[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19072212.002023-09-238517Actual
33855202.002024-11-238515Actual
2096124.002023-11-248526Actual
8755100.002022-11-248567Budget
1186680.002023-02-218546Budget
392151.002022-07-248526Actual
2370334.002024-02-218573Actual
20255178.362023-10-248568Actual
1492190.002022-05-248515Actual
31219150.762024-08-2385612Actual
27196120.002024-05-238536Actual
10322200.002023-01-228514Budget
1289834.002023-03-248526Actual
3671370.972025-01-2285311Actual
3745397.002025-02-218536Actual
7163100.002022-10-248565Budget
8462112.002022-11-248536Actual
9482100.002022-12-228516Budget
743440.002022-10-248556Budget
36097227.002025-01-228564Actual
16006205.002023-06-248517Actual
25298149.572024-03-238568Actual
22132178.002023-12-228517Actual
30925249.572024-08-238568Actual
2538410.332024-03-2385211Actual
2535669.912024-03-2385111Actual
13243141.002023-03-248567Actual
518751.002022-08-248556Actual
36976132.832025-01-2285113Actual
1059990.002023-01-228516Budget
154137.142023-05-2485112Actual
32878104.002024-10-238536Actual
1299589.002023-03-248546Actual
9580100.002022-12-228536Budget
287100.002022-04-238564Budget
458960.002022-08-248563Budget
11115114.722023-01-228528Actual
12771100.002023-03-248565Budget
612185.002022-09-238516Actual
168139.002022-05-248526Actual
35508116.722024-12-2285111Actual
1446811.402023-04-2385612Actual
162479.272023-06-2485211Actual
20136128.002023-10-248567Actual
11254127.002023-02-218513Actual
19193152.602023-09-238528Actual
2693077.002024-05-238573Actual
888370.002022-11-248528Budget
1299480.002023-03-248546Budget
3969100.002022-07-248536Budget
1621965.652023-06-2485111Actual
3443776.292024-11-2385411Actual
55736.002022-04-238526Actual
10987100.002023-01-228567Budget
571466.002022-09-238563Actual
2611938.002024-04-228556Actual
65280.002022-04-238546Budget
3735200.002022-07-248515Budget
1461635.002023-05-248573Actual
1079055.002023-01-228556Actual
2207571.002023-12-228566Actual
15623146.002023-06-248514Actual
3582764.412024-12-2285113Actual
25236295.032024-03-238518Actual
1352200.002022-05-248514Budget
33112340.482024-10-238518Actual
855540.002022-11-248556Budget
19165349.572023-09-238518Actual
571560.002022-09-238563Budget
3221728.422024-09-2285511Actual
3674066.722025-01-2285411Actual
855658.002022-11-248556Actual
26748181.962024-04-2285213Actual
4204126.002022-07-248517Actual
1662779.002023-07-248573Actual
8694144.002022-11-248517Actual
1087101.082022-04-238568Actual
6042131.002022-09-238565Actual
242820.002022-06-248573Budget
3565092.252024-12-2285611Actual
26838276.002024-05-238513Actual
392040.002022-07-248526Budget
1191436.002023-02-218556Actual
12569200.002023-03-248514Budget
108870.002022-04-238568Budget
3679979.482025-01-2285611Actual
3183981.002024-09-228566Actual
256531012.202024-04-218573Actual
4715192.002022-08-248514Actual
9997157.142022-12-228528Actual
2763379.482024-05-2385411Actual
466734.002022-08-248573Actual
3405449.002024-11-238556Actual
188590.002022-05-248566Budget
3172631.002024-09-228526Actual
26306432.912024-04-228518Actual
27493169.272024-05-238568Actual
2440643.312024-02-2185411Actual
25822216.002024-04-228514Actual
22820138.002024-01-228515Actual
1828055.022023-08-2485111Actual
3221243.512022-06-248518Actual
4264100.002022-07-248567Budget
2840055.002024-06-238556Actual
9207200.002022-12-228514Budget
28583443.512024-06-238518Actual
15658112.002023-06-248564Actual
1684188.002023-07-248516Actual
2291271.002024-01-228516Actual
31641212.002024-09-228565Actual
32672238.002024-10-238564Actual
37247253.002025-02-218564Actual
1995988.002023-10-248536Actual
3438332.672024-11-2385211Actual
2443310.332024-02-2185511Actual
3065457.002024-08-238546Actual
24853114.002024-03-238515Actual
2613200.002022-06-248515Budget
2875869.912024-06-2385311Actual
2843389.002024-06-238566Actual
428100.002022-04-238565Budget
37003146.872025-01-2285213Actual
18571335.002023-09-238513Actual
861580.002022-11-248566Budget
