[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130517.002022-05-248573Actual
1172398.002023-02-218516Actual
32050202.602024-09-228568Actual
1739464.592023-07-2485611Actual
7339100.002022-10-248536Budget
2103207.152022-05-248518Actual
11255100.002023-02-218513Budget
406340.002022-07-248556Budget
31641212.002024-09-228565Actual
1396170.002023-04-238566Actual
8693200.002022-11-248517Budget
14143110.172023-04-238528Actual
1360472.002023-04-238573Actual
1423753.952023-04-2385111Actual
28645172.302024-06-238568Actual
7025130.002022-10-248564Actual
188471.002022-05-248566Actual
35295285.002024-12-228517Actual
38100.002022-04-238513Budget
1197280.002023-02-218566Budget
3068047.002024-08-238556Actual
1461635.002023-05-248573Actual
2613200.002022-06-248515Budget
33054222.002024-10-238567Actual
12568184.002023-03-248514Actual
214509.272023-11-2485511Actual
235059.002022-06-248563Actual
346960.002022-07-248563Budget
2645534.802024-04-2285211Actual
2201660.002023-12-228546Actual
36538442.002025-01-228518Actual
13181139.002023-03-248517Actual
452890.002022-08-248513Budget
29261308.002024-07-238514Actual
10461144.002023-01-228515Actual
15716116.002023-06-248515Actual
1934017.782023-09-2385311Actual
38277168.002025-03-248563Actual
39339171.432025-03-2485613Actual
21163142.002023-11-248567Actual
12193100.002023-02-218518Budget
2505327.002024-03-238556Actual
8223100.002022-11-248515Budget
37003146.872025-01-2285213Actual
1168100.002022-05-248513Budget
256531012.202024-04-218573Actual
3745397.002025-02-218536Actual
839200.002022-04-238517Budget
2601250.002024-04-228516Actual
2648240.122024-04-2285311Actual
2072140.002023-11-248573Actual
34618158.212024-11-2385612Actual
2437928.422024-02-2185311Actual
289581.002022-06-248546Actual
38455202.002025-03-248515Actual
17602190.002023-08-248563Actual
38745317.002025-03-248517Actual
2672160.902024-04-2285113Actual
13322100.002023-03-248518Budget
3328760.332024-10-2385311Actual
3788996.512025-02-2185411Actual
3561714.592024-12-2285511Actual
13632133.002023-04-238514Actual
2023121.002022-05-248567Actual
1589052.002023-06-248546Actual
1084892.002023-01-228566Actual
514152.002022-08-248546Actual
17814134.002023-08-248565Actual
7024100.002022-10-248564Budget
18068214.002023-08-248517Actual
31304124.062024-08-2385213Actual
10322200.002023-01-228514Budget
35887129.322024-12-2285613Actual
1491051.002023-05-248546Actual
37247253.002025-02-218564Actual
33112340.482024-10-238518Actual
9869111.002022-12-228567Actual
3794100.002022-07-248565Budget
22642161.002024-01-228563Actual
8694144.002022-11-248517Actual
21666185.002023-12-228563Actual
11115114.722023-01-228528Actual
12948103.002023-03-248536Actual
36658162.462025-01-2285111Actual
65367.002022-04-238546Actual
899114.002022-04-238567Actual
1993129.002023-10-248526Actual
1413100.002022-05-248564Budget
30302193.002024-08-238563Actual
1496964.002023-05-248566Actual
15623146.002023-06-248514Actual
3172631.002024-09-228526Actual
2988532.672024-07-2385211Actual
2757949.702024-05-2385211Actual
2036817.782023-10-2485311Actual
3812790.732025-02-2185113Actual
1995988.002023-10-248536Actual
565390.002022-09-238513Budget
1390256.002023-04-238546Actual
26748181.962024-04-2285213Actual
3791613.532025-02-2185511Actual
691630.002022-10-248573Budget
1942755.022023-09-2385611Actual
579330.002022-09-238573Budget
3594200.002022-07-248514Budget
9482100.002022-12-228516Budget
26781129.322024-04-2285613Actual
12710200.002023-03-248515Budget
294247.002022-06-248556Actual
393831522.902025-04-228575Actual
1990476.002023-10-248516Actual
2343111.402024-01-2285511Actual
279923.002022-06-248526Actual
34498134.802024-11-2385611Actual
27813168.852024-05-2385612Actual
34355173.102024-11-2385111Actual
1787291.002023-08-248516Actual
3685777.362025-01-2285112Actual
10987100.002023-01-228567Budget
1376194.002023-04-238565Actual
2134149.702023-11-2485111Actual
340690.002022-07-248513Budget
2538410.332024-03-2385211Actual
3340681.612024-10-2385112Actual
