[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002022-04-248518Budget
3118535.872024-08-2485212Actual
27898188.972024-05-2485213Actual
749268.002022-10-258566Actual
38154113.532025-02-2285213Actual
392151.002022-07-258526Actual
33468136.932024-10-2485612Actual
32342134.802024-09-2385612Actual
2098992.002023-11-258536Actual
14055190.002023-04-248567Actual
24853114.002024-03-248515Actual
1998555.002023-10-258546Actual
326991.992022-06-258528Actual
11819110.002023-02-228536Actual
12948103.002023-03-258536Actual
1901575.002023-09-248566Actual
13432154.112023-03-258568Actual
7164126.002022-10-258565Actual
4204126.002022-07-258517Actual
31219150.762024-08-2485612Actual
37003146.872025-01-2385213Actual
21751157.002023-12-238514Actual
6450200.002022-09-248517Budget
25857149.002024-04-238564Actual
9482100.002022-12-238516Budget
13322100.002023-03-258518Budget
9266157.002022-12-238564Actual
14177134.422023-04-248568Actual
182435.002022-05-258556Actual
14736155.002023-05-258515Actual
3671370.972025-01-2385311Actual
2847100.002022-06-258536Budget
22286126.842023-12-238568Actual
31304124.062024-08-2485213Actual
1079055.002023-01-238556Actual
11176119.272023-01-238568Actual
631140.002022-09-248556Actual
19165349.572023-09-248518Actual
1423753.952023-04-2485111Actual
1851413.532023-08-2585612Actual
15026236.002023-05-258517Actual
27431343.512024-05-248518Actual
795872.002022-11-258563Actual
32517275.002024-10-248513Actual
28293109.002024-06-248516Actual
3148569.002024-09-238573Actual
25665956.602024-04-228577Actual
1686822.002023-07-258526Actual
789991.002022-11-258513Actual
163388.002022-05-258516Actual
2615253.002024-04-238566Actual
11066235.932023-01-238518Actual
8693200.002022-11-258517Budget
17687140.002023-08-258514Actual
36097227.002025-01-238564Actual
6041100.002022-09-248565Budget
19634176.002023-10-258563Actual
102860.002022-04-248528Budget
38069180.552025-02-2285612Actual
6217112.002022-09-248536Actual
23109180.002024-01-238517Actual
3221728.422024-09-2385511Actual
25264143.512024-03-248528Actual
177680.002022-05-258546Budget
279923.002022-06-258526Actual
3794998.632025-02-2285611Actual
255566.082024-03-2485112Actual
30515193.002024-08-248565Actual
839200.002022-04-248517Budget
3327123.812022-06-258568Actual
683970.002022-10-258563Budget
915820.002022-12-238573Actual
19107207.002023-09-248567Actual
631240.002022-09-248556Budget
24113200.002024-02-228517Actual
2207571.002023-12-238566Actual
294247.002022-06-258556Actual
2473334.002024-03-248573Actual
2479583.002024-03-248564Actual
2902497.742024-06-2485113Actual
729151.002022-10-258526Actual
2237228.422023-12-2385211Actual
188471.002022-05-258566Actual
226200.002022-04-248514Budget
1589052.002023-06-258546Actual
3142100.002022-06-258567Budget
2148442.252023-11-2585611Actual
1833530.552023-08-2585311Actual
37715243.512025-02-228528Actual
2242643.312023-12-2385411Actual
4342100.002022-07-258518Budget
1252138.002023-03-258573Actual
24761176.002024-03-248514Actual
1139317.002023-02-228573Actual
10323174.002023-01-238514Actual
2269969.002024-01-238573Actual
130517.002022-05-258573Actual
37212377.002025-02-228514Actual
5386109.002022-08-258567Actual
1191350.002023-02-228556Budget
2714183.002024-05-248516Actual
1789925.002023-08-258526Actual
22642161.002024-01-238563Actual
401781.002022-07-258546Actual
1583615.002023-06-258526Actual
3103894.382024-08-2485311Actual
406340.002022-07-258556Budget
3101132.672024-08-2485211Actual
31099101.822024-08-2485611Actual
6590100.002022-09-248518Budget
2614160.002022-06-258515Actual
256531012.202024-04-228573Actual
11115114.722023-01-238528Actual
12381100.002023-03-258513Budget
27493169.272024-05-248568Actual
32878104.002024-10-248536Actual
2239936.932023-12-2385311Actual
18189108.662023-08-258528Actual
6700119.272022-09-248568Actual
31513339.002024-09-238514Actual
3334891.192024-10-2485611Actual
122682.002022-05-258563Actual
509106.002022-04-248516Actual
524789.002022-08-258566Actual
