[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13476-537.002023-04-168574Actual
616940.002022-09-178526Budget
1969175.002023-10-188573Actual
3657100.002022-07-188564Budget
1186680.002023-02-158546Budget
28348130.002024-06-178536Actual
182435.002022-05-188556Actual
1079055.002023-01-168556Actual
1895743.002023-09-178546Actual
2211126.842022-05-188568Actual
499792.002022-08-188516Actual
34912361.002024-12-168514Actual
14559190.002023-05-188563Actual
7571211.002022-10-188517Actual
6450200.002022-09-178517Budget
28645172.302024-06-178568Actual
3060048.002024-08-178526Actual
2958781.002024-07-178566Actual
4263133.002022-07-188567Actual
27752109.272024-05-1785112Actual
1064640.002023-01-168526Budget
2832027.002024-06-178526Actual
8223100.002022-11-188515Budget
5464276.842022-08-188518Actual
9870100.002022-12-168567Budget
2199097.002023-12-168536Actual
28703148.632024-06-1785111Actual
32460113.532024-09-1685613Actual
1730628.422023-07-1885311Actual
1435242.252023-04-1785611Actual
2335032.672024-01-1685211Actual
1936731.612023-09-1785411Actual
3736133.002022-07-188515Actual
2446767.782024-02-1585611Actual
1893184.002023-09-178536Actual
27050224.002024-05-178515Actual
1621965.652023-06-1885111Actual
28904100.762024-06-1785112Actual
3285027.002024-10-178526Actual
1005870.002022-12-168568Budget
30210124.062024-07-1785613Actual
26367178.362024-04-168568Actual
2042223.102023-10-1885511Actual
1304150.002023-03-188556Budget
25822216.002024-04-168514Actual
2437928.422024-02-1585311Actual
25857149.002024-04-168564Actual
37629242.002025-02-158567Actual
2151120.782022-05-188528Actual
20136128.002023-10-188567Actual
5325135.002022-08-188517Actual
1186770.002023-02-158546Actual
37305240.002025-02-158515Actual
2148442.252023-11-1885611Actual
579234.002022-09-178573Actual
163290.002022-05-188516Budget
3438332.672024-11-1785211Actual
3446427.362024-11-1785511Actual
33174205.632024-10-178568Actual
1975392.002023-10-188564Actual
855658.002022-11-188556Actual
3803518.842025-02-1585212Actual
20255178.362023-10-188568Actual
30422248.002024-08-178564Actual
3103894.382024-08-1785311Actual
2606780.002024-04-168536Actual
13243141.002023-03-188567Actual
8461100.002022-11-188536Budget
2991290.122024-07-1785311Actual
5386109.002022-08-188567Actual
275090.002022-06-188516Budget
565390.002022-09-178513Budget
1995988.002023-10-188536Actual
1801167.002023-08-188566Actual
17927100.002023-08-188536Actual
3742531.002025-02-158526Actual
245257.142024-02-1585112Actual
1310280.002023-03-188566Budget
134881248.802023-04-168578Actual
1285090.002023-03-188516Budget
12569200.002023-03-188514Budget
2072140.002023-11-188573Actual
803726.002022-11-188573Actual
29679218.002024-07-178567Actual
8694144.002022-11-188517Actual
1064737.002023-01-168526Actual
19072212.002023-09-178517Actual
10137100.002023-01-168513Budget
2840055.002024-06-178556Actual
2239936.932023-12-1685311Actual
2102100.002022-05-188518Budget
26838276.002024-05-178513Actual
16570169.002023-07-188563Actual
3906713.532025-03-1885511Actual
1493643.002023-05-188556Actual
631140.002022-09-178556Actual
3512536.002024-12-168526Actual
25917188.002024-04-168515Actual
1898333.002023-09-178556Actual
775993.512022-10-188528Actual
19227125.332023-09-178568Actual
168139.002022-05-188526Actual
2237228.422023-12-1685211Actual
605100.002022-04-178536Budget
32050202.602024-09-168568Actual
3998.002022-04-178513Actual
775870.002022-10-188528Budget
32342134.802024-09-1685612Actual
1485629.002023-05-188526Actual
10323174.002023-01-168514Actual
33232148.632024-10-1785111Actual
30093139.062024-07-1785612Actual
18783105.002023-09-178515Actual
29051185.472024-06-1785213Actual
23109180.002024-01-168517Actual
2988532.672024-07-1785211Actual
37247253.002025-02-158564Actual
1019771.002023-01-168563Actual
33112340.482024-10-178518Actual
3627529.002025-01-168526Actual
38397188.002025-03-188564Actual
39221168.852025-03-1885612Actual
1491051.002023-05-188546Actual
16783147.002023-07-188565Actual
