[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26873225.002024-05-238563Actual
23109180.002024-01-228517Actual
36097227.002025-01-228564Actual
163388.002022-05-248516Actual
524789.002022-08-248566Actual
803726.002022-11-248573Actual
6450200.002022-09-238517Budget
4204126.002022-07-248517Actual
1492190.002022-05-248515Actual
300190.002022-06-248566Budget
3142100.002022-06-248567Budget
28703148.632024-06-2385111Actual
3101132.672024-08-2385211Actual
1928565.652023-09-2385111Actual
122682.002022-05-248563Actual
24233135.932024-02-218528Actual
1169113.002022-05-248513Actual
35944246.002025-01-228513Actual
2546520.972024-03-2385511Actual
7339100.002022-10-248536Budget
579330.002022-09-238573Budget
3260994.002024-10-238573Actual
17038189.002023-07-248517Actual
1059990.002023-01-228516Budget
2722285.002024-05-238546Actual
2042223.102023-10-2485511Actual
28142194.002024-06-238564Actual
69940.002022-04-238556Budget
36566173.812025-01-228528Actual
2657043.312024-04-2285611Actual
669980.002022-09-238568Budget
1435242.252023-04-2385611Actual
2832027.002024-06-238526Actual
3718472.002025-02-218573Actual
616940.002022-09-238526Budget
8462112.002022-11-248536Actual
18606162.002023-09-238563Actual
2036817.782023-10-2485311Actual
13632133.002023-04-238514Actual
2875869.912024-06-2385311Actual
29765170.782024-07-238528Actual
2332250.762024-01-2285111Actual
5979200.002022-09-238515Budget
11176119.272023-01-228568Actual
32963103.002024-10-238566Actual
19634176.002023-10-248563Actual
18571335.002023-09-238513Actual
1477198.002023-05-248565Actual
3071371.002024-08-238566Actual
1131560.002023-02-218563Budget
17820.002022-04-238573Budget
25700234.002024-04-228513Actual
34264225.332024-11-238528Actual
3373460.002024-11-238573Actual
1990476.002023-10-248516Actual
3148569.002024-09-228573Actual
6779124.002022-10-248513Actual
1890330.002023-09-238526Actual
30805220.002024-08-238567Actual
2305276.002024-01-228566Actual
1893184.002023-09-238536Actual
15538158.002023-06-248563Actual
3745397.002025-02-218536Actual
1535561.402023-05-2485611Actual
33020322.002024-10-238517Actual
8461100.002022-11-248536Budget
28348130.002024-06-238536Actual
30770287.002024-08-238517Actual
29737384.422024-07-238518Actual
13322100.002023-03-248518Budget
26748181.962024-04-2285213Actual
605100.002022-04-238536Budget
2549853.952024-03-2385611Actual
25264143.512024-03-238528Actual
4264100.002022-07-248567Budget
10695112.002023-01-228536Actual
11819110.002023-02-218536Actual
2611938.002024-04-228556Actual
3969100.002022-07-248536Budget
900100.002022-04-238567Budget
1230180.002023-02-218568Budget
2446767.782024-02-2185611Actual
850870.002022-11-248546Budget
1684188.002023-07-248516Actual
25143245.002024-03-238517Actual
427112.002022-04-238565Actual
1662779.002023-07-248573Actual
3172631.002024-09-228526Actual
2714183.002024-05-238516Actual
3873103.002022-07-248516Actual
2193561.002023-12-228516Actual
3679979.482025-01-2285611Actual
8144100.002022-11-248564Budget
962761.002022-12-228546Actual
1729100.002022-05-248536Budget
626470.002022-09-238546Budget
29502122.002024-07-238536Actual
3561714.592024-12-2285511Actual
2346453.952024-01-2285611Actual
841240.002022-11-248526Budget
8224147.002022-11-248515Actual
16041184.002023-06-248567Actual
2024100.002022-05-248567Budget
2763379.482024-05-2385411Actual
5980164.002022-09-238515Actual
3582764.412024-12-2285113Actual
38100.002022-04-238513Budget
215428.212023-11-2485112Actual
12113100.002023-02-218567Budget
34792300.002024-12-228513Actual
10323174.002023-01-228514Actual
10137100.002023-01-228513Budget
2394414.002024-02-218526Actual
38838376.852025-03-248518Actual
130517.002022-05-248573Actual
3595196.002022-07-248514Actual
7104100.002022-10-248515Budget
3285027.002024-10-238526Actual
3517964.002024-12-228546Actual
38397188.002025-03-248564Actual
2045639.062023-10-2485611Actual
33054222.002024-10-238567Actual
3103894.382024-08-2385311Actual
17193146.542023-07-248568Actual
