[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002022-12-218528Budget
861580.002022-11-238566Budget
4776142.002022-08-238564Actual
28348130.002024-06-228536Actual
17159101.082023-07-238528Actual
36445331.002025-01-218517Actual
31641212.002024-09-218565Actual
3791613.532025-02-2085511Actual
967340.002022-12-218556Budget
1224178.362023-02-208528Actual
32823115.002024-10-228516Actual
38958128.422025-03-2385111Actual
3753895.002025-02-208566Actual
36248120.002025-01-218516Actual
1662779.002023-07-238573Actual
3260994.002024-10-228573Actual
1387667.002023-04-228536Actual
8882108.662022-11-238528Actual
3668653.952025-01-2185211Actual
23611264.002024-02-208513Actual
691726.002022-10-238573Actual
2296783.002024-01-218536Actual
30805220.002024-08-228567Actual
3106577.362024-08-2285411Actual
221270.002022-05-238568Budget
29857147.572024-07-2285111Actual
1304150.002023-03-238556Budget
4918132.002022-08-238565Actual
24205248.062024-02-208518Actual
2944790.002024-07-228516Actual
215428.212023-11-2385112Actual
35005268.002024-12-218515Actual
7631100.002022-10-238567Budget
2305276.002024-01-218566Actual
4203200.002022-07-238517Budget
26958298.002024-05-228514Actual
894284.422022-11-238568Actual
235180.002022-06-238563Budget
25822216.002024-04-218514Actual
19634176.002023-10-238563Actual
3035975.002024-08-228573Actual
9346131.002022-12-218515Actual
19165349.572023-09-228518Actual
11820100.002023-02-208536Budget
1684188.002023-07-238516Actual
1975392.002023-10-238564Actual
850870.002022-11-238546Budget
2397293.002024-02-208536Actual
669980.002022-09-228568Budget
1197374.002023-02-208566Actual
18725109.002023-09-228564Actual
182435.002022-05-238556Actual
227174.002022-04-228514Actual
795970.002022-11-238563Budget
14177134.422023-04-228568Actual
1898333.002023-09-228556Actual
2500197.002024-03-228536Actual
33112340.482024-10-228518Actual
1168100.002022-05-238513Budget
392040.002022-07-238526Budget
31513339.002024-09-218514Actual
1554100.002022-05-238565Budget
1064640.002023-01-218526Budget
19846108.002023-10-238565Actual
2549853.952024-03-2285611Actual
1084892.002023-01-218566Actual
16006205.002023-06-238517Actual
2237228.422023-12-2185211Actual
458960.002022-08-238563Budget
326991.992022-06-238528Actual
134731687.502023-04-218573Actual
31393322.002024-09-218513Actual
908070.002022-12-218563Budget
1431928.422023-04-2285411Actual
225173.952023-12-2185112Actual
134823310.502023-04-218576Actual
412590.002022-07-238566Budget
2355410.332024-01-2185612Actual
300190.002022-06-238566Budget
2207571.002023-12-218566Actual
28645172.302024-06-228568Actual
17602190.002023-08-238563Actual
2134149.702023-11-2385111Actual
1787291.002023-08-238516Actual
509106.002022-04-228516Actual
24233135.932024-02-208528Actual
10927200.002023-01-218517Budget
3747981.002025-02-208546Actual
2613200.002022-06-238515Budget
7339100.002022-10-238536Budget
8145140.002022-11-238564Actual
17814134.002023-08-238565Actual
1087101.082022-04-228568Actual
17687140.002023-08-238514Actual
34143309.002024-11-228517Actual
2346453.952024-01-2185611Actual
1492190.002022-05-238515Actual
401781.002022-07-238546Actual
15503326.002023-06-238513Actual
30983117.782024-08-2285111Actual
3794998.632025-02-2085611Actual
9020100.002022-12-218513Budget
1412123.002022-05-238564Actual
13244100.002023-03-238567Budget
514152.002022-08-238546Actual
28583443.512024-06-228518Actual
38900190.482025-03-238568Actual
1289834.002023-03-238526Actual
38780204.002025-03-238567Actual
2001135.002023-10-238556Actual
7104100.002022-10-238515Budget
2502753.002024-03-228546Actual
354732.002022-07-238573Actual
3000104.002022-06-238566Actual
27083157.002024-05-228565Actual
1730120.002022-05-238536Actual
35887129.322024-12-2185613Actual
16655197.002023-07-238514Actual
1836230.552023-08-2385411Actual
30863476.852024-08-228518Actual
13476-537.002023-04-218574Actual
30210124.062024-07-2285613Actual
15538158.002023-06-238563Actual
1969175.002023-10-238573Actual