3003195.442024-07-2385112Actual
1939423.102023-09-2385511Actual
13666123.002023-04-238564Actual
326991.992022-06-248528Actual
3488475.002024-12-228573Actual
1485629.002023-05-248526Actual
2766034.802024-05-2385511Actual
35330236.002024-12-228567Actual
612090.002022-09-238516Budget
840142.002022-04-238517Actual
2437928.422024-02-2185311Actual
34792300.002024-12-228513Actual
30891166.242024-08-238528Actual
2722285.002024-05-238546Actual
1739464.592023-07-2485611Actual
2848120.002022-06-248536Actual
22167180.002023-12-228567Actual
1787291.002023-08-248516Actual
10519117.002023-01-228565Actual
2615253.002024-04-228566Actual
1477198.002023-05-248565Actual
34703138.102024-11-2385213Actual
20876145.002023-11-248565Actual
32517275.002024-10-238513Actual
3101132.672024-08-2385211Actual
2057212.462023-10-2485612Actual
39402-2414.802025-04-2285712Actual
19719154.002023-10-248514Actual
164208.212023-06-2485112Actual
1168100.002022-05-248513Budget
1310381.002023-03-248566Actual
2614160.002022-06-248515Actual
17779108.002023-08-248515Actual
7164126.002022-10-248565Actual
12710200.002023-03-248515Budget
1830811.402023-08-2485211Actual
10137100.002023-01-228513Budget
36538442.002025-01-228518Actual
24147150.002024-02-218567Actual
393891569.902025-04-228577Actual
39101117.782025-03-2485611Actual
1244361.002023-03-248563Actual
2606780.002024-04-228536Actual
17814134.002023-08-248565Actual
25678-3784.402024-04-2185712Actual
2405654.002024-02-218566Actual
29389185.002024-07-238565Actual
789991.002022-11-248513Actual
19811131.002023-10-248515Actual
30267334.002024-08-238513Actual
2494660.002024-03-238516Actual
445080.002022-07-248568Budget
6449211.002022-09-238517Actual
265368.212024-04-2285511Actual
164788.212023-06-2485612Actual
9266157.002022-12-228564Actual
18818147.002023-09-238565Actual
1488488.002023-05-248536Actual
6590100.002022-09-238518Budget
17159101.082023-07-248528Actual
3512536.002024-12-228526Actual
1586492.002023-06-248536Actual
279830.002022-06-248526Budget
10382108.002023-01-228564Actual
13322100.002023-03-248518Budget
1064737.002023-01-228526Actual
1523964.592023-05-2485111Actual
37340198.002025-02-218565Actual
2004462.002023-10-248566Actual
163388.002022-05-248516Actual
1169113.002022-05-248513Actual
953041.002022-12-228526Actual
2884679.482024-06-2385611Actual
1426511.402023-04-2385211Actual
30178145.112024-07-2385213Actual
3225082.682024-09-2285611Actual
32342134.802024-09-2285612Actual
168030.002022-05-248526Budget
3509881.002024-12-228516Actual
1435242.252023-04-2385611Actual
10696100.002023-01-228536Budget
4855200.002022-08-248515Budget
3635556.002025-01-228556Actual
32730234.002024-10-238515Actual
30573100.002024-08-238516Actual
2666312.462024-04-2285612Actual
235180.002022-06-248563Budget
9948288.972022-12-228518Actual
3035975.002024-08-238573Actual
3060048.002024-08-238526Actual
2157511.402023-11-2485612Actual
21128156.002023-11-248517Actual
32823115.002024-10-238516Actual
3068047.002024-08-238556Actual
16655197.002023-07-248514Actual
26211256.002024-04-228517Actual
3260994.002024-10-238573Actual
2340442.252024-01-2285411Actual
256561311.102024-04-218574Actual
28966123.102024-06-2385612Actual
20222141.992023-10-248528Actual
17602190.002023-08-248563Actual
39339171.432025-03-2485613Actual
3783526.292025-02-2185211Actual
1694836.002023-07-248556Actual
19600267.002023-10-248513Actual
33585190.732024-10-2385613Actual
35854134.592024-12-2285213Actual
2391790.002024-02-218516Actual
27459254.122024-05-238528Actual
9980.002022-04-238563Budget
2724840.002024-05-238556Actual
2787162.662024-05-2385113Actual
6964200.002022-10-248514Budget
30210124.062024-07-2385613Actual
28293109.002024-06-238516Actual
34143309.002024-11-238517Actual
33677164.002024-11-238563Actual
1789925.002023-08-248526Actual
1078950.002023-01-228556Budget
368138.002022-04-238515Actual
183899.272023-08-2485511Actual
24888118.002024-03-238565Actual
12709172.002023-03-248515Actual

Generated 2025-05-23 03:12:19.859 UTC