[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638883.002025-01-238566Actual
24147150.002024-02-228567Actual
38069180.552025-02-2285612Actual
3865560.002025-03-258556Actual
16127125.332023-06-258528Actual
27694100.762024-05-2485611Actual
9345100.002022-12-238515Budget
2541126.292024-03-2485311Actual
34827179.002024-12-238563Actual
3328760.332024-10-2485311Actual
18725109.002023-09-248564Actual
1084980.002023-01-238566Budget
37127233.002025-02-228563Actual
1998555.002023-10-258546Actual
215428.212023-11-2585112Actual
3927997.742025-03-2585113Actual
14644168.002023-05-258514Actual
2508676.002024-03-248566Actual
3676734.802025-01-2385511Actual
2034119.912023-10-2585211Actual
393771255.502025-04-238573Actual
22820138.002024-01-238515Actual
1390256.002023-04-248546Actual
11066235.932023-01-238518Actual
2848120.002022-06-258536Actual
1942755.022023-09-2485611Actual
6965176.002022-10-258514Actual
2671160.002022-06-258565Actual
354732.002022-07-258573Actual
7898100.002022-11-258513Budget
33889217.002024-11-248565Actual
11819110.002023-02-228536Actual
3679979.482025-01-2385611Actual
33174205.632024-10-248568Actual
2098992.002023-11-258536Actual
2923377.002024-07-248573Actual
2293917.002024-01-238526Actual
17602190.002023-08-258563Actual
6511144.002022-09-248567Actual
24233135.932024-02-228528Actual
3062897.002024-08-248536Actual
32342134.802024-09-2385612Actual
26838276.002024-05-248513Actual
3455687.992024-11-2485112Actual
8755100.002022-11-258567Budget
32427180.202024-09-2385213Actual
36190166.002025-01-238565Actual
134731687.502023-04-238573Actual
2355410.332024-01-2385612Actual
11440200.002023-02-228514Budget
3565092.252024-12-2385611Actual
5512128.362022-08-258528Actual
1304150.002023-03-258556Budget
346863.002022-07-258563Actual
1064640.002023-01-238526Budget
2151120.782022-05-258528Actual
1131471.002023-02-228563Actual
626591.002022-09-248546Actual
1736011.402023-07-2585511Actual
2394414.002024-02-228526Actual
27431343.512024-05-248518Actual
1830811.402023-08-2585211Actual
10520100.002023-01-238565Budget
31548192.002024-09-238564Actual
39407-1957.702025-04-2385713Actual
499690.002022-08-258516Budget
3446427.362024-11-2485511Actual
908070.002022-12-238563Budget
1751013.532023-07-2585612Actual
354630.002022-07-258573Budget
466734.002022-08-258573Actual
749380.002022-10-258566Budget
38603123.002025-03-258536Actual
70044.002022-04-248556Actual
33020322.002024-10-248517Actual
1482974.002023-05-258516Actual
2276297.002024-01-238564Actual
36480232.002025-01-238567Actual
34297175.332024-11-248568Actual
3793164.002022-07-258565Actual
861489.002022-11-258566Actual
11067100.002023-01-238518Budget
1583615.002023-06-258526Actual
3668653.952025-01-2385211Actual
840142.002022-04-248517Actual
21877100.002023-12-238565Actual
2255013.532023-12-2385612Actual
2343111.402024-01-2385511Actual
637164.002022-09-248566Actual
37247253.002025-02-228564Actual
332870.002022-06-258568Budget
5841200.002022-09-248514Budget
3343419.912024-10-2485212Actual
3800769.912025-02-2285112Actual
5900100.002022-09-248564Budget
2142343.312023-11-2585411Actual
616843.002022-09-248526Actual
514152.002022-08-258546Actual
34735113.532024-11-2485613Actual
5385100.002022-08-258567Budget
17567317.002023-08-258513Actual
326860.002022-06-258528Budget
5386109.002022-08-258567Actual
30770287.002024-08-248517Actual
1488488.002023-05-258536Actual
7103122.002022-10-258515Actual
30178145.112024-07-2485213Actual
36097227.002025-01-238564Actual
3656126.002022-07-258564Actual
12709172.002023-03-258515Actual
33140167.752024-10-248528Actual
18103126.002023-08-258567Actual
2714183.002024-05-248516Actual
26306432.912024-04-238518Actual
2947430.002024-07-248526Actual
35005268.002024-12-238515Actual
34792300.002024-12-238513Actual
17721109.002023-08-258564Actual
38958128.422025-03-2585111Actual
36918120.972025-01-2385612Actual
256591861.702024-04-228575Actual
11254127.002023-02-228513Actual
214509.272023-11-2585511Actual
