[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37003146.872025-02-2185213Actual
37092349.002025-03-238513Actual
3509881.002025-01-218516Actual
36445331.002025-02-218517Actual
245849.272024-03-2285612Actual
9580100.002023-01-218536Budget
4715192.002022-09-238514Actual
4342100.002022-08-238518Budget
30387314.002024-09-228514Actual
1526710.332023-06-2385211Actual
9021101.002023-01-218513Actual
30093139.062024-08-2285612Actual
458960.002022-09-238563Budget
4343175.332022-08-238518Actual
28611181.392024-07-238528Actual
256158.212024-04-2285612Actual
1995988.002023-11-238536Actual
17721109.002023-09-238564Actual
2023121.002022-06-238567Actual
2072140.002023-12-248573Actual
1990476.002023-11-238516Actual
1993129.002023-11-238526Actual
2808073.002024-07-238573Actual
27338265.002024-06-228517Actual
3169999.002024-10-228516Actual
368138.002022-05-238515Actual
3000104.002022-07-248566Actual
1931311.402023-10-2385211Actual
27493169.272024-06-228568Actual
11581163.002023-03-238515Actual
1975392.002023-11-238564Actual
18606162.002023-10-238563Actual
227174.002022-05-238514Actual
27459254.122024-06-228528Actual
20842142.002023-12-248515Actual
888370.002022-12-248528Budget
19165349.572023-10-238518Actual
36097227.002025-02-218564Actual
29502122.002024-08-228536Actual
37687363.212025-03-238518Actual
35416173.812025-01-218528Actual
2178582.002024-01-218564Actual
1224070.002023-03-238528Budget
15716116.002023-07-248515Actual
3106577.362024-09-2285411Actual
1191436.002023-03-238556Actual
13510273.002023-05-238513Actual
33677164.002024-12-238563Actual
27606102.892024-06-2285311Actual
749268.002022-11-238566Actual
1787291.002023-09-238516Actual
795872.002022-12-248563Actual
38838376.852025-04-238518Actual
35944246.002025-02-218513Actual
37127233.002025-03-238563Actual
3523881.002025-01-218566Actual
393831522.902025-05-228575Actual
1446811.402023-05-2385612Actual
3230898.632024-10-2285112Actual
3220100.002022-07-248518Budget
2391790.002024-03-228516Actual
38900190.482025-04-238568Actual
1630139.062023-07-2485411Actual
39306183.712025-04-2385213Actual
28235204.002024-07-238565Actual
32517275.002024-11-228513Actual
3854885.002025-04-238516Actual
38185213.542025-03-2385613Actual
23109180.002024-02-218517Actual
14177134.422023-05-238568Actual
22167180.002024-01-218567Actual
1586492.002023-07-248536Actual
3685777.362025-02-2185112Actual
3803518.842025-03-2385212Actual
188590.002022-06-238566Budget
738674.002022-11-238546Actual
967434.002023-01-218556Actual
31754114.002024-10-228536Actual
2497316.002024-04-228526Actual
2615253.002024-05-228566Actual
953140.002023-01-218526Budget
17038189.002023-08-238517Actual
30422248.002024-09-228564Actual
32552167.002024-11-228563Actual
12709172.002023-04-238515Actual
10382108.002023-02-218564Actual
19719154.002023-11-238514Actual
669980.002022-10-238568Budget
3438332.672024-12-2385211Actual
162479.272023-07-2485211Actual
1238099.002023-04-238513Actual
1310280.002023-04-238566Budget
69940.002022-05-238556Budget
782085.932022-11-238568Actual
27373212.002024-06-228567Actual
163388.002022-06-238516Actual
20876145.002023-12-248565Actual
2397293.002024-03-228536Actual
27196120.002024-06-228536Actual
3326056.082024-11-2285211Actual
3178064.002024-10-228546Actual
1632811.402023-07-2485511Actual
38069180.552025-03-2385612Actual
2207571.002024-01-218566Actual
2500197.002024-04-228536Actual
256561311.102024-05-218574Actual
37305240.002025-03-238515Actual
21632249.002024-01-218513Actual
235059.002022-07-248563Actual
2151120.782022-06-238528Actual
12631100.002023-04-238564Budget
504440.002022-09-238526Actual
967340.002023-01-218556Budget
286132.002022-05-238564Actual
2039540.122023-11-2385411Actual
27551143.312024-06-2285111Actual
6591213.212022-10-238518Actual
27898188.972024-06-2285213Actual
31219150.762024-09-2285612Actual
