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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-09-2185211Actual
35978186.002025-02-208563Actual
256561311.102024-05-208574Actual
1413100.002022-06-228564Budget
22132178.002024-01-208517Actual
2355410.332024-02-2085612Actual
18691176.002023-10-228514Actual
4391141.992022-08-228528Actual
34355173.102024-12-2285111Actual
256531012.202024-05-208573Actual
14559190.002023-06-228563Actual
18606162.002023-10-228563Actual
1580981.002023-07-238516Actual
25143245.002024-04-218517Actual
34498134.802024-12-2285611Actual
3000104.002022-07-238566Actual
10696100.002023-02-208536Budget
8223100.002022-12-238515Budget
551380.002022-09-228528Budget
4124110.002022-08-228566Actual
962670.002023-01-208546Budget
2657043.312024-05-2185611Actual
15623146.002023-07-238514Actual
235228.212024-02-2085112Actual
3791613.532025-03-2285511Actual
3742531.002025-03-228526Actual
1727920.972023-08-2285211Actual
17602190.002023-09-228563Actual
775993.512022-11-228528Actual
33797194.002024-12-228564Actual
2603917.002024-05-218526Actual
38100.002022-05-228513Budget
20136128.002023-11-228567Actual
24233135.932024-03-218528Actual
6041100.002022-10-228565Budget
19072212.002023-10-228517Actual
3331458.212024-11-2185411Actual
9949100.002023-01-208518Budget
13545200.002023-05-228563Actual
3786294.382025-03-2285311Actual
3745397.002025-03-228536Actual
3523881.002025-01-208566Actual
12948103.002023-04-228536Actual
22820138.002024-02-208515Actual
22607281.002024-02-208513Actual
11066235.932023-02-208518Actual
1019771.002023-02-208563Actual
1392841.002023-05-228556Actual
669980.002022-10-228568Budget
2157511.402023-12-2385612Actual
17721109.002023-09-228564Actual
2104146.002023-12-238556Actual
16748149.002023-08-228515Actual
11502135.002023-03-228564Actual
33889217.002024-12-228565Actual
1828055.022023-09-2285111Actual
1343180.002023-04-228568Budget
2291111.002022-07-238513Actual
7242100.002022-11-228516Budget
571466.002022-10-228563Actual
3512536.002025-01-208526Actual
738770.002022-11-228546Budget
612185.002022-10-228516Actual
33468136.932024-11-2185612Actual
3260994.002024-11-218573Actual
3326056.082024-11-2185211Actual
9020100.002023-01-208513Budget
28703148.632024-07-2285111Actual
915930.002023-01-208573Budget
17814134.002023-09-228565Actual
3220100.002022-07-238518Budget
205413.952023-11-2285212Actual
326991.992022-07-238528Actual
3794100.002022-08-228565Budget
255835.012024-04-2185212Actual
289480.002022-07-238546Budget
12381100.002023-04-228513Budget
354630.002022-08-228573Budget
10519117.002023-02-208565Actual
2242643.312024-01-2085411Actual
15658112.002023-07-238564Actual
9869111.002023-01-208567Actual
738674.002022-11-228546Actual
1684188.002023-08-228516Actual
1801167.002023-09-228566Actual
504540.002022-09-228526Budget
3736133.002022-08-228515Actual
27931194.242024-06-2185613Actual
2399862.002024-03-218546Actual
7631100.002022-11-228567Budget
2096124.002023-12-238526Actual
256591861.702024-05-208575Actual
2151120.782022-06-228528Actual
2955445.002024-08-218556Actual
2541126.292024-04-2185311Actual
9997157.142023-01-208528Actual
3901359.272025-04-2285311Actual
2337736.932024-02-2085311Actual
1244361.002023-04-228563Actual
36480232.002025-02-208567Actual
11644151.002023-03-228565Actual
21632249.002024-01-208513Actual
14115270.782023-05-228518Actual
1488488.002023-06-228536Actual
729151.002022-11-228526Actual
12114110.002023-03-228567Actual
2650937.992024-05-2185411Actual
75886.002022-05-228566Actual
458859.002022-09-228563Actual
31513339.002024-10-218514Actual
36658162.462025-02-2085111Actual
37749237.452025-03-228568Actual
1553105.002022-06-228565Actual
13510273.002023-05-228513Actual
28525198.002024-07-228567Actual
12772101.002023-04-228565Actual
908169.002023-01-208563Actual
2107177.002023-12-238566Actual
23611264.002024-03-218513Actual