2001135.002023-10-258556Actual
32637395.002024-10-248514Actual
2648240.122024-04-2385311Actual
8286112.002022-11-258565Actual
28108395.002024-06-248514Actual
38362360.002025-03-258514Actual
28904100.762024-06-2485112Actual
23859130.002024-02-228565Actual
1526710.332023-05-2585211Actual
38100.002022-04-248513Budget
1172290.002023-02-228516Budget
458960.002022-08-258563Budget
17038189.002023-07-258517Actual
2291271.002024-01-238516Actual
13244100.002023-03-258567Budget
39397-3569.902025-04-2385711Actual
1730120.002022-05-258536Actual
8285100.002022-11-258565Budget
2611938.002024-04-238556Actual
34178178.002024-11-248567Actual
23230122.302024-01-238528Actual
612185.002022-09-248516Actual
13371117.752023-03-258528Actual
1636234.802023-06-2585611Actual
518751.002022-08-258556Actual
225173.952023-12-2385112Actual
31606223.002024-09-238515Actual
55630.002022-04-248526Budget
6218100.002022-09-248536Budget
12710200.002023-03-258515Budget
2603917.002024-04-238526Actual
1630139.062023-06-2585411Actual
4204126.002022-07-258517Actual
1029107.142022-04-248528Actual
25735170.002024-04-238563Actual
10696100.002023-01-238536Budget
15119307.152023-05-258518Actual
2958781.002024-07-248566Actual
3873103.002022-07-258516Actual
3906713.532025-03-2585511Actual
6512100.002022-09-248567Budget
195125.012023-09-2485212Actual
1169113.002022-05-258513Actual
781970.002022-10-258568Budget
31754114.002024-09-238536Actual
33677164.002024-11-248563Actual
2546520.972024-03-2485511Actual
33947106.002024-11-248516Actual
13545200.002023-04-248563Actual
12051200.002023-02-228517Budget
27493169.272024-05-248568Actual
188471.002022-05-258566Actual
1059896.002023-01-238516Actual
39386-105.002025-04-238576Actual
1684188.002023-07-258516Actual
8462112.002022-11-258536Actual
2103207.152022-05-258518Actual
3998.002022-04-248513Actual
205147.142023-10-2585112Actual
5840223.002022-09-248514Actual
1059990.002023-01-238516Budget
13181139.002023-03-258517Actual
428100.002022-04-248565Budget
10988142.002023-01-238567Actual
2148442.252023-11-2585611Actual
1186770.002023-02-228546Actual
1669099.002023-07-258564Actual
514070.002022-08-258546Budget
29644306.002024-07-248517Actual
9267100.002022-12-238564Budget
4917100.002022-08-258565Budget
19107207.002023-09-248567Actual
3735200.002022-07-258515Budget
499792.002022-08-258516Actual
3512536.002024-12-238526Actual
3854885.002025-03-258516Actual
27083157.002024-05-248565Actual
164788.212023-06-2585612Actual
3000104.002022-06-258566Actual
7631100.002022-10-258567Budget
3180648.002024-09-238556Actual
13182200.002023-03-258517Budget
12193100.002023-02-228518Budget
3632972.002025-01-238546Actual
4918132.002022-08-258565Actual
29141317.002024-07-248513Actual
8084200.002022-11-258514Budget
1252138.002023-03-258573Actual
28348130.002024-06-248536Actual
9403148.002022-12-238565Actual
16748149.002023-07-258515Actual
557380.002022-08-258568Budget
1523964.592023-05-2585111Actual
7572200.002022-10-258517Budget
13666123.002023-04-248564Actual
21249157.142023-11-258528Actual
22132178.002023-12-238517Actual
729040.002022-10-258526Budget
34703138.102024-11-2485213Actual
612090.002022-09-248516Budget
401781.002022-07-258546Actual
346960.002022-07-258563Budget
38780204.002025-03-258567Actual
108870.002022-04-248568Budget
2305276.002024-01-238566Actual
2199097.002023-12-238536Actual
5326200.002022-08-258517Budget
2201660.002023-12-238546Actual
2335032.672024-01-2385211Actual
2093465.002023-11-258516Actual
3736133.002022-07-258515Actual
3791613.532025-02-2285511Actual
1177140.002023-02-228526Budget
34676125.822024-11-2485113Actual
31393322.002024-09-238513Actual
279830.002022-06-258526Budget
36445331.002025-01-238517Actual
3216375.232024-09-2385311Actual
2477228.002022-06-258514Actual
17820.002022-04-248573Budget
9580100.002022-12-238536Budget
22167180.002023-12-238567Actual
2023121.002022-05-258567Actual
1337070.002023-03-258528Budget
2902497.742024-06-2485113Actual

Generated 2025-05-24 09:38:01.728 UTC