[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194853.952023-09-1785112Actual
31099101.822024-08-1785611Actual
6218100.002022-09-178536Budget
31606223.002024-09-168515Actual
2884679.482024-06-1785611Actual
2840055.002024-06-178556Actual
37340198.002025-02-158565Actual
21751157.002023-12-168514Actual
2546520.972024-03-1785511Actual
34947232.002024-12-168564Actual
1554100.002022-05-188565Budget
25236295.032024-03-178518Actual
729040.002022-10-188526Budget
579330.002022-09-178573Budget
3068047.002024-08-178556Actual
22225235.932023-12-168518Actual
368138.002022-04-178515Actual
31157102.892024-08-1785112Actual
19107207.002023-09-178567Actual
3405449.002024-11-178556Actual
2405654.002024-02-158566Actual
10519117.002023-01-168565Actual
1895743.002023-09-178546Actual
130420.002022-05-188573Budget
392151.002022-07-188526Actual
861580.002022-11-188566Budget
3901359.272025-03-1885311Actual
3788996.512025-02-1585411Actual
1736011.402023-07-1885511Actual
34264225.332024-11-178528Actual
1488488.002023-05-188536Actual
182435.002022-05-188556Actual
782085.932022-10-188568Actual
606104.002022-04-178536Actual
9980.002022-04-178563Budget
33232148.632024-10-1785111Actual
16655197.002023-07-188514Actual
3408674.002024-11-178566Actual
34792300.002024-12-168513Actual
20101206.002023-10-188517Actual
12192196.542023-02-158518Actual
1224178.362023-02-158528Actual
2269969.002024-01-168573Actual
2657043.312024-04-1685611Actual
8834100.002022-11-188518Budget
34735113.532024-11-1785613Actual
18783105.002023-09-178515Actual
2666312.462024-04-1685612Actual
1591646.002023-06-188556Actual
406446.002022-07-188556Actual
1139230.002023-02-158573Budget
22854105.002024-01-168565Actual
11643100.002023-02-158565Budget
1866337.002023-09-178573Actual
4343175.332022-07-188518Actual
3065457.002024-08-178546Actual
14115270.782023-04-178518Actual
2437928.422024-02-1585311Actual
631140.002022-09-178556Actual
9483112.002022-12-168516Actual
2098992.002023-11-188536Actual
841344.002022-11-188526Actual
612185.002022-09-178516Actual
1942755.022023-09-1785611Actual
256681156.002024-04-158578Actual
39392690.102025-04-168578Actual
1111470.002023-01-168528Budget
13432154.112023-03-188568Actual
4449125.332022-07-188568Actual
36063384.002025-01-168514Actual
1964152.002022-05-188517Actual
5841200.002022-09-178514Budget
915820.002022-12-168573Actual
1787291.002023-08-188516Actual
7898100.002022-11-188513Budget
3559068.852024-12-1685411Actual
637164.002022-09-178566Actual
981219.272022-04-178518Actual
214509.272023-11-1885511Actual
6591213.212022-09-178518Actual
12710200.002023-03-188515Budget
2648240.122024-04-1685311Actual
3573644.382024-12-1685212Actual
17073135.002023-07-188567Actual
1431928.422023-04-1785411Actual
973080.002022-12-168566Budget
1975392.002023-10-188564Actual
3582764.412024-12-1685113Actual
27931194.242024-05-1785613Actual
29051185.472024-06-1785213Actual
12630145.002023-03-188564Actual
2045639.062023-10-1885611Actual
1343180.002023-03-188568Budget
840142.002022-04-178517Actual
28348130.002024-06-178536Actual
12052150.002023-02-158517Actual
8756135.002022-11-188567Actual
9021101.002022-12-168513Actual
28235204.002024-06-178565Actual
29679218.002024-07-178567Actual
3340681.612024-10-1785112Actual
565390.002022-09-178513Budget
13726162.002023-04-178515Actual
3213665.652024-09-1685211Actual
3071371.002024-08-178566Actual
1252030.002023-03-188573Budget
29084124.062024-06-1785613Actual
7340111.002022-10-188536Actual
10928158.002023-01-168517Actual
3632972.002025-01-168546Actual
15716116.002023-06-188515Actual
4777100.002022-08-188564Budget
1893184.002023-09-178536Actual
18818147.002023-09-178565Actual
27606102.892024-05-1785311Actual
401670.002022-07-188546Budget
3106577.362024-08-1785411Actual
35769180.552024-12-1685612Actual
33585190.732024-10-1785613Actual
9579111.002022-12-168536Actual
3745397.002025-02-158536Actual
2443310.332024-02-1585511Actual
10322200.002023-01-168514Budget
8286112.002022-11-188565Actual
