[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183899.272023-08-2585511Actual
13244100.002023-03-258567Budget
775870.002022-10-258528Budget
2136928.422023-11-2585211Actual
12771100.002023-03-258565Budget
188590.002022-05-258566Budget
134791562.202023-04-238575Actual
22820138.002024-01-238515Actual
743331.002022-10-258556Actual
108870.002022-04-248568Budget
38277168.002025-03-258563Actual
8085205.002022-11-258514Actual
15751130.002023-06-258565Actual
2139645.442023-11-2585311Actual
27373212.002024-05-248567Actual
4855200.002022-08-258515Budget
1412123.002022-05-258564Actual
286132.002022-04-248564Actual
953140.002022-12-238526Budget
5980164.002022-09-248515Actual
168030.002022-05-258526Budget
729151.002022-10-258526Actual
134852463.302023-04-238577Actual
2031369.912023-10-2585111Actual
2645534.802024-04-2385211Actual
31393322.002024-09-238513Actual
33947106.002024-11-248516Actual
3676734.802025-01-2385511Actual
37687363.212025-02-228518Actual
22607281.002024-01-238513Actual
5093100.002022-08-258536Budget
17131251.092023-07-258518Actual
3788996.512025-02-2285411Actual
1830811.402023-08-2585211Actual
11819110.002023-02-228536Actual
28235204.002024-06-248565Actual
3553664.592024-12-2385211Actual
2766034.802024-05-2485511Actual
1244361.002023-03-258563Actual
3833451.002025-03-258573Actual
3559068.852024-12-2385411Actual
326860.002022-06-258528Budget
738674.002022-10-258546Actual
23646145.002024-02-228563Actual
2952870.002024-07-248546Actual
393891569.902025-04-238577Actual
256158.212024-03-2485612Actual
1969175.002023-10-258573Actual
1252138.002023-03-258573Actual
2151120.782022-05-258528Actual
775993.512022-10-258528Actual
3739893.002025-02-228516Actual
2500197.002024-03-248536Actual
3065457.002024-08-248546Actual
13632133.002023-04-248514Actual
524789.002022-08-258566Actual
6217112.002022-09-248536Actual
18691176.002023-09-248514Actual
1893184.002023-09-248536Actual
1392841.002023-04-248556Actual
1172398.002023-02-228516Actual
31754114.002024-09-238536Actual
4449125.332022-07-258568Actual
2446767.782024-02-2285611Actual
1765933.002023-08-258573Actual
12772101.002023-03-258565Actual
29141317.002024-07-248513Actual
2196225.002023-12-238526Actual
122780.002022-05-258563Budget
38745317.002025-03-258517Actual
15503326.002023-06-258513Actual
38362360.002025-03-258514Actual
1736011.402023-07-2585511Actual
11503100.002023-02-228564Budget
11440200.002023-02-228514Budget
795970.002022-11-258563Budget
16006205.002023-06-258517Actual
2535669.912024-03-2485111Actual
2039540.122023-10-2585411Actual
2716837.002024-05-248526Actual
35040157.002024-12-238565Actual
2276297.002024-01-238564Actual
3142100.002022-06-258567Budget
354732.002022-07-258573Actual
10462200.002023-01-238515Budget
855540.002022-11-258556Budget
1485629.002023-05-258526Actual
8224147.002022-11-258515Actual
37127233.002025-02-228563Actual
23109180.002024-01-238517Actual
2728177.002024-05-248566Actual
164208.212023-06-2585112Actual
26781129.322024-04-2385613Actual
34236373.822024-11-248518Actual
4124110.002022-07-258566Actual
2601250.002024-04-238516Actual
38866143.512025-03-258528Actual
38154113.532025-02-2285213Actual
27931194.242024-05-2485613Actual
9482100.002022-12-238516Budget
7898100.002022-11-258513Budget
2443310.332024-02-2285511Actual
13726162.002023-04-248515Actual
3458434.802024-11-2485212Actual
29857147.572024-07-2485111Actual
33553118.802024-10-2485213Actual
1252030.002023-03-258573Budget
31336127.572024-08-2485613Actual
2477228.002022-06-258514Actual
4264100.002022-07-258567Budget
34498134.802024-11-2485611Actual
10696100.002023-01-238536Budget
37595282.002025-02-228517Actual
7242100.002022-10-258516Budget
3747981.002025-02-228546Actual
6511144.002022-09-248567Actual
7163100.002022-10-258565Budget
2001135.002023-10-258556Actual
2534118.002022-06-258564Actual
7572200.002022-10-258517Budget
2343111.402024-01-2385511Actual
35295285.002024-12-238517Actual
1074280.002023-01-238546Budget
2402451.002024-02-228556Actual
