[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716837.002024-05-238526Actual
524789.002022-08-248566Actual
35005268.002024-12-228515Actual
2543827.362024-03-2385411Actual
12569200.002023-03-248514Budget
3127769.672024-08-2385113Actual
3794998.632025-02-2185611Actual
3523881.002024-12-228566Actual
1942755.022023-09-2385611Actual
20876145.002023-11-248565Actual
2031369.912023-10-2485111Actual
1087101.082022-04-238568Actual
30805220.002024-08-238567Actual
38397188.002025-03-248564Actual
122780.002022-05-248563Budget
2290100.002022-06-248513Budget
11441208.002023-02-218514Actual
3561714.592024-12-2285511Actual
6217112.002022-09-238536Actual
2579453.002024-04-228573Actual
1131560.002023-02-218563Budget
30770287.002024-08-238517Actual
275188.002022-06-248516Actual
37629242.002025-02-218567Actual
1887659.002023-09-238516Actual
26781129.322024-04-2285613Actual
23766134.002024-02-218564Actual
15503326.002023-06-248513Actual
605100.002022-04-238536Budget
427112.002022-04-238565Actual
9207200.002022-12-228514Budget
1387667.002023-04-238536Actual
5093100.002022-08-248536Budget
3998.002022-04-238513Actual
39339171.432025-03-2485613Actual
31336127.572024-08-2385613Actual
9997157.142022-12-228528Actual
2276297.002024-01-228564Actual
1177055.002023-02-218526Actual
2662911.402024-04-2285112Actual
1084980.002023-01-228566Budget
2245967.782023-12-2285611Actual
2098992.002023-11-248536Actual
177779.002022-05-248546Actual
255566.082024-03-2385112Actual
134852463.302023-04-228577Actual
953041.002022-12-228526Actual
2534118.002022-06-248564Actual
2346453.952024-01-2285611Actual
35040157.002024-12-228565Actual
256561311.102024-04-218574Actual
17927100.002023-08-248536Actual
973171.002022-12-228566Actual
2881217.782024-06-2385511Actual
25143245.002024-03-238517Actual
28235204.002024-06-238565Actual
33585190.732024-10-2385613Actual
33947106.002024-11-238516Actual
1299589.002023-03-248546Actual
8145140.002022-11-248564Actual
1079055.002023-01-228556Actual
31304124.062024-08-2385213Actual
9948288.972022-12-228518Actual
21128156.002023-11-248517Actual
1580981.002023-06-248516Actual
3833451.002025-03-248573Actual
27196120.002024-05-238536Actual
24147150.002024-02-218567Actual
3512536.002024-12-228526Actual
29389185.002024-07-238565Actual
11819110.002023-02-218536Actual
401670.002022-07-248546Budget
3230898.632024-09-2285112Actual
28703148.632024-06-2385111Actual
1029107.142022-04-238528Actual
406340.002022-07-248556Budget
749268.002022-10-248566Actual
75990.002022-04-238566Budget
2172334.002023-12-228573Actual
3559068.852024-12-2285411Actual
17924.002022-04-238573Actual
3901359.272025-03-2485311Actual
13510273.002023-04-238513Actual
3735200.002022-07-248515Budget
4918132.002022-08-248565Actual
11820100.002023-02-218536Budget
839200.002022-04-238517Budget
168030.002022-05-248526Budget
11255100.002023-02-218513Budget
14525236.002023-05-248513Actual
24641298.002024-03-238513Actual
12192196.542023-02-218518Actual
10519117.002023-01-228565Actual
1928565.652023-09-2385111Actual
17193146.542023-07-248568Actual
10928158.002023-01-228517Actual
38780204.002025-03-248567Actual
29799208.662024-07-238568Actual
12772101.002023-03-248565Actual
3786294.382025-02-2185311Actual
1627429.482023-06-2485311Actual
2437928.422024-02-2185311Actual
3180648.002024-09-228556Actual
7631100.002022-10-248567Budget
4449125.332022-07-248568Actual
25678-3784.402024-04-2185712Actual
2923377.002024-07-238573Actual
743440.002022-10-248556Budget
2757949.702024-05-2385211Actual
2657043.312024-04-2285611Actual
1990476.002023-10-248516Actual
38069180.552025-02-2185612Actual
973080.002022-12-228566Budget
17159101.082023-07-248528Actual
1482974.002023-05-248516Actual
579330.002022-09-238573Budget
15147114.722023-05-248528Actual
6965176.002022-10-248514Actual
2291271.002024-01-228516Actual
1423753.952023-04-2385111Actual
24761176.002024-03-238514Actual
458859.002022-08-248563Actual
1289940.002023-03-248526Budget
2808073.002024-06-238573Actual