30178145.112024-07-1785213Actual
122780.002022-05-188563Budget
749380.002022-10-188566Budget
1887659.002023-09-178516Actual
16099273.812023-06-188518Actual
861489.002022-11-188566Actual
25178177.002024-03-178567Actual
1078950.002023-01-168556Budget
4263133.002022-07-188567Actual
23230122.302024-01-168528Actual
31930249.002024-09-168567Actual
9997157.142022-12-168528Actual
39397-3569.902025-04-1685711Actual
23109180.002024-01-168517Actual
18068214.002023-08-188517Actual
3438332.672024-11-1785211Actual
35040157.002024-12-168565Actual
30480211.002024-08-178515Actual
3736133.002022-07-188515Actual
1632811.402023-06-1885511Actual
34002116.002024-11-178536Actual
23264123.812024-01-168568Actual
3671370.972025-01-1685311Actual
1299480.002023-03-188546Budget
1492190.002022-05-188515Actual
11581163.002023-02-158515Actual
2291111.002022-06-188513Actual
2001135.002023-10-188556Actual
69940.002022-04-178556Budget
2543827.362024-03-1785411Actual
1027430.002023-01-168573Budget
3742531.002025-02-158526Actual
3407106.002022-07-188513Actual
25143245.002024-03-178517Actual
2142343.312023-11-1885411Actual
7164126.002022-10-188565Actual
1939423.102023-09-1785511Actual
738770.002022-10-188546Budget
23611264.002024-02-158513Actual
789991.002022-11-188513Actual
616843.002022-09-178526Actual
164208.212023-06-1885112Actual
855540.002022-11-188556Budget
29765170.782024-07-178528Actual
439080.002022-07-188528Budget
888370.002022-11-188528Budget
1586492.002023-06-188536Actual
154137.142023-05-1885112Actual
24676178.002024-03-178563Actual
8285100.002022-11-188565Budget
1360472.002023-04-178573Actual
1836230.552023-08-1885411Actual
6450200.002022-09-178517Budget
2148442.252023-11-1885611Actual
27493169.272024-05-178568Actual
19846108.002023-10-188565Actual
188471.002022-05-188566Actual
17927100.002023-08-188536Actual
3898659.272025-03-1885211Actual
19165349.572023-09-178518Actual
37003146.872025-01-1685213Actual
2645534.802024-04-1685211Actual
10057131.392022-12-168568Actual
1423753.952023-04-1785111Actual
1064640.002023-01-168526Budget
2196225.002023-12-168526Actual
3328760.332024-10-1785311Actual
25822216.002024-04-168514Actual
30210124.062024-07-1785613Actual
36190166.002025-01-168565Actual
1376194.002023-04-178565Actual
3455687.992024-11-1785112Actual
134731687.502023-04-168573Actual
346960.002022-07-188563Budget
3627529.002025-01-168526Actual
1382187.002023-04-178516Actual
24205248.062024-02-158518Actual
134881248.802023-04-168578Actual
2036817.782023-10-1885311Actual
235059.002022-06-188563Actual
518751.002022-08-188556Actual
346863.002022-07-188563Actual
50890.002022-04-178516Budget
1079055.002023-01-168556Actual
9207200.002022-12-168514Budget
164473.952023-06-1885212Actual
1392841.002023-04-178556Actual
18571335.002023-09-178513Actual
3638883.002025-01-168566Actual
29502122.002024-07-178536Actual
33553118.802024-10-1785213Actual
33762301.002024-11-178514Actual
195125.012023-09-1785212Actual
10323174.002023-01-168514Actual
30573100.002024-08-178516Actual
1532141.192023-05-1885411Actual
30302193.002024-08-178563Actual
32427180.202024-09-1685213Actual
34676125.822024-11-1785113Actual
28583443.512024-06-178518Actual
215428.212023-11-1885112Actual
1238099.002023-03-188513Actual
551380.002022-08-188528Budget
2004462.002023-10-188566Actual
605100.002022-04-178536Budget
2843389.002024-06-178566Actual
14020158.002023-04-178517Actual
2172334.002023-12-168573Actual
177779.002022-05-188546Actual
1186770.002023-02-158546Actual
36303116.002025-01-168536Actual
2541126.292024-03-1785311Actual
2237228.422023-12-1685211Actual
34355173.102024-11-1785111Actual
279830.002022-06-188526Budget
775870.002022-10-188528Budget
2955445.002024-07-178556Actual
18103126.002023-08-188567Actual
31304124.062024-08-1785213Actual
1789925.002023-08-188526Actual
3688519.912025-01-1685212Actual
38958128.422025-03-1885111Actual
3512536.002024-12-168526Actual
12948103.002023-03-188536Actual

Generated 2025-05-17 22:36:28.751 UTC