[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534118.002022-06-258564Actual
18606162.002023-09-248563Actual
1477198.002023-05-258565Actual
6218100.002022-09-248536Budget
2944790.002024-07-248516Actual
21666185.002023-12-238563Actual
1491051.002023-05-258546Actual
10928158.002023-01-238517Actual
28703148.632024-06-2485111Actual
1252138.002023-03-258573Actual
28348130.002024-06-248536Actual
37715243.512025-02-228528Actual
2538410.332024-03-2485211Actual
1887659.002023-09-248516Actual
14020158.002023-04-248517Actual
7571211.002022-10-258517Actual
12569200.002023-03-258514Budget
134881248.802023-04-238578Actual
9948288.972022-12-238518Actual
1230180.002023-02-228568Budget
38866143.512025-03-258528Actual
36480232.002025-01-238567Actual
17159101.082023-07-258528Actual
5385100.002022-08-258567Budget
8085205.002022-11-258514Actual
3293040.002024-10-248556Actual
21221316.242023-11-258518Actual
2541126.292024-03-2485311Actual
855540.002022-11-258556Budget
2093465.002023-11-258516Actual
803630.002022-11-258573Budget
255835.012024-03-2485212Actual
35005268.002024-12-238515Actual
392151.002022-07-258526Actual
38154113.532025-02-2285213Actual
5900100.002022-09-248564Budget
3213665.652024-09-2385211Actual
27431343.512024-05-248518Actual
1310381.002023-03-258566Actual
29765170.782024-07-248528Actual
14736155.002023-05-258515Actual
36155250.002025-01-238515Actual
6779124.002022-10-258513Actual
37749237.452025-02-228568Actual
38277168.002025-03-258563Actual
406446.002022-07-258556Actual
24205248.062024-02-228518Actual
2722285.002024-05-248546Actual
25678-3784.402024-04-2285712Actual
504540.002022-08-258526Budget
915820.002022-12-238573Actual
245257.142024-02-2285112Actual
31754114.002024-09-238536Actual
19107207.002023-09-248567Actual
888370.002022-11-258528Budget
26873225.002024-05-248563Actual
27813168.852024-05-2485612Actual
2057212.462023-10-2585612Actual
9870100.002022-12-238567Budget
2728177.002024-05-248566Actual
15538158.002023-06-258563Actual
14115270.782023-04-248518Actual
29644306.002024-07-248517Actual
102860.002022-04-248528Budget
3735200.002022-07-258515Budget
9206202.002022-12-238514Actual
32878104.002024-10-248536Actual
354630.002022-07-258573Budget
1304262.002023-03-258556Actual
188590.002022-05-258566Budget
1467891.002023-05-258564Actual
738674.002022-10-258546Actual
25917188.002024-04-238515Actual
2645534.802024-04-2385211Actual
1078950.002023-01-238556Budget
3407106.002022-07-258513Actual
5512128.362022-08-258528Actual
1084980.002023-01-238566Budget
30093139.062024-07-2485612Actual
518840.002022-08-258556Budget
3141110.002022-06-258567Actual
953041.002022-12-238526Actual
4391141.992022-07-258528Actual
256531012.202024-04-228573Actual
2988532.672024-07-2485211Actual
36918120.972025-01-2385612Actual
10322200.002023-01-238514Budget
35295285.002024-12-238517Actual
1993129.002023-10-258526Actual
30573100.002024-08-248516Actual
2505327.002024-03-248556Actual
2714183.002024-05-248516Actual
1725157.142023-07-2585111Actual
1431928.422023-04-2485411Actual
32016205.632024-09-238528Actual
1795345.002023-08-258546Actual
25735170.002024-04-238563Actual
514070.002022-08-258546Budget
20842142.002023-11-258515Actual
8756135.002022-11-258567Actual
33797194.002024-11-248564Actual
2201660.002023-12-238546Actual
9580100.002022-12-238536Budget
428100.002022-04-248565Budget
3260994.002024-10-248573Actual
2693077.002024-05-248573Actual
22642161.002024-01-238563Actual
75990.002022-04-248566Budget
256622133.302024-04-228576Actual
6512100.002022-09-248567Budget
22167180.002023-12-238567Actual
1529427.362023-05-2585311Actual
2196225.002023-12-238526Actual
13726162.002023-04-248515Actual
294247.002022-06-258556Actual
27459254.122024-05-248528Actual
275188.002022-06-258516Actual
34912361.002024-12-238514Actual
12630145.002023-03-258564Actual
981219.272022-04-248518Actual
1939423.102023-09-2485511Actual
37092349.002025-02-228513Actual
25952161.002024-04-238565Actual
4124110.002022-07-258566Actual