11067100.002023-01-228518Budget
2650937.992024-04-2285411Actual
39306183.712025-03-2485213Actual
6512100.002022-09-238567Budget
2296783.002024-01-228536Actual
164788.212023-06-2485612Actual
1964152.002022-05-248517Actual
38154113.532025-02-2185213Actual
1177140.002023-02-218526Budget
5574114.722022-08-248568Actual
3671370.972025-01-2285311Actual
683970.002022-10-248563Budget
2107177.002023-11-248566Actual
915930.002022-12-228573Budget
31754114.002024-09-228536Actual
2541126.292024-03-2385311Actual
1019771.002023-01-228563Actual
25298149.572024-03-238568Actual
3512536.002024-12-228526Actual
50890.002022-04-238516Budget
134881248.802023-04-228578Actual
11255100.002023-02-218513Budget
37003146.872025-01-2285213Actual
6965176.002022-10-248514Actual
33553118.802024-10-2385213Actual
33585190.732024-10-2385613Actual
9579111.002022-12-228536Actual
27196120.002024-05-238536Actual
35295285.002024-12-228517Actual
3221728.422024-09-2285511Actual
33797194.002024-11-238564Actual
2093465.002023-11-248516Actual
13666123.002023-04-238564Actual
499690.002022-08-248516Budget
35508116.722024-12-2285111Actual
1789925.002023-08-248526Actual
7711100.002022-10-248518Budget
28583443.512024-06-238518Actual
738674.002022-10-248546Actual
3803518.842025-02-2185212Actual
7572200.002022-10-248517Budget
3408674.002024-11-238566Actual
1669099.002023-07-248564Actual
8365122.002022-11-248516Actual
1851413.532023-08-2485612Actual
22854105.002024-01-228565Actual
31641212.002024-09-228565Actual
782085.932022-10-248568Actual
28108395.002024-06-238514Actual
13432154.112023-03-248568Actual
2500197.002024-03-238536Actual
23144206.002024-01-228567Actual
3230898.632024-09-2285112Actual
1172290.002023-02-218516Budget
245522.892024-02-2185212Actual
9207200.002022-12-228514Budget
2101564.002023-11-248546Actual
466734.002022-08-248573Actual
18222167.752023-08-248568Actual
24761176.002024-03-238514Actual
162479.272023-06-2485211Actual
2031369.912023-10-2485111Actual
28645172.302024-06-238568Actual
2291271.002024-01-228516Actual
6591213.212022-09-238518Actual
11115114.722023-01-228528Actual
2102100.002022-05-248518Budget
15181132.902023-05-248568Actual
953140.002022-12-228526Budget
3080198.002022-06-248517Actual
39397-3569.902025-04-2285711Actual
612185.002022-09-238516Actual
1751013.532023-07-2485612Actual
4342100.002022-07-248518Budget
1244260.002023-03-248563Budget
452990.002022-08-248513Actual
39159102.892025-03-2485112Actual
2878577.362024-06-2385411Actual
33112340.482024-10-238518Actual
134852463.302023-04-228577Actual
9810178.002022-12-228517Actual
2201660.002023-12-228546Actual
2840055.002024-06-238556Actual
2508676.002024-03-238566Actual
10927200.002023-01-228517Budget
134791562.202023-04-228575Actual
1299589.002023-03-248546Actual
2136928.422023-11-2485211Actual
227174.002022-04-238514Actual
3688519.912025-01-2285212Actual
6778100.002022-10-248513Budget
2997394.382024-07-2385611Actual
3794100.002022-07-248565Budget
20784116.002023-11-248564Actual
1526710.332023-05-2485211Actual
256561311.102024-04-218574Actual
3906713.532025-03-2485511Actual
2848120.002022-06-248536Actual
177680.002022-05-248546Budget
6638108.662022-09-238528Actual
1059896.002023-01-228516Actual
16161187.452023-06-248568Actual
2944790.002024-07-238516Actual
75990.002022-04-238566Budget
2245967.782023-12-2285611Actual
174525.012023-07-2485112Actual
504540.002022-08-248526Budget
30983117.782024-08-2385111Actual
3446427.362024-11-2385511Actual
8084200.002022-11-248514Budget
2479583.002024-03-238564Actual
23824143.002024-02-218515Actual
255566.082024-03-2385112Actual
4714200.002022-08-248514Budget
102860.002022-04-238528Budget
15061182.002023-05-248567Actual
242928.002022-06-248573Actual
565290.002022-09-238513Actual
12568184.002023-03-248514Actual
2023121.002022-05-248567Actual
749268.002022-10-248566Actual
182435.002022-05-248556Actual
5465100.002022-08-248518Budget
12302104.112023-02-218568Actual

Generated 2025-05-23 13:52:55.696 UTC