[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213665.652024-09-2385211Actual
22286126.842023-12-238568Actual
3003195.442024-07-2485112Actual
177779.002022-05-258546Actual
3080198.002022-06-258517Actual
795872.002022-11-258563Actual
5979200.002022-09-248515Budget
1801167.002023-08-258566Actual
3079200.002022-06-258517Budget
29141317.002024-07-248513Actual
3005920.972024-07-2485212Actual
1751013.532023-07-2585612Actual
2269969.002024-01-238573Actual
11582200.002023-02-228515Budget
34827179.002024-12-238563Actual
981219.272022-04-248518Actual
289581.002022-06-258546Actual
1990476.002023-10-258516Actual
393801457.802025-04-238574Actual
1765933.002023-08-258573Actual
134852463.302023-04-238577Actual
245257.142024-02-2285112Actual
16006205.002023-06-258517Actual
1244260.002023-03-258563Budget
28525198.002024-06-248567Actual
2136928.422023-11-2585211Actual
2211126.842022-05-258568Actual
27606102.892024-05-2485311Actual
38866143.512025-03-258528Actual
669980.002022-09-248568Budget
729040.002022-10-258526Budget
2340442.252024-01-2385411Actual
22854105.002024-01-238565Actual
26781129.322024-04-2385613Actual
25264143.512024-03-248528Actual
3071371.002024-08-248566Actual
3739893.002025-02-228516Actual
31548192.002024-09-238564Actual
3970109.002022-07-258536Actual
279830.002022-06-258526Budget
35005268.002024-12-238515Actual
12568184.002023-03-258514Actual
33553118.802024-10-2485213Actual
28293109.002024-06-248516Actual
32460113.532024-09-2385613Actual
11176119.272023-01-238568Actual
962670.002022-12-238546Budget
12052150.002023-02-228517Actual
789991.002022-11-258513Actual
2666312.462024-04-2385612Actual
102860.002022-04-248528Budget
3326056.082024-10-2485211Actual
9809200.002022-12-238517Budget
749268.002022-10-258566Actual
1074280.002023-01-238546Budget
2991290.122024-07-2485311Actual
108870.002022-04-248568Budget
1669099.002023-07-258564Actual
3998.002022-04-248513Actual
1396170.002023-04-248566Actual
28904100.762024-06-2485112Actual
2955445.002024-07-248556Actual
188590.002022-05-258566Budget
3674066.722025-01-2385411Actual
11254127.002023-02-228513Actual
75990.002022-04-248566Budget
4855200.002022-08-258515Budget
3408674.002024-11-248566Actual
8835185.932022-11-258518Actual
3627529.002025-01-238526Actual
3068047.002024-08-248556Actual
27694100.762024-05-2485611Actual
15538158.002023-06-258563Actual
287100.002022-04-248564Budget
2603917.002024-04-238526Actual
69940.002022-04-248556Budget
29296178.002024-07-248564Actual
7711100.002022-10-258518Budget
195125.012023-09-2485212Actual
3219085.872024-09-2385411Actual
3441082.682024-11-2485311Actual
1553105.002022-05-258565Actual
4264100.002022-07-258567Budget
2837471.002024-06-248546Actual
11643100.002023-02-228565Budget
275090.002022-06-258516Budget
9948288.972022-12-238518Actual
21751157.002023-12-238514Actual
235059.002022-06-258563Actual
256561311.102024-04-228574Actual
22727169.002024-01-238514Actual
2728177.002024-05-248566Actual
2958781.002024-07-248566Actual
2204234.002023-12-238556Actual
8084200.002022-11-258514Budget
1467891.002023-05-258564Actual
393771255.502025-04-238573Actual
1694836.002023-07-258556Actual
3676734.802025-01-2385511Actual
36566173.812025-01-238528Actual
738674.002022-10-258546Actual
214509.272023-11-2585511Actual
18606162.002023-09-248563Actual
2952870.002024-07-248546Actual
20255178.362023-10-258568Actual
738770.002022-10-258546Budget
4776142.002022-08-258564Actual
1289940.002023-03-258526Budget
2391790.002024-02-228516Actual
28966123.102024-06-2485612Actual
4391141.992022-07-258528Actual
18189108.662023-08-258528Actual
3260994.002024-10-248573Actual
163290.002022-05-258516Budget
34178178.002024-11-248567Actual
31219150.762024-08-2485612Actual
3794998.632025-02-2285611Actual
9267100.002022-12-238564Budget
743440.002022-10-258556Budget
134731687.502023-04-238573Actual
18691176.002023-09-248514Actual
194853.952023-09-2485112Actual
1074394.002023-01-238546Actual
215428.212023-11-2585112Actual
