[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609345.002024-04-228546Actual
6778100.002022-10-248513Budget
26367178.362024-04-228568Actual
30891166.242024-08-238528Actual
5980164.002022-09-238515Actual
6590100.002022-09-238518Budget
23859130.002024-02-218565Actual
289480.002022-06-248546Budget
1078950.002023-01-228556Budget
1733344.382023-07-2485411Actual
795872.002022-11-248563Actual
894284.422022-11-248568Actual
3455687.992024-11-2385112Actual
2952870.002024-07-238546Actual
35416173.812024-12-228528Actual
35854134.592024-12-2285213Actual
235228.212024-01-2285112Actual
9809200.002022-12-228517Budget
1559548.002023-06-248573Actual
55736.002022-04-238526Actual
183899.272023-08-2485511Actual
2139645.442023-11-2485311Actual
908070.002022-12-228563Budget
29737384.422024-07-238518Actual
3788996.512025-02-2185411Actual
2343111.402024-01-2285511Actual
5979200.002022-09-238515Budget
122780.002022-05-248563Budget
2201660.002023-12-228546Actual
9580100.002022-12-228536Budget
504540.002022-08-248526Budget
30387314.002024-08-238514Actual
21128156.002023-11-248517Actual
2239936.932023-12-2285311Actual
14644168.002023-05-248514Actual
1396170.002023-04-238566Actual
13510273.002023-04-238513Actual
9345100.002022-12-228515Budget
39407-1957.702025-04-2285713Actual
1727920.972023-07-2485211Actual
18189108.662023-08-248528Actual
1485629.002023-05-248526Actual
393831522.902025-04-228575Actual
3219085.872024-09-2285411Actual
21751157.002023-12-228514Actual
12113100.002023-02-218567Budget
980100.002022-04-238518Budget
1787291.002023-08-248516Actual
24147150.002024-02-218567Actual
279830.002022-06-248526Budget
6450200.002022-09-238517Budget
17567317.002023-08-248513Actual
5325135.002022-08-248517Actual
16570169.002023-07-248563Actual
275090.002022-06-248516Budget
579234.002022-09-238573Actual
3520541.002024-12-228556Actual
458960.002022-08-248563Budget
36918120.972025-01-2285612Actual
605100.002022-04-238536Budget
38100.002022-04-238513Budget
7025130.002022-10-248564Actual
22286126.842023-12-228568Actual
34703138.102024-11-2385213Actual
34297175.332024-11-238568Actual
32016205.632024-09-228528Actual
3441082.682024-11-2385311Actual
9207200.002022-12-228514Budget
17927100.002023-08-248536Actual
2024100.002022-05-248567Budget
3035975.002024-08-238573Actual
32672238.002024-10-238564Actual
1686822.002023-07-248526Actual
1244260.002023-03-248563Budget
26958298.002024-05-238514Actual
4856167.002022-08-248515Actual
34792300.002024-12-228513Actual
1289940.002023-03-248526Budget
3407106.002022-07-248513Actual
9020100.002022-12-228513Budget
2757949.702024-05-2385211Actual
22642161.002024-01-228563Actual
17159101.082023-07-248528Actual
188590.002022-05-248566Budget
2837471.002024-06-238546Actual
2728177.002024-05-238566Actual
36445331.002025-01-228517Actual
2340442.252024-01-2285411Actual
12051200.002023-02-218517Budget
33889217.002024-11-238565Actual
1252030.002023-03-248573Budget
29354234.002024-07-238515Actual
3750557.002025-02-218556Actual
3668653.952025-01-2285211Actual
4449125.332022-07-248568Actual
3062897.002024-08-238536Actual
29799208.662024-07-238568Actual
1928565.652023-09-2385111Actual
2199097.002023-12-228536Actual
4917100.002022-08-248565Budget
2505327.002024-03-238556Actual
34178178.002024-11-238567Actual
34618158.212024-11-2385612Actual
16535287.002023-07-248513Actual
17924.002022-04-238573Actual
4203200.002022-07-248517Budget
24266187.452024-02-218568Actual
12631100.002023-03-248564Budget
2157511.402023-11-2485612Actual
2096124.002023-11-248526Actual
27694100.762024-05-2385611Actual
1828055.022023-08-2485111Actual
1412123.002022-05-248564Actual
1833530.552023-08-2485311Actual
973171.002022-12-228566Actual
1353174.002022-05-248514Actual
1244361.002023-03-248563Actual
12709172.002023-03-248515Actual
669980.002022-09-238568Budget
504440.002022-08-248526Actual
11503100.002023-02-218564Budget
1939423.102023-09-2385511Actual
19846108.002023-10-248565Actual
2072140.002023-11-248573Actual
