[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027529.002023-01-178573Actual
33797194.002024-11-188564Actual
7104100.002022-10-198515Budget
16655197.002023-07-198514Actual
5465100.002022-08-198518Budget
15147114.722023-05-198528Actual
30422248.002024-08-188564Actual
19107207.002023-09-188567Actual
2944790.002024-07-188516Actual
29765170.782024-07-188528Actual
23264123.812024-01-178568Actual
18783105.002023-09-188515Actual
1544613.532023-05-1985612Actual
12709172.002023-03-198515Actual
15503326.002023-06-198513Actual
13243141.002023-03-198567Actual
1931311.402023-09-1885211Actual
10695112.002023-01-178536Actual
16006205.002023-06-198517Actual
28293109.002024-06-188516Actual
38185213.542025-02-1685613Actual
981219.272022-04-188518Actual
19165349.572023-09-188518Actual
174795.012023-07-1985212Actual
2714183.002024-05-188516Actual
962761.002022-12-178546Actual
29799208.662024-07-188568Actual
445080.002022-07-198568Budget
275090.002022-06-198516Budget
3573644.382024-12-1785212Actual
6450200.002022-09-188517Budget
1027430.002023-01-178573Budget
3927997.742025-03-1985113Actual
2875869.912024-06-1885311Actual
3812790.732025-02-1685113Actual
4856167.002022-08-198515Actual
1304262.002023-03-198556Actual
23230122.302024-01-178528Actual
2142343.312023-11-1985411Actual
1019771.002023-01-178563Actual
289480.002022-06-198546Budget
3865560.002025-03-198556Actual
24853114.002024-03-188515Actual
30387314.002024-08-188514Actual
850870.002022-11-198546Budget
2497316.002024-03-188526Actual
5840223.002022-09-188514Actual
1078950.002023-01-178556Budget
743440.002022-10-198556Budget
1111470.002023-01-178528Budget
1289940.002023-03-198526Budget
631240.002022-09-188556Budget
36097227.002025-01-178564Actual
38490234.002025-03-198565Actual
11067100.002023-01-178518Budget
36566173.812025-01-178528Actual
12947100.002023-03-198536Budget
33526108.272024-10-1885113Actual
34827179.002024-12-178563Actual
2534118.002022-06-198564Actual
2291111.002022-06-198513Actual
18725109.002023-09-188564Actual
466630.002022-08-198573Budget
16041184.002023-06-198567Actual
35508116.722024-12-1785111Actual
3517964.002024-12-178546Actual
10057131.392022-12-178568Actual
2437928.422024-02-1685311Actual
9266157.002022-12-178564Actual
452890.002022-08-198513Budget
5901107.002022-09-188564Actual
35153105.002024-12-178536Actual
256681156.002024-04-168578Actual
13476-537.002023-04-178574Actual
3656126.002022-07-198564Actual
3786294.382025-02-1685311Actual
7711100.002022-10-198518Budget
1197280.002023-02-168566Budget
2645534.802024-04-1785211Actual
2611938.002024-04-178556Actual
28023203.002024-06-188563Actual
1396170.002023-04-188566Actual
1387667.002023-04-188536Actual
840142.002022-04-188517Actual
25735170.002024-04-178563Actual
2335032.672024-01-1785211Actual
899114.002022-04-188567Actual
775870.002022-10-198528Budget
2443310.332024-02-1685511Actual
1828055.022023-08-1985111Actual
2104146.002023-11-198556Actual
3328760.332024-10-1885311Actual
15751130.002023-06-198565Actual
8364100.002022-11-198516Budget
30983117.782024-08-1885111Actual
24641298.002024-03-188513Actual
729151.002022-10-198526Actual
2991290.122024-07-1885311Actual
5325135.002022-08-198517Actual
4918132.002022-08-198565Actual
1535561.402023-05-1985611Actual
1343180.002023-03-198568Budget
19193152.602023-09-188528Actual
2543827.362024-03-1885411Actual
17131251.092023-07-198518Actual
3079200.002022-06-198517Budget
1801167.002023-08-198566Actual
255835.012024-03-1885212Actual
631140.002022-09-188556Actual
11502135.002023-02-168564Actual
1836230.552023-08-1985411Actual
2034119.912023-10-1985211Actual
3003195.442024-07-1885112Actual
31548192.002024-09-178564Actual
973080.002022-12-178566Budget
2766034.802024-05-1885511Actual
3742531.002025-02-168526Actual
11115114.722023-01-178528Actual
122780.002022-05-198563Budget
962670.002022-12-178546Budget
5979200.002022-09-188515Budget
2648240.122024-04-1785311Actual
36976132.832025-01-1785113Actual
9345100.002022-12-178515Budget