35153105.002024-12-168536Actual
26306432.912024-04-168518Actual
30891166.242024-08-178528Actual
20222141.992023-10-188528Actual
10696100.002023-01-168536Budget
3788996.512025-02-1585411Actual
39386-105.002025-04-168576Actual
2340442.252024-01-1685411Actual
29296178.002024-07-178564Actual
953041.002022-12-168526Actual
789991.002022-11-188513Actual
2881217.782024-06-1785511Actual
23230122.302024-01-168528Actual
412590.002022-07-188566Budget
1887659.002023-09-178516Actual
565290.002022-09-178513Actual
1730120.002022-05-188536Actual
669980.002022-09-178568Budget
30770287.002024-08-178517Actual
205413.952023-10-1885212Actual
12113100.002023-02-158567Budget
3219085.872024-09-1685411Actual
850870.002022-11-188546Budget
28525198.002024-06-178567Actual
21751157.002023-12-168514Actual
9206202.002022-12-168514Actual
12302104.112023-02-158568Actual
4124110.002022-07-188566Actual
24113200.002024-02-158517Actual
466734.002022-08-188573Actual
10462200.002023-01-168515Budget
3328760.332024-10-1785311Actual
3141110.002022-06-188567Actual
16099273.812023-06-188518Actual
215060.002022-05-188528Budget
1939423.102023-09-1785511Actual
1662779.002023-07-188573Actual
2778022.042024-05-1785212Actual
616843.002022-09-178526Actual
75990.002022-04-178566Budget
2391790.002024-02-158516Actual
4855200.002022-08-188515Budget
1168100.002022-05-188513Budget
3326056.082024-10-1785211Actual
2045639.062023-10-1885611Actual
39392690.102025-04-168578Actual
782085.932022-10-188568Actual
245522.892024-02-1585212Actual
2207571.002023-12-168566Actual
30267334.002024-08-178513Actual
2093465.002023-11-188516Actual
37749237.452025-02-158568Actual
1830811.402023-08-1885211Actual
2397293.002024-02-158536Actual
36566173.812025-01-168528Actual
39306183.712025-03-1885213Actual
908070.002022-12-168563Budget
22820138.002024-01-168515Actual
23731179.002024-02-158514Actual
2172334.002023-12-168573Actual
35388373.822024-12-168518Actual
1934017.782023-09-1785311Actual
1851413.532023-08-1885612Actual
3488475.002024-12-168573Actual
16006205.002023-06-188517Actual
13182200.002023-03-188517Budget
3334891.192024-10-1785611Actual
134791562.202023-04-168575Actual
2476200.002022-06-188514Budget
29176173.002024-07-178563Actual
3293040.002024-10-178556Actual
6638108.662022-09-178528Actual
9882.002022-04-178563Actual
2024100.002022-05-188567Budget
749268.002022-10-188566Actual
2875869.912024-06-1785311Actual
1559548.002023-06-188573Actual
5385100.002022-08-188567Budget
14115270.782023-04-178518Actual
7572200.002022-10-188517Budget
1131560.002023-02-158563Budget
2293917.002024-01-168526Actual
25700234.002024-04-168513Actual
499690.002022-08-188516Budget
32400111.782024-09-1685113Actual
34355173.102024-11-1785111Actual
973171.002022-12-168566Actual
2039540.122023-10-1885411Actual
28611181.392024-06-178528Actual
2952870.002024-07-178546Actual
1131471.002023-02-158563Actual
8835185.932022-11-188518Actual
35005268.002024-12-168515Actual
35040157.002024-12-168565Actual
6512100.002022-09-178567Budget
29389185.002024-07-178565Actual
401781.002022-07-188546Actual
445080.002022-07-188568Budget
27551143.312024-05-1785111Actual
1230180.002023-02-158568Budget
3685777.362025-01-1685112Actual
2370334.002024-02-158573Actual
518840.002022-08-188556Budget
188590.002022-05-188566Budget
215428.212023-11-1885112Actual
12947100.002023-03-188536Budget
781970.002022-10-188568Budget
2505327.002024-03-178556Actual
3668653.952025-01-1685211Actual
1544613.532023-05-1885612Actual
17814134.002023-08-188565Actual
27606102.892024-05-1785311Actual
30805220.002024-08-178567Actual
2098992.002023-11-188536Actual
3676734.802025-01-1685511Actual
3868894.002025-03-188566Actual
34703138.102024-11-1785213Actual
11115114.722023-01-168528Actual
3927997.742025-03-1885113Actual
30573100.002024-08-178516Actual
29857147.572024-07-1785111Actual
2893219.912024-06-1785212Actual
144107.142023-04-1785112Actual
39040101.822025-03-1885411Actual

Generated 2025-05-17 22:42:49.995 UTC