[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565290.002022-09-248513Actual
35450205.632024-12-238568Actual
13476-537.002023-04-238574Actual
39306183.712025-03-2585213Actual
195439.272023-09-2485612Actual
13510273.002023-04-248513Actual
3803518.842025-02-2285212Actual
1382187.002023-04-248516Actual
16161187.452023-06-258568Actual
29644306.002024-07-248517Actual
9810178.002022-12-238517Actual
31219150.762024-08-2485612Actual
36190166.002025-01-238565Actual
2991290.122024-07-2485311Actual
2947430.002024-07-248526Actual
26748181.962024-04-2385213Actual
3005920.972024-07-2485212Actual
6700119.272022-09-248568Actual
1890330.002023-09-248526Actual
5901107.002022-09-248564Actual
3373460.002024-11-248573Actual
11502135.002023-02-228564Actual
691726.002022-10-258573Actual
1729100.002022-05-258536Budget
3573644.382024-12-2385212Actual
2435220.972024-02-2285211Actual
5465100.002022-08-258518Budget
2299348.002024-01-238546Actual
162479.272023-06-2585211Actual
163388.002022-05-258516Actual
27988319.002024-06-248513Actual
669980.002022-09-248568Budget
1390256.002023-04-248546Actual
65280.002022-04-248546Budget
31393322.002024-09-238513Actual
18222167.752023-08-258568Actual
981219.272022-04-248518Actual
3438332.672024-11-2485211Actual
35944246.002025-01-238513Actual
32552167.002024-10-248563Actual
2136928.422023-11-2585211Actual
1168100.002022-05-258513Budget
3003195.442024-07-2485112Actual
17038189.002023-07-258517Actual
2955445.002024-07-248556Actual
7711100.002022-10-258518Budget
9021101.002022-12-238513Actual
1197374.002023-02-228566Actual
2614160.002022-06-258515Actual
579234.002022-09-248573Actual
17073135.002023-07-258567Actual
1169113.002022-05-258513Actual
36918120.972025-01-2385612Actual
1964152.002022-05-258517Actual
2096124.002023-11-258526Actual
27459254.122024-05-248528Actual
2196225.002023-12-238526Actual
20876145.002023-11-258565Actual
29765170.782024-07-248528Actual
3862962.002025-03-258546Actual
3657100.002022-07-258564Budget
38185213.542025-02-2285613Actual
3595196.002022-07-258514Actual
38397188.002025-03-258564Actual
6779124.002022-10-258513Actual
458960.002022-08-258563Budget
1238099.002023-03-258513Actual
2437928.422024-02-2285311Actual
2405654.002024-02-228566Actual
452890.002022-08-258513Budget
27606102.892024-05-2485311Actual
2878577.362024-06-2485411Actual
8462112.002022-11-258536Actual
27338265.002024-05-248517Actual
354630.002022-07-258573Budget
12710200.002023-03-258515Budget
579330.002022-09-248573Budget
9882.002022-04-248563Actual
5980164.002022-09-248515Actual
22167180.002023-12-238567Actual
33797194.002024-11-248564Actual
265368.212024-04-2385511Actual
1224070.002023-02-228528Budget
287100.002022-04-248564Budget
1553105.002022-05-258565Actual
1078950.002023-01-238556Budget
35005268.002024-12-238515Actual
3068047.002024-08-248556Actual
1544613.532023-05-2585612Actual
2332250.762024-01-2385111Actual
2093465.002023-11-258516Actual
255835.012024-03-2485212Actual
518840.002022-08-258556Budget
38838376.852025-03-258518Actual
8145140.002022-11-258564Actual
28142194.002024-06-248564Actual
11176119.272023-01-238568Actual
12772101.002023-03-258565Actual
38490234.002025-03-258565Actual
10057131.392022-12-238568Actual
9267100.002022-12-238564Budget
35508116.722024-12-2385111Actual
2923377.002024-07-248573Actual
37305240.002025-02-228515Actual
2615253.002024-04-238566Actual
3854885.002025-03-258516Actual
10461144.002023-01-238515Actual
2848120.002022-06-258536Actual
23202228.362024-01-238518Actual
12302104.112023-02-228568Actual
31304124.062024-08-2485213Actual
163290.002022-05-258516Budget
33677164.002024-11-248563Actual
39392690.102025-04-238578Actual
33232148.632024-10-2485111Actual
346863.002022-07-258563Actual
214509.272023-11-2585511Actual
2440643.312024-02-2285411Actual
9870100.002022-12-238567Budget
1059990.002023-01-238516Budget
2001135.002023-10-258556Actual
3739893.002025-02-228516Actual
637164.002022-09-248566Actual
5386109.002022-08-258567Actual