256158.212024-03-1885612Actual
2432448.632024-02-1685111Actual
3068047.002024-08-188556Actual
32637395.002024-10-188514Actual
16127125.332023-06-198528Actual
30210124.062024-07-1885613Actual
13371117.752023-03-198528Actual
3791613.532025-02-1685511Actual
17927100.002023-08-198536Actual
1310280.002023-03-198566Budget
4263133.002022-07-198567Actual
2848120.002022-06-198536Actual
30480211.002024-08-188515Actual
183899.272023-08-1985511Actual
21632249.002023-12-178513Actual
26958298.002024-05-188514Actual
32460113.532024-09-1785613Actual
626591.002022-09-188546Actual
300190.002022-06-198566Budget
3794100.002022-07-198565Budget
1074280.002023-01-178546Budget
2036817.782023-10-1985311Actual
265368.212024-04-1785511Actual
39159102.892025-03-1985112Actual
1842339.062023-08-1985611Actual
1833530.552023-08-1985311Actual
37035125.822025-01-1785613Actual
803630.002022-11-198573Budget
23202228.362024-01-178518Actual
33585190.732024-10-1885613Actual
21163142.002023-11-198567Actual
3183981.002024-09-178566Actual
1244260.002023-03-198563Budget
663980.002022-09-188528Budget
393771255.502025-04-178573Actual
5386109.002022-08-198567Actual
2402451.002024-02-168556Actual
122682.002022-05-198563Actual
2276297.002024-01-178564Actual
861580.002022-11-198566Budget
3065457.002024-08-188546Actual
8756135.002022-11-198567Actual
6965176.002022-10-198514Actual
14736155.002023-05-198515Actual
9997157.142022-12-178528Actual
1353174.002022-05-198514Actual
3230898.632024-09-1785112Actual
1191436.002023-02-168556Actual
25857149.002024-04-178564Actual
33889217.002024-11-188565Actual
32400111.782024-09-1785113Actual
10323174.002023-01-178514Actual
1554100.002022-05-198565Budget
743331.002022-10-198556Actual
10461144.002023-01-178515Actual
245522.892024-02-1685212Actual
39339171.432025-03-1985613Actual
33020322.002024-10-188517Actual
1191350.002023-02-168556Budget
3458434.802024-11-1885212Actual
226200.002022-04-188514Budget
13510273.002023-04-188513Actual
27373212.002024-05-188567Actual
20784116.002023-11-198564Actual
7632153.002022-10-198567Actual
637164.002022-09-188566Actual
7898100.002022-11-198513Budget
6218100.002022-09-188536Budget
10383100.002023-01-178564Budget
795872.002022-11-198563Actual
26781129.322024-04-1785613Actual
1591646.002023-06-198556Actual
2096124.002023-11-198526Actual
23731179.002024-02-168514Actual
4391141.992022-07-198528Actual
25665956.602024-04-168577Actual
33112340.482024-10-188518Actual
367200.002022-04-188515Budget
11254127.002023-02-168513Actual
3750557.002025-02-168556Actual
6778100.002022-10-198513Budget
163388.002022-05-198516Actual
38242300.002025-03-198513Actual
24205248.062024-02-168518Actual
20136128.002023-10-198567Actual
19600267.002023-10-198513Actual
1727920.972023-07-1985211Actual
34703138.102024-11-1885213Actual
3060048.002024-08-188526Actual
13181139.002023-03-198517Actual
2538410.332024-03-1885211Actual
738770.002022-10-198546Budget
3488475.002024-12-178573Actual
1621965.652023-06-1985111Actual
25178177.002024-03-188567Actual
37629242.002025-02-168567Actual
27752109.272024-05-1885112Actual
37595282.002025-02-168517Actual
245257.142024-02-1685112Actual
8834100.002022-11-198518Budget
1084892.002023-01-178566Actual
2601250.002024-04-178516Actual
3898659.272025-03-1985211Actual
9869111.002022-12-178567Actual
5464276.842022-08-198518Actual
1029107.142022-04-188528Actual
850963.002022-11-198546Actual
8365122.002022-11-198516Actual
3873103.002022-07-198516Actual
2134149.702023-11-1985111Actual
1423753.952023-04-1885111Actual
108870.002022-04-188568Budget
27338265.002024-05-188517Actual
1975392.002023-10-198564Actual
7024100.002022-10-198564Budget
1830811.402023-08-1985211Actual
22253119.272023-12-178528Actual
1477198.002023-05-198565Actual
20255178.362023-10-198568Actual
2613200.002022-06-198515Budget
55630.002022-04-188526Budget
841344.002022-11-198526Actual
3142100.002022-06-198567Budget
177680.002022-05-198546Budget

Generated 2025-05-18 07:16:05.715 UTC