[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812790.732025-02-1685113Actual
33526108.272024-10-1885113Actual
34676125.822024-11-1885113Actual
32427180.202024-09-1785213Actual
122780.002022-05-198563Budget
2211126.842022-05-198568Actual
2432448.632024-02-1685111Actual
29737384.422024-07-188518Actual
2207571.002023-12-178566Actual
980100.002022-04-188518Budget
1998555.002023-10-198546Actual
19634176.002023-10-198563Actual
35854134.592024-12-1785213Actual
8145140.002022-11-198564Actual
18783105.002023-09-188515Actual
2237228.422023-12-1785211Actual
2004462.002023-10-198566Actual
168139.002022-05-198526Actual
20842142.002023-11-198515Actual
31428172.002024-09-178563Actual
1928565.652023-09-1885111Actual
32460113.532024-09-1785613Actual
3331458.212024-10-1885411Actual
242820.002022-06-198573Budget
17687140.002023-08-198514Actual
32637395.002024-10-188514Actual
1027430.002023-01-178573Budget
2193561.002023-12-178516Actual
3402875.002024-11-188546Actual
184819.272023-08-1985112Actual
17193146.542023-07-198568Actual
2299348.002024-01-178546Actual
8882108.662022-11-198528Actual
25917188.002024-04-178515Actual
326860.002022-06-198528Budget
26367178.362024-04-178568Actual
2104146.002023-11-198556Actual
565290.002022-09-188513Actual
35708108.212024-12-1785112Actual
1730120.002022-05-198536Actual
35040157.002024-12-178565Actual
1901575.002023-09-188566Actual
27694100.762024-05-1885611Actual
36063384.002025-01-178514Actual
2847100.002022-06-198536Budget
20136128.002023-10-198567Actual
908070.002022-12-178563Budget
29354234.002024-07-188515Actual
31896297.002024-09-178517Actual
3656126.002022-07-198564Actual
38900190.482025-03-198568Actual
38490234.002025-03-198565Actual
154137.142023-05-1985112Actual
18189108.662023-08-198528Actual
33947106.002024-11-188516Actual
26873225.002024-05-188563Actual
27373212.002024-05-188567Actual
1477198.002023-05-198565Actual
30891166.242024-08-188528Actual
3071371.002024-08-188566Actual
20664177.002023-11-198563Actual
1304262.002023-03-198556Actual
32342134.802024-09-1785612Actual
3285027.002024-10-188526Actual
4855200.002022-08-198515Budget
2239936.932023-12-1785311Actual
1059896.002023-01-178516Actual
616843.002022-09-188526Actual
12568184.002023-03-198514Actual
17814134.002023-08-198565Actual
1230180.002023-02-168568Budget
21221316.242023-11-198518Actual
729040.002022-10-198526Budget
13323231.392023-03-198518Actual
2611938.002024-04-178556Actual
612090.002022-09-188516Budget
1694836.002023-07-198556Actual
134881248.802023-04-178578Actual
29502122.002024-07-188536Actual
26992192.002024-05-188564Actual
37749237.452025-02-168568Actual
1429241.192023-04-1885311Actual
729151.002022-10-198526Actual
221270.002022-05-198568Budget
2301953.002024-01-178556Actual
39306183.712025-03-1985213Actual
1765933.002023-08-198573Actual
775870.002022-10-198528Budget
616940.002022-09-188526Budget
1168100.002022-05-198513Budget
3582764.412024-12-1785113Actual
3632972.002025-01-178546Actual
3753895.002025-02-168566Actual
6449211.002022-09-188517Actual
392040.002022-07-198526Budget
1304150.002023-03-198556Budget
1191436.002023-02-168556Actual
354732.002022-07-198573Actual
2255013.532023-12-1785612Actual
245522.892024-02-1685212Actual
3328760.332024-10-1885311Actual
3674066.722025-01-1785411Actual
30770287.002024-08-188517Actual
9207200.002022-12-178514Budget
19846108.002023-10-198565Actual
32672238.002024-10-188564Actual
1087101.082022-04-188568Actual
11440200.002023-02-168514Budget
1842339.062023-08-1985611Actual
850963.002022-11-198546Actual
23144206.002024-01-178567Actual
215428.212023-11-1985112Actual
691630.002022-10-198573Budget
31157102.892024-08-1885112Actual
6511144.002022-09-188567Actual
428100.002022-04-188565Budget
683882.002022-10-198563Actual
861580.002022-11-198566Budget
2722285.002024-05-188546Actual
34703138.102024-11-1885213Actual
15061182.002023-05-198567Actual
27931194.242024-05-1885613Actual
855540.002022-11-198556Budget
861489.002022-11-198566Actual
