[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543827.362024-03-2385411Actual
33020322.002024-10-238517Actual
4264100.002022-07-248567Budget
10383100.002023-01-228564Budget
38277168.002025-03-248563Actual
1698178.002023-07-248566Actual
30573100.002024-08-238516Actual
27459254.122024-05-238528Actual
29737384.422024-07-238518Actual
4342100.002022-07-248518Budget
30302193.002024-08-238563Actual
26992192.002024-05-238564Actual
1477198.002023-05-248565Actual
122780.002022-05-248563Budget
168139.002022-05-248526Actual
13726162.002023-04-238515Actual
1692257.002023-07-248546Actual
3517964.002024-12-228546Actual
3183981.002024-09-228566Actual
1942755.022023-09-2385611Actual
2107177.002023-11-248566Actual
2237228.422023-12-2285211Actual
55736.002022-04-238526Actual
3221728.422024-09-2285511Actual
8835185.932022-11-248518Actual
2036817.782023-10-2485311Actual
458960.002022-08-248563Budget
7163100.002022-10-248565Budget
13510273.002023-04-238513Actual
3865560.002025-03-248556Actual
2139645.442023-11-2485311Actual
509494.002022-08-248536Actual
1013697.002023-01-228513Actual
1304150.002023-03-248556Budget
1830811.402023-08-2485211Actual
8693200.002022-11-248517Budget
35769180.552024-12-2285612Actual
20136128.002023-10-248567Actual
1429241.192023-04-2385311Actual
2603917.002024-04-228526Actual
393771255.502025-04-228573Actual
1382187.002023-04-238516Actual
612090.002022-09-238516Budget
22854105.002024-01-228565Actual
1131560.002023-02-218563Budget
571466.002022-09-238563Actual
3745397.002025-02-218536Actual
28142194.002024-06-238564Actual
6778100.002022-10-248513Budget
27196120.002024-05-238536Actual
2671160.002022-06-248565Actual
17814134.002023-08-248565Actual
6590100.002022-09-238518Budget
1244260.002023-03-248563Budget
8755100.002022-11-248567Budget
182340.002022-05-248556Budget
28703148.632024-06-2385111Actual
8285100.002022-11-248565Budget
2024100.002022-05-248567Budget
130517.002022-05-248573Actual
3438332.672024-11-2385211Actual
749268.002022-10-248566Actual
55630.002022-04-238526Budget
3005920.972024-07-2385212Actual
26748181.962024-04-2285213Actual
1059896.002023-01-228516Actual
289480.002022-06-248546Budget
6964200.002022-10-248514Budget
8756135.002022-11-248567Actual
4124110.002022-07-248566Actual
2136928.422023-11-2485211Actual
36303116.002025-01-228536Actual
34912361.002024-12-228514Actual
3180648.002024-09-228556Actual
2196225.002023-12-228526Actual
227174.002022-04-238514Actual
32823115.002024-10-238516Actual
5093100.002022-08-248536Budget
177779.002022-05-248546Actual
27898188.972024-05-2385213Actual
36538442.002025-01-228518Actual
21163142.002023-11-248567Actual
37127233.002025-02-218563Actual
32342134.802024-09-2285612Actual
1969175.002023-10-248573Actual
1423753.952023-04-2385111Actual
19811131.002023-10-248515Actual
32552167.002024-10-238563Actual
367200.002022-04-238515Budget
2337736.932024-01-2285311Actual
38397188.002025-03-248564Actual
33468136.932024-10-2385612Actual
2103207.152022-05-248518Actual
631140.002022-09-238556Actual
24147150.002024-02-218567Actual
4777100.002022-08-248564Budget
256622133.302024-04-218576Actual
2437928.422024-02-2185311Actual
37092349.002025-02-218513Actual
2098992.002023-11-248536Actual
31099101.822024-08-2385611Actual
3794998.632025-02-2185611Actual
9020100.002022-12-228513Budget
3340681.612024-10-2385112Actual
14644168.002023-05-248514Actual
738674.002022-10-248546Actual
24676178.002024-03-238563Actual
1485629.002023-05-248526Actual
691726.002022-10-248573Actual
2134149.702023-11-2485111Actual
33140167.752024-10-238528Actual
3343419.912024-10-2385212Actual
5841200.002022-09-238514Budget
2645534.802024-04-2285211Actual
1554100.002022-05-248565Budget
17924.002022-04-238573Actual
855658.002022-11-248556Actual
245849.272024-02-2185612Actual
2204234.002023-12-228556Actual
26306432.912024-04-228518Actual
174795.012023-07-2485212Actual
1739464.592023-07-2485611Actual
18068214.002023-08-248517Actual
11503100.002023-02-218564Budget
