[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962761.002022-12-228546Actual
32400111.782024-09-2285113Actual
27931194.242024-05-2385613Actual
2337736.932024-01-2285311Actual
18222167.752023-08-248568Actual
2609345.002024-04-228546Actual
637164.002022-09-238566Actual
1998555.002023-10-248546Actual
1429241.192023-04-2385311Actual
2255013.532023-12-2285612Actual
3230898.632024-09-2285112Actual
2832027.002024-06-238526Actual
3676734.802025-01-2285511Actual
839200.002022-04-238517Budget
1352200.002022-05-248514Budget
31548192.002024-09-228564Actual
177779.002022-05-248546Actual
15026236.002023-05-248517Actual
221270.002022-05-248568Budget
1064737.002023-01-228526Actual
27431343.512024-05-238518Actual
7898100.002022-11-248513Budget
1789925.002023-08-248526Actual
22225235.932023-12-228518Actual
9346131.002022-12-228515Actual
37715243.512025-02-218528Actual
1692257.002023-07-248546Actual
5464276.842022-08-248518Actual
33468136.932024-10-2385612Actual
2443310.332024-02-2185511Actual
2102100.002022-05-248518Budget
8084200.002022-11-248514Budget
2397293.002024-02-218536Actual
326860.002022-06-248528Budget
33947106.002024-11-238516Actual
24113200.002024-02-218517Actual
9810178.002022-12-228517Actual
2902497.742024-06-2385113Actual
134731687.502023-04-228573Actual
2672100.002022-06-248565Budget
973080.002022-12-228566Budget
38745317.002025-03-248517Actual
32963103.002024-10-238566Actual
1554100.002022-05-248565Budget
2440643.312024-02-2185411Actual
8364100.002022-11-248516Budget
289480.002022-06-248546Budget
1392841.002023-04-238556Actual
524789.002022-08-248566Actual
245257.142024-02-2185112Actual
15623146.002023-06-248514Actual
3627529.002025-01-228526Actual
12569200.002023-03-248514Budget
22167180.002023-12-228567Actual
21632249.002023-12-228513Actual
2296783.002024-01-228536Actual
287100.002022-04-238564Budget
2199097.002023-12-228536Actual
33054222.002024-10-238567Actual
24266187.452024-02-218568Actual
6638108.662022-09-238528Actual
1993129.002023-10-248526Actual
10988142.002023-01-228567Actual
393801457.802025-04-228574Actual
2148442.252023-11-2485611Actual
18068214.002023-08-248517Actual
20629298.002023-11-248513Actual
30210124.062024-07-2385613Actual
841240.002022-11-248526Budget
1797929.002023-08-248556Actual
28108395.002024-06-238514Actual
406340.002022-07-248556Budget
2034119.912023-10-2485211Actual
15538158.002023-06-248563Actual
12710200.002023-03-248515Budget
35887129.322024-12-2285613Actual
20876145.002023-11-248565Actual
144107.142023-04-2385112Actual
781970.002022-10-248568Budget
3565092.252024-12-2285611Actual
4203200.002022-07-248517Budget
17924.002022-04-238573Actual
15716116.002023-06-248515Actual
499690.002022-08-248516Budget
2446767.782024-02-2185611Actual
466630.002022-08-248573Budget
36658162.462025-01-2285111Actual
981219.272022-04-238518Actual
7164126.002022-10-248565Actual
37629242.002025-02-218567Actual
2239936.932023-12-2285311Actual
29084124.062024-06-2385613Actual
3328760.332024-10-2385311Actual
39386-105.002025-04-228576Actual
2881217.782024-06-2385511Actual
3407106.002022-07-248513Actual
2642782.682024-04-2285111Actual
18571335.002023-09-238513Actual
2405654.002024-02-218566Actual
1084892.002023-01-228566Actual
36480232.002025-01-228567Actual
2606780.002024-04-228536Actual
1084980.002023-01-228566Budget
55630.002022-04-238526Budget
4343175.332022-07-248518Actual
12113100.002023-02-218567Budget
26873225.002024-05-238563Actual
12193100.002023-02-218518Budget
69940.002022-04-238556Budget
2142343.312023-11-2485411Actual
3219085.872024-09-2285411Actual
2952870.002024-07-238546Actual
509494.002022-08-248536Actual
5325135.002022-08-248517Actual
3833451.002025-03-248573Actual
25678-3784.402024-04-2185712Actual
1836230.552023-08-2485411Actual
2343111.402024-01-2285511Actual
9482100.002022-12-228516Budget
1739464.592023-07-2485611Actual
3141110.002022-06-248567Actual
38362360.002025-03-248514Actual
1197374.002023-02-218566Actual
9882.002022-04-238563Actual
