[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393831522.902025-04-218575Actual
803726.002022-11-238573Actual
22286126.842023-12-218568Actual
2446767.782024-02-2085611Actual
1252030.002023-03-238573Budget
1252138.002023-03-238573Actual
3183981.002024-09-218566Actual
12381100.002023-03-238513Budget
3458434.802024-11-2285212Actual
13432154.112023-03-238568Actual
1689684.002023-07-238536Actual
3373460.002024-11-228573Actual
1893184.002023-09-228536Actual
17779108.002023-08-238515Actual
30925249.572024-08-228568Actual
1376194.002023-04-228565Actual
3118535.872024-08-2285212Actual
4449125.332022-07-238568Actual
16535287.002023-07-238513Actual
22820138.002024-01-218515Actual
8462112.002022-11-238536Actual
1396170.002023-04-228566Actual
32765226.002024-10-228565Actual
3657100.002022-07-238564Budget
7632153.002022-10-238567Actual
34264225.332024-11-228528Actual
2609345.002024-04-218546Actual
30863476.852024-08-228518Actual
2036817.782023-10-2385311Actual
28023203.002024-06-228563Actual
37247253.002025-02-208564Actual
11255100.002023-02-208513Budget
3865560.002025-03-238556Actual
294140.002022-06-238556Budget
11115114.722023-01-218528Actual
10322200.002023-01-218514Budget
1084892.002023-01-218566Actual
8461100.002022-11-238536Budget
2370334.002024-02-208573Actual
3906713.532025-03-2385511Actual
3523881.002024-12-218566Actual
1993129.002023-10-238526Actual
4263133.002022-07-238567Actual
1013697.002023-01-218513Actual
24676178.002024-03-228563Actual
28490356.002024-06-228517Actual
294247.002022-06-238556Actual
2603917.002024-04-218526Actual
1580981.002023-06-238516Actual
37003146.872025-01-2185213Actual
458859.002022-08-238563Actual
4714200.002022-08-238514Budget
3812790.732025-02-2085113Actual
8755100.002022-11-238567Budget
3509881.002024-12-218516Actual
28525198.002024-06-228567Actual
19107207.002023-09-228567Actual
14115270.782023-04-228518Actual
1851413.532023-08-2385612Actual
2204234.002023-12-218556Actual
15716116.002023-06-238515Actual
27050224.002024-05-228515Actual
2875869.912024-06-2285311Actual
427112.002022-04-228565Actual
36303116.002025-01-218536Actual
14020158.002023-04-228517Actual
29296178.002024-07-228564Actual
4391141.992022-07-238528Actual
1496964.002023-05-238566Actual
18725109.002023-09-228564Actual
242928.002022-06-238573Actual
9948288.972022-12-218518Actual
2107177.002023-11-238566Actual
29737384.422024-07-228518Actual
37092349.002025-02-208513Actual
25236295.032024-03-228518Actual
163290.002022-05-238516Budget
30515193.002024-08-228565Actual
2151120.782022-05-238528Actual
3397432.002024-11-228526Actual
29502122.002024-07-228536Actual
34618158.212024-11-2285612Actual
3221243.512022-06-238518Actual
23230122.302024-01-218528Actual
38780204.002025-03-238567Actual
840142.002022-04-228517Actual
32637395.002024-10-228514Actual
1586492.002023-06-238536Actual
10988142.002023-01-218567Actual
2405654.002024-02-208566Actual
452890.002022-08-238513Budget
17193146.542023-07-238568Actual
21249157.142023-11-238528Actual
37595282.002025-02-208517Actual
1310280.002023-03-238566Budget
26246198.002024-04-218567Actual
7024100.002022-10-238564Budget
2391790.002024-02-208516Actual
2103207.152022-05-238518Actual
6700119.272022-09-228568Actual
35295285.002024-12-218517Actual
3635556.002025-01-218556Actual
19846108.002023-10-238565Actual
2237228.422023-12-2185211Actual
3783526.292025-02-2085211Actual
13666123.002023-04-228564Actual
452990.002022-08-238513Actual
23859130.002024-02-208565Actual
1594962.002023-06-238566Actual
2847100.002022-06-238536Budget
2662911.402024-04-2185112Actual
894170.002022-11-238568Budget
11502135.002023-02-208564Actual
17924.002022-04-228573Actual
24853114.002024-03-228515Actual
13726162.002023-04-228515Actual
16655197.002023-07-238514Actual
6778100.002022-10-238513Budget
795970.002022-11-238563Budget
25673-4182.202024-04-2085711Actual
3148569.002024-09-218573Actual
1111470.002023-01-218528Budget
28904100.762024-06-2285112Actual
29141317.002024-07-228513Actual
