634176.002023-10-248563Actual
8085205.002022-11-248514Actual
30983117.782024-08-2385111Actual
3635556.002025-01-228556Actual
1725157.142023-07-2485111Actual
25822216.002024-04-228514Actual
2255013.532023-12-2285612Actual
1019771.002023-01-228563Actual
10322200.002023-01-228514Budget
3213665.652024-09-2285211Actual
861489.002022-11-248566Actual
26246198.002024-04-228567Actual
2477228.002022-06-248514Actual
1353174.002022-05-248514Actual
1384822.002023-04-238526Actual
36976132.832025-01-2285113Actual
612090.002022-09-238516Budget
4343175.332022-07-248518Actual
850870.002022-11-248546Budget
22854105.002024-01-228565Actual
18222167.752023-08-248568Actual
39159102.892025-03-2485112Actual
22607281.002024-01-228513Actual
2142343.312023-11-2485411Actual
9267100.002022-12-228564Budget
17814134.002023-08-248565Actual
2902497.742024-06-2385113Actual
1795345.002023-08-248546Actual
13323231.392023-03-248518Actual
10057131.392022-12-228568Actual
2045639.062023-10-2485611Actual
10461144.002023-01-228515Actual
19600267.002023-10-248513Actual
3003195.442024-07-2385112Actual
1583615.002023-06-248526Actual
38490234.002025-03-248565Actual
499792.002022-08-248516Actual
3901359.272025-03-2485311Actual
39402-2414.802025-04-2285712Actual
38838376.852025-03-248518Actual
36566173.812025-01-228528Actual
256681156.002024-04-218578Actual
2199097.002023-12-228536Actual
14644168.002023-05-248514Actual
3833451.002025-03-248573Actual
11254127.002023-02-218513Actual
749268.002022-10-248566Actual
452990.002022-08-248513Actual
26958298.002024-05-238514Actual
3520541.002024-12-228556Actual
524690.002022-08-248566Budget
1074280.002023-01-228546Budget
31099101.822024-08-2385611Actual
17073135.002023-07-248567Actual
35416173.812024-12-228528Actual
39339171.432025-03-2485613Actual
1698178.002023-07-248566Actual
3290477.002024-10-238546Actual
1523964.592023-05-2485111Actual
12381100.002023-03-248513Budget
499690.002022-08-248516Budget
2923377.002024-07-238573Actual
743440.002022-10-248556Budget
17924.002022-04-238573Actual
25178177.002024-03-238567Actual
6965176.002022-10-248514Actual
12710200.002023-03-248515Budget
3397432.002024-11-238526Actual
2672100.002022-06-248565Budget
28583443.512024-06-238518Actual
16006205.002023-06-248517Actual
256531012.202024-04-218573Actual
4263133.002022-07-248567Actual
1084980.002023-01-228566Budget
35854134.592024-12-2285213Actual
3656126.002022-07-248564Actual
33677164.002024-11-238563Actual
9346131.002022-12-228515Actual
25678-3784.402024-04-2185712Actual
6779124.002022-10-248513Actual
9345100.002022-12-228515Budget
999670.002022-12-228528Budget
14143110.172023-04-238528Actual
738674.002022-10-248546Actual
2305276.002024-01-228566Actual
3068047.002024-08-238556Actual
37595282.002025-02-218517Actual
16127125.332023-06-248528Actual
10462200.002023-01-228515Budget
1993129.002023-10-248526Actual
841240.002022-11-248526Budget
3812790.732025-02-2185113Actual
2843389.002024-06-238566Actual
36155250.002025-01-228515Actual
26367178.362024-04-228568Actual
34498134.802024-11-2385611Actual
2031369.912023-10-2485111Actual
2101564.002023-11-248546Actual
15061182.002023-05-248567Actual
8145140.002022-11-248564Actual
782085.932022-10-248568Actual
34947232.002024-12-228564Actual

Generated 2025-05-23 04:51:29.460 UTC