[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23646145.002024-02-218563Actual
6217112.002022-09-238536Actual
3512536.002024-12-228526Actual
1027430.002023-01-228573Budget
9266157.002022-12-228564Actual
631140.002022-09-238556Actual
11582200.002023-02-218515Budget
2237228.422023-12-2285211Actual
6964200.002022-10-248514Budget
28645172.302024-06-238568Actual
275090.002022-06-248516Budget
29389185.002024-07-238565Actual
36658162.462025-01-2285111Actual
27196120.002024-05-238536Actual
36155250.002025-01-228515Actual
33947106.002024-11-238516Actual
29857147.572024-07-2385111Actual
242928.002022-06-248573Actual
1186680.002023-02-218546Budget
4263133.002022-07-248567Actual
7710181.392022-10-248518Actual
1285186.002023-03-248516Actual
1019660.002023-01-228563Budget
10987100.002023-01-228567Budget
9949100.002022-12-228518Budget
65367.002022-04-238546Actual
245257.142024-02-2185112Actual
1586492.002023-06-248536Actual
9483112.002022-12-228516Actual
32963103.002024-10-238566Actual
27898188.972024-05-2385213Actual
39306183.712025-03-2485213Actual
5574114.722022-08-248568Actual
4714200.002022-08-248514Budget
15181132.902023-05-248568Actual
3397432.002024-11-238526Actual
32108134.802024-09-2285111Actual
908070.002022-12-228563Budget
205413.952023-10-2485212Actual
2293917.002024-01-228526Actual
1589052.002023-06-248546Actual
1084980.002023-01-228566Budget
1554100.002022-05-248565Budget
2535669.912024-03-2385111Actual
1491200.002022-05-248515Budget
3334891.192024-10-2385611Actual
2355410.332024-01-2285612Actual
2004462.002023-10-248566Actual
38838376.852025-03-248518Actual
27988319.002024-06-238513Actual
427112.002022-04-238565Actual
11503100.002023-02-218564Budget
3005920.972024-07-2385212Actual
34947232.002024-12-228564Actual
743331.002022-10-248556Actual
12381100.002023-03-248513Budget
3742531.002025-02-218526Actual
2778022.042024-05-2385212Actual
35388373.822024-12-228518Actual
38958128.422025-03-2485111Actual
28525198.002024-06-238567Actual
20664177.002023-11-248563Actual
3854885.002025-03-248516Actual
452890.002022-08-248513Budget
13182200.002023-03-248517Budget
75990.002022-04-238566Budget
22286126.842023-12-228568Actual
2476200.002022-06-248514Budget
962761.002022-12-228546Actual
2666312.462024-04-2285612Actual
3565092.252024-12-2285611Actual
3225082.682024-09-2285611Actual
3065457.002024-08-238546Actual
1833530.552023-08-2485311Actual
14177134.422023-04-238568Actual
24233135.932024-02-218528Actual
4776142.002022-08-248564Actual
30983117.782024-08-2385111Actual
31988382.912024-09-228518Actual
3260994.002024-10-238573Actual
683882.002022-10-248563Actual
34735113.532024-11-2385613Actual
35295285.002024-12-228517Actual
1337070.002023-03-248528Budget
25264143.512024-03-238528Actual
565390.002022-09-238513Budget
34297175.332024-11-238568Actual
2505327.002024-03-238556Actual
1686822.002023-07-248526Actual
24147150.002024-02-218567Actual
3970109.002022-07-248536Actual
3901359.272025-03-2485311Actual
1797929.002023-08-248556Actual
1252138.002023-03-248573Actual
34676125.822024-11-2385113Actual
10520100.002023-01-228565Budget
973080.002022-12-228566Budget
3803518.842025-02-2185212Actual
1990476.002023-10-248516Actual
605100.002022-04-238536Budget
782085.932022-10-248568Actual
279830.002022-06-248526Budget
39392690.102025-04-228578Actual
12771100.002023-03-248565Budget
174795.012023-07-2485212Actual
18725109.002023-09-238564Actual
1131560.002023-02-218563Budget
10462200.002023-01-228515Budget
2103207.152022-05-248518Actual
2269969.002024-01-228573Actual
1413100.002022-05-248564Budget
12193100.002023-02-218518Budget
11066235.932023-01-228518Actual
1627429.482023-06-2485311Actual
2001135.002023-10-248556Actual
8365122.002022-11-248516Actual
2346453.952024-01-2285611Actual
1523964.592023-05-2485111Actual
194853.952023-09-2385112Actual
130517.002022-05-248573Actual
1692257.002023-07-248546Actual
1485629.002023-05-248526Actual
23144206.002024-01-228567Actual
3071371.002024-08-238566Actual