13432154.112023-04-238568Actual
15623146.002023-07-248514Actual
458859.002022-09-238563Actual
15538158.002023-07-248563Actual
225173.952024-01-2185112Actual
2923377.002024-08-228573Actual
626591.002022-10-238546Actual
4264100.002022-08-238567Budget
2432448.632024-03-2285111Actual
3293040.002024-11-228556Actual
1998555.002023-11-238546Actual
26748181.962024-05-2285213Actual
7632153.002022-11-238567Actual
3101132.672024-09-2285211Actual
242820.002022-07-248573Budget
279830.002022-07-248526Budget
3927997.742025-04-2385113Actual
3488475.002025-01-218573Actual
2437928.422024-03-2285311Actual
12948103.002023-04-238536Actual
33112340.482024-11-228518Actual
39040101.822025-04-2385411Actual
29261308.002024-08-228514Actual
164788.212023-07-2485612Actual
452990.002022-09-238513Actual
26334185.932024-05-228528Actual
861580.002022-12-248566Budget
1739464.592023-08-2385611Actual
1027430.002023-02-218573Budget
34703138.102024-12-2385213Actual
1797929.002023-09-238556Actual
32108134.802024-10-2285111Actual
7340111.002022-11-238536Actual
11440200.002023-03-238514Budget
3561714.592025-01-2185511Actual
2662911.402024-05-2285112Actual
1801167.002023-09-238566Actual
908169.002023-01-218563Actual
36190166.002025-02-218565Actual
65367.002022-05-238546Actual
15026236.002023-06-238517Actual
10137100.002023-02-218513Budget
2893219.912024-07-2385212Actual
1191350.002023-03-238556Budget
5841200.002022-10-238514Budget
1467891.002023-06-238564Actual
2671160.002022-07-248565Actual
12947100.002023-04-238536Budget
37807110.342025-03-2385111Actual
729040.002022-11-238526Budget
1013697.002023-02-218513Actual
10928158.002023-02-218517Actual
5512128.362022-09-238528Actual
3750557.002025-03-238556Actual
23230122.302024-02-218528Actual
3397432.002024-12-238526Actual
130517.002022-06-238573Actual
6964200.002022-11-238514Budget
803726.002022-12-248573Actual
256622133.302024-05-218576Actual
2346453.952024-02-2185611Actual
2093465.002023-12-248516Actual
332870.002022-07-248568Budget
38745317.002025-04-238517Actual
6450200.002022-10-238517Budget
1901575.002023-10-238566Actual
1830811.402023-09-2385211Actual
2848120.002022-07-248536Actual
795970.002022-12-248563Budget
30805220.002024-09-228567Actual
29737384.422024-08-228518Actual
300190.002022-07-248566Budget
28200211.002024-07-238515Actual
22854105.002024-02-218565Actual
551380.002022-09-238528Budget
3833451.002025-04-238573Actual
616940.002022-10-238526Budget
3068047.002024-09-228556Actual
3582764.412025-01-2185113Actual
7103122.002022-11-238515Actual
3753895.002025-03-238566Actual
35978186.002025-02-218563Actual
17820.002022-05-238573Budget
2535100.002022-07-248564Budget
168139.002022-06-238526Actual
1310381.002023-04-238566Actual
3172631.002024-10-228526Actual
2134149.702023-12-2485111Actual
23824143.002024-03-228515Actual
29051185.472024-07-2385213Actual
743331.002022-11-238556Actual
3180648.002024-10-228556Actual
16783147.002023-08-238565Actual
21843155.002024-01-218515Actual
32050202.602024-10-228568Actual
326860.002022-07-248528Budget
1491200.002022-06-238515Budget
8882108.662022-12-248528Actual
33054222.002024-11-228567Actual
16535287.002023-08-238513Actual
1689684.002023-08-238536Actual
14115270.782023-05-238518Actual
3657100.002022-08-238564Budget
3373460.002024-12-238573Actual
31930249.002024-10-228567Actual
163290.002022-06-238516Budget
8364100.002022-12-248516Budget
6779124.002022-11-238513Actual
7243109.002022-11-238516Actual
8145140.002022-12-248564Actual
3791613.532025-03-2385511Actual
3868894.002025-04-238566Actual
14559190.002023-06-238563Actual
28703148.632024-07-2385111Actual
1662779.002023-08-238573Actual
1285090.002023-04-238516Budget
2878577.362024-07-2385411Actual
20255178.362023-11-238568Actual
3565092.252025-01-2185611Actual
10461144.002023-02-218515Actual
12381100.002023-04-238513Budget

Generated 2025-06-22 16:50:22.532 UTC