[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28645172.302024-07-228568Actual
3060048.002024-09-218526Actual
368138.002022-05-228515Actual
1998555.002023-11-228546Actual
683970.002022-11-228563Budget
571560.002022-10-228563Budget
36918120.972025-02-2085612Actual
134731687.502023-05-218573Actual
8084200.002022-12-238514Budget
908169.002023-01-208563Actual
11582200.002023-03-228515Budget
16099273.812023-07-238518Actual
2952870.002024-08-218546Actual
2541126.292024-04-2185311Actual
3783526.292025-03-2285211Actual
10137100.002023-02-208513Budget
2242643.312024-01-2085411Actual
18571335.002023-10-228513Actual
279830.002022-07-238526Budget
12192196.542023-03-228518Actual
6591213.212022-10-228518Actual
14559190.002023-06-228563Actual
174525.012023-08-2285112Actual
2884679.482024-07-2285611Actual
6041100.002022-10-228565Budget
11503100.002023-03-228564Budget
33889217.002024-12-228565Actual
37092349.002025-03-228513Actual
3970109.002022-08-228536Actual
20101206.002023-11-228517Actual
2671160.002022-07-238565Actual
3656126.002022-08-228564Actual
50890.002022-05-228516Budget
691726.002022-11-228573Actual
346960.002022-08-228563Budget
3373460.002024-12-228573Actual
16041184.002023-07-238567Actual
28703148.632024-07-2285111Actual
19193152.602023-10-228528Actual
168030.002022-06-228526Budget
1851413.532023-09-2285612Actual
5385100.002022-09-228567Budget
31988382.912024-10-218518Actual
30515193.002024-09-218565Actual
6449211.002022-10-228517Actual
300190.002022-07-238566Budget
427112.002022-05-228565Actual
9579111.002023-01-208536Actual
2193561.002024-01-208516Actual
1739464.592023-08-2285611Actual
22820138.002024-02-208515Actual
34792300.002025-01-208513Actual
286132.002022-05-228564Actual
3216375.232024-10-2185311Actual
15026236.002023-06-228517Actual
242928.002022-07-238573Actual
18818147.002023-10-228565Actual
20876145.002023-12-238565Actual
195125.012023-10-2285212Actual
4917100.002022-09-228565Budget
21843155.002024-01-208515Actual
795970.002022-12-238563Budget
8834100.002022-12-238518Budget
743440.002022-11-228556Budget
3118535.872024-09-2185212Actual
36538442.002025-02-208518Actual
1376194.002023-05-228565Actual
1177055.002023-03-228526Actual
35769180.552025-01-2085612Actual
803726.002022-12-238573Actual
2157511.402023-12-2385612Actual
1589052.002023-07-238546Actual
25952161.002024-05-218565Actual
102860.002022-05-228528Budget
34912361.002025-01-208514Actual
38277168.002025-04-228563Actual
17038189.002023-08-228517Actual
840142.002022-05-228517Actual
1186680.002023-03-228546Budget
3854885.002025-04-228516Actual
1169113.002022-06-228513Actual
2672160.902024-05-2185113Actual
1387667.002023-05-228536Actual
3668653.952025-02-2085211Actual
31606223.002024-10-218515Actual
3260994.002024-11-218573Actual
3141110.002022-07-238567Actual
9997157.142023-01-208528Actual
2601250.002024-05-218516Actual
900100.002022-05-228567Budget
3035975.002024-09-218573Actual
2151120.782022-06-228528Actual
65367.002022-05-228546Actual
3509881.002025-01-208516Actual
23859130.002024-03-218565Actual
13371117.752023-04-228528Actual
5574114.722022-09-228568Actual
37127233.002025-03-228563Actual
19165349.572023-10-228518Actual
393801457.802025-05-218574Actual
24113200.002024-03-218517Actual
27606102.892024-06-2185311Actual
20629298.002023-12-238513Actual
631240.002022-10-228556Budget
452990.002022-09-228513Actual
17924.002022-05-228573Actual
36445331.002025-02-208517Actual
26367178.362024-05-218568Actual
3745397.002025-03-228536Actual
29502122.002024-08-218536Actual
34002116.002024-12-228536Actual
1733344.382023-08-2285411Actual
1304150.002023-04-228556Budget
245257.142024-03-2185112Actual
3512536.002025-01-208526Actual
691630.002022-11-228573Budget
850870.002022-12-238546Budget
2136928.422023-12-2385211Actual
30267334.002024-09-218513Actual
35295285.002025-01-208517Actual
