[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390256.002023-04-228546Actual
3005920.972024-07-2285212Actual
3573644.382024-12-2185212Actual
1491200.002022-05-238515Budget
15181132.902023-05-238568Actual
466630.002022-08-238573Budget
18691176.002023-09-228514Actual
2881217.782024-06-2285511Actual
31219150.762024-08-2285612Actual
31336127.572024-08-2285613Actual
3065457.002024-08-228546Actual
21249157.142023-11-238528Actual
265368.212024-04-2185511Actual
3180648.002024-09-218556Actual
3230898.632024-09-2185112Actual
1111470.002023-01-218528Budget
1901575.002023-09-228566Actual
3736133.002022-07-238515Actual
3443776.292024-11-2285411Actual
9266157.002022-12-218564Actual
289581.002022-06-238546Actual
11440200.002023-02-208514Budget
32765226.002024-10-228565Actual
29176173.002024-07-228563Actual
691726.002022-10-238573Actual
9980.002022-04-228563Budget
24147150.002024-02-208567Actual
401781.002022-07-238546Actual
3671370.972025-01-2185311Actual
1998555.002023-10-238546Actual
3407106.002022-07-238513Actual
1621965.652023-06-2385111Actual
2479583.002024-03-228564Actual
29051185.472024-06-2285213Actual
168030.002022-05-238526Budget
1027430.002023-01-218573Budget
13545200.002023-04-228563Actual
9809200.002022-12-218517Budget
445080.002022-07-238568Budget
1842339.062023-08-2385611Actual
2873141.192024-06-2285211Actual
3927997.742025-03-2385113Actual
3742531.002025-02-208526Actual
17159101.082023-07-238528Actual
3786294.382025-02-2085311Actual
2613200.002022-06-238515Budget
7631100.002022-10-238567Budget
22167180.002023-12-218567Actual
31393322.002024-09-218513Actual
2603917.002024-04-218526Actual
33947106.002024-11-228516Actual
38242300.002025-03-238513Actual
28583443.512024-06-228518Actual
1801167.002023-08-238566Actual
28023203.002024-06-228563Actual
3523881.002024-12-218566Actual
16041184.002023-06-238567Actual
35854134.592024-12-2185213Actual
17687140.002023-08-238514Actual
2893219.912024-06-2285212Actual
130420.002022-05-238573Budget
33174205.632024-10-228568Actual
287100.002022-04-228564Budget
1197374.002023-02-208566Actual
18161231.392023-08-238518Actual
2291271.002024-01-218516Actual
225173.952023-12-2185112Actual
3906713.532025-03-2385511Actual
2045639.062023-10-2385611Actual
15147114.722023-05-238528Actual
2139645.442023-11-2385311Actual
35450205.632024-12-218568Actual
8084200.002022-11-238514Budget
12569200.002023-03-238514Budget
38866143.512025-03-238528Actual
401670.002022-07-238546Budget
1694836.002023-07-238556Actual
10987100.002023-01-218567Budget
2394414.002024-02-208526Actual
1429241.192023-04-2285311Actual
2614160.002022-06-238515Actual
3657100.002022-07-238564Budget
2546520.972024-03-2285511Actual
524789.002022-08-238566Actual
3402875.002024-11-228546Actual
29679218.002024-07-228567Actual
35295285.002024-12-218517Actual
10696100.002023-01-218536Budget
8462112.002022-11-238536Actual
3638883.002025-01-218566Actual
612090.002022-09-228516Budget
1224070.002023-02-208528Budget
2534118.002022-06-238564Actual
37212377.002025-02-208514Actual
22642161.002024-01-218563Actual
24233135.932024-02-208528Actual
39101117.782025-03-2385611Actual
294247.002022-06-238556Actual
2958781.002024-07-228566Actual
346960.002022-07-238563Budget
1553105.002022-05-238565Actual
2693077.002024-05-228573Actual
3118535.872024-08-2285212Actual
2494660.002024-03-228516Actual
1304262.002023-03-238556Actual
37715243.512025-02-208528Actual
37340198.002025-02-208565Actual
23766134.002024-02-208564Actual
565390.002022-09-228513Budget
2535100.002022-06-238564Budget
3101132.672024-08-2285211Actual
3674066.722025-01-2185411Actual
7632153.002022-10-238567Actual
2269969.002024-01-218573Actual
2042223.102023-10-2385511Actual
6218100.002022-09-228536Budget
1586492.002023-06-238536Actual
2541126.292024-03-2285311Actual
9870100.002022-12-218567Budget
18783105.002023-09-228515Actual
34264225.332024-11-228528Actual
1492190.002022-05-238515Actual
1895743.002023-09-228546Actual
789991.002022-11-238513Actual