275188.002022-06-238516Actual
6590100.002022-09-228518Budget
108870.002022-04-228568Budget
626591.002022-09-228546Actual
637090.002022-09-228566Budget
27493169.272024-05-228568Actual
33468136.932024-10-2285612Actual
1751013.532023-07-2385612Actual
616843.002022-09-228526Actual
1630139.062023-06-2385411Actual
1387667.002023-04-228536Actual
33947106.002024-11-228516Actual
1299589.002023-03-238546Actual
26367178.362024-04-218568Actual
2716837.002024-05-228526Actual
1491200.002022-05-238515Budget
691726.002022-10-238573Actual
749268.002022-10-238566Actual
3172631.002024-09-218526Actual
1942755.022023-09-2285611Actual
3970109.002022-07-238536Actual
15026236.002023-05-238517Actual
1392841.002023-04-228556Actual
606104.002022-04-228536Actual
134791562.202023-04-218575Actual
30093139.062024-07-2285612Actual
20222141.992023-10-238528Actual
31428172.002024-09-218563Actual
7339100.002022-10-238536Budget
31754114.002024-09-218536Actual
631240.002022-09-228556Budget
70044.002022-04-228556Actual
27338265.002024-05-228517Actual
3800769.912025-02-2085112Actual
23766134.002024-02-208564Actual
221270.002022-05-238568Budget
1224178.362023-02-208528Actual
1842339.062023-08-2385611Actual
2778022.042024-05-2285212Actual
1191350.002023-02-208556Budget
182340.002022-05-238556Budget
28293109.002024-06-228516Actual
32552167.002024-10-228563Actual
5386109.002022-08-238567Actual
39386-105.002025-04-218576Actual
10323174.002023-01-218514Actual
31219150.762024-08-2285612Actual
2944790.002024-07-228516Actual
2402451.002024-02-208556Actual
15538158.002023-06-238563Actual
10519117.002023-01-218565Actual
134823310.502023-04-218576Actual
11254127.002023-02-208513Actual
3736133.002022-07-238515Actual
289480.002022-06-238546Budget
17159101.082023-07-238528Actual
2722285.002024-05-228546Actual
36918120.972025-01-2185612Actual
1360472.002023-04-228573Actual
3290477.002024-10-228546Actual
10927200.002023-01-218517Budget
2693077.002024-05-228573Actual
122682.002022-05-238563Actual
1554100.002022-05-238565Budget
2172334.002023-12-218573Actual
32517275.002024-10-228513Actual
1289834.002023-03-238526Actual
3106577.362024-08-2285411Actual
1412123.002022-05-238564Actual
3285027.002024-10-228526Actual
1833530.552023-08-2385311Actual
1795345.002023-08-238546Actual
4342100.002022-07-238518Budget
164788.212023-06-2385612Actual
38397188.002025-03-238564Actual
3862962.002025-03-238546Actual
2500197.002024-03-228536Actual
2255013.532023-12-2185612Actual
5465100.002022-08-238518Budget
10696100.002023-01-218536Budget
28200211.002024-06-228515Actual
69940.002022-04-228556Budget
10520100.002023-01-218565Budget
1353174.002022-05-238514Actual
3668653.952025-01-2185211Actual
13545200.002023-04-228563Actual
2840055.002024-06-228556Actual
13181139.002023-03-238517Actual
1789925.002023-08-238526Actual
35769180.552024-12-2185612Actual
39339171.432025-03-2385613Actual
2335032.672024-01-2185211Actual
4917100.002022-08-238565Budget
3221728.422024-09-2185511Actual
37749237.452025-02-208568Actual
37212377.002025-02-208514Actual
557380.002022-08-238568Budget
2923377.002024-07-228573Actual
346863.002022-07-238563Actual
33585190.732024-10-2285613Actual
17687140.002023-08-238514Actual
393801457.802025-04-218574Actual
122780.002022-05-238563Budget
31930249.002024-09-218567Actual
7163100.002022-10-238565Budget
13182200.002023-03-238517Budget
1725157.142023-07-2385111Actual
8693200.002022-11-238517Budget
1589052.002023-06-238546Actual
5900100.002022-09-228564Budget
4204126.002022-07-238517Actual
26211256.002024-04-218517Actual
2437928.422024-02-2085311Actual
9346131.002022-12-218515Actual
28966123.102024-06-2285612Actual
999670.002022-12-218528Budget
1492190.002022-05-238515Actual
3671370.972025-01-2185311Actual
616940.002022-09-228526Budget
2766034.802024-05-2285511Actual
3127769.672024-08-2285113Actual
1934017.782023-09-2285311Actual
21128156.002023-11-238517Actual
2534118.002022-06-238564Actual

Generated 2025-05-22 07:09:29.142 UTC