[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256681156.002024-05-038578Actual
1224178.362023-03-058528Actual
1186680.002023-03-058546Budget
14644168.002023-06-058514Actual
33585190.732024-11-0485613Actual
2611938.002024-05-048556Actual
134791562.202023-05-048575Actual
9870100.002023-01-038567Budget
39101117.782025-04-0585611Actual
18783105.002023-10-058515Actual
2650937.992024-05-0485411Actual
3970109.002022-08-058536Actual
20664177.002023-12-068563Actual
12193100.002023-03-058518Budget
8286112.002022-12-068565Actual
5901107.002022-10-058564Actual
256531012.202024-05-038573Actual
21632249.002024-01-038513Actual
1064640.002023-02-038526Budget
32878104.002024-11-048536Actual
7163100.002022-11-058565Budget
18103126.002023-09-058567Actual
392151.002022-08-058526Actual
3220100.002022-07-068518Budget
226200.002022-05-058514Budget
691726.002022-11-058573Actual
3438332.672024-12-0585211Actual
11643100.002023-03-058565Budget
626591.002022-10-058546Actual
789991.002022-12-068513Actual
36538442.002025-02-038518Actual
38900190.482025-04-058568Actual
10928158.002023-02-038517Actual
65367.002022-05-058546Actual
1084980.002023-02-038566Budget
6511144.002022-10-058567Actual
524789.002022-09-058566Actual
3446427.362024-12-0585511Actual
130420.002022-06-058573Budget
3742531.002025-03-058526Actual
163290.002022-06-058516Budget
2024100.002022-06-058567Budget
29296178.002024-08-048564Actual
245849.272024-03-0485612Actual
743331.002022-11-058556Actual
1529427.362023-06-0585311Actual
3225082.682024-10-0485611Actual
1544613.532023-06-0585612Actual
32963103.002024-11-048566Actual
27752109.272024-06-0485112Actual
3260994.002024-11-048573Actual
29051185.472024-07-0585213Actual
18222167.752023-09-058568Actual
3183981.002024-10-048566Actual
11503100.002023-03-058564Budget
2579453.002024-05-048573Actual
616843.002022-10-058526Actual
3328760.332024-11-0485311Actual
2508676.002024-04-048566Actual
3079200.002022-07-068517Budget
174795.012023-08-0585212Actual
1729100.002022-06-058536Budget
27373212.002024-06-048567Actual
3455687.992024-12-0585112Actual
795970.002022-12-068563Budget
953140.002023-01-038526Budget
34792300.002025-01-038513Actual
34618158.212024-12-0585612Actual
2603917.002024-05-048526Actual
1376194.002023-05-058565Actual
37629242.002025-03-058567Actual
38397188.002025-04-058564Actual
164473.952023-07-0685212Actual
9404100.002023-01-038565Budget
20784116.002023-12-068564Actual
25735170.002024-05-048563Actual
37687363.212025-03-058518Actual
34297175.332024-12-058568Actual
2672100.002022-07-068565Budget
551380.002022-09-058528Budget
177779.002022-06-058546Actual
2666312.462024-05-0485612Actual
3865560.002025-04-058556Actual
19811131.002023-11-058515Actual
2671160.002022-07-068565Actual
683970.002022-11-058563Budget
1975392.002023-11-058564Actual
1304150.002023-04-058556Budget
3326056.082024-11-0485211Actual
1583615.002023-07-068526Actual
16535287.002023-08-058513Actual
2601250.002024-05-048516Actual
38490234.002025-04-058565Actual
37807110.342025-03-0585111Actual
466734.002022-09-058573Actual
17131251.092023-08-058518Actual
9207200.002023-01-038514Budget
34264225.332024-12-058528Actual
1396170.002023-05-058566Actual
2878577.362024-07-0585411Actual
38958128.422025-04-0585111Actual
7339100.002022-11-058536Budget
33054222.002024-11-048567Actual
8835185.932022-12-068518Actual
3582764.412025-01-0385113Actual
13323231.392023-04-058518Actual
2204234.002024-01-038556Actual
4856167.002022-09-058515Actual
524690.002022-09-058566Budget
2432448.632024-03-0485111Actual
35854134.592025-01-0385213Actual
3285027.002024-11-048526Actual
17924.002022-05-058573Actual
245522.892024-03-0485212Actual
10927200.002023-02-038517Budget
13371117.752023-04-058528Actual
781970.002022-11-058568Budget
2301953.002024-02-038556Actual
3488475.002025-01-038573Actual
1477198.002023-06-058565Actual
28904100.762024-07-0585112Actual
1765933.002023-09-058573Actual
35388373.822025-01-038518Actual
168139.002022-06-058526Actual