368138.002022-04-188515Actual
3079200.002022-06-198517Budget
1139230.002023-02-168573Budget
25952161.002024-04-178565Actual
27813168.852024-05-1885612Actual
8286112.002022-11-198565Actual
3455687.992024-11-1885112Actual
20876145.002023-11-198565Actual
3783526.292025-02-1685211Actual
7163100.002022-10-198565Budget
50890.002022-04-188516Budget
626470.002022-09-188546Budget
7340111.002022-10-198536Actual
31304124.062024-08-1885213Actual
6965176.002022-10-198514Actual
738674.002022-10-198546Actual
33140167.752024-10-188528Actual
35978186.002025-01-178563Actual
177680.002022-05-198546Budget
5512128.362022-08-198528Actual
1730628.422023-07-1985311Actual
738770.002022-10-198546Budget
3857548.002025-03-198526Actual
1079055.002023-01-178556Actual
30925249.572024-08-188568Actual
8834100.002022-11-198518Budget
14143110.172023-04-188528Actual
39159102.892025-03-1985112Actual
3438332.672024-11-1885211Actual
188471.002022-05-198566Actual
19227125.332023-09-188568Actual
401670.002022-07-198546Budget
2101564.002023-11-198546Actual
7571211.002022-10-198517Actual
17131251.092023-07-198518Actual
2671160.002022-06-198565Actual
7339100.002022-10-198536Budget
3225082.682024-09-1785611Actual
3559068.852024-12-1785411Actual
967434.002022-12-178556Actual
24853114.002024-03-188515Actual
12947100.002023-03-198536Budget
1491051.002023-05-198546Actual
13510273.002023-04-188513Actual
11644151.002023-02-168565Actual
29141317.002024-07-188513Actual
21751157.002023-12-178514Actual
1736011.402023-07-1985511Actual
18606162.002023-09-188563Actual
16783147.002023-07-198565Actual
1285090.002023-03-198516Budget
3517964.002024-12-178546Actual
26334185.932024-04-178528Actual
1797929.002023-08-198556Actual
13545200.002023-04-188563Actual
392151.002022-07-198526Actual
20749192.002023-11-198514Actual
10322200.002023-01-178514Budget
10057131.392022-12-178568Actual
22642161.002024-01-178563Actual
6590100.002022-09-188518Budget
973080.002022-12-178566Budget
34178178.002024-11-188567Actual
571560.002022-09-188563Budget
7242100.002022-10-198516Budget
2645534.802024-04-1785211Actual
32823115.002024-10-188516Actual
1993129.002023-10-198526Actual
2291111.002022-06-198513Actual
1426511.402023-04-1885211Actual
2151120.782022-05-198528Actual
565390.002022-09-188513Budget
19719154.002023-10-198514Actual
1934017.782023-09-1885311Actual
6591213.212022-09-188518Actual
743440.002022-10-198556Budget
579234.002022-09-188573Actual
21877100.002023-12-178565Actual
2609345.002024-04-178546Actual
21666185.002023-12-178563Actual
1890330.002023-09-188526Actual
32730234.002024-10-188515Actual
25298149.572024-03-188568Actual
2873141.192024-06-1885211Actual
406340.002022-07-198556Budget
5841200.002022-09-188514Budget
34827179.002024-12-178563Actual
1172398.002023-02-168516Actual
1830811.402023-08-1985211Actual
174795.012023-07-1985212Actual
10988142.002023-01-178567Actual
2848120.002022-06-198536Actual
5980164.002022-09-188515Actual
6512100.002022-09-188567Budget
134852463.302023-04-178577Actual
29296178.002024-07-188564Actual
25857149.002024-04-178564Actual
1589052.002023-06-198546Actual
2579453.002024-04-178573Actual
12948103.002023-03-198536Actual
29261308.002024-07-188514Actual
4203200.002022-07-198517Budget
19072212.002023-09-188517Actual
14736155.002023-05-198515Actual
27606102.892024-05-1885311Actual
1412123.002022-05-198564Actual
2541126.292024-03-1885311Actual
23109180.002024-01-178517Actual
3556370.972024-12-1785311Actual
781970.002022-10-198568Budget
2603917.002024-04-178526Actual
215060.002022-05-198528Budget
10987100.002023-01-178567Budget
439080.002022-07-198528Budget
1387667.002023-04-188536Actual
2042223.102023-10-1985511Actual
18103126.002023-08-198567Actual
33585190.732024-10-1885613Actual
2657043.312024-04-1785611Actual
1836230.552023-08-1985411Actual
10137100.002023-01-178513Budget
34498134.802024-11-1885611Actual
1064737.002023-01-178526Actual
35450205.632024-12-178568Actual

Generated 2025-05-18 11:45:58.945 UTC