1461635.002023-05-248573Actual
4917100.002022-08-248565Budget
3918744.382025-03-2485212Actual
28348130.002024-06-238536Actual
25952161.002024-04-228565Actual
11176119.272023-01-228568Actual
894170.002022-11-248568Budget
256561311.102024-04-218574Actual
35944246.002025-01-228513Actual
17038189.002023-07-248517Actual
9403148.002022-12-228565Actual
22286126.842023-12-228568Actual
4343175.332022-07-248518Actual
19719154.002023-10-248514Actual
6591213.212022-09-238518Actual
1491200.002022-05-248515Budget
37629242.002025-02-218567Actual
163388.002022-05-248516Actual
9809200.002022-12-228517Budget
9948288.972022-12-228518Actual
31548192.002024-09-228564Actual
26873225.002024-05-238563Actual
1064737.002023-01-228526Actual
2657043.312024-04-2285611Actual
3373460.002024-11-238573Actual
11254127.002023-02-218513Actual
34618158.212024-11-2385612Actual
32963103.002024-10-238566Actual
3627529.002025-01-228526Actual
7164126.002022-10-248565Actual
29354234.002024-07-238515Actual
1197280.002023-02-218566Budget
22642161.002024-01-228563Actual
37003146.872025-01-2285213Actual
18189108.662023-08-248528Actual
3794100.002022-07-248565Budget
18222167.752023-08-248568Actual
2648240.122024-04-2285311Actual
406340.002022-07-248556Budget
5386109.002022-08-248567Actual
134823310.502023-04-228576Actual
33762301.002024-11-238514Actual
2672100.002022-06-248565Budget
2505327.002024-03-238556Actual
108870.002022-04-238568Budget
29502122.002024-07-238536Actual
1931311.402023-09-2385211Actual
3178064.002024-09-228546Actual
900100.002022-04-238567Budget
803726.002022-11-248573Actual
393801457.802025-04-228574Actual
16655197.002023-07-248514Actual
1197374.002023-02-218566Actual
2993982.682024-07-2385411Actual
3443776.292024-11-2385411Actual
3786294.382025-02-2185311Actual
1535561.402023-05-2485611Actual
31513339.002024-09-228514Actual
3172631.002024-09-228526Actual
12302104.112023-02-218568Actual
326991.992022-06-248528Actual
3565092.252024-12-2285611Actual
19193152.602023-09-238528Actual
22167180.002023-12-228567Actual
1168100.002022-05-248513Budget
3927997.742025-03-2485113Actual
2893219.912024-06-2385212Actual
2031369.912023-10-2485111Actual
39159102.892025-03-2485112Actual
1893184.002023-09-238536Actual
13476-537.002023-04-228574Actual
4203200.002022-07-248517Budget
177680.002022-05-248546Budget
11255100.002023-02-218513Budget
12569200.002023-03-248514Budget
3873103.002022-07-248516Actual
850963.002022-11-248546Actual
17602190.002023-08-248563Actual
3857548.002025-03-248526Actual
1621965.652023-06-2485111Actual
803630.002022-11-248573Budget
565290.002022-09-238513Actual
1532141.192023-05-2485411Actual
32672238.002024-10-238564Actual
23766134.002024-02-218564Actual
2178582.002023-12-228564Actual
2837471.002024-06-238546Actual
33553118.802024-10-2385213Actual
3101132.672024-08-2385211Actual
23202228.362024-01-228518Actual
26838276.002024-05-238513Actual
25700234.002024-04-228513Actual
75990.002022-04-238566Budget
33174205.632024-10-238568Actual
35450205.632024-12-228568Actual
1736011.402023-07-2485511Actual
2042223.102023-10-2485511Actual
31304124.062024-08-2385213Actual
2255013.532023-12-2285612Actual
1727920.972023-07-2485211Actual
37212377.002025-02-218514Actual
1928565.652023-09-2385111Actual
1019660.002023-01-228563Budget
25298149.572024-03-238568Actual
1074394.002023-01-228546Actual
1392841.002023-04-238556Actual
499792.002022-08-248516Actual
518840.002022-08-248556Budget
19072212.002023-09-238517Actual
11581163.002023-02-218515Actual
10462200.002023-01-228515Budget
915930.002022-12-228573Budget
1492190.002022-05-248515Actual
2199097.002023-12-228536Actual
439080.002022-07-248528Budget
35005268.002024-12-228515Actual
2787162.662024-05-2385113Actual
25822216.002024-04-228514Actual
861580.002022-11-248566Budget
3573644.382024-12-2285212Actual
3488475.002024-12-228573Actual
4714200.002022-08-248514Budget
3898659.272025-03-2485211Actual
3221243.512022-06-248518Actual

Generated 2025-05-23 20:07:48.228 UTC