1969175.002023-11-058573Actual
2993982.682024-08-0485411Actual
32672238.002024-11-048564Actual
134881248.802023-05-048578Actual
33762301.002024-12-058514Actual
36480232.002025-02-038567Actual
3172631.002024-10-048526Actual
2148442.252023-12-0685611Actual
899114.002022-05-058567Actual
275090.002022-07-068516Budget
1172290.002023-03-058516Budget
13244100.002023-04-058567Budget
557380.002022-09-058568Budget
368138.002022-05-058515Actual
2093465.002023-12-068516Actual
1244361.002023-04-058563Actual
34676125.822024-12-0585113Actual
401670.002022-08-058546Budget
1736011.402023-08-0585511Actual
188471.002022-06-058566Actual
466630.002022-09-058573Budget
23144206.002024-02-038567Actual
1111470.002023-02-038528Budget
183899.272023-09-0585511Actual
8461100.002022-12-068536Budget
6449211.002022-10-058517Actual
3854885.002025-04-058516Actual
332870.002022-07-068568Budget
30210124.062024-08-0485613Actual
2648240.122024-05-0485311Actual
2296783.002024-02-038536Actual
5093100.002022-09-058536Budget
9809200.002023-01-038517Budget
1074394.002023-02-038546Actual
4714200.002022-09-058514Budget
2239936.932024-01-0385311Actual
3873103.002022-08-058516Actual
1801167.002023-09-058566Actual
33174205.632024-11-048568Actual
33468136.932024-11-0485612Actual
35887129.322025-01-0385613Actual
24676178.002024-04-048563Actual
31428172.002024-10-048563Actual
1523964.592023-06-0585111Actual
1299589.002023-04-058546Actual
2662911.402024-05-0485112Actual
36303116.002025-02-038536Actual
2193561.002024-01-038516Actual
326991.992022-07-068528Actual
2884679.482024-07-0585611Actual
9403148.002023-01-038565Actual
134731687.502023-05-048573Actual
14525236.002023-06-058513Actual
2255013.532024-01-0385612Actual
2837471.002024-07-058546Actual
215060.002022-06-058528Budget
12113100.002023-03-058567Budget
775870.002022-11-058528Budget
23824143.002024-03-048515Actual
2234465.652024-01-0385111Actual
637164.002022-10-058566Actual
1554100.002022-06-058565Budget
36190166.002025-02-038565Actual
2211126.842022-06-058568Actual
2355410.332024-02-0385612Actual
3103894.382024-09-0485311Actual
26306432.912024-05-048518Actual
26992192.002024-06-048564Actual
19193152.602023-10-058528Actual
28490356.002024-07-058517Actual
36063384.002025-02-038514Actual
452890.002022-09-058513Budget
1795345.002023-09-058546Actual
4343175.332022-08-058518Actual
23766134.002024-03-048564Actual
27898188.972024-06-0485213Actual
28645172.302024-07-058568Actual
1998555.002023-11-058546Actual
8084200.002022-12-068514Budget
13322100.002023-04-058518Budget
31157102.892024-09-0485112Actual
221270.002022-06-058568Budget
2505327.002024-04-048556Actual
1993129.002023-11-058526Actual
39402-2414.802025-05-0485712Actual
2613200.002022-07-068515Budget
2435220.972024-03-0485211Actual
11255100.002023-03-058513Budget
2952870.002024-08-048546Actual
8365122.002022-12-068516Actual
38277168.002025-04-058563Actual
7103122.002022-11-058515Actual
7571211.002022-11-058517Actual
30267334.002024-09-048513Actual
27431343.512024-06-048518Actual
256561311.102024-05-038574Actual
980100.002022-05-058518Budget
33553118.802024-11-0485213Actual
3068047.002024-09-048556Actual
7572200.002022-11-058517Budget
21666185.002024-01-038563Actual
289581.002022-07-068546Actual
1842339.062023-09-0585611Actual
1360472.002023-05-058573Actual
962761.002023-01-038546Actual
3520541.002025-01-038556Actual
31548192.002024-10-048564Actual
1492190.002022-06-058515Actual
894284.422022-12-068568Actual
16748149.002023-08-058515Actual
2072140.002023-12-068573Actual
2437928.422024-03-0485311Actual
631140.002022-10-058556Actual
2848120.002022-07-068536Actual
164788.212023-07-0685612Actual
3334891.192024-11-0485611Actual
3397432.002024-12-058526Actual
571560.002022-10-058563Budget
392040.002022-08-058526Budget
287100.002022-05-058564Budget
1384822.002023-05-058526Actual
5900100.002022-10-058564Budget
9345100.002023-01-038515Budget
8085205.002022-12-068514Actual

Generated 2025-06-04 06:29:42.756 UTC