1131560.002023-02-218563Budget
34827179.002024-12-228563Actual
7711100.002022-10-248518Budget
2432448.632024-02-2185111Actual
25673-4182.202024-04-2185711Actual
183899.272023-08-2485511Actual
1244361.002023-03-248563Actual
23766134.002024-02-218564Actual
30480211.002024-08-238515Actual
23264123.812024-01-228568Actual
2239936.932023-12-2285311Actual
3970109.002022-07-248536Actual
861489.002022-11-248566Actual
1087101.082022-04-238568Actual
2296783.002024-01-228536Actual
2098992.002023-11-248536Actual
1019771.002023-01-228563Actual
458859.002022-08-248563Actual
38242300.002025-03-248513Actual
1488488.002023-05-248536Actual
25665956.602024-04-218577Actual
19634176.002023-10-248563Actual
205147.142023-10-2485112Actual
225173.952023-12-2285112Actual
3293040.002024-10-238556Actual
1736011.402023-07-2485511Actual
184819.272023-08-2485112Actual
39040101.822025-03-2485411Actual
28611181.392024-06-238528Actual
3833451.002025-03-248573Actual
28348130.002024-06-238536Actual
8882108.662022-11-248528Actual
26958298.002024-05-238514Actual
22727169.002024-01-228514Actual
11820100.002023-02-218536Budget
35330236.002024-12-228567Actual
1353174.002022-05-248514Actual
3573644.382024-12-2285212Actual
616843.002022-09-238526Actual
2714183.002024-05-238516Actual
3285027.002024-10-238526Actual
1931311.402023-09-2385211Actual
177680.002022-05-248546Budget
265368.212024-04-2285511Actual
10928158.002023-01-228517Actual
130420.002022-05-248573Budget
8834100.002022-11-248518Budget
3901359.272025-03-2485311Actual
15181132.902023-05-248568Actual
1493643.002023-05-248556Actual
683882.002022-10-248563Actual
13545200.002023-04-238563Actual
1224178.362023-02-218528Actual
743440.002022-10-248556Budget
3326056.082024-10-2385211Actual
7340111.002022-10-248536Actual
27459254.122024-05-238528Actual
20876145.002023-11-248565Actual
34236373.822024-11-238518Actual
5980164.002022-09-238515Actual
2541126.292024-03-2385311Actual
1059990.002023-01-228516Budget
17073135.002023-07-248567Actual
1928565.652023-09-2385111Actual
8144100.002022-11-248564Budget
1299589.002023-03-248546Actual
3005920.972024-07-2385212Actual
2136928.422023-11-2485211Actual
3213665.652024-09-2285211Actual
20136128.002023-10-248567Actual
14644168.002023-05-248514Actual
3408674.002024-11-238566Actual
23611264.002024-02-218513Actual
6449211.002022-09-238517Actual
2101564.002023-11-248546Actual
4391141.992022-07-248528Actual
2199097.002023-12-228536Actual
3753895.002025-02-218566Actual
17193146.542023-07-248568Actual
27551143.312024-05-2385111Actual
332870.002022-06-248568Budget
999670.002022-12-228528Budget
1627429.482023-06-2485311Actual
20784116.002023-11-248564Actual
2042223.102023-10-2485511Actual
368138.002022-04-238515Actual
38069180.552025-02-2185612Actual
840142.002022-04-238517Actual
23824143.002024-02-218515Actual
1851413.532023-08-2485612Actual
26838276.002024-05-238513Actual
795970.002022-11-248563Budget
2672100.002022-06-248565Budget
182340.002022-05-248556Budget
9810178.002022-12-228517Actual
3015155.642024-07-2385113Actual
26306432.912024-04-228518Actual
12630145.002023-03-248564Actual
3854885.002025-03-248516Actual
1969175.002023-10-248573Actual
5465100.002022-08-248518Budget
31219150.762024-08-2385612Actual
1727920.972023-07-2485211Actual
32427180.202024-09-2285213Actual
34143309.002024-11-238517Actual
729040.002022-10-248526Budget
861580.002022-11-248566Budget
2402451.002024-02-218556Actual
29737384.422024-07-238518Actual
25143245.002024-03-238517Actual
18691176.002023-09-238514Actual
3079200.002022-06-248517Budget
23859130.002024-02-218565Actual
3800769.912025-02-2185112Actual
35153105.002024-12-228536Actual
35416173.812024-12-228528Actual
743331.002022-10-248556Actual
1352200.002022-05-248514Budget
11067100.002023-01-228518Budget
38185213.542025-02-2185613Actual
275188.002022-06-248516Actual
2878577.362024-06-2385411Actual
1751013.532023-07-2485612Actual
221270.002022-05-248568Budget

Generated 2025-05-23 17:44:31.211 UTC