15119307.152023-06-228518Actual
6778100.002022-11-228513Budget
2766034.802024-06-2185511Actual
2196225.002024-01-208526Actual
36063384.002025-02-208514Actual
326991.992022-07-238528Actual
738674.002022-11-228546Actual
401670.002022-08-228546Budget
571466.002022-10-228563Actual
1084980.002023-02-208566Budget
2437928.422024-03-2185311Actual
775993.512022-11-228528Actual
130420.002022-06-228573Budget
738770.002022-11-228546Budget
32460113.532024-10-2185613Actual
35944246.002025-02-208513Actual
3326056.082024-11-2185211Actual
10520100.002023-02-208565Budget
3898659.272025-04-2285211Actual
245522.892024-03-2185212Actual
3405449.002024-12-228556Actual
33947106.002024-12-228516Actual
452890.002022-09-228513Budget
2072140.002023-12-238573Actual
22607281.002024-02-208513Actual
17721109.002023-09-228564Actual
183899.272023-09-2285511Actual
33112340.482024-11-218518Actual
3794100.002022-08-228565Budget
1177140.002023-03-228526Budget
3918744.382025-04-2285212Actual
2662911.402024-05-2185112Actual
21283135.932023-12-238568Actual
1384822.002023-05-228526Actual
2606780.002024-05-218536Actual
2102100.002022-06-228518Budget
1535561.402023-06-2285611Actual
2497316.002024-04-218526Actual
38780204.002025-04-228567Actual
10695112.002023-02-208536Actual
973171.002023-01-208566Actual
39159102.892025-04-2285112Actual
6700119.272022-10-228568Actual
1928565.652023-10-2285111Actual
2332250.762024-02-2085111Actual
3101132.672024-09-2185211Actual
3328760.332024-11-2185311Actual
9021101.002023-01-208513Actual
1224070.002023-03-228528Budget
10322200.002023-02-208514Budget
1013697.002023-02-208513Actual
1795345.002023-09-228546Actual
2763379.482024-06-2185411Actual
9870100.002023-01-208567Budget
36658162.462025-02-2085111Actual
354732.002022-08-228573Actual
182435.002022-06-228556Actual
38455202.002025-04-228515Actual
2988532.672024-08-2185211Actual
134881248.802023-05-218578Actual
4124110.002022-08-228566Actual
1224178.362023-03-228528Actual
9882.002022-05-228563Actual
2672100.002022-07-238565Budget
256561311.102024-05-208574Actual
3003195.442024-08-2185112Actual
9267100.002023-01-208564Budget
3750557.002025-03-228556Actual
669980.002022-10-228568Budget
265368.212024-05-2185511Actual
1895743.002023-10-228546Actual
637090.002022-10-228566Budget
27196120.002024-06-218536Actual
10987100.002023-02-208567Budget
12948103.002023-04-228536Actual
29857147.572024-08-2185111Actual
23264123.812024-02-208568Actual
2391790.002024-03-218516Actual
33642275.002024-12-228513Actual
25917188.002024-05-218515Actual
1730120.002022-06-228536Actual
3343419.912024-11-2185212Actual
1413100.002022-06-228564Budget
2505327.002024-04-218556Actual
1139317.002023-03-228573Actual
406340.002022-08-228556Budget
7898100.002022-12-238513Budget
2832027.002024-07-228526Actual
3397432.002024-12-228526Actual
1485629.002023-06-228526Actual
17820.002022-05-228573Budget
30770287.002024-09-218517Actual
163388.002022-06-228516Actual
16748149.002023-08-228515Actual
15623146.002023-07-238514Actual
33468136.932024-11-2185612Actual
7103122.002022-11-228515Actual
28490356.002024-07-228517Actual
2335032.672024-02-2085211Actual
3178064.002024-10-218546Actual
34676125.822024-12-2285113Actual
242820.002022-07-238573Budget
1553105.002022-06-228565Actual
27988319.002024-07-228513Actual
20222141.992023-11-228528Actual
19811131.002023-11-228515Actual
393891569.902025-05-218577Actual
915820.002023-01-208573Actual
15538158.002023-07-238563Actual
1352200.002022-06-228514Budget
967340.002023-01-208556Budget
406446.002022-08-228556Actual
10462200.002023-02-208515Budget
3180648.002024-10-218556Actual
1172398.002023-03-228516Actual
1554100.002022-06-228565Budget
1074280.002023-02-208546Budget
26246198.002024-05-218567Actual
1084892.002023-02-208566Actual
4856167.002022-09-228515Actual

Generated 2025-06-21 03:31:01.252 UTC