[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967434.002023-01-028556Actual
1376194.002023-05-048565Actual
2096124.002023-12-058526Actual
34735113.532024-12-0485613Actual
3788996.512025-03-0485411Actual
28525198.002024-07-048567Actual
24888118.002024-04-038565Actual
2657043.312024-05-0385611Actual
3213665.652024-10-0385211Actual
3220100.002022-07-058518Budget
1027529.002023-02-028573Actual
29857147.572024-08-0385111Actual
23230122.302024-02-028528Actual
1177140.002023-03-048526Budget
3685777.362025-02-0285112Actual
3520541.002025-01-028556Actual
439080.002022-08-048528Budget
37629242.002025-03-048567Actual
2332250.762024-02-0285111Actual
3328760.332024-11-0385311Actual
4342100.002022-08-048518Budget
34143309.002024-12-048517Actual
38100.002022-05-048513Budget
2843389.002024-07-048566Actual
1390256.002023-05-048546Actual
10987100.002023-02-028567Budget
1523964.592023-06-0485111Actual
20194261.692023-11-048518Actual
3674066.722025-02-0285411Actual
36918120.972025-02-0285612Actual
2157511.402023-12-0585612Actual
2337736.932024-02-0285311Actual
28200211.002024-07-048515Actual
38242300.002025-04-048513Actual
2494660.002024-04-038516Actual
38866143.512025-04-048528Actual
3970109.002022-08-048536Actual
15538158.002023-07-058563Actual
5325135.002022-09-048517Actual
32672238.002024-11-038564Actual
39339171.432025-04-0485613Actual
3862962.002025-04-048546Actual
13545200.002023-05-048563Actual
16006205.002023-07-058517Actual
3565092.252025-01-0285611Actual
28023203.002024-07-048563Actual
1029107.142022-05-048528Actual
34827179.002025-01-028563Actual
2500197.002024-04-038536Actual
3671370.972025-02-0285311Actual
8365122.002022-12-058516Actual
26958298.002024-06-038514Actual
1299589.002023-04-048546Actual
27373212.002024-06-038567Actual
7024100.002022-11-048564Budget
3793164.002022-08-048565Actual
34178178.002024-12-048567Actual
17779108.002023-09-048515Actual
840142.002022-05-048517Actual
35508116.722025-01-0285111Actual
3334891.192024-11-0385611Actual
2399862.002024-03-038546Actual
3003195.442024-08-0385112Actual
669980.002022-10-048568Budget
11067100.002023-02-028518Budget
294247.002022-07-058556Actual
2837471.002024-07-048546Actual
27813168.852024-06-0385612Actual
3794100.002022-08-048565Budget
36658162.462025-02-0285111Actual
27338265.002024-06-038517Actual
31513339.002024-10-038514Actual
29765170.782024-08-038528Actual
803630.002022-12-058573Budget
33232148.632024-11-0385111Actual
1939423.102023-10-0485511Actual
3747981.002025-03-048546Actual
32963103.002024-11-038566Actual
11254127.002023-03-048513Actual
3005920.972024-08-0385212Actual
29679218.002024-08-038567Actual
26838276.002024-06-038513Actual
177680.002022-06-048546Budget
3783526.292025-03-0485211Actual
900100.002022-05-048567Budget
33677164.002024-12-048563Actual
17193146.542023-08-048568Actual
38603123.002025-04-048536Actual
1087101.082022-05-048568Actual
38780204.002025-04-048567Actual
3343419.912024-11-0385212Actual
11820100.002023-03-048536Budget
300190.002022-07-058566Budget
29051185.472024-07-0485213Actual
4918132.002022-09-048565Actual
195125.012023-10-0485212Actual
4264100.002022-08-048567Budget
5840223.002022-10-048514Actual
9267100.002023-01-028564Budget
3180648.002024-10-038556Actual
894284.422022-12-058568Actual
326860.002022-07-058528Budget
6041100.002022-10-048565Budget
6778100.002022-11-048513Budget
14559190.002023-06-048563Actual
37687363.212025-03-048518Actual
2446767.782024-03-0385611Actual
2101564.002023-12-058546Actual
2875869.912024-07-0485311Actual
729151.002022-11-048526Actual
393771255.502025-05-038573Actual
10462200.002023-02-028515Budget
579234.002022-10-048573Actual
7710181.392022-11-048518Actual
2724840.002024-06-038556Actual
888370.002022-12-058528Budget
2534118.002022-07-058564Actual
20255178.362023-11-048568Actual
2535100.002022-07-058564Budget
23731179.002024-03-038514Actual
1412123.002022-06-048564Actual
3060048.002024-09-038526Actual
332870.002022-07-058568Budget