15751130.002023-06-248565Actual
6638108.662022-09-238528Actual
6700119.272022-09-238568Actual
108870.002022-04-238568Budget
3408674.002024-11-238566Actual
37305240.002025-02-218515Actual
509494.002022-08-248536Actual
28142194.002024-06-238564Actual
13476-537.002023-04-228574Actual
1526710.332023-05-2485211Actual
626470.002022-09-238546Budget
1413100.002022-05-248564Budget
1523964.592023-05-2485111Actual
1435242.252023-04-2385611Actual
1554100.002022-05-248565Budget
164208.212023-06-2485112Actual
3438332.672024-11-2385211Actual
9882.002022-04-238563Actual
2672160.902024-04-2285113Actual
1636234.802023-06-2485611Actual
1285090.002023-03-248516Budget
13632133.002023-04-238514Actual
33054222.002024-10-238567Actual
24641298.002024-03-238513Actual
195439.272023-09-2385612Actual
7104100.002022-10-248515Budget
32342134.802024-09-2285612Actual
3735200.002022-07-248515Budget
9483112.002022-12-228516Actual
15623146.002023-06-248514Actual
3565092.252024-12-2285611Actual
37247253.002025-02-218564Actual
32878104.002024-10-238536Actual
27988319.002024-06-238513Actual
37340198.002025-02-218565Actual
2614160.002022-06-248515Actual
13182200.002023-03-248517Budget
1382187.002023-04-238516Actual
2370334.002024-02-218573Actual
518840.002022-08-248556Budget
27898188.972024-05-2385213Actual
9482100.002022-12-228516Budget
2172334.002023-12-228573Actual
15061182.002023-05-248567Actual
1169113.002022-05-248513Actual
7710181.392022-10-248518Actual
1887659.002023-09-238516Actual
2947430.002024-07-238526Actual
5840223.002022-09-238514Actual
962761.002022-12-228546Actual
1429241.192023-04-2385311Actual
32823115.002024-10-238516Actual
2808073.002024-06-238573Actual
12569200.002023-03-248514Budget
3970109.002022-07-248536Actual
412590.002022-07-248566Budget
32730234.002024-10-238515Actual
3688519.912025-01-2285212Actual
2881217.782024-06-2385511Actual
1586492.002023-06-248536Actual
164473.952023-06-2485212Actual
2546520.972024-03-2385511Actual
28293109.002024-06-238516Actual
22132178.002023-12-228517Actual
17820.002022-04-238573Budget
387290.002022-07-248516Budget
8085205.002022-11-248514Actual
393891569.902025-04-228577Actual
39402-2414.802025-04-2285712Actual
3800769.912025-02-2185112Actual
2497316.002024-03-238526Actual
33232148.632024-10-2385111Actual
10382108.002023-01-228564Actual
3230898.632024-09-2285112Actual
13181139.002023-03-248517Actual
11440200.002023-02-218514Budget
4776142.002022-08-248564Actual
19634176.002023-10-248563Actual
749380.002022-10-248566Budget
2242643.312023-12-2285411Actual
1795345.002023-08-248546Actual
33553118.802024-10-2385213Actual
2034119.912023-10-2485211Actual
1553105.002022-05-248565Actual
25822216.002024-04-228514Actual
3003195.442024-07-2385112Actual
2004462.002023-10-248566Actual
28200211.002024-06-238515Actual
38277168.002025-03-248563Actual
1765933.002023-08-248573Actual
8835185.932022-11-248518Actual
3512536.002024-12-228526Actual
743440.002022-10-248556Budget
4124110.002022-07-248566Actual
195125.012023-09-2385212Actual
29261308.002024-07-238514Actual
1993129.002023-10-248526Actual
17687140.002023-08-248514Actual
31988382.912024-09-228518Actual
2405654.002024-02-218566Actual
775870.002022-10-248528Budget
2245967.782023-12-2285611Actual
10461144.002023-01-228515Actual
2534118.002022-06-248564Actual
15026236.002023-05-248517Actual
11820100.002023-02-218536Budget
35295285.002024-12-228517Actual
12302104.112023-02-218568Actual
28235204.002024-06-238565Actual
3603555.002025-01-228573Actual
35887129.322024-12-2285613Actual
27373212.002024-05-238567Actual
11582200.002023-02-218515Budget
33762301.002024-11-238514Actual
30573100.002024-08-238516Actual
26334185.932024-04-228528Actual
245849.272024-02-2185612Actual
15538158.002023-06-248563Actual
1059896.002023-01-228516Actual
14020158.002023-04-238517Actual
4204126.002022-07-248517Actual
1186770.002023-02-218546Actual
2394414.002024-02-218526Actual
31336127.572024-08-2385613Actual

Generated 2025-05-23 03:32:23.863 UTC