13181139.002023-03-258517Actual
466630.002022-08-258573Budget
3793164.002022-07-258565Actual
2902497.742024-06-2485113Actual
1833530.552023-08-2585311Actual
6511144.002022-09-248567Actual
3334891.192024-10-2485611Actual
13632133.002023-04-248514Actual
1830811.402023-08-2585211Actual
2832027.002024-06-248526Actual
289480.002022-06-258546Budget
401670.002022-07-258546Budget
27988319.002024-06-248513Actual
32730234.002024-10-248515Actual
1461635.002023-05-258573Actual
795970.002022-11-258563Budget
39040101.822025-03-2585411Actual
30210124.062024-07-2485613Actual
3573644.382024-12-2385212Actual
3559068.852024-12-2385411Actual
28142194.002024-06-248564Actual
3373460.002024-11-248573Actual
21128156.002023-11-258517Actual
300190.002022-06-258566Budget
3791613.532025-02-2285511Actual
21221316.242023-11-258518Actual
1491200.002022-05-258515Budget
616940.002022-09-248526Budget
24147150.002024-02-228567Actual
26873225.002024-05-248563Actual
3857548.002025-03-258526Actual
33468136.932024-10-2485612Actual
30093139.062024-07-2485612Actual
1727920.972023-07-2585211Actual
3106577.362024-08-2485411Actual
4714200.002022-08-258514Budget
782085.932022-10-258568Actual
2134149.702023-11-2585111Actual
37305240.002025-02-228515Actual
8462112.002022-11-258536Actual
2042223.102023-10-2585511Actual
514070.002022-08-258546Budget
22820138.002024-01-238515Actual
1787291.002023-08-258516Actual
20194261.692023-10-258518Actual
2096124.002023-11-258526Actual
518751.002022-08-258556Actual
7572200.002022-10-258517Budget
6042131.002022-09-248565Actual
5326200.002022-08-258517Budget
256531012.202024-04-228573Actual
30770287.002024-08-248517Actual
130420.002022-05-258573Budget
235180.002022-06-258563Budget
1005870.002022-12-238568Budget
6964200.002022-10-258514Budget
2693077.002024-05-248573Actual
226200.002022-04-248514Budget
3142100.002022-06-258567Budget
2335032.672024-01-2385211Actual
2031369.912023-10-2585111Actual
3512536.002024-12-238526Actual
683970.002022-10-258563Budget
3803518.842025-02-2285212Actual
55736.002022-04-248526Actual
39386-105.002025-04-238576Actual
2843389.002024-06-248566Actual
2193561.002023-12-238516Actual
1413100.002022-05-258564Budget
2405654.002024-02-228566Actual
908070.002022-12-238563Budget
31099101.822024-08-2485611Actual
144107.142023-04-2485112Actual
631140.002022-09-248556Actual
605100.002022-04-248536Budget
1224178.362023-02-228528Actual
1376194.002023-04-248565Actual
1197374.002023-02-228566Actual
3668653.952025-01-2385211Actual
616843.002022-09-248526Actual
2148442.252023-11-2585611Actual
30178145.112024-07-2485213Actual
32427180.202024-09-2385213Actual
3141110.002022-06-258567Actual
2446767.782024-02-2285611Actual
3172631.002024-09-238526Actual
1583615.002023-06-258526Actual
19719154.002023-10-258514Actual
19634176.002023-10-258563Actual
18571335.002023-09-248513Actual
2199097.002023-12-238536Actual
683882.002022-10-258563Actual
5464276.842022-08-258518Actual
2878577.362024-06-2485411Actual
33642275.002024-11-248513Actual
34264225.332024-11-248528Actual
691726.002022-10-258573Actual
2057212.462023-10-2585612Actual
13182200.002023-03-258517Budget
3635556.002025-01-238556Actual
34297175.332024-11-248568Actual
11067100.002023-01-238518Budget
3595196.002022-07-258514Actual
8145140.002022-11-258564Actual
9266157.002022-12-238564Actual
401781.002022-07-258546Actual
39402-2414.802025-04-2385712Actual
30515193.002024-08-248565Actual
3225082.682024-09-2385611Actual
25857149.002024-04-238564Actual
255835.012024-03-2485212Actual
35295285.002024-12-238517Actual
3735200.002022-07-258515Budget
340690.002022-07-258513Budget
8224147.002022-11-258515Actual
1064640.002023-01-238526Budget
2609345.002024-04-238546Actual
1893184.002023-09-248536Actual
1412123.002022-05-258564Actual
13244100.002023-03-258567Budget
1382187.002023-04-248516Actual
9346131.002022-12-238515Actual
1191436.002023-02-228556Actual
1689684.002023-07-258536Actual

Generated 2025-05-24 06:17:10.303 UTC