[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25298149.572024-03-248568Actual
2840055.002024-06-248556Actual
3753895.002025-02-228566Actual
13632133.002023-04-248514Actual
19600267.002023-10-258513Actual
626470.002022-09-248546Budget
1230180.002023-02-228568Budget
1942755.022023-09-2485611Actual
5512128.362022-08-258528Actual
1532141.192023-05-2585411Actual
28525198.002024-06-248567Actual
839200.002022-04-248517Budget
3927997.742025-03-2585113Actual
1304262.002023-03-258556Actual
2148442.252023-11-2585611Actual
18725109.002023-09-248564Actual
29799208.662024-07-248568Actual
1238099.002023-03-258513Actual
3603555.002025-01-238573Actual
2394414.002024-02-228526Actual
32342134.802024-09-2385612Actual
15716116.002023-06-258515Actual
504540.002022-08-258526Budget
15026236.002023-05-258517Actual
8694144.002022-11-258517Actual
499792.002022-08-258516Actual
37305240.002025-02-228515Actual
10137100.002023-01-238513Budget
2104146.002023-11-258556Actual
20842142.002023-11-258515Actual
387290.002022-07-258516Budget
36190166.002025-01-238565Actual
3742531.002025-02-228526Actual
16099273.812023-06-258518Actual
9266157.002022-12-238564Actual
19165349.572023-09-248518Actual
1111470.002023-01-238528Budget
605100.002022-04-248536Budget
36918120.972025-01-2385612Actual
134731687.502023-04-238573Actual
1482974.002023-05-258516Actual
2497316.002024-03-248526Actual
466630.002022-08-258573Budget
3005920.972024-07-2485212Actual
8835185.932022-11-258518Actual
2346453.952024-01-2385611Actual
1789925.002023-08-258526Actual
39040101.822025-03-2585411Actual
2672100.002022-06-258565Budget
39386-105.002025-04-238576Actual
4714200.002022-08-258514Budget
3788996.512025-02-2285411Actual
32400111.782024-09-2385113Actual
3559068.852024-12-2385411Actual
38100.002022-04-248513Budget
10519117.002023-01-238565Actual
2549853.952024-03-2485611Actual
2024100.002022-05-258567Budget
6218100.002022-09-248536Budget
2397293.002024-02-228536Actual
803630.002022-11-258573Budget
749268.002022-10-258566Actual
3632972.002025-01-238546Actual
24113200.002024-02-228517Actual
134823310.502023-04-238576Actual
28348130.002024-06-248536Actual
894170.002022-11-258568Budget
1310280.002023-03-258566Budget
406340.002022-07-258556Budget
23859130.002024-02-228565Actual
3674066.722025-01-2385411Actual
3079200.002022-06-258517Budget
2237228.422023-12-2385211Actual
2443310.332024-02-2285511Actual
32016205.632024-09-238528Actual
174525.012023-07-2585112Actual
3260994.002024-10-248573Actual
27551143.312024-05-2485111Actual
26873225.002024-05-248563Actual
4715192.002022-08-258514Actual
22642161.002024-01-238563Actual
24676178.002024-03-248563Actual
38277168.002025-03-258563Actual
9810178.002022-12-238517Actual
22167180.002023-12-238567Actual
9403148.002022-12-238565Actual
1866337.002023-09-248573Actual
39397-3569.902025-04-2385711Actual
466734.002022-08-258573Actual
2332250.762024-01-2385111Actual
32552167.002024-10-248563Actual
30093139.062024-07-2485612Actual
738674.002022-10-258546Actual
17721109.002023-08-258564Actual
1423753.952023-04-2485111Actual
12192196.542023-02-228518Actual
1429241.192023-04-2485311Actual
20255178.362023-10-258568Actual
31930249.002024-09-238567Actual
24233135.932024-02-228528Actual
1995988.002023-10-258536Actual
3793164.002022-07-258565Actual
2672160.902024-04-2385113Actual
38154113.532025-02-2285213Actual
26211256.002024-04-238517Actual
30573100.002024-08-248516Actual
29857147.572024-07-2485111Actual
346960.002022-07-258563Budget
2763379.482024-05-2485411Actual
3553664.592024-12-2385211Actual
1059990.002023-01-238516Budget
3970109.002022-07-258536Actual
21843155.002023-12-238515Actual
1621965.652023-06-2585111Actual
36538442.002025-01-238518Actual
5386109.002022-08-258567Actual
12709172.002023-03-258515Actual
1669099.002023-07-258564Actual
1168100.002022-05-258513Budget
30267334.002024-08-248513Actual
7242100.002022-10-258516Budget
35388373.822024-12-238518Actual
1686822.002023-07-258526Actual
