[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355410.332024-02-2085612Actual
2902497.742024-07-2285113Actual
1942755.022023-10-2285611Actual
775870.002022-11-228528Budget
25857149.002024-05-218564Actual
2207571.002024-01-208566Actual
23611264.002024-03-218513Actual
35388373.822025-01-208518Actual
2237228.422024-01-2085211Actual
38490234.002025-04-228565Actual
25178177.002024-04-218567Actual
1353174.002022-06-228514Actual
4855200.002022-09-228515Budget
12947100.002023-04-228536Budget
795872.002022-12-238563Actual
1285186.002023-04-228516Actual
2136928.422023-12-2385211Actual
29176173.002024-08-218563Actual
11503100.002023-03-228564Budget
15623146.002023-07-238514Actual
30770287.002024-09-218517Actual
3331458.212024-11-2185411Actual
2036817.782023-11-2285311Actual
32427180.202024-10-2185213Actual
2391790.002024-03-218516Actual
5325135.002022-09-228517Actual
8835185.932022-12-238518Actual
33553118.802024-11-2185213Actual
9949100.002023-01-208518Budget
3520541.002025-01-208556Actual
2096124.002023-12-238526Actual
21128156.002023-12-238517Actual
1795345.002023-09-228546Actual
1969175.002023-11-228573Actual
683882.002022-11-228563Actual
3750557.002025-03-228556Actual
16783147.002023-08-228565Actual
8224147.002022-12-238515Actual
1532141.192023-06-2285411Actual
2538410.332024-04-2185211Actual
3326056.082024-11-2185211Actual
214509.272023-12-2385511Actual
38100.002022-05-228513Budget
1079055.002023-02-208556Actual
65367.002022-05-228546Actual
7103122.002022-11-228515Actual
1939423.102023-10-2285511Actual
33232148.632024-11-2185111Actual
31896297.002024-10-218517Actual
2671160.002022-07-238565Actual
7710181.392022-11-228518Actual
10519117.002023-02-208565Actual
1928565.652023-10-2285111Actual
669980.002022-10-228568Budget
1669099.002023-08-228564Actual
1172290.002023-03-228516Budget
3739893.002025-03-228516Actual
21163142.002023-12-238567Actual
12051200.002023-03-228517Budget
2875869.912024-07-2285311Actual
1523964.592023-06-2285111Actual
1730120.002022-06-228536Actual
7242100.002022-11-228516Budget
34947232.002025-01-208564Actual
6591213.212022-10-228518Actual
2293917.002024-02-208526Actual
32400111.782024-10-2185113Actual
36303116.002025-02-208536Actual
4263133.002022-08-228567Actual
3559068.852025-01-2085411Actual
2346453.952024-02-2085611Actual
3180648.002024-10-218556Actual
3854885.002025-04-228516Actual
21632249.002024-01-208513Actual
962670.002023-01-208546Budget
10987100.002023-02-208567Budget
3230898.632024-10-2185112Actual
11643100.002023-03-228565Budget
14055190.002023-05-228567Actual
2508676.002024-04-218566Actual
36658162.462025-02-2085111Actual
1589052.002023-07-238546Actual
1131560.002023-03-228563Budget
3638883.002025-02-208566Actual
39407-1957.702025-05-2185713Actual
2031369.912023-11-2285111Actual
514152.002022-09-228546Actual
8461100.002022-12-238536Budget
980100.002022-05-228518Budget
2332250.762024-02-2085111Actual
3753895.002025-03-228566Actual
32050202.602024-10-218568Actual
626591.002022-10-228546Actual
2923377.002024-08-218573Actual
1526710.332023-06-2285211Actual
3060048.002024-09-218526Actual
4124110.002022-08-228566Actual
300190.002022-07-238566Budget
30267334.002024-09-218513Actual
32878104.002024-11-218536Actual
3656126.002022-08-228564Actual
25236295.032024-04-218518Actual
8834100.002022-12-238518Budget
5574114.722022-09-228568Actual
22607281.002024-02-208513Actual
2714183.002024-06-218516Actual
70044.002022-05-228556Actual
1477198.002023-06-228565Actual
2722285.002024-06-218546Actual
509494.002022-09-228536Actual
17131251.092023-08-228518Actual
35944246.002025-02-208513Actual
38397188.002025-04-228564Actual
3657100.002022-08-228564Budget
3285027.002024-11-218526Actual
9266157.002023-01-208564Actual
1005870.002023-01-208568Budget
25952161.002024-05-218565Actual
663980.002022-10-228528Budget
4917100.002022-09-228565Budget
10382108.002023-02-208564Actual
3441082.682024-12-2285311Actual
616940.002022-10-228526Budget
256591861.702024-05-208575Actual