2538410.332024-03-2385211Actual
1131560.002023-02-218563Budget
75886.002022-04-238566Actual
406446.002022-07-248556Actual
12192196.542023-02-218518Actual
2847100.002022-06-248536Budget
1078950.002023-01-228556Budget
1928565.652023-09-2385111Actual
3739893.002025-02-218516Actual
2837471.002024-06-238546Actual
23264123.812024-01-228568Actual
1289940.002023-03-248526Budget
25952161.002024-04-228565Actual
738674.002022-10-248546Actual
27459254.122024-05-238528Actual
1079055.002023-01-228556Actual
227174.002022-04-238514Actual
9483112.002022-12-228516Actual
2878577.362024-06-2385411Actual
466734.002022-08-248573Actual
32427180.202024-09-2285213Actual
565390.002022-09-238513Budget
5900100.002022-09-238564Budget
3060048.002024-08-238526Actual
3326056.082024-10-2385211Actual
8755100.002022-11-248567Budget
154137.142023-05-2485112Actual
1964152.002022-05-248517Actual
2479583.002024-03-238564Actual
28293109.002024-06-238516Actual
2603917.002024-04-228526Actual
25143245.002024-03-238517Actual
30515193.002024-08-238565Actual
1895743.002023-09-238546Actual
2843389.002024-06-238566Actual
235059.002022-06-248563Actual
458960.002022-08-248563Budget
6964200.002022-10-248514Budget
1736011.402023-07-2485511Actual
23766134.002024-02-218564Actual
11819110.002023-02-218536Actual
1139317.002023-02-218573Actual
38866143.512025-03-248528Actual
2299348.002024-01-228546Actual
23859130.002024-02-218565Actual
1285090.002023-03-248516Budget
195125.012023-09-2385212Actual
387290.002022-07-248516Budget
1343180.002023-03-248568Budget
332870.002022-06-248568Budget
2944790.002024-07-238516Actual
34827179.002024-12-228563Actual
35708108.212024-12-2285112Actual
31099101.822024-08-2385611Actual
5326200.002022-08-248517Budget
1390256.002023-04-238546Actual
8835185.932022-11-248518Actual
1396170.002023-04-238566Actual
1523964.592023-05-2485111Actual
8085205.002022-11-248514Actual
1636234.802023-06-2485611Actual
15503326.002023-06-248513Actual
663980.002022-09-238528Budget
8462112.002022-11-248536Actual
953041.002022-12-228526Actual
3118535.872024-08-2385212Actual
38780204.002025-03-248567Actual
13181139.002023-03-248517Actual
13632133.002023-04-238514Actual
22727169.002024-01-228514Actual
12709172.002023-03-248515Actual
32637395.002024-10-238514Actual
1310280.002023-03-248566Budget
1172398.002023-02-218516Actual
6449211.002022-09-238517Actual
30983117.782024-08-2385111Actual
12947100.002023-03-248536Budget
1446811.402023-04-2385612Actual
130420.002022-05-248573Budget
26367178.362024-04-228568Actual
12052150.002023-02-218517Actual
5979200.002022-09-238515Budget
2991290.122024-07-2385311Actual
1669099.002023-07-248564Actual
33642275.002024-11-238513Actual
795970.002022-11-248563Budget
4715192.002022-08-248514Actual
6591213.212022-09-238518Actual
27752109.272024-05-2385112Actual
9404100.002022-12-228565Budget
565290.002022-09-238513Actual
3340681.612024-10-2385112Actual
3573644.382024-12-2285212Actual
286132.002022-04-238564Actual
38154113.532025-02-2185213Actual
2884679.482024-06-2385611Actual
2546520.972024-03-2385511Actual
28023203.002024-06-238563Actual
2402451.002024-02-218556Actual
2435220.972024-02-2185211Actual
235180.002022-06-248563Budget
164788.212023-06-2485612Actual
14644168.002023-05-248514Actual
27694100.762024-05-2385611Actual
33112340.482024-10-238518Actual
2391790.002024-02-218516Actual
24205248.062024-02-218518Actual
616940.002022-09-238526Budget
782085.932022-10-248568Actual
14020158.002023-04-238517Actual
4342100.002022-07-248518Budget
16127125.332023-06-248528Actual
1491200.002022-05-248515Budget
2269969.002024-01-228573Actual
35388373.822024-12-228518Actual
7710181.392022-10-248518Actual
3865560.002025-03-248556Actual
1304262.002023-03-248556Actual
34792300.002024-12-228513Actual
2993982.682024-07-2385411Actual
6511144.002022-09-238567Actual
10323174.002023-01-228514Actual
36538442.002025-01-228518Actual
36248120.002025-01-228516Actual

Generated 2025-05-23 15:57:14.504 UTC