[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22286126.842023-12-238568Actual
1376194.002023-04-248565Actual
4263133.002022-07-258567Actual
2657043.312024-04-2385611Actual
289480.002022-06-258546Budget
2991290.122024-07-2485311Actual
11503100.002023-02-228564Budget
26873225.002024-05-248563Actual
3438332.672024-11-2485211Actual
28293109.002024-06-248516Actual
11644151.002023-02-228565Actual
34178178.002024-11-248567Actual
12568184.002023-03-258514Actual
12948103.002023-03-258536Actual
1461635.002023-05-258573Actual
2103207.152022-05-258518Actual
637090.002022-09-248566Budget
1019660.002023-01-238563Budget
33889217.002024-11-248565Actual
30422248.002024-08-248564Actual
33054222.002024-10-248567Actual
9882.002022-04-248563Actual
28966123.102024-06-2485612Actual
514152.002022-08-258546Actual
9948288.972022-12-238518Actual
31548192.002024-09-238564Actual
11440200.002023-02-228514Budget
32765226.002024-10-248565Actual
4777100.002022-08-258564Budget
1765933.002023-08-258573Actual
3443776.292024-11-2485411Actual
8085205.002022-11-258514Actual
2276297.002024-01-238564Actual
35295285.002024-12-238517Actual
557380.002022-08-258568Budget
1289834.002023-03-258526Actual
10695112.002023-01-238536Actual
3080198.002022-06-258517Actual
36303116.002025-01-238536Actual
9021101.002022-12-238513Actual
3833451.002025-03-258573Actual
8084200.002022-11-258514Budget
861489.002022-11-258566Actual
795872.002022-11-258563Actual
134791562.202023-04-238575Actual
3446427.362024-11-2485511Actual
33585190.732024-10-2485613Actual
5574114.722022-08-258568Actual
17820.002022-04-248573Budget
9870100.002022-12-238567Budget
33020322.002024-10-248517Actual
1684188.002023-07-258516Actual
412590.002022-07-258566Budget
4715192.002022-08-258514Actual
32517275.002024-10-248513Actual
35887129.322024-12-2385613Actual
2840055.002024-06-248556Actual
1887659.002023-09-248516Actual
19811131.002023-10-258515Actual
1526710.332023-05-2585211Actual
10462200.002023-01-238515Budget
354630.002022-07-258573Budget
518840.002022-08-258556Budget
2757949.702024-05-2485211Actual
1384822.002023-04-248526Actual
1352200.002022-05-258514Budget
27373212.002024-05-248567Actual
2648240.122024-04-2385311Actual
144373.952023-04-2485212Actual
1087101.082022-04-248568Actual
35005268.002024-12-238515Actual
2778022.042024-05-2485212Actual
2072140.002023-11-258573Actual
19165349.572023-09-248518Actual
1553105.002022-05-258565Actual
2893219.912024-06-2485212Actual
894170.002022-11-258568Budget
2402451.002024-02-228556Actual
354732.002022-07-258573Actual
28490356.002024-06-248517Actual
256531012.202024-04-228573Actual
11581163.002023-02-228515Actual
29737384.422024-07-248518Actual
2952870.002024-07-248546Actual
4918132.002022-08-258565Actual
294140.002022-06-258556Budget
37035125.822025-01-2385613Actual
3862962.002025-03-258546Actual
2579453.002024-04-238573Actual
5900100.002022-09-248564Budget
743331.002022-10-258556Actual
29799208.662024-07-248568Actual
1412123.002022-05-258564Actual
11582200.002023-02-228515Budget
3293040.002024-10-248556Actual
1131560.002023-02-228563Budget
2947430.002024-07-248526Actual
26958298.002024-05-248514Actual
841240.002022-11-258526Budget
2291271.002024-01-238516Actual
38780204.002025-03-258567Actual
289581.002022-06-258546Actual
1387667.002023-04-248536Actual
26367178.362024-04-238568Actual
2039540.122023-10-2585411Actual
38154113.532025-02-2285213Actual
13323231.392023-03-258518Actual
245849.272024-02-2285612Actual
7163100.002022-10-258565Budget
36063384.002025-01-238514Actual
3328760.332024-10-2485311Actual
34143309.002024-11-248517Actual
5980164.002022-09-248515Actual
2763379.482024-05-2485411Actual
663980.002022-09-248528Budget
2301953.002024-01-238556Actual
36658162.462025-01-2385111Actual
908169.002022-12-238563Actual
8144100.002022-11-258564Budget
9206202.002022-12-238514Actual
2142343.312023-11-2585411Actual
36190166.002025-01-238565Actual
33797194.002024-11-248564Actual
33526108.272024-10-2485113Actual