168030.002022-06-048526Budget
31930249.002024-10-038567Actual
3679979.482025-02-0285611Actual
3556370.972025-01-0285311Actual
1842339.062023-09-0485611Actual
7242100.002022-11-048516Budget
1059896.002023-02-028516Actual
4715192.002022-09-048514Actual
551380.002022-09-048528Budget
1969175.002023-11-048573Actual
38397188.002025-04-048564Actual
850963.002022-12-058546Actual
346960.002022-08-048563Budget
22642161.002024-02-028563Actual
11441208.002023-03-048514Actual
12114110.002023-03-048567Actual
35153105.002025-01-028536Actual
37127233.002025-03-048563Actual
29737384.422024-08-038518Actual
33174205.632024-11-038568Actual
19634176.002023-11-048563Actual
973080.002023-01-028566Budget
1733344.382023-08-0485411Actual
1963200.002022-06-048517Budget
221270.002022-06-048568Budget
2881217.782024-07-0485511Actual
215060.002022-06-048528Budget
9403148.002023-01-028565Actual
16535287.002023-08-048513Actual
1928565.652023-10-0485111Actual
18725109.002023-10-048564Actual
367200.002022-05-048515Budget
31157102.892024-09-0385112Actual
183899.272023-09-0485511Actual
25143245.002024-04-038517Actual
39392690.102025-05-038578Actual
2391790.002024-03-038516Actual
1343180.002023-04-048568Budget
861489.002022-12-058566Actual
571560.002022-10-048563Budget
12192196.542023-03-048518Actual
25735170.002024-05-038563Actual
33947106.002024-12-048516Actual
3035975.002024-09-038573Actual
2993982.682024-08-0385411Actual
9579111.002023-01-028536Actual
1084892.002023-02-028566Actual
36097227.002025-02-028564Actual
30422248.002024-09-038564Actual
15503326.002023-07-058513Actual
3873103.002022-08-048516Actual
37340198.002025-03-048565Actual
8285100.002022-12-058565Budget
8144100.002022-12-058564Budget
21283135.932023-12-058568Actual
466734.002022-09-048573Actual
894170.002022-12-058568Budget
1797929.002023-09-048556Actual
32552167.002024-11-038563Actual
2476200.002022-07-058514Budget
2609345.002024-05-038546Actual
10988142.002023-02-028567Actual
2057212.462023-11-0485612Actual
1694836.002023-08-048556Actual
11503100.002023-03-048564Budget
3582764.412025-01-0285113Actual
29296178.002024-08-038564Actual
5841200.002022-10-048514Budget
2397293.002024-03-038536Actual
3595196.002022-08-048514Actual
134852463.302023-05-038577Actual
9206202.002023-01-028514Actual
458960.002022-09-048563Budget
738674.002022-11-048546Actual
20101206.002023-11-048517Actual
11644151.002023-03-048565Actual
5900100.002022-10-048564Budget
28904100.762024-07-0485112Actual
6511144.002022-10-048567Actual
19811131.002023-11-048515Actual
2139645.442023-12-0585311Actual
2873141.192024-07-0485211Actual
1866337.002023-10-048573Actual
70044.002022-05-048556Actual
2497316.002024-04-038526Actual
1488488.002023-06-048536Actual
2440643.312024-03-0385411Actual
16655197.002023-08-048514Actual
1583615.002023-07-058526Actual
168139.002022-06-048526Actual
15181132.902023-06-048568Actual
31336127.572024-09-0385613Actual
1669099.002023-08-048564Actual
242928.002022-07-058573Actual
245257.142024-03-0385112Actual
9021101.002023-01-028513Actual
23109180.002024-02-028517Actual
606104.002022-05-048536Actual
2293917.002024-02-028526Actual
1074394.002023-02-028546Actual
7340111.002022-11-048536Actual
6779124.002022-11-048513Actual
1887659.002023-10-048516Actual
1285090.002023-04-048516Budget
38490234.002025-04-048565Actual
174525.012023-08-0485112Actual
29389185.002024-08-038565Actual
17820.002022-05-048573Budget
34002116.002024-12-048536Actual
7571211.002022-11-048517Actual
32400111.782024-10-0385113Actual
1833530.552023-09-0485311Actual
3742531.002025-03-048526Actual
4391141.992022-08-048528Actual
855540.002022-12-058556Budget
32730234.002024-11-038515Actual
5093100.002022-09-048536Budget
24676178.002024-04-038563Actual
5980164.002022-10-048515Actual
33797194.002024-12-048564Actual
25236295.032024-04-038518Actual
612090.002022-10-048516Budget
2245967.782024-01-0285611Actual
1689684.002023-08-048536Actual
1942755.022023-10-0485611Actual

Generated 2025-06-03 17:00:24.275 UTC