[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443310.332024-02-2085511Actual
3230898.632024-09-2185112Actual
2042223.102023-10-2385511Actual
32427180.202024-09-2185213Actual
1186770.002023-02-208546Actual
499690.002022-08-238516Budget
8364100.002022-11-238516Budget
2293917.002024-01-218526Actual
1523964.592023-05-2385111Actual
17721109.002023-08-238564Actual
9206202.002022-12-218514Actual
4777100.002022-08-238564Budget
8084200.002022-11-238514Budget
10988142.002023-01-218567Actual
10461144.002023-01-218515Actual
2245967.782023-12-2185611Actual
174525.012023-07-2385112Actual
28966123.102024-06-2285612Actual
13510273.002023-04-228513Actual
445080.002022-07-238568Budget
13545200.002023-04-228563Actual
12947100.002023-03-238536Budget
9483112.002022-12-218516Actual
393771255.502025-04-218573Actual
177779.002022-05-238546Actual
1730120.002022-05-238536Actual
3141110.002022-06-238567Actual
3656126.002022-07-238564Actual
1224070.002023-02-208528Budget
3005920.972024-07-2285212Actual
1423753.952023-04-2285111Actual
10696100.002023-01-218536Budget
30210124.062024-07-2285613Actual
32963103.002024-10-228566Actual
509494.002022-08-238536Actual
29737384.422024-07-228518Actual
1360472.002023-04-228573Actual
27083157.002024-05-228565Actual
2808073.002024-06-228573Actual
1059990.002023-01-218516Budget
30983117.782024-08-2285111Actual
205413.952023-10-2385212Actual
35005268.002024-12-218515Actual
1964152.002022-05-238517Actual
16006205.002023-06-238517Actual
245257.142024-02-2085112Actual
8882108.662022-11-238528Actual
15181132.902023-05-238568Actual
27813168.852024-05-2285612Actual
8286112.002022-11-238565Actual
4342100.002022-07-238518Budget
26873225.002024-05-228563Actual
3438332.672024-11-2285211Actual
32016205.632024-09-218528Actual
8755100.002022-11-238567Budget
154137.142023-05-2385112Actual
30515193.002024-08-228565Actual
3402875.002024-11-228546Actual
3742531.002025-02-208526Actual
30302193.002024-08-228563Actual
669980.002022-09-228568Budget
1131471.002023-02-208563Actual
427112.002022-04-228565Actual
524690.002022-08-238566Budget
1627429.482023-06-2385311Actual
27551143.312024-05-2285111Actual
29389185.002024-07-228565Actual
2036817.782023-10-2385311Actual
1177055.002023-02-208526Actual
18189108.662023-08-238528Actual
33642275.002024-11-228513Actual
1739464.592023-07-2385611Actual
2947430.002024-07-228526Actual
35295285.002024-12-218517Actual
22286126.842023-12-218568Actual
163388.002022-05-238516Actual
275188.002022-06-238516Actual
1636234.802023-06-2385611Actual
1689684.002023-07-238536Actual
841240.002022-11-238526Budget
35388373.822024-12-218518Actual
8144100.002022-11-238564Budget
1074394.002023-01-218546Actual
3068047.002024-08-228556Actual
27694100.762024-05-2285611Actual
37247253.002025-02-208564Actual
6965176.002022-10-238514Actual
29261308.002024-07-228514Actual
17073135.002023-07-238567Actual
36538442.002025-01-218518Actual
5574114.722022-08-238568Actual
13323231.392023-03-238518Actual
23230122.302024-01-218528Actual
6449211.002022-09-228517Actual
29765170.782024-07-228528Actual
1337070.002023-03-238528Budget
38490234.002025-03-238565Actual
31336127.572024-08-2285613Actual
452890.002022-08-238513Budget
35508116.722024-12-2185111Actual
3015155.642024-07-2285113Actual
289480.002022-06-238546Budget
215060.002022-05-238528Budget
9869111.002022-12-218567Actual
163290.002022-05-238516Budget
34236373.822024-11-228518Actual
894284.422022-11-238568Actual
2242643.312023-12-2185411Actual
27493169.272024-05-228568Actual
1698178.002023-07-238566Actual
1446811.402023-04-2285612Actual
1828055.022023-08-2385111Actual
31930249.002024-09-218567Actual
631240.002022-09-228556Budget
3556370.972024-12-2185311Actual
7631100.002022-10-238567Budget
27459254.122024-05-228528Actual
3857548.002025-03-238526Actual
3865560.002025-03-238556Actual
256681156.002024-04-208578Actual
967434.002022-12-218556Actual
35708108.212024-12-2185112Actual
1197280.002023-02-208566Budget
13726162.002023-04-228515Actual
