[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11502135.002023-03-218564Actual
2242643.312024-01-1985411Actual
626470.002022-10-218546Budget
34355173.102024-12-2185111Actual
255835.012024-04-2085212Actual
840142.002022-05-218517Actual
7571211.002022-11-218517Actual
9809200.002023-01-198517Budget
1252138.002023-04-218573Actual
24761176.002024-04-208514Actual
34912361.002025-01-198514Actual
34264225.332024-12-218528Actual
3553664.592025-01-1985211Actual
5841200.002022-10-218514Budget
69940.002022-05-218556Budget
13726162.002023-05-218515Actual
195125.012023-10-2185212Actual
28108395.002024-07-218514Actual
162479.272023-07-2285211Actual
3803518.842025-03-2185212Actual
12631100.002023-04-218564Budget
5386109.002022-09-218567Actual
1078950.002023-02-198556Budget
9997157.142023-01-198528Actual
37749237.452025-03-218568Actual
33020322.002024-11-208517Actual
18818147.002023-10-218565Actual
1789925.002023-09-218526Actual
1833530.552023-09-2185311Actual
130420.002022-06-218573Budget
18103126.002023-09-218567Actual
256591861.702024-05-198575Actual
3901359.272025-04-2185311Actual
25143245.002024-04-208517Actual
30387314.002024-09-208514Actual
27493169.272024-06-208568Actual
1013697.002023-02-198513Actual
850963.002022-12-228546Actual
2534118.002022-07-228564Actual
509494.002022-09-218536Actual
29644306.002024-08-208517Actual
2402451.002024-03-208556Actual
8462112.002022-12-228536Actual
2142343.312023-12-2285411Actual
2947430.002024-08-208526Actual
953140.002023-01-198526Budget
1586492.002023-07-228536Actual
775993.512022-11-218528Actual
14644168.002023-06-218514Actual
24205248.062024-03-208518Actual
1477198.002023-06-218565Actual
428100.002022-05-218565Budget
21751157.002024-01-198514Actual
3582764.412025-01-1985113Actual
10383100.002023-02-198564Budget
2045639.062023-11-2185611Actual
2923377.002024-08-208573Actual
5385100.002022-09-218567Budget
36538442.002025-02-198518Actual
28200211.002024-07-218515Actual
406446.002022-08-218556Actual
3718472.002025-03-218573Actual
1396170.002023-05-218566Actual
4777100.002022-09-218564Budget
1285186.002023-04-218516Actual
2958781.002024-08-208566Actual
34236373.822024-12-218518Actual
3183981.002024-10-208566Actual
13666123.002023-05-218564Actual
15181132.902023-06-218568Actual
2546520.972024-04-2085511Actual
3794100.002022-08-218565Budget
3455687.992024-12-2185112Actual
3118535.872024-09-2085212Actual
1529427.362023-06-2185311Actual
2343111.402024-02-1985511Actual
14525236.002023-06-218513Actual
29354234.002024-08-208515Actual
669980.002022-10-218568Budget
12569200.002023-04-218514Budget
27373212.002024-06-208567Actual
1084892.002023-02-198566Actual
28904100.762024-07-2185112Actual
1736011.402023-08-2185511Actual
452890.002022-09-218513Budget
2157511.402023-12-2285612Actual
37035125.822025-02-1985613Actual
1627429.482023-07-2285311Actual
11440200.002023-03-218514Budget
2443310.332024-03-2085511Actual
13243141.002023-04-218567Actual
14055190.002023-05-218567Actual
2103207.152022-06-218518Actual
19811131.002023-11-218515Actual
24113200.002024-03-208517Actual
1027529.002023-02-198573Actual
38745317.002025-04-218517Actual
35944246.002025-02-198513Actual
5326200.002022-09-218517Budget
1059990.002023-02-198516Budget
38277168.002025-04-218563Actual
10988142.002023-02-198567Actual
1412123.002022-06-218564Actual
2207571.002024-01-198566Actual
7242100.002022-11-218516Budget
5980164.002022-10-218515Actual
39392690.102025-05-208578Actual
3438332.672024-12-2185211Actual
9207200.002023-01-198514Budget
795872.002022-12-228563Actual
1725157.142023-08-2185111Actual
12710200.002023-04-218515Budget
184819.272023-09-2185112Actual
2139645.442023-12-2285311Actual
2672100.002022-07-228565Budget
26958298.002024-06-208514Actual
3178064.002024-10-208546Actual
9345100.002023-01-198515Budget
3833451.002025-04-218573Actual
36063384.002025-02-198514Actual
15119307.152023-06-218518Actual
1493643.002023-06-218556Actual
39101117.782025-04-2185611Actual
2716837.002024-06-208526Actual