3062897.002024-08-228536Actual
194853.952023-09-2285112Actual
25822216.002024-04-218514Actual
34236373.822024-11-228518Actual
2840055.002024-06-228556Actual
7025130.002022-10-238564Actual
2136928.422023-11-2385211Actual
26367178.362024-04-218568Actual
9882.002022-04-228563Actual
2036817.782023-10-2385311Actual
32637395.002024-10-228514Actual
25857149.002024-04-218564Actual
35330236.002024-12-218567Actual
8756135.002022-11-238567Actual
24266187.452024-02-208568Actual
134791562.202023-04-218575Actual
1431928.422023-04-2285411Actual
8144100.002022-11-238564Budget
15538158.002023-06-238563Actual
27373212.002024-05-228567Actual
36538442.002025-01-218518Actual
16099273.812023-06-238518Actual
39040101.822025-03-2385411Actual
182340.002022-05-238556Budget
1736011.402023-07-2385511Actual
4264100.002022-07-238567Budget
518751.002022-08-238556Actual
1252030.002023-03-238573Budget
35040157.002024-12-218565Actual
37035125.822025-01-2185613Actual
3225082.682024-09-2185611Actual
3632972.002025-01-218546Actual
452890.002022-08-238513Budget
2103207.152022-05-238518Actual
9020100.002022-12-218513Budget
195125.012023-09-2285212Actual
412590.002022-07-238566Budget
29141317.002024-07-228513Actual
27459254.122024-05-228528Actual
21163142.002023-11-238567Actual
22225235.932023-12-218518Actual
19634176.002023-10-238563Actual
1729100.002022-05-238536Budget
2148442.252023-11-2385611Actual
11254127.002023-02-208513Actual
2991290.122024-07-2285311Actual
332870.002022-06-238568Budget
23611264.002024-02-208513Actual
11255100.002023-02-208513Budget
524690.002022-08-238566Budget
1285090.002023-03-238516Budget
11643100.002023-02-208565Budget
663980.002022-09-228528Budget
38100.002022-04-228513Budget
16655197.002023-07-238514Actual
3868894.002025-03-238566Actual
1412123.002022-05-238564Actual
2763379.482024-05-2285411Actual
393801457.802025-04-218574Actual
9404100.002022-12-218565Budget
29296178.002024-07-228564Actual
24205248.062024-02-208518Actual
22286126.842023-12-218568Actual
4855200.002022-08-238515Budget
28348130.002024-06-228536Actual
32460113.532024-09-2185613Actual
2847100.002022-06-238536Budget
6700119.272022-09-228568Actual
888370.002022-11-238528Budget
5385100.002022-08-238567Budget
1833530.552023-08-2385311Actual
122780.002022-05-238563Budget
1353174.002022-05-238514Actual
2476200.002022-06-238514Budget
20876145.002023-11-238565Actual
1795345.002023-08-238546Actual
33677164.002024-11-228563Actual
3220100.002022-06-238518Budget
17924.002022-04-228573Actual
2657043.312024-04-2185611Actual
1169113.002022-05-238513Actual
1310381.002023-03-238566Actual
899114.002022-04-228567Actual
3285027.002024-10-228526Actual
29354234.002024-07-228515Actual
13666123.002023-04-228564Actual
2947430.002024-07-228526Actual
2843389.002024-06-228566Actual
38277168.002025-03-238563Actual
4776142.002022-08-238564Actual
33889217.002024-11-228565Actual
3833451.002025-03-238573Actual
177779.002022-05-238546Actual
392151.002022-07-238526Actual
6449211.002022-09-228517Actual
24888118.002024-03-228565Actual
2101564.002023-11-238546Actual
27606102.892024-05-2285311Actual
3141110.002022-06-238567Actual
19719154.002023-10-238514Actual
188471.002022-05-238566Actual
2296783.002024-01-218536Actual
9580100.002022-12-218536Budget
24761176.002024-03-228514Actual
2878577.362024-06-2285411Actual
1131471.002023-02-208563Actual
729151.002022-10-238526Actual
3221728.422024-09-2185511Actual
65367.002022-04-228546Actual
738770.002022-10-238546Budget
1074280.002023-01-218546Budget
38185213.542025-02-2085613Actual
7571211.002022-10-238517Actual
3812790.732025-02-2085113Actual
10382108.002023-01-218564Actual
4715192.002022-08-238514Actual
2477228.002022-06-238514Actual
29502122.002024-07-228536Actual
16535287.002023-07-238513Actual
3750557.002025-02-208556Actual
729040.002022-10-238526Budget
27752109.272024-05-2285112Actual
749380.002022-10-238566Budget
2497316.002024-03-228526Actual

Generated 2025-05-22 09:49:56.323 UTC