[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3595196.002022-07-248514Actual
22642161.002024-01-228563Actual
17927100.002023-08-248536Actual
1353174.002022-05-248514Actual
9020100.002022-12-228513Budget
4343175.332022-07-248518Actual
2538410.332024-03-2385211Actual
5464276.842022-08-248518Actual
803630.002022-11-248573Budget
3788996.512025-02-2185411Actual
775870.002022-10-248528Budget
1553105.002022-05-248565Actual
2332250.762024-01-2285111Actual
30422248.002024-08-238564Actual
2873141.192024-06-2385211Actual
14177134.422023-04-238568Actual
21128156.002023-11-248517Actual
35944246.002025-01-228513Actual
25822216.002024-04-228514Actual
26748181.962024-04-2285213Actual
30863476.852024-08-238518Actual
75990.002022-04-238566Budget
130420.002022-05-248573Budget
32517275.002024-10-238513Actual
1621965.652023-06-2485111Actual
7571211.002022-10-248517Actual
565390.002022-09-238513Budget
19072212.002023-09-238517Actual
1787291.002023-08-248516Actual
1352200.002022-05-248514Budget
20101206.002023-10-248517Actual
12771100.002023-03-248565Budget
22225235.932023-12-228518Actual
286132.002022-04-238564Actual
1931311.402023-09-2385211Actual
3657100.002022-07-248564Budget
27373212.002024-05-238567Actual
16655197.002023-07-248514Actual
2207571.002023-12-228566Actual
37749237.452025-02-218568Actual
4342100.002022-07-248518Budget
13244100.002023-03-248567Budget
34498134.802024-11-2385611Actual
1975392.002023-10-248564Actual
33054222.002024-10-238567Actual
1496964.002023-05-248566Actual
19165349.572023-09-238518Actual
514152.002022-08-248546Actual
38780204.002025-03-248567Actual
34947232.002024-12-228564Actual
12381100.002023-03-248513Budget
738674.002022-10-248546Actual
17131251.092023-07-248518Actual
5385100.002022-08-248567Budget
669980.002022-09-238568Budget
20629298.002023-11-248513Actual
21221316.242023-11-248518Actual
29354234.002024-07-238515Actual
215060.002022-05-248528Budget
11581163.002023-02-218515Actual
518751.002022-08-248556Actual
18161231.392023-08-248518Actual
8364100.002022-11-248516Budget
35153105.002024-12-228536Actual
31099101.822024-08-2385611Actual
795970.002022-11-248563Budget
25700234.002024-04-228513Actual
2881217.782024-06-2385511Actual
1698178.002023-07-248566Actual
2494660.002024-03-238516Actual
214509.272023-11-2485511Actual
3060048.002024-08-238526Actual
2443310.332024-02-2185511Actual
188471.002022-05-248566Actual
1491051.002023-05-248546Actual
36063384.002025-01-228514Actual
3794998.632025-02-2185611Actual
7025130.002022-10-248564Actual
16041184.002023-06-248567Actual
11502135.002023-02-218564Actual
2394414.002024-02-218526Actual
226200.002022-04-238514Budget
850963.002022-11-248546Actual
16535287.002023-07-248513Actual
24205248.062024-02-218518Actual
31428172.002024-09-228563Actual
32427180.202024-09-2285213Actual
26334185.932024-04-228528Actual
242820.002022-06-248573Budget
13243141.002023-03-248567Actual
10323174.002023-01-228514Actual
2549853.952024-03-2385611Actual
29799208.662024-07-238568Actual
235059.002022-06-248563Actual
3627529.002025-01-228526Actual
631240.002022-09-238556Budget
3405449.002024-11-238556Actual
34735113.532024-11-2385613Actual
1583615.002023-06-248526Actual
1765933.002023-08-248573Actual
287100.002022-04-238564Budget
2875869.912024-06-2385311Actual
9948288.972022-12-228518Actual
102860.002022-04-238528Budget
13476-537.002023-04-228574Actual
392151.002022-07-248526Actual
4264100.002022-07-248567Budget
25178177.002024-03-238567Actual
565290.002022-09-238513Actual
1390256.002023-04-238546Actual
406446.002022-07-248556Actual
30891166.242024-08-238528Actual
729151.002022-10-248526Actual
27606102.892024-05-2385311Actual
1310381.002023-03-248566Actual
36155250.002025-01-228515Actual
3402875.002024-11-238546Actual
33762301.002024-11-238514Actual
195125.012023-09-2385212Actual
2397293.002024-02-218536Actual
27898188.972024-05-2385213Actual
22820138.002024-01-228515Actual
12302104.112023-02-218568Actual
2671160.002022-06-248565Actual