9579111.002022-12-238536Actual
504440.002022-08-258526Actual
1477198.002023-05-258565Actual
1111470.002023-01-238528Budget
26873225.002024-05-248563Actual
8694144.002022-11-258517Actual
2538410.332024-03-2485211Actual
11176119.272023-01-238568Actual
5512128.362022-08-258528Actual
1931311.402023-09-2485211Actual
30210124.062024-07-2485613Actual
1177140.002023-02-228526Budget
9948288.972022-12-238518Actual
7243109.002022-10-258516Actual
154137.142023-05-2585112Actual
2332250.762024-01-2385111Actual
861489.002022-11-258566Actual
1064737.002023-01-238526Actual
11067100.002023-01-238518Budget
2848120.002022-06-258536Actual
841240.002022-11-258526Budget
20749192.002023-11-258514Actual
346863.002022-07-258563Actual
1304150.002023-03-258556Budget
245849.272024-02-2285612Actual
25700234.002024-04-238513Actual
401670.002022-07-258546Budget
2902497.742024-06-2485113Actual
6041100.002022-09-248565Budget
16655197.002023-07-258514Actual
1059990.002023-01-238516Budget
33174205.632024-10-248568Actual
17159101.082023-07-258528Actual
782085.932022-10-258568Actual
3803518.842025-02-2285212Actual
2778022.042024-05-2485212Actual
4715192.002022-08-258514Actual
164473.952023-06-2585212Actual
10322200.002023-01-238514Budget
1059896.002023-01-238516Actual
612185.002022-09-248516Actual
743440.002022-10-258556Budget
1299589.002023-03-258546Actual
967340.002022-12-238556Budget
2479583.002024-03-248564Actual
4776142.002022-08-258564Actual
23731179.002024-02-228514Actual
1787291.002023-08-258516Actual
12381100.002023-03-258513Budget
1435242.252023-04-2485611Actual
3969100.002022-07-258536Budget
13323231.392023-03-258518Actual
1692257.002023-07-258546Actual
1725157.142023-07-2585111Actual
1942755.022023-09-2485611Actual
11644151.002023-02-228565Actual
20664177.002023-11-258563Actual
3635556.002025-01-238556Actual
32637395.002024-10-248514Actual
1684188.002023-07-258516Actual
22642161.002024-01-238563Actual
12569200.002023-03-258514Budget
626470.002022-09-248546Budget
32823115.002024-10-248516Actual
13243141.002023-03-258567Actual
2440643.312024-02-2285411Actual
439080.002022-07-258528Budget
21283135.932023-11-258568Actual
1523964.592023-05-2585111Actual
34703138.102024-11-2485213Actual
37340198.002025-02-228565Actual
27898188.972024-05-2485213Actual
227174.002022-04-248514Actual
38242300.002025-03-258513Actual
3005920.972024-07-2485212Actual
1493643.002023-05-258556Actual
2881217.782024-06-2485511Actual
6778100.002022-10-258513Budget
28200211.002024-06-248515Actual
2923377.002024-07-248573Actual
38603123.002025-03-258536Actual
3906713.532025-03-2585511Actual
3668653.952025-01-2385211Actual
184819.272023-08-2585112Actual
7632153.002022-10-258567Actual
31304124.062024-08-2485213Actual
14115270.782023-04-248518Actual
37035125.822025-01-2385613Actual
3331458.212024-10-2485411Actual
39397-3569.902025-04-2385711Actual
164788.212023-06-2585612Actual
2134149.702023-11-2585111Actual
2296783.002024-01-238536Actual
225173.952023-12-2385112Actual
2255013.532023-12-2385612Actual
25917188.002024-04-238515Actual
3148569.002024-09-238573Actual
5464276.842022-08-258518Actual
1851413.532023-08-2585612Actual
2642782.682024-04-2385111Actual
1535561.402023-05-2585611Actual
21249157.142023-11-258528Actual
1589052.002023-06-258546Actual
21751157.002023-12-238514Actual
795872.002022-11-258563Actual
2473334.002024-03-248573Actual
2714183.002024-05-248516Actual
75990.002022-04-248566Budget
367200.002022-04-248515Budget
15119307.152023-05-258518Actual
2172334.002023-12-238573Actual
401781.002022-07-258546Actual
65280.002022-04-248546Budget
2993982.682024-07-2485411Actual
32878104.002024-10-248536Actual
1413100.002022-05-258564Budget
10461144.002023-01-238515Actual
3595196.002022-07-258514Actual
30267334.002024-08-248513Actual
967434.002022-12-238556Actual
2988532.672024-07-2485211Actual
683970.002022-10-258563Budget
33468136.932024-10-2485612Actual
182435.002022-05-258556Actual

Generated 2025-05-24 12:58:26.589 UTC