[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14177134.422023-04-228568Actual
37749237.452025-02-208568Actual
1074394.002023-01-218546Actual
2399862.002024-02-208546Actual
2242643.312023-12-2185411Actual
3334891.192024-10-2285611Actual
2340442.252024-01-2185411Actual
2500197.002024-03-228536Actual
2034119.912023-10-2385211Actual
1299480.002023-03-238546Budget
3293040.002024-10-228556Actual
23144206.002024-01-218567Actual
26367178.362024-04-218568Actual
11255100.002023-02-208513Budget
3290477.002024-10-228546Actual
25735170.002024-04-218563Actual
37003146.872025-01-2185213Actual
33677164.002024-11-228563Actual
33054222.002024-10-228567Actual
1244260.002023-03-238563Budget
1895743.002023-09-228546Actual
10928158.002023-01-218517Actual
39101117.782025-03-2385611Actual
2291271.002024-01-218516Actual
683970.002022-10-238563Budget
1177140.002023-02-208526Budget
31548192.002024-09-218564Actual
2001135.002023-10-238556Actual
4264100.002022-07-238567Budget
12381100.002023-03-238513Budget
4855200.002022-08-238515Budget
427112.002022-04-228565Actual
21666185.002023-12-218563Actual
18818147.002023-09-228565Actual
3285027.002024-10-228526Actual
227174.002022-04-228514Actual
27988319.002024-06-228513Actual
749268.002022-10-238566Actual
27931194.242024-05-2285613Actual
17721109.002023-08-238564Actual
691630.002022-10-238573Budget
11254127.002023-02-208513Actual
9021101.002022-12-218513Actual
7898100.002022-11-238513Budget
8882108.662022-11-238528Actual
38397188.002025-03-238564Actual
4203200.002022-07-238517Budget
1736011.402023-07-2385511Actual
729040.002022-10-238526Budget
1337070.002023-03-238528Budget
23611264.002024-02-208513Actual
2847100.002022-06-238536Budget
967434.002022-12-218556Actual
2878577.362024-06-2285411Actual
19634176.002023-10-238563Actual
2672100.002022-06-238565Budget
163388.002022-05-238516Actual
2299348.002024-01-218546Actual
1898333.002023-09-228556Actual
2893219.912024-06-2285212Actual
3068047.002024-08-228556Actual
1285090.002023-03-238516Budget
9345100.002022-12-218515Budget
6217112.002022-09-228536Actual
19193152.602023-09-228528Actual
279830.002022-06-238526Budget
326860.002022-06-238528Budget
11441208.002023-02-208514Actual
31219150.762024-08-2285612Actual
2952870.002024-07-228546Actual
22132178.002023-12-218517Actual
2609345.002024-04-218546Actual
134852463.302023-04-218577Actual
1583615.002023-06-238526Actual
28108395.002024-06-228514Actual
3488475.002024-12-218573Actual
144107.142023-04-2285112Actual
31099101.822024-08-2285611Actual
26992192.002024-05-228564Actual
33855202.002024-11-228515Actual
509494.002022-08-238536Actual
2902497.742024-06-2285113Actual
3142100.002022-06-238567Budget
10519117.002023-01-218565Actual
1694836.002023-07-238556Actual
2211126.842022-05-238568Actual
39402-2414.802025-04-2185712Actual
32730234.002024-10-228515Actual
2494660.002024-03-228516Actual
34735113.532024-11-2285613Actual
795970.002022-11-238563Budget
3685777.362025-01-2185112Actual
1492190.002022-05-238515Actual
3679979.482025-01-2185611Actual
2549853.952024-03-2285611Actual
2662911.402024-04-2185112Actual
184819.272023-08-2385112Actual
3803518.842025-02-2085212Actual
38958128.422025-03-2385111Actual
37212377.002025-02-208514Actual
1019660.002023-01-218563Budget
9810178.002022-12-218517Actual
1621965.652023-06-2385111Actual
37247253.002025-02-208564Actual
31393322.002024-09-218513Actual
4856167.002022-08-238515Actual
194853.952023-09-2285112Actual
729151.002022-10-238526Actual
28348130.002024-06-228536Actual
30515193.002024-08-228565Actual
18222167.752023-08-238568Actual
1493643.002023-05-238556Actual
3260994.002024-10-228573Actual
38866143.512025-03-238528Actual
8224147.002022-11-238515Actual
11115114.722023-01-218528Actual
32016205.632024-09-218528Actual
841344.002022-11-238526Actual
177779.002022-05-238546Actual
15147114.722023-05-238528Actual
565390.002022-09-228513Budget
6965176.002022-10-238514Actual
20194261.692023-10-238518Actual