24676178.002024-03-248563Actual
182340.002022-05-258556Budget
3328760.332024-10-2485311Actual
214509.272023-11-2585511Actual
25735170.002024-04-238563Actual
33677164.002024-11-248563Actual
15623146.002023-06-258514Actual
23824143.002024-02-228515Actual
33020322.002024-10-248517Actual
953140.002022-12-238526Budget
2881217.782024-06-2485511Actual
967340.002022-12-238556Budget
26958298.002024-05-248514Actual
38603123.002025-03-258536Actual
12568184.002023-03-258514Actual
294140.002022-06-258556Budget
1928565.652023-09-2485111Actual
3868894.002025-03-258566Actual
3260994.002024-10-248573Actual
25917188.002024-04-238515Actual
8462112.002022-11-258536Actual
452890.002022-08-258513Budget
289581.002022-06-258546Actual
393891569.902025-04-238577Actual
37595282.002025-02-228517Actual
10057131.392022-12-238568Actual
25700234.002024-04-238513Actual
11503100.002023-02-228564Budget
33642275.002024-11-248513Actual
5325135.002022-08-258517Actual
1224070.002023-02-228528Budget
1898333.002023-09-248556Actual
2394414.002024-02-228526Actual
13726162.002023-04-248515Actual
466734.002022-08-258573Actual
8694144.002022-11-258517Actual
2296783.002024-01-238536Actual
775870.002022-10-258528Budget
21666185.002023-12-238563Actual
427112.002022-04-248565Actual
2199097.002023-12-238536Actual
12302104.112023-02-228568Actual
30093139.062024-07-2485612Actual
855658.002022-11-258556Actual
27083157.002024-05-248565Actual
1197280.002023-02-228566Budget
69940.002022-04-248556Budget
3180648.002024-09-238556Actual
7631100.002022-10-258567Budget
3221243.512022-06-258518Actual
55630.002022-04-248526Budget
3068047.002024-08-248556Actual
36538442.002025-01-238518Actual
134791562.202023-04-238575Actual
21128156.002023-11-258517Actual
1496964.002023-05-258566Actual
23646145.002024-02-228563Actual
65280.002022-04-248546Budget
7711100.002022-10-258518Budget
2672100.002022-06-258565Budget
2787162.662024-05-2485113Actual
6778100.002022-10-258513Budget
23766134.002024-02-228564Actual
406446.002022-07-258556Actual
2613200.002022-06-258515Budget
3509881.002024-12-238516Actual
1995988.002023-10-258536Actual
19227125.332023-09-248568Actual
3219085.872024-09-2385411Actual
21877100.002023-12-238565Actual
1244361.002023-03-258563Actual
26748181.962024-04-2385213Actual
225173.952023-12-2385112Actual
27196120.002024-05-248536Actual
21283135.932023-11-258568Actual
1131471.002023-02-228563Actual
24205248.062024-02-228518Actual
1387667.002023-04-248536Actual
20194261.692023-10-258518Actual
22132178.002023-12-238517Actual
39101117.782025-03-2585611Actual
1413100.002022-05-258564Budget
9580100.002022-12-238536Budget
35508116.722024-12-2385111Actual
3293040.002024-10-248556Actual
195439.272023-09-2485612Actual
34498134.802024-11-2485611Actual
1836230.552023-08-2585411Actual
14020158.002023-04-248517Actual
9021101.002022-12-238513Actual
14644168.002023-05-258514Actual
2042223.102023-10-2585511Actual
17193146.542023-07-258568Actual
7710181.392022-10-258518Actual
1694836.002023-07-258556Actual
4124110.002022-07-258566Actual
6449211.002022-09-248517Actual
26367178.362024-04-238568Actual
2873141.192024-06-2485211Actual
275090.002022-06-258516Budget
888370.002022-11-258528Budget
626591.002022-09-248546Actual
1186680.002023-02-228546Budget
1461635.002023-05-258573Actual
2139645.442023-11-2585311Actual
803630.002022-11-258573Budget
637090.002022-09-248566Budget
2543827.362024-03-2485411Actual
908169.002022-12-238563Actual
841344.002022-11-258526Actual
1586492.002023-06-258536Actual
235059.002022-06-258563Actual
346960.002022-07-258563Budget
25673-4182.202024-04-2285711Actual
1084980.002023-01-238566Budget
2437928.422024-02-2285311Actual
2134149.702023-11-2585111Actual
1131560.002023-02-228563Budget
245522.892024-02-2285212Actual
1172398.002023-02-228516Actual
2093465.002023-11-258516Actual
32823115.002024-10-248516Actual
256681156.002024-04-228578Actual
26838276.002024-05-248513Actual

Generated 2025-05-24 03:55:17.581 UTC