36976132.832025-01-2185113Actual
38603123.002025-03-238536Actual
144107.142023-04-2285112Actual
3488475.002024-12-218573Actual
130420.002022-05-238573Budget
30267334.002024-08-228513Actual
21128156.002023-11-238517Actual
908070.002022-12-218563Budget
579330.002022-09-228573Budget
35450205.632024-12-218568Actual
953140.002022-12-218526Budget
401670.002022-07-238546Budget
2716837.002024-05-228526Actual
3290477.002024-10-228546Actual
1244361.002023-03-238563Actual
31754114.002024-09-218536Actual
2255013.532023-12-2185612Actual
20664177.002023-11-238563Actual
144373.952023-04-2285212Actual
134791562.202023-04-218575Actual
3062897.002024-08-228536Actual
11066235.932023-01-218518Actual
1186680.002023-02-208546Budget
34827179.002024-12-218563Actual
3003195.442024-07-2285112Actual
1087101.082022-04-228568Actual
1491051.002023-05-238546Actual
2340442.252024-01-2185411Actual
122682.002022-05-238563Actual
1078950.002023-01-218556Budget
25822216.002024-04-218514Actual
1995988.002023-10-238536Actual
30805220.002024-08-228567Actual
3142100.002022-06-238567Budget
33020322.002024-10-228517Actual
3627529.002025-01-218526Actual
31988382.912024-09-218518Actual
34355173.102024-11-2285111Actual
2645534.802024-04-2185211Actual
5093100.002022-08-238536Budget
4917100.002022-08-238565Budget
3553664.592024-12-2185211Actual
37595282.002025-02-208517Actual
1890330.002023-09-228526Actual
1532141.192023-05-2385411Actual
3328760.332024-10-2285311Actual
36063384.002025-01-218514Actual
3668653.952025-01-2185211Actual
11441208.002023-02-208514Actual
256158.212024-03-2285612Actual
289581.002022-06-238546Actual
21632249.002023-12-218513Actual
20629298.002023-11-238513Actual
38866143.512025-03-238528Actual
12772101.002023-03-238565Actual
3657100.002022-07-238564Budget
14644168.002023-05-238514Actual
1939423.102023-09-2285511Actual
3405449.002024-11-228556Actual
2722285.002024-05-228546Actual
122780.002022-05-238563Budget
962761.002022-12-218546Actual
2479583.002024-03-228564Actual
18783105.002023-09-228515Actual
235180.002022-06-238563Budget
25952161.002024-04-218565Actual
134823310.502023-04-218576Actual
7164126.002022-10-238565Actual
3446427.362024-11-2285511Actual
26211256.002024-04-218517Actual
2301953.002024-01-218556Actual
27606102.892024-05-2285311Actual
387290.002022-07-238516Budget
17779108.002023-08-238515Actual
164208.212023-06-2385112Actual
13632133.002023-04-228514Actual
20842142.002023-11-238515Actual
34178178.002024-11-228567Actual
11176119.272023-01-218568Actual
25178177.002024-03-228567Actual
7242100.002022-10-238516Budget
235059.002022-06-238563Actual
2098992.002023-11-238536Actual
23859130.002024-02-208565Actual
3800769.912025-02-2085112Actual
4124110.002022-07-238566Actual
2881217.782024-06-2285511Actual
606104.002022-04-228536Actual
164788.212023-06-2385612Actual
2538410.332024-03-2285211Actual
70044.002022-04-228556Actual
1621965.652023-06-2385111Actual
39392690.102025-04-218578Actual
840142.002022-04-228517Actual
3595196.002022-07-238514Actual
25298149.572024-03-228568Actual
26958298.002024-05-228514Actual
6700119.272022-09-228568Actual
850870.002022-11-238546Budget
2893219.912024-06-2285212Actual
16161187.452023-06-238568Actual
35978186.002025-01-218563Actual
6041100.002022-09-228565Budget
9021101.002022-12-218513Actual
2178582.002023-12-218564Actual
514152.002022-08-238546Actual
29141317.002024-07-228513Actual
31548192.002024-09-218564Actual
11067100.002023-01-218518Budget
35153105.002024-12-218536Actual
32823115.002024-10-228516Actual
34912361.002024-12-218514Actual
19227125.332023-09-228568Actual
28490356.002024-06-228517Actual
1005870.002022-12-218568Budget
2944790.002024-07-228516Actual
14559190.002023-05-238563Actual
6964200.002022-10-238514Budget
2335032.672024-01-2185211Actual
15503326.002023-06-238513Actual
256561311.102024-04-208574Actual
7024100.002022-10-238564Budget
605100.002022-04-228536Budget
1990476.002023-10-238516Actual

Generated 2025-05-23 01:09:06.144 UTC