13322100.002023-04-228518Budget
466630.002022-09-228573Budget
55736.002022-05-228526Actual
332870.002022-07-238568Budget
32672238.002024-11-218564Actual
15119307.152023-06-228518Actual
2500197.002024-04-218536Actual
162479.272023-07-2385211Actual
15026236.002023-06-228517Actual
616843.002022-10-228526Actual
1532141.192023-06-2285411Actual
3970109.002022-08-228536Actual
2923377.002024-08-218573Actual
19193152.602023-10-228528Actual
34947232.002025-01-208564Actual
3219085.872024-10-2185411Actual
346863.002022-08-228563Actual
803630.002022-12-238573Budget
3285027.002024-11-218526Actual
265368.212024-05-2185511Actual
235180.002022-07-238563Budget
6218100.002022-10-228536Budget
12569200.002023-04-228514Budget
2477228.002022-07-238514Actual
8835185.932022-12-238518Actual
21751157.002024-01-208514Actual
980100.002022-05-228518Budget
9206202.002023-01-208514Actual
2666312.462024-05-2185612Actual
1836230.552023-09-2285411Actual
3676734.802025-02-2085511Actual
20101206.002023-11-228517Actual
31754114.002024-10-218536Actual
29176173.002024-08-218563Actual
26873225.002024-06-218563Actual
256622133.302024-05-208576Actual
1928565.652023-10-2285111Actual
25952161.002024-05-218565Actual
2757949.702024-06-2185211Actual
3812790.732025-03-2285113Actual
20664177.002023-12-238563Actual
37035125.822025-02-2085613Actual
3833451.002025-04-228573Actual
1224070.002023-03-228528Budget
7571211.002022-11-228517Actual
102860.002022-05-228528Budget
2988532.672024-08-2185211Actual
795970.002022-12-238563Budget
9579111.002023-01-208536Actual
3221243.512022-07-238518Actual
3327123.812022-07-238568Actual
1477198.002023-06-228565Actual
3803518.842025-03-2285212Actual
8755100.002022-12-238567Budget
37212377.002025-03-228514Actual
888370.002022-12-238528Budget
130517.002022-06-228573Actual
2505327.002024-04-218556Actual
1376194.002023-05-228565Actual
789991.002022-12-238513Actual
908070.002023-01-208563Budget
1523964.592023-06-2285111Actual
2001135.002023-11-228556Actual
2397293.002024-03-218536Actual
23859130.002024-03-218565Actual
514070.002022-09-228546Budget
2648240.122024-05-2185311Actual
28108395.002024-07-228514Actual
1491051.002023-06-228546Actual
367200.002022-05-228515Budget
33947106.002024-12-228516Actual
3035975.002024-09-218573Actual
3783526.292025-03-2285211Actual
8145140.002022-12-238564Actual
35330236.002025-01-208567Actual
2672160.902024-05-2185113Actual
2443310.332024-03-2185511Actual
28966123.102024-07-2285612Actual
33855202.002024-12-228515Actual
557380.002022-09-228568Budget
194853.952023-10-2285112Actual
21666185.002024-01-208563Actual
1059896.002023-02-208516Actual
1636234.802023-07-2385611Actual
245522.892024-03-2185212Actual
1446811.402023-05-2285612Actual
2440643.312024-03-2185411Actual
221270.002022-06-228568Budget
631140.002022-10-228556Actual
861580.002022-12-238566Budget
13726162.002023-05-228515Actual
3927997.742025-04-2285113Actual
75990.002022-05-228566Budget
33020322.002024-11-218517Actual
32637395.002024-11-218514Actual
3753895.002025-03-228566Actual
1285186.002023-04-228516Actual
3638883.002025-02-208566Actual
2881217.782024-07-2285511Actual
37305240.002025-03-228515Actual
33677164.002024-12-228563Actual
565390.002022-10-228513Budget
29644306.002024-08-218517Actual
1694836.002023-08-228556Actual
2432448.632024-03-2185111Actual
8461100.002022-12-238536Budget
2276297.002024-02-208564Actual
3998.002022-05-228513Actual
30093139.062024-08-2185612Actual
11581163.002023-03-228515Actual
28235204.002024-07-228565Actual
861489.002022-12-238566Actual
2023121.002022-06-228567Actual
9948288.972023-01-208518Actual
12052150.002023-03-228517Actual
7163100.002022-11-228565Budget
10462200.002023-02-208515Budget
579330.002022-10-228573Budget
27988319.002024-07-228513Actual
134823310.502023-05-218576Actual
16655197.002023-08-228514Actual

Generated 2025-06-21 04:04:08.074 UTC