[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36155250.002025-01-318515Actual
3080198.002022-07-038517Actual
26748181.962024-05-0185213Actual
2832027.002024-07-028526Actual
1491051.002023-06-028546Actual
3103894.382024-09-0185311Actual
3407106.002022-08-028513Actual
13632133.002023-05-028514Actual
2579453.002024-05-018573Actual
1177055.002023-03-028526Actual
2642782.682024-05-0185111Actual
34618158.212024-12-0285612Actual
368138.002022-05-028515Actual
20194261.692023-11-028518Actual
29176173.002024-08-018563Actual
16783147.002023-08-028565Actual
3328760.332024-11-0185311Actual
605100.002022-05-028536Budget
29644306.002024-08-018517Actual
2476200.002022-07-038514Budget
393831522.902025-05-018575Actual
27431343.512024-06-018518Actual
134731687.502023-05-018573Actual
9810178.002022-12-318517Actual
28703148.632024-07-0285111Actual
3812790.732025-03-0285113Actual
3060048.002024-09-018526Actual
1352200.002022-06-028514Budget
32963103.002024-11-018566Actual
17131251.092023-08-028518Actual
11440200.002023-03-028514Budget
17073135.002023-08-028567Actual
401670.002022-08-028546Budget
1492190.002022-06-028515Actual
11644151.002023-03-028565Actual
663980.002022-10-028528Budget
1583615.002023-07-038526Actual
2778022.042024-06-0185212Actual
26306432.912024-05-018518Actual
27606102.892024-06-0185311Actual
1224070.002023-03-028528Budget
354630.002022-08-028573Budget
19811131.002023-11-028515Actual
27694100.762024-06-0185611Actual
1727920.972023-08-0285211Actual
17721109.002023-09-028564Actual
21283135.932023-12-038568Actual
32460113.532024-10-0185613Actual
6512100.002022-10-028567Budget
2766034.802024-06-0185511Actual
242928.002022-07-038573Actual
184819.272023-09-0285112Actual
3035975.002024-09-018573Actual
30387314.002024-09-018514Actual
25673-4182.202024-04-3085711Actual
14559190.002023-06-028563Actual
2093465.002023-12-038516Actual
691630.002022-11-028573Budget
35450205.632024-12-318568Actual
967434.002022-12-318556Actual
19719154.002023-11-028514Actual
2693077.002024-06-018573Actual
154137.142023-06-0285112Actual
2534118.002022-07-038564Actual
20222141.992023-11-028528Actual
900100.002022-05-028567Budget
2142343.312023-12-0385411Actual
8144100.002022-12-038564Budget
2103207.152022-06-028518Actual
256531012.202024-04-308573Actual
1117580.002023-01-318568Budget
3788996.512025-03-0285411Actual
32730234.002024-11-018515Actual
36600175.332025-01-318568Actual
2157511.402023-12-0385612Actual
245849.272024-03-0185612Actual
14736155.002023-06-028515Actual
1013697.002023-01-318513Actual
3898659.272025-04-0285211Actual
25236295.032024-04-018518Actual
2873141.192024-07-0285211Actual
294140.002022-07-038556Budget
14177134.422023-05-028568Actual
18161231.392023-09-028518Actual
9021101.002022-12-318513Actual
3573644.382024-12-3185212Actual
31099101.822024-09-0185611Actual
616940.002022-10-028526Budget
4203200.002022-08-028517Budget
32108134.802024-10-0185111Actual
16006205.002023-07-038517Actual
3340681.612024-11-0185112Actual
3718472.002025-03-028573Actual
518840.002022-09-028556Budget
2662911.402024-05-0185112Actual
35508116.722024-12-3185111Actual
33553118.802024-11-0185213Actual
18818147.002023-10-028565Actual
3688519.912025-01-3185212Actual
28142194.002024-07-028564Actual
20664177.002023-12-038563Actual
2391790.002024-03-018516Actual
1898333.002023-10-028556Actual
17687140.002023-09-028514Actual
39392690.102025-05-018578Actual
2494660.002024-04-018516Actual
35944246.002025-01-318513Actual
2763379.482024-06-0185411Actual
1429241.192023-05-0285311Actual
287100.002022-05-028564Budget
2196225.002023-12-318526Actual
32342134.802024-10-0185612Actual
195439.272023-10-0285612Actual
7632153.002022-11-028567Actual
4124110.002022-08-028566Actual
38069180.552025-03-0285612Actual
34355173.102024-12-0285111Actual
28966123.102024-07-0285612Actual
242820.002022-07-038573Budget
11067100.002023-01-318518Budget
962761.002022-12-318546Actual
1435242.252023-05-0285611Actual
524690.002022-09-028566Budget