29051185.472024-06-2285213Actual
458859.002022-08-238563Actual
31157102.892024-08-2285112Actual
29176173.002024-07-228563Actual
255835.012024-03-2285212Actual
8285100.002022-11-238565Budget
163290.002022-05-238516Budget
1689684.002023-07-238536Actual
8694144.002022-11-238517Actual
32342134.802024-09-2185612Actual
134823310.502023-04-218576Actual
2196225.002023-12-218526Actual
214509.272023-11-2385511Actual
840142.002022-04-228517Actual
605100.002022-04-228536Budget
3035975.002024-08-228573Actual
1013697.002023-01-218513Actual
3106577.362024-08-2285411Actual
31304124.062024-08-2285213Actual
3443776.292024-11-2285411Actual
3632972.002025-01-218546Actual
2778022.042024-05-2285212Actual
12631100.002023-03-238564Budget
17687140.002023-08-238514Actual
3178064.002024-09-218546Actual
1739464.592023-07-2385611Actual
17159101.082023-07-238528Actual
8286112.002022-11-238565Actual
406340.002022-07-238556Budget
30805220.002024-08-228567Actual
37127233.002025-02-208563Actual
11176119.272023-01-218568Actual
1131471.002023-02-208563Actual
1111470.002023-01-218528Budget
122682.002022-05-238563Actual
466734.002022-08-238573Actual
35978186.002025-01-218563Actual
23646145.002024-02-208563Actual
6512100.002022-09-228567Budget
35708108.212024-12-2185112Actual
8145140.002022-11-238564Actual
1197374.002023-02-208566Actual
3603555.002025-01-218573Actual
55630.002022-04-228526Budget
3509881.002024-12-218516Actual
1019771.002023-01-218563Actual
12568184.002023-03-238514Actual
3688519.912025-01-2185212Actual
75886.002022-04-228566Actual
2538410.332024-03-2285211Actual
29765170.782024-07-228528Actual
9949100.002022-12-218518Budget
168030.002022-05-238526Budget
27459254.122024-05-228528Actual
1285186.002023-03-238516Actual
22286126.842023-12-218568Actual
11643100.002023-02-208565Budget
294140.002022-06-238556Budget
20629298.002023-11-238513Actual
1029107.142022-04-228528Actual
23202228.362024-01-218518Actual
4714200.002022-08-238514Budget
11502135.002023-02-208564Actual
30387314.002024-08-228514Actual
1842339.062023-08-2385611Actual
21843155.002023-12-218515Actual
9948288.972022-12-218518Actual
188590.002022-05-238566Budget
1942755.022023-09-2285611Actual
2848120.002022-06-238536Actual
32637395.002024-10-228514Actual
332870.002022-06-238568Budget
12193100.002023-02-208518Budget
2036817.782023-10-2385311Actual
5464276.842022-08-238518Actual
850963.002022-11-238546Actual
4342100.002022-07-238518Budget
3118535.872024-08-2285212Actual
1729100.002022-05-238536Budget
1396170.002023-04-228566Actual
3327123.812022-06-238568Actual
24641298.002024-03-228513Actual
2290100.002022-06-238513Budget
275188.002022-06-238516Actual
30267334.002024-08-228513Actual
2502753.002024-03-228546Actual
1553105.002022-05-238565Actual
2884679.482024-06-2285611Actual
26748181.962024-04-2185213Actual
392040.002022-07-238526Budget
34297175.332024-11-228568Actual
37687363.212025-02-208518Actual
1901575.002023-09-228566Actual
17131251.092023-07-238518Actual
2245967.782023-12-2185611Actual
1390256.002023-04-228546Actual
19719154.002023-10-238514Actual
3373460.002024-11-228573Actual
3854885.002025-03-238516Actual
1191436.002023-02-208556Actual
34002116.002024-11-228536Actual
2103207.152022-05-238518Actual
1027430.002023-01-218573Budget
22253119.272023-12-218528Actual
6964200.002022-10-238514Budget
1429241.192023-04-2285311Actual
38242300.002025-03-238513Actual
5465100.002022-08-238518Budget
3225082.682024-09-2185611Actual
6779124.002022-10-238513Actual
27606102.892024-05-2285311Actual
2337736.932024-01-2185311Actual
2057212.462023-10-2385612Actual
4124110.002022-07-238566Actual
15716116.002023-06-238515Actual
1801167.002023-08-238566Actual
235059.002022-06-238563Actual
518751.002022-08-238556Actual
616940.002022-09-228526Budget
2606780.002024-04-218536Actual
11644151.002023-02-208565Actual
953140.002022-12-218526Budget
289581.002022-06-238546Actual
3833451.002025-03-238573Actual
24233135.932024-02-208528Actual

Generated 2025-05-23 02:43:31.703 UTC