2432448.632024-02-2285111Actual
12631100.002023-03-258564Budget
15503326.002023-06-258513Actual
3679979.482025-01-2385611Actual
3080198.002022-06-258517Actual
168030.002022-05-258526Budget
4204126.002022-07-258517Actual
5900100.002022-09-248564Budget
23109180.002024-01-238517Actual
6964200.002022-10-258514Budget
2291271.002024-01-238516Actual
1252030.002023-03-258573Budget
3142100.002022-06-258567Budget
36248120.002025-01-238516Actual
803630.002022-11-258573Budget
1131471.002023-02-228563Actual
17927100.002023-08-258536Actual
28583443.512024-06-248518Actual
3559068.852024-12-2385411Actual
1074280.002023-01-238546Budget
738674.002022-10-258546Actual
13322100.002023-03-258518Budget
3293040.002024-10-248556Actual
5574114.722022-08-258568Actual
3141110.002022-06-258567Actual
32963103.002024-10-248566Actual
33947106.002024-11-248516Actual
7104100.002022-10-258515Budget
7024100.002022-10-258564Budget
32672238.002024-10-248564Actual
2606780.002024-04-238536Actual
1583615.002023-06-258526Actual
2337736.932024-01-2385311Actual
1594962.002023-06-258566Actual
29799208.662024-07-248568Actual
1936731.612023-09-2485411Actual
14525236.002023-05-258513Actual
3635556.002025-01-238556Actual
8756135.002022-11-258567Actual
10462200.002023-01-238515Budget
28293109.002024-06-248516Actual
2305276.002024-01-238566Actual
1559548.002023-06-258573Actual
8693200.002022-11-258517Budget
894170.002022-11-258568Budget
20194261.692023-10-258518Actual
21632249.002023-12-238513Actual
1230180.002023-02-228568Budget
5093100.002022-08-258536Budget
3180648.002024-09-238556Actual
973171.002022-12-238566Actual
286132.002022-04-248564Actual
221270.002022-05-258568Budget
15119307.152023-05-258518Actual
841344.002022-11-258526Actual
38100.002022-04-248513Budget
4855200.002022-08-258515Budget
33762301.002024-11-248514Actual
1197280.002023-02-228566Budget
1353174.002022-05-258514Actual
1692257.002023-07-258546Actual
637090.002022-09-248566Budget
1662779.002023-07-258573Actual
1392841.002023-04-248556Actual
30093139.062024-07-2485612Actual
1739464.592023-07-2585611Actual
3340681.612024-10-2485112Actual
36303116.002025-01-238536Actual
663980.002022-09-248528Budget
12192196.542023-02-228518Actual
36600175.332025-01-238568Actual
39402-2414.802025-04-2385712Actual
32637395.002024-10-248514Actual
2098992.002023-11-258536Actual
23646145.002024-02-228563Actual
1131560.002023-02-228563Budget
1828055.022023-08-2585111Actual
17131251.092023-07-258518Actual
3786294.382025-02-2285311Actual
32016205.632024-09-238528Actual
850870.002022-11-258546Budget
3443776.292024-11-2485411Actual
34618158.212024-11-2485612Actual
1969175.002023-10-258573Actual
3225082.682024-09-2385611Actual
1285186.002023-03-258516Actual
9207200.002022-12-238514Budget
2036817.782023-10-2585311Actual
39221168.852025-03-2585612Actual
2666312.462024-04-2385612Actual
1139230.002023-02-228573Budget
691630.002022-10-258573Budget
27050224.002024-05-248515Actual
29857147.572024-07-2485111Actual
5326200.002022-08-258517Budget
18571335.002023-09-248513Actual
12052150.002023-02-228517Actual
26958298.002024-05-248514Actual
35295285.002024-12-238517Actual
393801457.802025-04-238574Actual
499792.002022-08-258516Actual
9346131.002022-12-238515Actual
6590100.002022-09-248518Budget
2102100.002022-05-258518Budget
14055190.002023-04-248567Actual
2579453.002024-04-238573Actual
11441208.002023-02-228514Actual
2101564.002023-11-258546Actual
245257.142024-02-2285112Actual
30480211.002024-08-248515Actual
32517275.002024-10-248513Actual
9266157.002022-12-238564Actual
31930249.002024-09-238567Actual
2837471.002024-06-248546Actual
29141317.002024-07-248513Actual
1684188.002023-07-258516Actual
3458434.802024-11-2485212Actual
1244361.002023-03-258563Actual
38958128.422025-03-2585111Actual
1934017.782023-09-2485311Actual
29354234.002024-07-248515Actual
1928565.652023-09-2485111Actual
36063384.002025-01-238514Actual
32400111.782024-09-2385113Actual

Generated 2025-05-24 12:53:30.443 UTC