3183981.002024-09-228566Actual
33140167.752024-10-238528Actual
300190.002022-06-248566Budget
11644151.002023-02-218565Actual
33054222.002024-10-238567Actual
24205248.062024-02-218518Actual
12193100.002023-02-218518Budget
32637395.002024-10-238514Actual
3327123.812022-06-248568Actual
915820.002022-12-228573Actual
1801167.002023-08-248566Actual
10382108.002023-01-228564Actual
3178064.002024-09-228546Actual
26367178.362024-04-228568Actual
27431343.512024-05-238518Actual
1488488.002023-05-248536Actual
242820.002022-06-248573Budget
29857147.572024-07-2385111Actual
33020322.002024-10-238517Actual
3405449.002024-11-238556Actual
663980.002022-09-238528Budget
7711100.002022-10-248518Budget
3005920.972024-07-2385212Actual
6779124.002022-10-248513Actual
1244361.002023-03-248563Actual
5901107.002022-09-238564Actual
33855202.002024-11-238515Actual
164788.212023-06-2485612Actual
3118535.872024-08-2385212Actual
3103894.382024-08-2385311Actual
19227125.332023-09-238568Actual
34912361.002024-12-228514Actual
1172398.002023-02-218516Actual
428100.002022-04-238565Budget
195439.272023-09-2385612Actual
861489.002022-11-248566Actual
1384822.002023-04-238526Actual
789991.002022-11-248513Actual
1830811.402023-08-2485211Actual
37807110.342025-02-2185111Actual
781970.002022-10-248568Budget
1621965.652023-06-2485111Actual
2763379.482024-05-2385411Actual
10137100.002023-01-228513Budget
1730120.002022-05-248536Actual
2832027.002024-06-238526Actual
7572200.002022-10-248517Budget
11115114.722023-01-228528Actual
7103122.002022-10-248515Actual
452990.002022-08-248513Actual
2332250.762024-01-2285111Actual
2355410.332024-01-2285612Actual
30863476.852024-08-238518Actual
17820.002022-04-238573Budget
287100.002022-04-238564Budget
7242100.002022-10-248516Budget
3862962.002025-03-248546Actual
7243109.002022-10-248516Actual
3595196.002022-07-248514Actual
4342100.002022-07-248518Budget
981219.272022-04-238518Actual
5574114.722022-08-248568Actual
33526108.272024-10-2385113Actual
2269969.002024-01-228573Actual
25236295.032024-03-238518Actual
6450200.002022-09-238517Budget
3803518.842025-02-2185212Actual
1191436.002023-02-218556Actual
1304262.002023-03-248556Actual
2645534.802024-04-2285211Actual
3520541.002024-12-228556Actual
3783526.292025-02-2185211Actual
2242643.312023-12-2285411Actual
12948103.002023-03-248536Actual
9266157.002022-12-228564Actual
35708108.212024-12-2285112Actual
1739464.592023-07-2485611Actual
9404100.002022-12-228565Budget
21221316.242023-11-248518Actual
1059990.002023-01-228516Budget
3035975.002024-08-238573Actual
1727920.972023-07-2485211Actual
2104146.002023-11-248556Actual
499690.002022-08-248516Budget
2136928.422023-11-2485211Actual
1694836.002023-07-248556Actual
10461144.002023-01-228515Actual
3927997.742025-03-2485113Actual
9949100.002022-12-228518Budget
2301953.002024-01-228556Actual
1934017.782023-09-2385311Actual
69940.002022-04-238556Budget
1491051.002023-05-248546Actual
32517275.002024-10-238513Actual
29141317.002024-07-238513Actual
9403148.002022-12-228565Actual
2479583.002024-03-238564Actual
6964200.002022-10-248514Budget
205413.952023-10-2485212Actual
3747981.002025-02-218546Actual
9809200.002022-12-228517Budget
1343180.002023-03-248568Budget
2211126.842022-05-248568Actual
5840223.002022-09-238514Actual
8834100.002022-11-248518Budget
2944790.002024-07-238516Actual
32342134.802024-09-2285612Actual
4715192.002022-08-248514Actual
34735113.532024-11-2385613Actual
16127125.332023-06-248528Actual
616843.002022-09-238526Actual
38455202.002025-03-248515Actual
3679979.482025-01-2285611Actual
2535100.002022-06-248564Budget
518840.002022-08-248556Budget
1535561.402023-05-2485611Actual
1412123.002022-05-248564Actual
1252030.002023-03-248573Budget
215428.212023-11-2485112Actual
2766034.802024-05-2385511Actual
4263133.002022-07-248567Actual
164473.952023-06-2485212Actual
32878104.002024-10-238536Actual
1995988.002023-10-248536Actual

Generated 2025-05-23 11:51:07.338 UTC