[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182435.002022-05-248556Actual
2543827.362024-03-2385411Actual
235228.212024-01-2285112Actual
9267100.002022-12-228564Budget
33947106.002024-11-238516Actual
1005870.002022-12-228568Budget
2355410.332024-01-2285612Actual
8223100.002022-11-248515Budget
4714200.002022-08-248514Budget
1074280.002023-01-228546Budget
22253119.272023-12-228528Actual
1730628.422023-07-2485311Actual
7104100.002022-10-248515Budget
2873141.192024-06-2385211Actual
738770.002022-10-248546Budget
1998555.002023-10-248546Actual
3794100.002022-07-248565Budget
168139.002022-05-248526Actual
2142343.312023-11-2485411Actual
12193100.002023-02-218518Budget
36976132.832025-01-2285113Actual
33054222.002024-10-238567Actual
36248120.002025-01-228516Actual
1939423.102023-09-2385511Actual
25143245.002024-03-238517Actual
22607281.002024-01-228513Actual
35416173.812024-12-228528Actual
1739464.592023-07-2485611Actual
2096124.002023-11-248526Actual
5840223.002022-09-238514Actual
1360472.002023-04-238573Actual
14644168.002023-05-248514Actual
35295285.002024-12-228517Actual
29389185.002024-07-238565Actual
557380.002022-08-248568Budget
13322100.002023-03-248518Budget
177680.002022-05-248546Budget
19634176.002023-10-248563Actual
226200.002022-04-238514Budget
3918744.382025-03-2485212Actual
31548192.002024-09-228564Actual
683970.002022-10-248563Budget
9870100.002022-12-228567Budget
8755100.002022-11-248567Budget
144373.952023-04-2385212Actual
9869111.002022-12-228567Actual
1079055.002023-01-228556Actual
12051200.002023-02-218517Budget
25735170.002024-04-228563Actual
36190166.002025-01-228565Actual
39397-3569.902025-04-2285711Actual
1382187.002023-04-238516Actual
31336127.572024-08-2385613Actual
183899.272023-08-2485511Actual
2435220.972024-02-2185211Actual
13545200.002023-04-238563Actual
15503326.002023-06-248513Actual
10695112.002023-01-228536Actual
579330.002022-09-238573Budget
1901575.002023-09-238566Actual
27694100.762024-05-2385611Actual
19719154.002023-10-248514Actual
445080.002022-07-248568Budget
37807110.342025-02-2185111Actual
7340111.002022-10-248536Actual
214509.272023-11-2485511Actual
34498134.802024-11-2385611Actual
1177140.002023-02-218526Budget
31896297.002024-09-228517Actual
26306432.912024-04-228518Actual
427112.002022-04-238565Actual
1532141.192023-05-2485411Actual
31304124.062024-08-2385213Actual
2645534.802024-04-2285211Actual
1059896.002023-01-228516Actual
11255100.002023-02-218513Budget
17814134.002023-08-248565Actual
30515193.002024-08-238565Actual
20749192.002023-11-248514Actual
12113100.002023-02-218567Budget
3285027.002024-10-238526Actual
504540.002022-08-248526Budget
2538410.332024-03-2385211Actual
37092349.002025-02-218513Actual
2172334.002023-12-228573Actual
22167180.002023-12-228567Actual
2848120.002022-06-248536Actual
2332250.762024-01-2285111Actual
2343111.402024-01-2285511Actual
102860.002022-04-238528Budget
2881217.782024-06-2385511Actual
3065457.002024-08-238546Actual
1990476.002023-10-248516Actual
31393322.002024-09-228513Actual
195125.012023-09-2385212Actual
8882108.662022-11-248528Actual
10928158.002023-01-228517Actual
2405654.002024-02-218566Actual
39306183.712025-03-2485213Actual
75990.002022-04-238566Budget
2479583.002024-03-238564Actual
1887659.002023-09-238516Actual
287100.002022-04-238564Budget
32517275.002024-10-238513Actual
1353174.002022-05-248514Actual
1523964.592023-05-2485111Actual
3523881.002024-12-228566Actual
24853114.002024-03-238515Actual
6449211.002022-09-238517Actual
9346131.002022-12-228515Actual
6964200.002022-10-248514Budget
13632133.002023-04-238514Actual
3803518.842025-02-2185212Actual
2672100.002022-06-248565Budget
368138.002022-04-238515Actual
6450200.002022-09-238517Budget
5325135.002022-08-248517Actual
2098992.002023-11-248536Actual
2201660.002023-12-228546Actual
3458434.802024-11-2385212Actual
509106.002022-04-238516Actual
16783147.002023-07-248565Actual
8834100.002022-11-248518Budget
30573100.002024-08-238516Actual