579234.002022-09-228573Actual
33677164.002024-11-228563Actual
34498134.802024-11-2285611Actual
973080.002022-12-218566Budget
3676734.802025-01-2185511Actual
2837471.002024-06-228546Actual
1964152.002022-05-238517Actual
8084200.002022-11-238514Budget
182340.002022-05-238556Budget
26367178.362024-04-218568Actual
14736155.002023-05-238515Actual
3679979.482025-01-2185611Actual
1186770.002023-02-208546Actual
8461100.002022-11-238536Budget
35450205.632024-12-218568Actual
22854105.002024-01-218565Actual
36918120.972025-01-2185612Actual
177680.002022-05-238546Budget
2873141.192024-06-2285211Actual
5840223.002022-09-228514Actual
24266187.452024-02-208568Actual
33054222.002024-10-228567Actual
1005870.002022-12-218568Budget
6511144.002022-09-228567Actual
2148442.252023-11-2385611Actual
1928565.652023-09-2285111Actual
3488475.002024-12-218573Actual
2778022.042024-05-2285212Actual
18691176.002023-09-228514Actual
3635556.002025-01-218556Actual
30925249.572024-08-228568Actual
2609345.002024-04-218546Actual
3788996.512025-02-2085411Actual
31219150.762024-08-2285612Actual
30302193.002024-08-228563Actual
35295285.002024-12-218517Actual
195439.272023-09-2285612Actual
3408674.002024-11-228566Actual
31428172.002024-09-218563Actual
775870.002022-10-238528Budget
2196225.002023-12-218526Actual
9882.002022-04-228563Actual
29296178.002024-07-228564Actual
14559190.002023-05-238563Actual
184819.272023-08-2385112Actual
953041.002022-12-218526Actual
37127233.002025-02-208563Actual
6700119.272022-09-228568Actual
255566.082024-03-2285112Actual
30422248.002024-08-228564Actual
3906713.532025-03-2385511Actual
31606223.002024-09-218515Actual
606104.002022-04-228536Actual
1029107.142022-04-228528Actual
3343419.912024-10-2285212Actual
34297175.332024-11-228568Actual
3632972.002025-01-218546Actual
22132178.002023-12-218517Actual
4715192.002022-08-238514Actual
34676125.822024-11-2285113Actual
29737384.422024-07-228518Actual
4391141.992022-07-238528Actual
12381100.002023-03-238513Budget
21666185.002023-12-218563Actual
1384822.002023-04-228526Actual
1482974.002023-05-238516Actual
738674.002022-10-238546Actual
30267334.002024-08-228513Actual
3068047.002024-08-228556Actual
2340442.252024-01-2185411Actual
21163142.002023-11-238567Actual
21877100.002023-12-218565Actual
9997157.142022-12-218528Actual
9404100.002022-12-218565Budget
9949100.002022-12-218518Budget
19719154.002023-10-238514Actual
1739464.592023-07-2385611Actual
1801167.002023-08-238566Actual
26748181.962024-04-2185213Actual
37035125.822025-01-2185613Actual
3180648.002024-09-218556Actual
30178145.112024-07-2285213Actual
16161187.452023-06-238568Actual
3441082.682024-11-2285311Actual
499690.002022-08-238516Budget
2535100.002022-06-238564Budget
9869111.002022-12-218567Actual
65367.002022-04-228546Actual
631140.002022-09-228556Actual
1426511.402023-04-2285211Actual
683970.002022-10-238563Budget
3225082.682024-09-2185611Actual
11581163.002023-02-208515Actual
514070.002022-08-238546Budget
1765933.002023-08-238573Actual
1553105.002022-05-238565Actual
205413.952023-10-2385212Actual
17779108.002023-08-238515Actual
612090.002022-09-228516Budget
1963200.002022-05-238517Budget
25678-3784.402024-04-2085712Actual
17193146.542023-07-238568Actual
28023203.002024-06-228563Actual
30480211.002024-08-228515Actual
524690.002022-08-238566Budget
1477198.002023-05-238565Actual
3927997.742025-03-2385113Actual
19600267.002023-10-238513Actual
803726.002022-11-238573Actual
12568184.002023-03-238514Actual
35978186.002025-01-218563Actual
2045639.062023-10-2385611Actual
3221728.422024-09-2185511Actual
34236373.822024-11-228518Actual
10695112.002023-01-218536Actual
265368.212024-04-2185511Actual
24113200.002024-02-208517Actual
36063384.002025-01-218514Actual
3523881.002024-12-218566Actual
294247.002022-06-238556Actual
2301953.002024-01-218556Actual
3735200.002022-07-238515Budget
32108134.802024-09-2185111Actual
35330236.002024-12-218567Actual

Generated 2025-05-22 20:47:01.527 UTC