[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387667.002023-04-238536Actual
509106.002022-04-238516Actual
3793164.002022-07-248565Actual
6042131.002022-09-238565Actual
2672100.002022-06-248565Budget
2541126.292024-03-2385311Actual
9207200.002022-12-228514Budget
75886.002022-04-238566Actual
25735170.002024-04-228563Actual
32637395.002024-10-238514Actual
1390256.002023-04-238546Actual
1733344.382023-07-2485411Actual
616843.002022-09-238526Actual
803630.002022-11-248573Budget
2611938.002024-04-228556Actual
3169999.002024-09-228516Actual
19634176.002023-10-248563Actual
3405449.002024-11-238556Actual
3509881.002024-12-228516Actual
37715243.512025-02-218528Actual
195439.272023-09-2385612Actual
36248120.002025-01-228516Actual
3788996.512025-02-2185411Actual
3060048.002024-08-238526Actual
3000104.002022-06-248566Actual
899114.002022-04-238567Actual
967340.002022-12-228556Budget
183899.272023-08-2485511Actual
3603555.002025-01-228573Actual
37127233.002025-02-218563Actual
3800769.912025-02-2185112Actual
18068214.002023-08-248517Actual
37003146.872025-01-2285213Actual
28023203.002024-06-238563Actual
14736155.002023-05-248515Actual
2614160.002022-06-248515Actual
35708108.212024-12-2285112Actual
1851413.532023-08-2485612Actual
5980164.002022-09-238515Actual
14559190.002023-05-248563Actual
1630139.062023-06-2485411Actual
38185213.542025-02-2185613Actual
16006205.002023-06-248517Actual
24233135.932024-02-218528Actual
4776142.002022-08-248564Actual
12302104.112023-02-218568Actual
2875869.912024-06-2385311Actual
9948288.972022-12-228518Actual
2207571.002023-12-228566Actual
122780.002022-05-248563Budget
34178178.002024-11-238567Actual
30925249.572024-08-238568Actual
1594962.002023-06-248566Actual
168139.002022-05-248526Actual
2662911.402024-04-2285112Actual
8365122.002022-11-248516Actual
1491051.002023-05-248546Actual
8693200.002022-11-248517Budget
2101564.002023-11-248546Actual
163388.002022-05-248516Actual
11066235.932023-01-228518Actual
2402451.002024-02-218556Actual
803726.002022-11-248573Actual
4263133.002022-07-248567Actual
32552167.002024-10-238563Actual
445080.002022-07-248568Budget
2955445.002024-07-238556Actual
8461100.002022-11-248536Budget
2446767.782024-02-2185611Actual
1828055.022023-08-2485111Actual
33054222.002024-10-238567Actual
2045639.062023-10-2485611Actual
2722285.002024-05-238546Actual
286132.002022-04-238564Actual
35040157.002024-12-228565Actual
2096124.002023-11-248526Actual
2343111.402024-01-2285511Actual
3718472.002025-02-218573Actual
2394414.002024-02-218526Actual
5464276.842022-08-248518Actual
3638883.002025-01-228566Actual
612090.002022-09-238516Budget
412590.002022-07-248566Budget
2724840.002024-05-238556Actual
2443310.332024-02-2185511Actual
2672160.902024-04-2285113Actual
30267334.002024-08-238513Actual
10137100.002023-01-228513Budget
33585190.732024-10-2385613Actual
346960.002022-07-248563Budget
7242100.002022-10-248516Budget
962761.002022-12-228546Actual
25822216.002024-04-228514Actual
5326200.002022-08-248517Budget
17567317.002023-08-248513Actual
894284.422022-11-248568Actual
34735113.532024-11-2385613Actual
23824143.002024-02-218515Actual
3141110.002022-06-248567Actual
840142.002022-04-238517Actual
35388373.822024-12-228518Actual
2134149.702023-11-2485111Actual
10987100.002023-01-228567Budget
13323231.392023-03-248518Actual
2034119.912023-10-2485211Actual
6041100.002022-09-238565Budget
579330.002022-09-238573Budget
3003195.442024-07-2385112Actual
17038189.002023-07-248517Actual
1969175.002023-10-248573Actual
3794998.632025-02-2185611Actual
39392690.102025-04-228578Actual
3857548.002025-03-248526Actual
23202228.362024-01-228518Actual
16570169.002023-07-248563Actual
743331.002022-10-248556Actual
6638108.662022-09-238528Actual
3517964.002024-12-228546Actual
3565092.252024-12-2285611Actual
3868894.002025-03-248566Actual
3742531.002025-02-218526Actual
514070.002022-08-248546Budget
2848120.002022-06-248536Actual
21632249.002023-12-228513Actual
