[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32400111.782024-10-1985113Actual
4204126.002022-08-208517Actual
3328760.332024-11-1985311Actual
1669099.002023-08-208564Actual
2893219.912024-07-2085212Actual
29799208.662024-08-198568Actual
1027529.002023-02-188573Actual
2505327.002024-04-198556Actual
26334185.932024-05-198528Actual
8694144.002022-12-218517Actual
8756135.002022-12-218567Actual
7104100.002022-11-208515Budget
10461144.002023-02-188515Actual
1230180.002023-03-208568Budget
36445331.002025-02-188517Actual
458960.002022-09-208563Budget
205147.142023-11-2085112Actual
26211256.002024-05-198517Actual
287100.002022-05-208564Budget
3169999.002024-10-198516Actual
10928158.002023-02-188517Actual
452890.002022-09-208513Budget
3213665.652024-10-1985211Actual
21843155.002024-01-188515Actual
2693077.002024-06-198573Actual
3794100.002022-08-208565Budget
2988532.672024-08-1985211Actual
22225235.932024-01-188518Actual
1496964.002023-06-208566Actual
11176119.272023-02-188568Actual
24888118.002024-04-198565Actual
2237228.422024-01-1885211Actual
34827179.002025-01-188563Actual
245257.142024-03-1985112Actual
683882.002022-11-208563Actual
195439.272023-10-2085612Actual
841240.002022-12-218526Budget
3561714.592025-01-1885511Actual
9949100.002023-01-188518Budget
23731179.002024-03-198514Actual
1131471.002023-03-208563Actual
2497316.002024-04-198526Actual
3556370.972025-01-1885311Actual
1285090.002023-04-208516Budget
782085.932022-11-208568Actual
34264225.332024-12-208528Actual
24113200.002024-03-198517Actual
36248120.002025-02-188516Actual
26992192.002024-06-198564Actual
1662779.002023-08-208573Actual
2534118.002022-07-218564Actual
3594200.002022-08-208514Budget
2397293.002024-03-198536Actual
3638883.002025-02-188566Actual
980100.002022-05-208518Budget
24147150.002024-03-198567Actual
11820100.002023-03-208536Budget
108870.002022-05-208568Budget
2432448.632024-03-1985111Actual
3783526.292025-03-2085211Actual
571560.002022-10-208563Budget
612185.002022-10-208516Actual
15026236.002023-06-208517Actual
1934017.782023-10-2085311Actual
25700234.002024-05-198513Actual
1765933.002023-09-208573Actual
3326056.082024-11-1985211Actual
7631100.002022-11-208567Budget
2440643.312024-03-1985411Actual
20255178.362023-11-208568Actual
4776142.002022-09-208564Actual
3906713.532025-04-2085511Actual
27459254.122024-06-198528Actual
23202228.362024-02-188518Actual
1990476.002023-11-208516Actual
32878104.002024-11-198536Actual
1529427.362023-06-2085311Actual
4715192.002022-09-208514Actual
38069180.552025-03-2085612Actual
35330236.002025-01-188567Actual
29737384.422024-08-198518Actual
70044.002022-05-208556Actual
1177140.002023-03-208526Budget
2211126.842022-06-208568Actual
393771255.502025-05-198573Actual
55630.002022-05-208526Budget
34947232.002025-01-188564Actual
3488475.002025-01-188573Actual
1630139.062023-07-2185411Actual
606104.002022-05-208536Actual
18783105.002023-10-208515Actual
3458434.802024-12-2085212Actual
1078950.002023-02-188556Budget
37305240.002025-03-208515Actual
3343419.912024-11-1985212Actual
27373212.002024-06-198567Actual
466734.002022-09-208573Actual
30515193.002024-09-198565Actual
332870.002022-07-218568Budget
2102100.002022-06-208518Budget
10520100.002023-02-188565Budget
16570169.002023-08-208563Actual
130517.002022-06-208573Actual
35769180.552025-01-1885612Actual
23766134.002024-03-198564Actual
28490356.002024-07-208517Actual
9020100.002023-01-188513Budget
2716837.002024-06-198526Actual
27551143.312024-06-1985111Actual
626470.002022-10-208546Budget
39386-105.002025-05-198576Actual
275188.002022-07-218516Actual
3970109.002022-08-208536Actual
7339100.002022-11-208536Budget
9580100.002023-01-188536Budget
2843389.002024-07-208566Actual
3216375.232024-10-1985311Actual
2613200.002022-07-218515Budget
37003146.872025-02-1885213Actual
15716116.002023-07-218515Actual
24205248.062024-03-198518Actual
38277168.002025-04-208563Actual
571466.002022-10-208563Actual