3331458.212024-11-0185411Actual
1139230.002023-03-028573Budget
25822216.002024-05-018514Actual
3219085.872024-10-0185411Actual
36538442.002025-01-318518Actual
3868894.002025-04-028566Actual
14020158.002023-05-028517Actual
5385100.002022-09-028567Budget
1942755.022023-10-0285611Actual
2024100.002022-06-028567Budget
2107177.002023-12-038566Actual
1554100.002022-06-028565Budget
11582200.002023-03-028515Budget
1191436.002023-03-028556Actual
22854105.002024-01-318565Actual
15538158.002023-07-038563Actual
2947430.002024-08-018526Actual
3443776.292024-12-0285411Actual
9266157.002022-12-318564Actual
9579111.002022-12-318536Actual
9809200.002022-12-318517Budget
7024100.002022-11-028564Budget
38866143.512025-04-028528Actual
130420.002022-06-028573Budget
626591.002022-10-028546Actual
20255178.362023-11-028568Actual
34703138.102024-12-0285213Actual
606104.002022-05-028536Actual
11254127.002023-03-028513Actual
3671370.972025-01-3185311Actual
2301953.002024-01-318556Actual
3000104.002022-07-038566Actual
5512128.362022-09-028528Actual
2355410.332024-01-3185612Actual
24233135.932024-03-018528Actual
21163142.002023-12-038567Actual
19634176.002023-11-028563Actual
631140.002022-10-028556Actual
3225082.682024-10-0185611Actual
1851413.532023-09-0285612Actual
5574114.722022-09-028568Actual
514152.002022-09-028546Actual
3326056.082024-11-0185211Actual
3783526.292025-03-0285211Actual
6779124.002022-11-028513Actual
69940.002022-05-028556Budget
28904100.762024-07-0285112Actual
28525198.002024-07-028567Actual
13545200.002023-05-028563Actual
9206202.002022-12-318514Actual
626470.002022-10-028546Budget
1353174.002022-06-028514Actual
1797929.002023-09-028556Actual
33140167.752024-11-018528Actual
1084892.002023-01-318566Actual
729040.002022-11-028526Budget
4714200.002022-09-028514Budget
2245967.782023-12-3185611Actual
33677164.002024-12-028563Actual
215060.002022-06-028528Budget
393801457.802025-05-018574Actual
2988532.672024-08-0185211Actual
3405449.002024-12-028556Actual
29261308.002024-08-018514Actual
9482100.002022-12-318516Budget
162479.272023-07-0385211Actual
3582764.412024-12-3185113Actual
2443310.332024-03-0185511Actual
18189108.662023-09-028528Actual
888370.002022-12-038528Budget
2502753.002024-04-018546Actual
21128156.002023-12-038517Actual
855658.002022-12-038556Actual
1636234.802023-07-0385611Actual
9997157.142022-12-318528Actual
12771100.002023-04-028565Budget
1244260.002023-04-028563Budget
4855200.002022-09-028515Budget
3803518.842025-03-0285212Actual
28490356.002024-07-028517Actual
33797194.002024-12-028564Actual
29084124.062024-07-0285613Actual
5900100.002022-10-028564Budget
452890.002022-09-028513Budget
1544613.532023-06-0285612Actual
8223100.002022-12-038515Budget
70044.002022-05-028556Actual
839200.002022-05-028517Budget
3739893.002025-03-028516Actual
1990476.002023-11-028516Actual
401781.002022-08-028546Actual
2875869.912024-07-0285311Actual
973171.002022-12-318566Actual
3833451.002025-04-028573Actual
5840223.002022-10-028514Actual
3742531.002025-03-028526Actual
4264100.002022-08-028567Budget
7243109.002022-11-028516Actual
2479583.002024-04-018564Actual
1692257.002023-08-028546Actual
24205248.062024-03-018518Actual
1553105.002022-06-028565Actual
7242100.002022-11-028516Budget
7898100.002022-12-038513Budget
300190.002022-07-038566Budget
22607281.002024-01-318513Actual
6449211.002022-10-028517Actual
1064737.002023-01-318526Actual
30983117.782024-09-0185111Actual
2601250.002024-05-018516Actual
3901359.272025-04-0285311Actual
3676734.802025-01-3185511Actual
10462200.002023-01-318515Budget
4918132.002022-09-028565Actual
841344.002022-12-038526Actual
39402-2414.802025-05-0185712Actual
23824143.002024-03-018515Actual
445080.002022-08-028568Budget
55630.002022-05-028526Budget
12569200.002023-04-028514Budget
8756135.002022-12-038567Actual
31393322.002024-10-018513Actual
10927200.002023-01-318517Budget
2549853.952024-04-0185611Actual
8365122.002022-12-038516Actual

Generated 2025-06-01 08:14:45.192 UTC