5093100.002022-08-248536Budget
15026236.002023-05-248517Actual
1059896.002023-01-228516Actual
34912361.002024-12-228514Actual
2098992.002023-11-248536Actual
2757949.702024-05-2385211Actual
265368.212024-04-2285511Actual
13181139.002023-03-248517Actual
9579111.002022-12-228536Actual
13510273.002023-04-238513Actual
1169113.002022-05-248513Actual
256561311.102024-04-218574Actual
9980.002022-04-238563Budget
19634176.002023-10-248563Actual
2343111.402024-01-2285511Actual
177779.002022-05-248546Actual
38900190.482025-03-248568Actual
637164.002022-09-238566Actual
2293917.002024-01-228526Actual
427112.002022-04-238565Actual
36480232.002025-01-228567Actual
26367178.362024-04-228568Actual
39397-3569.902025-04-2285711Actual
1299480.002023-03-248546Budget
9266157.002022-12-228564Actual
25952161.002024-04-228565Actual
1186680.002023-02-218546Budget
1636234.802023-06-2485611Actual
12051200.002023-02-218517Budget
2893219.912024-06-2385212Actual
855658.002022-11-248556Actual
1172398.002023-02-218516Actual
21877100.002023-12-228565Actual
3573644.382024-12-2285212Actual
1729100.002022-05-248536Budget
3455687.992024-11-2385112Actual
8462112.002022-11-248536Actual
3458434.802024-11-2385212Actual
26838276.002024-05-238513Actual
2346453.952024-01-2285611Actual
392040.002022-07-248526Budget
8461100.002022-11-248536Budget
612185.002022-09-238516Actual
174525.012023-07-2485112Actual
9882.002022-04-238563Actual
2151120.782022-05-248528Actual
22167180.002023-12-228567Actual
2157511.402023-11-2485612Actual
221270.002022-05-248568Budget
973080.002022-12-228566Budget
23109180.002024-01-228517Actual
38490234.002025-03-248565Actual
23202228.362024-01-228518Actual
25143245.002024-03-238517Actual
803726.002022-11-248573Actual
2672100.002022-06-248565Budget
518840.002022-08-248556Budget
973171.002022-12-228566Actual
749380.002022-10-248566Budget
509494.002022-08-248536Actual
393801457.802025-04-228574Actual
12193100.002023-02-218518Budget
1027529.002023-01-228573Actual
13182200.002023-03-248517Budget
9403148.002022-12-228565Actual
8834100.002022-11-248518Budget
3216375.232024-09-2285311Actual
33677164.002024-11-238563Actual
3679979.482025-01-2285611Actual
10927200.002023-01-228517Budget
3331458.212024-10-2385411Actual
504440.002022-08-248526Actual
2722285.002024-05-238546Actual
3118535.872024-08-2385212Actual
12114110.002023-02-218567Actual
3488475.002024-12-228573Actual
27551143.312024-05-2385111Actual
134881248.802023-04-228578Actual
1224070.002023-02-218528Budget
1694836.002023-07-248556Actual
775993.512022-10-248528Actual
27083157.002024-05-238565Actual
1736011.402023-07-2485511Actual
36658162.462025-01-2285111Actual
23766134.002024-02-218564Actual
1289940.002023-03-248526Budget
11820100.002023-02-218536Budget
2340442.252024-01-2285411Actual
2142343.312023-11-2485411Actual
8223100.002022-11-248515Budget
1529427.362023-05-2485311Actual
18606162.002023-09-238563Actual
17073135.002023-07-248567Actual
3079200.002022-06-248517Budget
16127125.332023-06-248528Actual
28904100.762024-06-2385112Actual
1936731.612023-09-2385411Actual
9267100.002022-12-228564Budget
1087101.082022-04-238568Actual
2446767.782024-02-2185611Actual
17687140.002023-08-248514Actual
36248120.002025-01-228516Actual
4204126.002022-07-248517Actual
182435.002022-05-248556Actual
122780.002022-05-248563Budget
3180648.002024-09-228556Actual
11819110.002023-02-218536Actual
3523881.002024-12-228566Actual
35978186.002025-01-228563Actual
2045639.062023-10-2485611Actual
3220100.002022-06-248518Budget
1078950.002023-01-228556Budget
1304150.002023-03-248556Budget
2766034.802024-05-2385511Actual
32460113.532024-09-2285613Actual
9021101.002022-12-228513Actual
134791562.202023-04-228575Actual
20842142.002023-11-248515Actual
2031369.912023-10-2485111Actual
7163100.002022-10-248565Budget
4449125.332022-07-248568Actual
26992192.002024-05-238564Actual
7631100.002022-10-248567Budget
27752109.272024-05-2385112Actual

Generated 2025-05-23 17:06:06.131 UTC