1304150.002023-03-248556Budget
2405654.002024-02-218566Actual
24888118.002024-03-238565Actual
33526108.272024-10-2385113Actual
36918120.972025-01-2285612Actual
19846108.002023-10-248565Actual
32400111.782024-09-2285113Actual
6638108.662022-09-238528Actual
32517275.002024-10-238513Actual
2096124.002023-11-248526Actual
6965176.002022-10-248514Actual
332870.002022-06-248568Budget
34618158.212024-11-2385612Actual
18068214.002023-08-248517Actual
3178064.002024-09-228546Actual
1139230.002023-02-218573Budget
11581163.002023-02-218515Actual
177680.002022-05-248546Budget
3080198.002022-06-248517Actual
2101564.002023-11-248546Actual
2036817.782023-10-2485311Actual
27752109.272024-05-2385112Actual
255835.012024-03-2385212Actual
839200.002022-04-238517Budget
235180.002022-06-248563Budget
3142100.002022-06-248567Budget
29261308.002024-07-238514Actual
9579111.002022-12-228536Actual
32342134.802024-09-2285612Actual
31513339.002024-09-228514Actual
22607281.002024-01-228513Actual
1836230.552023-08-2485411Actual
1544613.532023-05-2485612Actual
29176173.002024-07-238563Actual
38780204.002025-03-248567Actual
27606102.892024-05-2385311Actual
795970.002022-11-248563Budget
2955445.002024-07-238556Actual
39040101.822025-03-2485411Actual
2650937.992024-04-2285411Actual
775993.512022-10-248528Actual
1191350.002023-02-218556Budget
26838276.002024-05-238513Actual
3458434.802024-11-2385212Actual
1027529.002023-01-228573Actual
214509.272023-11-2485511Actual
163388.002022-05-248516Actual
289480.002022-06-248546Budget
55736.002022-04-238526Actual
3786294.382025-02-2185311Actual
164788.212023-06-2485612Actual
749380.002022-10-248566Budget
4856167.002022-08-248515Actual
2291271.002024-01-228516Actual
1289834.002023-03-248526Actual
33855202.002024-11-238515Actual
31754114.002024-09-228536Actual
1117580.002023-01-228568Budget
2672100.002022-06-248565Budget
2878577.362024-06-2385411Actual
36190166.002025-01-228565Actual
3015155.642024-07-2385113Actual
227174.002022-04-238514Actual
1186770.002023-02-218546Actual
15147114.722023-05-248528Actual
22132178.002023-12-228517Actual
38900190.482025-03-248568Actual
28142194.002024-06-238564Actual
19072212.002023-09-238517Actual
11820100.002023-02-218536Budget
3068047.002024-08-238556Actual
38154113.532025-02-2185213Actual
841240.002022-11-248526Budget
12710200.002023-03-248515Budget
38242300.002025-03-248513Actual
3573644.382024-12-2285212Actual
1289940.002023-03-248526Budget
2538410.332024-03-2385211Actual
1636234.802023-06-2485611Actual
39101117.782025-03-2485611Actual
19227125.332023-09-238568Actual
2299348.002024-01-228546Actual
10695112.002023-01-228536Actual
30387314.002024-08-238514Actual
1431928.422023-04-2385411Actual
12051200.002023-02-218517Budget
28966123.102024-06-2385612Actual
37212377.002025-02-218514Actual
2305276.002024-01-228566Actual
2848120.002022-06-248536Actual
102860.002022-04-238528Budget
30302193.002024-08-238563Actual
2245967.782023-12-2285611Actual
8286112.002022-11-248565Actual
1936731.612023-09-2385411Actual
34264225.332024-11-238528Actual
504440.002022-08-248526Actual
3898659.272025-03-2485211Actual
2671160.002022-06-248565Actual
1995988.002023-10-248536Actual
3735200.002022-07-248515Budget
30573100.002024-08-238516Actual
3657100.002022-07-248564Budget
2541126.292024-03-2385311Actual
25735170.002024-04-228563Actual
33112340.482024-10-238518Actual
188590.002022-05-248566Budget
29296178.002024-07-238564Actual
18606162.002023-09-238563Actual
29644306.002024-07-238517Actual
1087101.082022-04-238568Actual
524789.002022-08-248566Actual
9403148.002022-12-228565Actual
15751130.002023-06-248565Actual
33468136.932024-10-2385612Actual
2440643.312024-02-2185411Actual
20876145.002023-11-248565Actual
3793164.002022-07-248565Actual
13726162.002023-04-238515Actual
195125.012023-09-2385212Actual
1059990.002023-01-228516Budget
12631100.002023-03-248564Budget
3794998.632025-02-2185611Actual
12302104.112023-02-218568Actual

Generated 2025-05-23 15:58:22.885 UTC