20194261.692023-10-258518Actual
3331458.212024-10-2485411Actual
973080.002022-12-238566Budget
663980.002022-09-248528Budget
23230122.302024-01-238528Actual
2242643.312023-12-2385411Actual
7340111.002022-10-258536Actual
2947430.002024-07-248526Actual
3220100.002022-06-258518Budget
1492190.002022-05-258515Actual
21128156.002023-11-258517Actual
29737384.422024-07-248518Actual
1074394.002023-01-238546Actual
13432154.112023-03-258568Actual
1488488.002023-05-258536Actual
20136128.002023-10-258567Actual
1801167.002023-08-258566Actual
8223100.002022-11-258515Budget
3000104.002022-06-258566Actual
122682.002022-05-258563Actual
20749192.002023-11-258514Actual
2724840.002024-05-248556Actual
795872.002022-11-258563Actual
275090.002022-06-258516Budget
14177134.422023-04-248568Actual
19072212.002023-09-248517Actual
2993982.682024-07-2485411Actual
9346131.002022-12-238515Actual
38397188.002025-03-258564Actual
17073135.002023-07-258567Actual
25236295.032024-03-248518Actual
729040.002022-10-258526Budget
9980.002022-04-248563Budget
15503326.002023-06-258513Actual
2337736.932024-01-2385311Actual
579330.002022-09-248573Budget
1299480.002023-03-258546Budget
9949100.002022-12-238518Budget
3873103.002022-07-258516Actual
9869111.002022-12-238567Actual
38603123.002025-03-258536Actual
3582764.412024-12-2385113Actual
2139645.442023-11-2585311Actual
15751130.002023-06-258565Actual
22854105.002024-01-238565Actual
2034119.912023-10-2585211Actual
35040157.002024-12-238565Actual
10461144.002023-01-238515Actual
27752109.272024-05-2485112Actual
7242100.002022-10-258516Budget
2535669.912024-03-2485111Actual
1491200.002022-05-258515Budget
841344.002022-11-258526Actual
195439.272023-09-2485612Actual
2997394.382024-07-2485611Actual
108870.002022-04-248568Budget
10987100.002023-01-238567Budget
1544613.532023-05-2585612Actual
3791613.532025-02-2285511Actual
10695112.002023-01-238536Actual
3998.002022-04-248513Actual
1390256.002023-04-248546Actual
2276297.002024-01-238564Actual
1285090.002023-03-258516Budget
1111470.002023-01-238528Budget
2648240.122024-04-2385311Actual
3488475.002024-12-238573Actual
524690.002022-08-258566Budget
17814134.002023-08-258565Actual
18068214.002023-08-258517Actual
31930249.002024-09-238567Actual
1535561.402023-05-2585611Actual
1833530.552023-08-2585311Actual
3142100.002022-06-258567Budget
24147150.002024-02-228567Actual
973171.002022-12-238566Actual
205147.142023-10-2585112Actual
286132.002022-04-248564Actual
5386109.002022-08-258567Actual
1866337.002023-09-248573Actual
33889217.002024-11-248565Actual
4342100.002022-07-258518Budget
28611181.392024-06-248528Actual
28200211.002024-06-248515Actual
215060.002022-05-258528Budget
19846108.002023-10-258565Actual
16570169.002023-07-258563Actual
466630.002022-08-258573Budget
21751157.002023-12-238514Actual
26958298.002024-05-248514Actual
31988382.912024-09-238518Actual
1382187.002023-04-248516Actual
1995988.002023-10-258536Actual
3221243.512022-06-258518Actual
2405654.002024-02-228566Actual
34355173.102024-11-2485111Actual
25298149.572024-03-248568Actual
30387314.002024-08-248514Actual
3812790.732025-02-2285113Actual
27694100.762024-05-2485611Actual
182435.002022-05-258556Actual
2399862.002024-02-228546Actual
900100.002022-04-248567Budget
38185213.542025-02-2285613Actual
3326056.082024-10-2485211Actual
1186770.002023-02-228546Actual
10988142.002023-01-238567Actual
28966123.102024-06-2485612Actual
23202228.362024-01-238518Actual
2172334.002023-12-238573Actual
332870.002022-06-258568Budget
36445331.002025-01-238517Actual
14143110.172023-04-248528Actual
35708108.212024-12-2385112Actual
551380.002022-08-258528Budget
3183981.002024-09-238566Actual
12772101.002023-03-258565Actual
8285100.002022-11-258565Budget
29799208.662024-07-248568Actual
1343180.002023-03-258568Budget
401670.002022-07-258546Budget
38069180.552025-02-2285612Actual
35887129.322024-12-2385613Actual
23859130.002024-02-228565Actual

Generated 2025-05-25 02:53:54.063 UTC