367200.002022-04-238515Budget
1689684.002023-07-248536Actual
2650937.992024-04-2285411Actual
20194261.692023-10-248518Actual
1084980.002023-01-228566Budget
22642161.002024-01-228563Actual
275188.002022-06-248516Actual
1729100.002022-05-248536Budget
24113200.002024-02-218517Actual
8756135.002022-11-248567Actual
11582200.002023-02-218515Budget
3794100.002022-07-248565Budget
3750557.002025-02-218556Actual
1074394.002023-01-228546Actual
35769180.552024-12-2285612Actual
3656126.002022-07-248564Actual
2832027.002024-06-238526Actual
55630.002022-04-238526Budget
30891166.242024-08-238528Actual
428100.002022-04-238565Budget
17131251.092023-07-248518Actual
35854134.592024-12-2285213Actual
163290.002022-05-248516Budget
2178582.002023-12-228564Actual
221270.002022-05-248568Budget
3582764.412024-12-2285113Actual
1887659.002023-09-238516Actual
3340681.612024-10-2385112Actual
2098992.002023-11-248536Actual
2534118.002022-06-248564Actual
1169113.002022-05-248513Actual
1059990.002023-01-228516Budget
1842339.062023-08-2485611Actual
3753895.002025-02-218566Actual
1797929.002023-08-248556Actual
10988142.002023-01-228567Actual
7163100.002022-10-248565Budget
1005870.002022-12-228568Budget
6965176.002022-10-248514Actual
34498134.802024-11-2385611Actual
14177134.422023-04-238568Actual
6218100.002022-09-238536Budget
3745397.002025-02-218536Actual
13243141.002023-03-248567Actual
15623146.002023-06-248514Actual
9021101.002022-12-228513Actual
1694836.002023-07-248556Actual
1995988.002023-10-248536Actual
6511144.002022-09-238567Actual
3080198.002022-06-248517Actual
256622133.302024-04-218576Actual
39101117.782025-03-2485611Actual
9882.002022-04-238563Actual
2151120.782022-05-248528Actual
1727920.972023-07-2485211Actual
888370.002022-11-248528Budget
1177055.002023-02-218526Actual
9482100.002022-12-228516Budget
2601250.002024-04-228516Actual
31988382.912024-09-228518Actual
2535669.912024-03-2385111Actual
35005268.002024-12-228515Actual
31428172.002024-09-228563Actual
33677164.002024-11-238563Actual
7025130.002022-10-248564Actual
332870.002022-06-248568Budget
1928565.652023-09-2385111Actual
1431928.422023-04-2385411Actual
3632972.002025-01-228546Actual
2993982.682024-07-2385411Actual
3285027.002024-10-238526Actual
34355173.102024-11-2385111Actual
17687140.002023-08-248514Actual
69940.002022-04-238556Budget
1580981.002023-06-248516Actual
31219150.762024-08-2385612Actual
2291271.002024-01-228516Actual
3290477.002024-10-238546Actual
3520541.002024-12-228556Actual
1343180.002023-03-248568Budget
1412123.002022-05-248564Actual
683882.002022-10-248563Actual
2884679.482024-06-2385611Actual
19846108.002023-10-248565Actual
9949100.002022-12-228518Budget
1895743.002023-09-238546Actual
14143110.172023-04-238528Actual
782085.932022-10-248568Actual
1535561.402023-05-2485611Actual
2332250.762024-01-2285111Actual
1191350.002023-02-218556Budget
1139230.002023-02-218573Budget
177680.002022-05-248546Budget
168030.002022-05-248526Budget
23859130.002024-02-218565Actual
22225235.932023-12-228518Actual
188471.002022-05-248566Actual
26334185.932024-04-228528Actual
17820.002022-04-238573Budget
1087101.082022-04-238568Actual
28525198.002024-06-238567Actual
9810178.002022-12-228517Actual
1789925.002023-08-248526Actual
4714200.002022-08-248514Budget
7571211.002022-10-248517Actual
3685777.362025-01-2285112Actual
35153105.002024-12-228536Actual
33112340.482024-10-238518Actual
3747981.002025-02-218546Actual
3397432.002024-11-238526Actual
7104100.002022-10-248515Budget
4856167.002022-08-248515Actual
16041184.002023-06-248567Actual
1893184.002023-09-238536Actual
21283135.932023-11-248568Actual
2944790.002024-07-238516Actual
34618158.212024-11-2385612Actual
8462112.002022-11-248536Actual
1352200.002022-05-248514Budget
571466.002022-09-238563Actual
5841200.002022-09-238514Budget
31304124.062024-08-2385213Actual
514152.002022-08-248546Actual
2196225.002023-12-228526Actual

Generated 2025-05-23 03:12:12.300 UTC