294247.002022-07-218556Actual
7164126.002022-11-208565Actual
8755100.002022-12-218567Budget
3788996.512025-03-2085411Actual
35854134.592025-01-1885213Actual
35708108.212025-01-1885112Actual
2299348.002024-02-188546Actual
28023203.002024-07-208563Actual
24853114.002024-04-198515Actual
10988142.002023-02-188567Actual
3005920.972024-08-1985212Actual
8882108.662022-12-218528Actual
4391141.992022-08-208528Actual
14525236.002023-06-208513Actual
12051200.002023-03-208517Budget
406340.002022-08-208556Budget
13322100.002023-04-208518Budget
188471.002022-06-208566Actual
354630.002022-08-208573Budget
35040157.002025-01-188565Actual
2579453.002024-05-198573Actual
1197280.002023-03-208566Budget
1493643.002023-06-208556Actual
729040.002022-11-208526Budget
21877100.002024-01-188565Actual
4264100.002022-08-208567Budget
7572200.002022-11-208517Budget
28611181.392024-07-208528Actual
3750557.002025-03-208556Actual
1111470.002023-02-188528Budget
24761176.002024-04-198514Actual
3397432.002024-12-208526Actual
514152.002022-09-208546Actual
2104146.002023-12-218556Actual
2391790.002024-03-198516Actual
27931194.242024-06-1985613Actual
2662911.402024-05-1985112Actual
3998.002022-05-208513Actual
13510273.002023-05-208513Actual
1064640.002023-02-188526Budget
2023121.002022-06-208567Actual
1939423.102023-10-2085511Actual
1686822.002023-08-208526Actual
1851413.532023-09-2085612Actual
5464276.842022-09-208518Actual
38780204.002025-04-208567Actual
2107177.002023-12-218566Actual
953041.002023-01-188526Actual
7571211.002022-11-208517Actual
13244100.002023-04-208567Budget
1084980.002023-02-188566Budget
3221728.422024-10-1985511Actual
29644306.002024-08-198517Actual
3509881.002025-01-188516Actual
75886.002022-05-208566Actual
69940.002022-05-208556Budget
12947100.002023-04-208536Budget
17779108.002023-09-208515Actual
3793164.002022-08-208565Actual
663980.002022-10-208528Budget
3753895.002025-03-208566Actual
2196225.002024-01-188526Actual
21163142.002023-12-218567Actual
3671370.972025-02-1885311Actual
1964152.002022-06-208517Actual
182340.002022-06-208556Budget
1139317.002023-03-208573Actual
38185213.542025-03-2085613Actual
30891166.242024-09-198528Actual
55736.002022-05-208526Actual
1353174.002022-06-208514Actual
235228.212024-02-1885112Actual
1898333.002023-10-208556Actual
12302104.112023-03-208568Actual
2103207.152022-06-208518Actual
23824143.002024-03-198515Actual
22727169.002024-02-188514Actual
33642275.002024-12-208513Actual
803726.002022-12-218573Actual
1467891.002023-06-208564Actual
15623146.002023-07-218514Actual
4918132.002022-09-208565Actual
3060048.002024-09-198526Actual
12948103.002023-04-208536Actual
691630.002022-11-208573Budget
1727920.972023-08-2085211Actual
1299589.002023-04-208546Actual
612090.002022-10-208516Budget
26958298.002024-06-198514Actual
1694836.002023-08-208556Actual
2549853.952024-04-1985611Actual
466630.002022-09-208573Budget
1087101.082022-05-208568Actual
16127125.332023-07-218528Actual
34792300.002025-01-188513Actual
565290.002022-10-208513Actual
36303116.002025-02-188536Actual
163290.002022-06-208516Budget
6041100.002022-10-208565Budget
11115114.722023-02-188528Actual
3408674.002024-12-208566Actual
12569200.002023-04-208514Budget
340690.002022-08-208513Budget
164208.212023-07-2185112Actual
855658.002022-12-218556Actual
2276297.002024-02-188564Actual
8144100.002022-12-218564Budget
514070.002022-09-208546Budget
1692257.002023-08-208546Actual
17193146.542023-08-208568Actual
626591.002022-10-208546Actual
29261308.002024-08-198514Actual
2402451.002024-03-198556Actual
6638108.662022-10-208528Actual
7025130.002022-11-208564Actual
795872.002022-12-218563Actual
20842142.002023-12-218515Actual
22854105.002024-02-188565Actual
2242643.312024-01-1885411Actual
999670.002023-01-188528Budget
3334891.192024-11-1985611Actual
34236373.822024-12-208518Actual
2269969.002024-02-188573Actual
6965176.002022-11-208514Actual
8365122.002022-12-218516Actual

Generated 2025-06-19 11:11:11.211 UTC