795970.002022-12-238563Budget
12709172.002023-04-228515Actual
23824143.002024-03-218515Actual
28583443.512024-07-228518Actual
37340198.002025-03-228565Actual
2269969.002024-02-208573Actual
499690.002022-09-228516Budget
12710200.002023-04-228515Budget
6638108.662022-10-228528Actual
973080.002023-01-208566Budget
38277168.002025-04-228563Actual
8085205.002022-12-238514Actual
32765226.002024-11-218565Actual
3446427.362024-12-2285511Actual
3079200.002022-07-238517Budget
2337736.932024-02-2085311Actual
1177055.002023-03-228526Actual
188590.002022-06-228566Budget
2211126.842022-06-228568Actual
33642275.002024-12-228513Actual
25665956.602024-05-208577Actual
19846108.002023-11-228565Actual
34297175.332024-12-228568Actual
3794998.632025-03-2285611Actual
3906713.532025-04-2285511Actual
2832027.002024-07-228526Actual
13632133.002023-05-228514Actual
5841200.002022-10-228514Budget
1591646.002023-07-238556Actual
6511144.002022-10-228567Actual
1485629.002023-06-228526Actual
195125.012023-10-2285212Actual
177779.002022-06-228546Actual
26992192.002024-06-218564Actual
1893184.002023-10-228536Actual
30925249.572024-09-218568Actual
18725109.002023-10-228564Actual
2151120.782022-06-228528Actual
4449125.332022-08-228568Actual
2001135.002023-11-228556Actual
8286112.002022-12-238565Actual
894170.002022-12-238568Budget
1078950.002023-02-208556Budget
25264143.512024-04-218528Actual
17602190.002023-09-228563Actual
3334891.192024-11-2185611Actual
32552167.002024-11-218563Actual
3225082.682024-10-2185611Actual
24147150.002024-03-218567Actual
11819110.002023-03-228536Actual
14143110.172023-05-228528Actual
3627529.002025-02-208526Actual
3783526.292025-03-2285211Actual
3000104.002022-07-238566Actual
2609345.002024-05-218546Actual
23646145.002024-03-218563Actual
2432448.632024-03-2185111Actual
3833451.002025-04-228573Actual
1310280.002023-04-228566Budget
31754114.002024-10-218536Actual
3327123.812022-07-238568Actual
27459254.122024-06-218528Actual
18189108.662023-09-228528Actual
2606780.002024-05-218536Actual
27931194.242024-06-2185613Actual
6041100.002022-10-228565Budget
6965176.002022-11-228514Actual
1435242.252023-05-2285611Actual
18818147.002023-10-228565Actual
7711100.002022-11-228518Budget
34792300.002025-01-208513Actual
255566.082024-04-2185112Actual
3788996.512025-03-2285411Actual
25735170.002024-05-218563Actual
32823115.002024-11-218516Actual
15538158.002023-07-238563Actual
1168100.002022-06-228513Budget
4714200.002022-09-228514Budget
16535287.002023-08-228513Actual
3800769.912025-03-2285112Actual
3685777.362025-02-2085112Actual
6779124.002022-11-228513Actual
9580100.002023-01-208536Budget
134823310.502023-05-218576Actual
29765170.782024-08-218528Actual
33054222.002024-11-218567Actual
31099101.822024-09-2185611Actual
27050224.002024-06-218515Actual
899114.002022-05-228567Actual
11066235.932023-02-208518Actual
2873141.192024-07-2285211Actual
33947106.002024-12-228516Actual
7571211.002022-11-228517Actual
2102100.002022-06-228518Budget
256681156.002024-05-208578Actual
9810178.002023-01-208517Actual
23731179.002024-03-218514Actual
10927200.002023-02-208517Budget
1431928.422023-05-2285411Actual
27813168.852024-06-2185612Actual
2299348.002024-02-208546Actual
1064640.002023-02-208526Budget
2397293.002024-03-218536Actual
1890330.002023-10-228526Actual
20876145.002023-12-238565Actual
8145140.002022-12-238564Actual
2178582.002024-01-208564Actual
2988532.672024-08-2185211Actual
2435220.972024-03-2185211Actual
1580981.002023-07-238516Actual
9809200.002023-01-208517Budget
122780.002022-06-228563Budget
1467891.002023-06-228564Actual
1197280.002023-03-228566Budget
38745317.002025-04-228517Actual
2666312.462024-05-2185612Actual
1027529.002023-02-208573Actual
31336127.572024-09-2185613Actual
4777100.002022-09-228564Budget
35450205.632025-01-208568Actual
30422248.002024-09-218564Actual
35508116.722025-01-2085111Actual
2958781.002024-08-218566Actual
22727169.002024-02-208514Actual

Generated 2025-06-21 23:32:09.364 UTC