[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402451.002024-02-218556Actual
795872.002022-11-248563Actual
27373212.002024-05-238567Actual
9021101.002022-12-228513Actual
34827179.002024-12-228563Actual
214509.272023-11-2485511Actual
5325135.002022-08-248517Actual
26958298.002024-05-238514Actual
50890.002022-04-238516Budget
164788.212023-06-2485612Actual
3671370.972025-01-2285311Actual
2042223.102023-10-2485511Actual
144373.952023-04-2385212Actual
7025130.002022-10-248564Actual
2479583.002024-03-238564Actual
36918120.972025-01-2285612Actual
14143110.172023-04-238528Actual
32460113.532024-09-2285613Actual
387290.002022-07-248516Budget
953140.002022-12-228526Budget
25178177.002024-03-238567Actual
35330236.002024-12-228567Actual
1027529.002023-01-228573Actual
26211256.002024-04-228517Actual
26334185.932024-04-228528Actual
25236295.032024-03-238518Actual
3812790.732025-02-2185113Actual
3219085.872024-09-2285411Actual
31393322.002024-09-228513Actual
1177140.002023-02-218526Budget
1488488.002023-05-248536Actual
518840.002022-08-248556Budget
32517275.002024-10-238513Actual
36097227.002025-01-228564Actual
3328760.332024-10-2385311Actual
1186680.002023-02-218546Budget
3794998.632025-02-2185611Actual
1729100.002022-05-248536Budget
32730234.002024-10-238515Actual
3180648.002024-09-228556Actual
1461635.002023-05-248573Actual
37003146.872025-01-2285213Actual
162479.272023-06-2485211Actual
571560.002022-09-238563Budget
7571211.002022-10-248517Actual
28904100.762024-06-2385112Actual
1491200.002022-05-248515Budget
8084200.002022-11-248514Budget
17927100.002023-08-248536Actual
27493169.272024-05-238568Actual
631140.002022-09-238556Actual
354732.002022-07-248573Actual
1299480.002023-03-248546Budget
3635556.002025-01-228556Actual
35887129.322024-12-2285613Actual
19600267.002023-10-248513Actual
2199097.002023-12-228536Actual
1493643.002023-05-248556Actual
3443776.292024-11-2385411Actual
637090.002022-09-238566Budget
20222141.992023-10-248528Actual
242928.002022-06-248573Actual
32963103.002024-10-238566Actual
2391790.002024-02-218516Actual
1238099.002023-03-248513Actual
3446427.362024-11-2385511Actual
33889217.002024-11-238565Actual
3285027.002024-10-238526Actual
15181132.902023-05-248568Actual
22727169.002024-01-228514Actual
14020158.002023-04-238517Actual
33553118.802024-10-2385213Actual
17721109.002023-08-248564Actual
29084124.062024-06-2385613Actual
7164126.002022-10-248565Actual
1594962.002023-06-248566Actual
2211126.842022-05-248568Actual
2045639.062023-10-2485611Actual
1901575.002023-09-238566Actual
32823115.002024-10-238516Actual
452890.002022-08-248513Budget
11066235.932023-01-228518Actual
33526108.272024-10-2385113Actual
3103894.382024-08-2385311Actual
24147150.002024-02-218567Actual
35388373.822024-12-228518Actual
1632811.402023-06-2485511Actual
1392841.002023-04-238556Actual
1636234.802023-06-2485611Actual
3221243.512022-06-248518Actual
31641212.002024-09-228565Actual
1337070.002023-03-248528Budget
406446.002022-07-248556Actual
3260994.002024-10-238573Actual
5385100.002022-08-248567Budget
28200211.002024-06-238515Actual
36190166.002025-01-228565Actual
9869111.002022-12-228567Actual
21249157.142023-11-248528Actual
23859130.002024-02-218565Actual
1583615.002023-06-248526Actual
855658.002022-11-248556Actual
12381100.002023-03-248513Budget
524690.002022-08-248566Budget
9810178.002022-12-228517Actual
2648240.122024-04-2285311Actual
332870.002022-06-248568Budget
2477228.002022-06-248514Actual
1387667.002023-04-238536Actual
2923377.002024-07-238573Actual
3509881.002024-12-228516Actual
504440.002022-08-248526Actual
7898100.002022-11-248513Budget
3873103.002022-07-248516Actual
1412123.002022-05-248564Actual
28525198.002024-06-238567Actual
7103122.002022-10-248515Actual
1352200.002022-05-248514Budget
2615253.002024-04-228566Actual
3854885.002025-03-248516Actual
1087101.082022-04-238568Actual
7104100.002022-10-248515Budget
4855200.002022-08-248515Budget
8756135.002022-11-248567Actual