3407106.002022-07-248513Actual
34735113.532024-11-2385613Actual
2034119.912023-10-2485211Actual
27931194.242024-05-2385613Actual
2832027.002024-06-238526Actual
30983117.782024-08-2385111Actual
3898659.272025-03-2485211Actual
1594962.002023-06-248566Actual
33020322.002024-10-238517Actual
37305240.002025-02-218515Actual
265368.212024-04-2285511Actual
3438332.672024-11-2385211Actual
2642782.682024-04-2285111Actual
2335032.672024-01-2285211Actual
195439.272023-09-2385612Actual
3216375.232024-09-2285311Actual
6041100.002022-09-238565Budget
2134149.702023-11-2485111Actual
326991.992022-06-248528Actual
2291271.002024-01-228516Actual
340690.002022-07-248513Budget
962761.002022-12-228546Actual
205147.142023-10-2485112Actual
28142194.002024-06-238564Actual
2446767.782024-02-2185611Actual
177779.002022-05-248546Actual
275090.002022-06-248516Budget
7711100.002022-10-248518Budget
1529427.362023-05-2485311Actual
1387667.002023-04-238536Actual
2993982.682024-07-2385411Actual
2101564.002023-11-248546Actual
33553118.802024-10-2385213Actual
3517964.002024-12-228546Actual
300190.002022-06-248566Budget
393801457.802025-04-228574Actual
2102100.002022-05-248518Budget
35450205.632024-12-228568Actual
25673-4182.202024-04-2185711Actual
406340.002022-07-248556Budget
34236373.822024-11-238518Actual
841240.002022-11-248526Budget
504440.002022-08-248526Actual
13726162.002023-04-238515Actual
168030.002022-05-248526Budget
1078950.002023-01-228556Budget
25298149.572024-03-238568Actual
39392690.102025-04-228578Actual
1299480.002023-03-248546Budget
15147114.722023-05-248528Actual
9949100.002022-12-228518Budget
22225235.932023-12-228518Actual
26873225.002024-05-238563Actual
26334185.932024-04-228528Actual
5464276.842022-08-248518Actual
30387314.002024-08-238514Actual
4777100.002022-08-248564Budget
12710200.002023-03-248515Budget
17779108.002023-08-248515Actual
27551143.312024-05-2385111Actual
7631100.002022-10-248567Budget
1186680.002023-02-218546Budget
34703138.102024-11-2385213Actual
1238099.002023-03-248513Actual
1492190.002022-05-248515Actual
3635556.002025-01-228556Actual
245257.142024-02-2185112Actual
4342100.002022-07-248518Budget
8365122.002022-11-248516Actual
3862962.002025-03-248546Actual
4343175.332022-07-248518Actual
205413.952023-10-2485212Actual
1684188.002023-07-248516Actual
3927997.742025-03-2485113Actual
20101206.002023-10-248517Actual
19165349.572023-09-238518Actual
5979200.002022-09-238515Budget
8462112.002022-11-248536Actual
571560.002022-09-238563Budget
2958781.002024-07-238566Actual
55630.002022-04-238526Budget
8085205.002022-11-248514Actual
2031369.912023-10-2485111Actual
33889217.002024-11-238565Actual
3657100.002022-07-248564Budget
39339171.432025-03-2485613Actual
35944246.002025-01-228513Actual
1131471.002023-02-218563Actual
11820100.002023-02-218536Budget
3559068.852024-12-2285411Actual
458859.002022-08-248563Actual
3573644.382024-12-2285212Actual
21163142.002023-11-248567Actual
3327123.812022-06-248568Actual
16006205.002023-06-248517Actual
514152.002022-08-248546Actual
2757949.702024-05-2385211Actual
31988382.912024-09-228518Actual
2004462.002023-10-248566Actual
2157511.402023-11-2485612Actual
10696100.002023-01-228536Budget
412590.002022-07-248566Budget
3857548.002025-03-248526Actual
15119307.152023-05-248518Actual
3005920.972024-07-2385212Actual
38154113.532025-02-2185213Actual
6638108.662022-09-238528Actual
3141110.002022-06-248567Actual
2057212.462023-10-2485612Actual
39159102.892025-03-2485112Actual
37749237.452025-02-218568Actual
637090.002022-09-238566Budget
3668653.952025-01-2285211Actual
775870.002022-10-248528Budget
915820.002022-12-228573Actual
2923377.002024-07-238573Actual
17567317.002023-08-248513Actual
36480232.002025-01-228567Actual
7025130.002022-10-248564Actual
637164.002022-09-238566Actual
4715192.002022-08-248514Actual
2648240.122024-04-2285311Actual
1964152.002022-05-248517Actual
2340442.252024-01-2285411Actual

Generated 2025-05-24 00:47:09.116 UTC