[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142194.002024-06-228564Actual
27459254.122024-05-228528Actual
23646145.002024-02-208563Actual
34703138.102024-11-2285213Actual
17814134.002023-08-238565Actual
962670.002022-12-218546Budget
3674066.722025-01-2185411Actual
286132.002022-04-228564Actual
894170.002022-11-238568Budget
1169113.002022-05-238513Actual
3632972.002025-01-218546Actual
2034119.912023-10-2385211Actual
23202228.362024-01-218518Actual
32552167.002024-10-228563Actual
35450205.632024-12-218568Actual
504440.002022-08-238526Actual
2440643.312024-02-2085411Actual
3035975.002024-08-228573Actual
50890.002022-04-228516Budget
1833530.552023-08-2385311Actual
256158.212024-03-2285612Actual
5901107.002022-09-228564Actual
1074280.002023-01-218546Budget
1730120.002022-05-238536Actual
1636234.802023-06-2385611Actual
27083157.002024-05-228565Actual
3343419.912024-10-2285212Actual
616940.002022-09-228526Budget
1413100.002022-05-238564Budget
18103126.002023-08-238567Actual
2505327.002024-03-228556Actual
15658112.002023-06-238564Actual
1477198.002023-05-238565Actual
164788.212023-06-2385612Actual
30573100.002024-08-228516Actual
25735170.002024-04-218563Actual
235180.002022-06-238563Budget
518751.002022-08-238556Actual
33553118.802024-10-2285213Actual
1488488.002023-05-238536Actual
256561311.102024-04-208574Actual
7710181.392022-10-238518Actual
289581.002022-06-238546Actual
3862962.002025-03-238546Actual
28645172.302024-06-228568Actual
33020322.002024-10-228517Actual
2093465.002023-11-238516Actual
3657100.002022-07-238564Budget
55736.002022-04-228526Actual
4917100.002022-08-238565Budget
226200.002022-04-228514Budget
19227125.332023-09-228568Actual
8144100.002022-11-238564Budget
36155250.002025-01-218515Actual
3065457.002024-08-228546Actual
2535100.002022-06-238564Budget
12709172.002023-03-238515Actual
38900190.482025-03-238568Actual
1177055.002023-02-208526Actual
2614160.002022-06-238515Actual
182435.002022-05-238556Actual
2391790.002024-02-208516Actual
1895743.002023-09-228546Actual
2057212.462023-10-2385612Actual
2763379.482024-05-2285411Actual
134852463.302023-04-218577Actual
15623146.002023-06-238514Actual
1382187.002023-04-228516Actual
10987100.002023-01-218567Budget
2606780.002024-04-218536Actual
10137100.002023-01-218513Budget
9482100.002022-12-218516Budget
789991.002022-11-238513Actual
25857149.002024-04-218564Actual
37749237.452025-02-208568Actual
32016205.632024-09-218528Actual
10462200.002023-01-218515Budget
13371117.752023-03-238528Actual
13510273.002023-04-228513Actual
3906713.532025-03-2385511Actual
3638883.002025-01-218566Actual
3750557.002025-02-208556Actual
30480211.002024-08-228515Actual
31641212.002024-09-218565Actual
795970.002022-11-238563Budget
3676734.802025-01-2185511Actual
29176173.002024-07-228563Actual
10928158.002023-01-218517Actual
2098992.002023-11-238536Actual
13181139.002023-03-238517Actual
1963200.002022-05-238517Budget
9579111.002022-12-218536Actual
3671370.972025-01-2185311Actual
2878577.362024-06-2285411Actual
24888118.002024-03-228565Actual
1084892.002023-01-218566Actual
749268.002022-10-238566Actual
2201660.002023-12-218546Actual
37595282.002025-02-208517Actual
34947232.002024-12-218564Actual
2296783.002024-01-218536Actual
15751130.002023-06-238565Actual
39306183.712025-03-2385213Actual
39397-3569.902025-04-2185711Actual
2151120.782022-05-238528Actual
168139.002022-05-238526Actual
11441208.002023-02-208514Actual
1197280.002023-02-208566Budget
69940.002022-04-228556Budget
8286112.002022-11-238565Actual
177680.002022-05-238546Budget
8755100.002022-11-238567Budget
6965176.002022-10-238514Actual
2276297.002024-01-218564Actual
6041100.002022-09-228565Budget
134791562.202023-04-218575Actual
3512536.002024-12-218526Actual
387290.002022-07-238516Budget
2335032.672024-01-2185211Actual
3857548.002025-03-238526Actual
7242100.002022-10-238516Budget
5574114.722022-08-238568Actual
12052150.002023-02-208517Actual
31548192.002024-09-218564Actual