17820.002022-04-238573Budget
1191350.002023-02-218556Budget
8285100.002022-11-248565Budget
7632153.002022-10-248567Actual
9580100.002022-12-228536Budget
9267100.002022-12-228564Budget
11254127.002023-02-218513Actual
6779124.002022-10-248513Actual
4343175.332022-07-248518Actual
38900190.482025-03-248568Actual
25673-4182.202024-04-2185711Actual
2672100.002022-06-248565Budget
18571335.002023-09-238513Actual
25952161.002024-04-228565Actual
32878104.002024-10-238536Actual
36538442.002025-01-228518Actual
7243109.002022-10-248516Actual
6638108.662022-09-238528Actual
2399862.002024-02-218546Actual
3676734.802025-01-2285511Actual
2947430.002024-07-238526Actual
15538158.002023-06-248563Actual
38185213.542025-02-2185613Actual
15026236.002023-05-248517Actual
691726.002022-10-248573Actual
11067100.002023-01-228518Budget
571466.002022-09-238563Actual
12947100.002023-03-248536Budget
1019771.002023-01-228563Actual
1694836.002023-07-248556Actual
255835.012024-03-2385212Actual
3169999.002024-09-228516Actual
33797194.002024-11-238564Actual
8223100.002022-11-248515Budget
840142.002022-04-238517Actual
5386109.002022-08-248567Actual
245257.142024-02-2185112Actual
11582200.002023-02-218515Budget
75990.002022-04-238566Budget
9266157.002022-12-228564Actual
35450205.632024-12-228568Actual
5901107.002022-09-238564Actual
2355410.332024-01-2285612Actual
1482974.002023-05-248516Actual
2305276.002024-01-228566Actual
6964200.002022-10-248514Budget
1787291.002023-08-248516Actual
1887659.002023-09-238516Actual
28235204.002024-06-238565Actual
286132.002022-04-238564Actual
32108134.802024-09-2285111Actual
38455202.002025-03-248515Actual
1621965.652023-06-2485111Actual
2766034.802024-05-2385511Actual
2343111.402024-01-2285511Actual
557380.002022-08-248568Budget
27050224.002024-05-238515Actual
3638883.002025-01-228566Actual
6511144.002022-09-238567Actual
1730120.002022-05-248536Actual
1662779.002023-07-248573Actual
775870.002022-10-248528Budget
4714200.002022-08-248514Budget
3786294.382025-02-2185311Actual
163388.002022-05-248516Actual
22607281.002024-01-228513Actual
2650937.992024-04-2285411Actual
1669099.002023-07-248564Actual
1485629.002023-05-248526Actual
168139.002022-05-248526Actual
7339100.002022-10-248536Budget
637164.002022-09-238566Actual
1224178.362023-02-218528Actual
3679979.482025-01-2285611Actual
2394414.002024-02-218526Actual
3178064.002024-09-228546Actual
19165349.572023-09-238518Actual
743331.002022-10-248556Actual
631240.002022-09-238556Budget
683970.002022-10-248563Budget
1532141.192023-05-2485411Actual
55630.002022-04-238526Budget
28583443.512024-06-238518Actual
9948288.972022-12-228518Actual
2245967.782023-12-2285611Actual
368138.002022-04-238515Actual
33468136.932024-10-2385612Actual
30387314.002024-08-238514Actual
2787162.662024-05-2385113Actual
1523964.592023-05-2485111Actual
789991.002022-11-248513Actual
27551143.312024-05-2385111Actual
1289940.002023-03-248526Budget
738674.002022-10-248546Actual
2991290.122024-07-2385311Actual
13182200.002023-03-248517Budget
9345100.002022-12-228515Budget
1299589.002023-03-248546Actual
183899.272023-08-2485511Actual
177680.002022-05-248546Budget
1059896.002023-01-228516Actual
3927997.742025-03-2485113Actual
14559190.002023-05-248563Actual
7340111.002022-10-248536Actual
10057131.392022-12-228568Actual
13323231.392023-03-248518Actual
967340.002022-12-228556Budget
3969100.002022-07-248536Budget
256591861.702024-04-218575Actual
33232148.632024-10-2385111Actual
32672238.002024-10-238564Actual
38362360.002025-03-248514Actual
24641298.002024-03-238513Actual
8461100.002022-11-248536Budget
36566173.812025-01-228528Actual
34297175.332024-11-238568Actual
504540.002022-08-248526Budget
3373460.002024-11-238573Actual
10928158.002023-01-228517Actual
2716837.002024-05-238526Actual
2103207.152022-05-248518Actual
3172631.002024-09-228526Actual
26838276.002024-05-238513Actual
1589052.002023-06-248546Actual

Generated 2025-05-23 18:15:25.066 UTC