2848120.002022-07-228536Actual
38397188.002025-04-218564Actual
30093139.062024-08-2085612Actual
10462200.002023-02-198515Budget
12051200.002023-03-218517Budget
27606102.892024-06-2085311Actual
2476200.002022-07-228514Budget
28525198.002024-07-218567Actual
2001135.002023-11-218556Actual
2609345.002024-05-208546Actual
195439.272023-10-2185612Actual
33468136.932024-11-2085612Actual
2722285.002024-06-208546Actual
1942755.022023-10-2185611Actual
3523881.002025-01-198566Actual
17567317.002023-09-218513Actual
1544613.532023-06-2185612Actual
11581163.002023-03-218515Actual
1172398.002023-03-218516Actual
13244100.002023-04-218567Budget
2096124.002023-12-228526Actual
19193152.602023-10-218528Actual
1993129.002023-11-218526Actual
279923.002022-07-228526Actual
612185.002022-10-218516Actual
15538158.002023-07-228563Actual
8144100.002022-12-228564Budget
33947106.002024-12-218516Actual
23202228.362024-02-198518Actual
32016205.632024-10-208528Actual
346960.002022-08-218563Budget
1492190.002022-06-218515Actual
3794998.632025-03-2185611Actual
35153105.002025-01-198536Actual
36480232.002025-02-198567Actual
2072140.002023-12-228573Actual
3969100.002022-08-218536Budget
15147114.722023-06-218528Actual
1559548.002023-07-228573Actual
1168100.002022-06-218513Budget
466734.002022-09-218573Actual
6041100.002022-10-218565Budget
1343180.002023-04-218568Budget
19072212.002023-10-218517Actual
458960.002022-09-218563Budget
1739464.592023-08-2185611Actual
108870.002022-05-218568Budget
1074394.002023-02-198546Actual
3873103.002022-08-218516Actual
1554100.002022-06-218565Budget
7104100.002022-11-218515Budget
612090.002022-10-218516Budget
3326056.082024-11-2085211Actual
3285027.002024-11-208526Actual
17131251.092023-08-218518Actual
221270.002022-06-218568Budget
7243109.002022-11-218516Actual
1939423.102023-10-2185511Actual
12947100.002023-04-218536Budget
3260994.002024-11-208573Actual
393891569.902025-05-208577Actual
8084200.002022-12-228514Budget
3906713.532025-04-2185511Actual
24888118.002024-04-208565Actual
2672160.902024-05-2085113Actual
524789.002022-09-218566Actual
1084980.002023-02-198566Budget
5464276.842022-09-218518Actual
27083157.002024-06-208565Actual
412590.002022-08-218566Budget
28490356.002024-07-218517Actual
29765170.782024-08-208528Actual
275090.002022-07-228516Budget
30480211.002024-09-208515Actual
33585190.732024-11-2085613Actual
3293040.002024-11-208556Actual
30863476.852024-09-208518Actual
20255178.362023-11-218568Actual
1890330.002023-10-218526Actual
242820.002022-07-228573Budget
8755100.002022-12-228567Budget
2397293.002024-03-208536Actual
1005870.002023-01-198568Budget
17814134.002023-09-218565Actual
37340198.002025-03-218565Actual
245257.142024-03-2085112Actual
5465100.002022-09-218518Budget
973080.002023-01-198566Budget
36600175.332025-02-198568Actual
4449125.332022-08-218568Actual
3373460.002024-12-218573Actual
2642782.682024-05-2085111Actual
294247.002022-07-228556Actual
3331458.212024-11-2085411Actual
1963200.002022-06-218517Budget
2355410.332024-02-1985612Actual
37092349.002025-03-218513Actual
565290.002022-10-218513Actual
1887659.002023-10-218516Actual
3679979.482025-02-1985611Actual
29141317.002024-08-208513Actual
32427180.202024-10-2085213Actual
31754114.002024-10-208536Actual
1429241.192023-05-2185311Actual
5979200.002022-10-218515Budget
3745397.002025-03-218536Actual
2671160.002022-07-228565Actual
3101132.672024-09-2085211Actual
6590100.002022-10-218518Budget
34143309.002024-12-218517Actual
795970.002022-12-228563Budget
15623146.002023-07-228514Actual
9403148.002023-01-198565Actual
393771255.502025-05-208573Actual
6779124.002022-11-218513Actual
392151.002022-08-218526Actual
2615253.002024-05-208566Actual
17073135.002023-08-218567Actual
19227125.332023-10-218568Actual
332870.002022-07-228568Budget
34735113.532024-12-2185613Actual
2151120.782022-06-218528Actual
3213665.652024-10-2085211Actual
24641298.002024-04-208513Actual

Generated 2025-06-20 22:40:09.024 UTC