3561714.592024-12-2385511Actual
23611264.002024-02-228513Actual
1244260.002023-03-258563Budget
15538158.002023-06-258563Actual
10988142.002023-01-238567Actual
571560.002022-09-248563Budget
33140167.752024-10-248528Actual
2151120.782022-05-258528Actual
452890.002022-08-258513Budget
2603917.002024-04-238526Actual
30422248.002024-08-248564Actual
7340111.002022-10-258536Actual
34618158.212024-11-2485612Actual
225173.952023-12-2385112Actual
1795345.002023-08-258546Actual
177779.002022-05-258546Actual
1898333.002023-09-248556Actual
163290.002022-05-258516Budget
2847100.002022-06-258536Budget
34792300.002024-12-238513Actual
1191350.002023-02-228556Budget
32108134.802024-09-2385111Actual
3216375.232024-09-2385311Actual
3638883.002025-01-238566Actual
2343111.402024-01-2385511Actual
10927200.002023-01-238517Budget
13322100.002023-03-258518Budget
19072212.002023-09-248517Actual
6965176.002022-10-258514Actual
37629242.002025-02-228567Actual
981219.272022-04-248518Actual
154137.142023-05-2585112Actual
8224147.002022-11-258515Actual
16006205.002023-06-258517Actual
38838376.852025-03-258518Actual
36303116.002025-01-238536Actual
37340198.002025-02-228565Actual
12948103.002023-03-258536Actual
9948288.972022-12-238518Actual
8285100.002022-11-258565Budget
1580981.002023-06-258516Actual
33889217.002024-11-248565Actual
33947106.002024-11-248516Actual
3118535.872024-08-2485212Actual
3331458.212024-10-2485411Actual
2196225.002023-12-238526Actual
33020322.002024-10-248517Actual
2290100.002022-06-258513Budget
36155250.002025-01-238515Actual
19811131.002023-10-258515Actual
9020100.002022-12-238513Budget
242820.002022-06-258573Budget
32765226.002024-10-248565Actual
2136928.422023-11-2585211Actual
2923377.002024-07-248573Actual
3230898.632024-09-2385112Actual
1186770.002023-02-228546Actual
1074280.002023-01-238546Budget
21666185.002023-12-238563Actual
2538410.332024-03-2485211Actual
5980164.002022-09-248515Actual
34498134.802024-11-2485611Actual
973080.002022-12-238566Budget
174795.012023-07-2585212Actual
11176119.272023-01-238568Actual
2944790.002024-07-248516Actual
55630.002022-04-248526Budget
4777100.002022-08-258564Budget
13545200.002023-04-248563Actual
3595196.002022-07-258514Actual
33526108.272024-10-2485113Actual
3065457.002024-08-248546Actual
392151.002022-07-258526Actual
25700234.002024-04-238513Actual
3068047.002024-08-248556Actual
1765933.002023-08-258573Actual
1387667.002023-04-248536Actual
1353174.002022-05-258514Actual
27373212.002024-05-248567Actual
2476200.002022-06-258514Budget
13726162.002023-04-248515Actual
855540.002022-11-258556Budget
3408674.002024-11-248566Actual
38362360.002025-03-258514Actual
840142.002022-04-248517Actual
1013697.002023-01-238513Actual
33797194.002024-11-248564Actual
738770.002022-10-258546Budget
226200.002022-04-248514Budget
2614160.002022-06-258515Actual
1842339.062023-08-2585611Actual
29261308.002024-07-248514Actual
35978186.002025-01-238563Actual
1591646.002023-06-258556Actual
3015155.642024-07-2485113Actual
33112340.482024-10-248518Actual
458859.002022-08-258563Actual
1963200.002022-05-258517Budget
2340442.252024-01-2385411Actual
235228.212024-01-2385112Actual
7025130.002022-10-258564Actual
4856167.002022-08-258515Actual
3141110.002022-06-258567Actual
4204126.002022-07-258517Actual
514152.002022-08-258546Actual
8145140.002022-11-258564Actual
11067100.002023-01-238518Budget
17159101.082023-07-258528Actual
23824143.002024-02-228515Actual
28611181.392024-06-248528Actual
215428.212023-11-2585112Actual
35040157.002024-12-238565Actual
1337070.002023-03-258528Budget
17814134.002023-08-258565Actual
25678-3784.402024-04-2285712Actual
289581.002022-06-258546Actual
1087101.082022-04-248568Actual
1169113.002022-05-258513Actual
3509881.002024-12-238516Actual
8755100.002022-11-258567Budget
2952870.002024-07-248546Actual
13476-537.002023-04-238574Actual
6217112.002022-09-248536Actual
27050224.002024-05-248515Actual
205413.952023-10-2585212Actual

Generated 2025-05-24 08:30:47.851 UTC