2001135.002023-10-258556Actual
2134149.702023-11-2585111Actual
27431343.512024-05-248518Actual
32637395.002024-10-248514Actual
35330236.002024-12-238567Actual
13432154.112023-03-258568Actual
2923377.002024-07-248573Actual
738674.002022-10-258546Actual
286132.002022-04-248564Actual
3735200.002022-07-258515Budget
275090.002022-06-258516Budget
10987100.002023-01-238567Budget
1535561.402023-05-2585611Actual
30863476.852024-08-248518Actual
14177134.422023-04-248568Actual
2136928.422023-11-2585211Actual
24113200.002024-02-228517Actual
27813168.852024-05-2485612Actual
3172631.002024-09-238526Actual
1591646.002023-06-258556Actual
4917100.002022-08-258565Budget
1998555.002023-10-258546Actual
3791613.532025-02-2285511Actual
1392841.002023-04-248556Actual
1729100.002022-05-258536Budget
3340681.612024-10-2485112Actual
504540.002022-08-258526Budget
3918744.382025-03-2585212Actual
10323174.002023-01-238514Actual
38242300.002025-03-258513Actual
29084124.062024-06-2485613Actual
13181139.002023-03-258517Actual
163388.002022-05-258516Actual
2728177.002024-05-248566Actual
2196225.002023-12-238526Actual
7242100.002022-10-258516Budget
3638883.002025-01-238566Actual
3794100.002022-07-258565Budget
32730234.002024-10-248515Actual
20101206.002023-10-258517Actual
242928.002022-06-258573Actual
21163142.002023-11-258567Actual
18818147.002023-09-248565Actual
1964152.002022-05-258517Actual
10461144.002023-01-238515Actual
7243109.002022-10-258516Actual
27551143.312024-05-2485111Actual
2178582.002023-12-238564Actual
8882108.662022-11-258528Actual
3220100.002022-06-258518Budget
134881248.802023-04-238578Actual
3561714.592024-12-2385511Actual
205147.142023-10-2585112Actual
17193146.542023-07-258568Actual
34947232.002024-12-238564Actual
27988319.002024-06-248513Actual
14559190.002023-05-258563Actual
738770.002022-10-258546Budget
28108395.002024-06-248514Actual
2666312.462024-04-2385612Actual
5325135.002022-08-258517Actual
37212377.002025-02-228514Actual
326860.002022-06-258528Budget
1492190.002022-05-258515Actual
3225082.682024-09-2385611Actual
2714183.002024-05-248516Actual
9810178.002022-12-238517Actual
34498134.802024-11-2485611Actual
15061182.002023-05-258567Actual
1423753.952023-04-2485111Actual
1694836.002023-07-258556Actual
1544613.532023-05-2585612Actual
28904100.762024-06-2485112Actual
3573644.382024-12-2385212Actual
174795.012023-07-2585212Actual
1289940.002023-03-258526Budget
2693077.002024-05-248573Actual
21666185.002023-12-238563Actual
205413.952023-10-2585212Actual
1594962.002023-06-258566Actual
1013697.002023-01-238513Actual
17779108.002023-08-258515Actual
775870.002022-10-258528Budget
749380.002022-10-258566Budget
16127125.332023-06-258528Actual
8834100.002022-11-258518Budget
3671370.972025-01-2385311Actual
21249157.142023-11-258528Actual
3402875.002024-11-248546Actual
21128156.002023-11-258517Actual
256158.212024-03-2485612Actual
1074280.002023-01-238546Budget
393831522.902025-04-238575Actual
3106577.362024-08-2485411Actual
2722285.002024-05-248546Actual
1686822.002023-07-258526Actual
8364100.002022-11-258516Budget
1636234.802023-06-2585611Actual
37305240.002025-02-228515Actual
2045639.062023-10-2585611Actual
789991.002022-11-258513Actual
346960.002022-07-258563Budget
346863.002022-07-258563Actual
36248120.002025-01-238516Actual
7631100.002022-10-258567Budget
1496964.002023-05-258566Actual
5385100.002022-08-258567Budget
36918120.972025-01-2385612Actual
3657100.002022-07-258564Budget
3260994.002024-10-248573Actual
1589052.002023-06-258546Actual
10519117.002023-01-238565Actual
3065457.002024-08-248546Actual
8461100.002022-11-258536Budget
12113100.002023-02-228567Budget
18189108.662023-08-258528Actual
13666123.002023-04-248564Actual
466630.002022-08-258573Budget
894284.422022-11-258568Actual
2207571.002023-12-238566Actual
35944246.002025-01-238513Actual
3148569.002024-09-238573Actual
631140.002022-09-248556Actual
11255100.002023-02-228513Budget

Generated 2025-05-24 03:52:29.655 UTC