1252138.002023-03-238573Actual
1064737.002023-01-218526Actual
7103122.002022-10-238515Actual
37687363.212025-02-208518Actual
65367.002022-04-228546Actual
37629242.002025-02-208567Actual
3326056.082024-10-2285211Actual
606104.002022-04-228536Actual
23766134.002024-02-208564Actual
22286126.842023-12-218568Actual
2693077.002024-05-228573Actual
18068214.002023-08-238517Actual
25952161.002024-04-218565Actual
1013697.002023-01-218513Actual
25236295.032024-03-228518Actual
3118535.872024-08-2285212Actual
2293917.002024-01-218526Actual
3080198.002022-06-238517Actual
999670.002022-12-218528Budget
3488475.002024-12-218573Actual
3565092.252024-12-2185611Actual
20629298.002023-11-238513Actual
11582200.002023-02-208515Budget
3800769.912025-02-2085112Actual
18189108.662023-08-238528Actual
17924.002022-04-228573Actual
2615253.002024-04-218566Actual
3603555.002025-01-218573Actual
743440.002022-10-238556Budget
3561714.592024-12-2185511Actual
4856167.002022-08-238515Actual
3742531.002025-02-208526Actual
915820.002022-12-218573Actual
2443310.332024-02-2085511Actual
35153105.002024-12-218536Actual
122682.002022-05-238563Actual
354630.002022-07-238573Budget
1553105.002022-05-238565Actual
4777100.002022-08-238564Budget
1632811.402023-06-2385511Actual
973171.002022-12-218566Actual
1087101.082022-04-228568Actual
2728177.002024-05-228566Actual
24761176.002024-03-228514Actual
27752109.272024-05-2285112Actual
1627429.482023-06-2385311Actual
3213665.652024-09-2185211Actual
1337070.002023-03-238528Budget
31428172.002024-09-218563Actual
26748181.962024-04-2185213Actual
35887129.322024-12-2185613Actual
38490234.002025-03-238565Actual
294140.002022-06-238556Budget
332870.002022-06-238568Budget
3783526.292025-02-2085211Actual
23731179.002024-02-208514Actual
32765226.002024-10-228565Actual
393771255.502025-04-218573Actual
2534118.002022-06-238564Actual
3685777.362025-01-2185112Actual
1535561.402023-05-2385611Actual
524690.002022-08-238566Budget
1117580.002023-01-218568Budget
2291271.002024-01-218516Actual
1684188.002023-07-238516Actual
1939423.102023-09-2285511Actual
19165349.572023-09-228518Actual
19193152.602023-09-228528Actual
1353174.002022-05-238514Actual
1230180.002023-02-208568Budget
12631100.002023-03-238564Budget
2671160.002022-06-238565Actual
7340111.002022-10-238536Actual
3736133.002022-07-238515Actual
2139645.442023-11-2385311Actual
2370334.002024-02-208573Actual
1191436.002023-02-208556Actual
27988319.002024-06-228513Actual
855658.002022-11-238556Actual
980100.002022-04-228518Budget
188590.002022-05-238566Budget
3786294.382025-02-2085311Actual
2997394.382024-07-2285611Actual
34143309.002024-11-228517Actual
1893184.002023-09-228536Actual
36538442.002025-01-218518Actual
154137.142023-05-2385112Actual
3441082.682024-11-2285311Actual
37035125.822025-01-2185613Actual
30093139.062024-07-2285612Actual
19846108.002023-10-238565Actual
23859130.002024-02-208565Actual
31896297.002024-09-218517Actual
24266187.452024-02-208568Actual
221270.002022-05-238568Budget
1426511.402023-04-2285211Actual
6217112.002022-09-228536Actual
2340442.252024-01-2185411Actual
26781129.322024-04-2185613Actual
17073135.002023-07-238567Actual
2207571.002023-12-218566Actual
29261308.002024-07-228514Actual
5326200.002022-08-238517Budget
2237228.422023-12-2185211Actual
205147.142023-10-2385112Actual
3898659.272025-03-2385211Actual
16099273.812023-06-238518Actual
855540.002022-11-238556Budget
21751157.002023-12-218514Actual
368138.002022-04-228515Actual
6964200.002022-10-238514Budget
39392690.102025-04-218578Actual
2722285.002024-05-228546Actual
11066235.932023-01-218518Actual
1662779.002023-07-238573Actual
2549853.952024-03-2285611Actual
1493643.002023-05-238556Actual
194853.952023-09-2285112Actual
2101564.002023-11-238546Actual
168030.002022-05-238526Budget
19719154.002023-10-238514Actual
3062897.002024-08-228536Actual
1064640.002023-01-218526Budget
3408674.002024-11-228566Actual

Generated 2025-05-22 07:46:07.258 UTC