[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423753.952023-04-2485111Actual
134791562.202023-04-238575Actual
24205248.062024-02-228518Actual
1969175.002023-10-258573Actual
3331458.212024-10-2485411Actual
20255178.362023-10-258568Actual
1078950.002023-01-238556Budget
855658.002022-11-258556Actual
38603123.002025-03-258536Actual
2884679.482024-06-2485611Actual
2606780.002024-04-238536Actual
894170.002022-11-258568Budget
2276297.002024-01-238564Actual
466630.002022-08-258573Budget
9404100.002022-12-238565Budget
55630.002022-04-248526Budget
38100.002022-04-248513Budget
1431928.422023-04-2485411Actual
27338265.002024-05-248517Actual
33889217.002024-11-248565Actual
2541126.292024-03-2485311Actual
37035125.822025-01-2385613Actual
33762301.002024-11-248514Actual
683970.002022-10-258563Budget
458859.002022-08-258563Actual
11820100.002023-02-228536Budget
1429241.192023-04-2485311Actual
35388373.822024-12-238518Actual
16535287.002023-07-258513Actual
32878104.002024-10-248536Actual
3080198.002022-06-258517Actual
1360472.002023-04-248573Actual
8364100.002022-11-258516Budget
25735170.002024-04-238563Actual
29737384.422024-07-248518Actual
2172334.002023-12-238573Actual
5900100.002022-09-248564Budget
3509881.002024-12-238516Actual
9206202.002022-12-238514Actual
25665956.602024-04-228577Actual
3582764.412024-12-2385113Actual
3000104.002022-06-258566Actual
3183981.002024-09-238566Actual
2778022.042024-05-2485212Actual
35005268.002024-12-238515Actual
11502135.002023-02-228564Actual
2497316.002024-03-248526Actual
36976132.832025-01-2385113Actual
11643100.002023-02-228565Budget
2500197.002024-03-248536Actual
2142343.312023-11-2585411Actual
1084892.002023-01-238566Actual
571466.002022-09-248563Actual
1074280.002023-01-238546Budget
34002116.002024-11-248536Actual
35944246.002025-01-238513Actual
242820.002022-06-258573Budget
39392690.102025-04-238578Actual
24676178.002024-03-248563Actual
2722285.002024-05-248546Actual
195439.272023-09-2485612Actual
2603917.002024-04-238526Actual
13510273.002023-04-248513Actual
33526108.272024-10-2485113Actual
16783147.002023-07-258565Actual
31099101.822024-08-2485611Actual
1630139.062023-06-2585411Actual
38154113.532025-02-2285213Actual
2207571.002023-12-238566Actual
19634176.002023-10-258563Actual
915820.002022-12-238573Actual
3998.002022-04-248513Actual
75886.002022-04-248566Actual
2036817.782023-10-2585311Actual
1186680.002023-02-228546Budget
3873103.002022-07-258516Actual
3656126.002022-07-258564Actual
1230180.002023-02-228568Budget
10987100.002023-01-238567Budget
28235204.002024-06-248565Actual
18783105.002023-09-248515Actual
2211126.842022-05-258568Actual
2601250.002024-04-238516Actual
1535561.402023-05-2585611Actual
3906713.532025-03-2585511Actual
1139317.002023-02-228573Actual
1833530.552023-08-2585311Actual
12302104.112023-02-228568Actual
749380.002022-10-258566Budget
631240.002022-09-248556Budget
2672100.002022-06-258565Budget
10695112.002023-01-238536Actual
729040.002022-10-258526Budget
32108134.802024-09-2385111Actual
22727169.002024-01-238514Actual
12192196.542023-02-228518Actual
1310280.002023-03-258566Budget
3005920.972024-07-2485212Actual
3750557.002025-02-228556Actual
1797929.002023-08-258556Actual
23202228.362024-01-238518Actual
524789.002022-08-258566Actual
235059.002022-06-258563Actual
122780.002022-05-258563Budget
22167180.002023-12-238567Actual
3794100.002022-07-258565Budget
9267100.002022-12-238564Budget
22253119.272023-12-238528Actual
861489.002022-11-258566Actual
29261308.002024-07-248514Actual
1532141.192023-05-2585411Actual
5841200.002022-09-248514Budget
22286126.842023-12-238568Actual
855540.002022-11-258556Budget
1177140.002023-02-228526Budget
31304124.062024-08-2485213Actual
26334185.932024-04-238528Actual
4124110.002022-07-258566Actual
1594962.002023-06-258566Actual
13323231.392023-03-258518Actual
75990.002022-04-248566Budget
3753895.002025-02-228566Actual
221270.002022-05-258568Budget
34264225.332024-11-248528Actual
20784116.002023-11-258564Actual
28023203.002024-06-248563Actual
227174.002022-04-248514Actual
3488475.002024-12-238573Actual
15061182.002023-05-258567Actual
15181132.902023-05-258568Actual
3927997.742025-03-2585113Actual
1244361.002023-03-258563Actual
8365122.002022-11-258516Actual
1064737.002023-01-238526Actual
134823310.502023-04-238576Actual
1727920.972023-07-2585211Actual
7163100.002022-10-258565Budget
579330.002022-09-248573Budget
188590.002022-05-258566Budget
1998555.002023-10-258546Actual
4856167.002022-08-258515Actual
2104146.002023-11-258556Actual
39221168.852025-03-2585612Actual
16655197.002023-07-258514Actual
3015155.642024-07-2485113Actual
392040.002022-07-258526Budget
738770.002022-10-258546Budget
14644168.002023-05-258514Actual
33232148.632024-10-2485111Actual
565390.002022-09-248513Budget
35450205.632024-12-238568Actual
32517275.002024-10-248513Actual
33174205.632024-10-248568Actual
850963.002022-11-258546Actual
2234465.652023-12-2385111Actual
14177134.422023-04-248568Actual
6218100.002022-09-248536Budget
3334891.192024-10-2485611Actual
32342134.802024-09-2385612Actual
16041184.002023-06-258567Actual
2072140.002023-11-258573Actual
3718472.002025-02-228573Actual
256591861.702024-04-228575Actual
5980164.002022-09-248515Actual
1289834.002023-03-258526Actual
1131471.002023-02-228563Actual
30891166.242024-08-248528Actual
4918132.002022-08-258565Actual
17814134.002023-08-258565Actual
9810178.002022-12-238517Actual
387290.002022-07-258516Budget
102860.002022-04-248528Budget
1928565.652023-09-2485111Actual
2024100.002022-05-258567Budget
33677164.002024-11-248563Actual
24147150.002024-02-228567Actual
28293109.002024-06-248516Actual
1353174.002022-05-258514Actual
967340.002022-12-238556Budget
2766034.802024-05-2485511Actual
15716116.002023-06-258515Actual
1662779.002023-07-258573Actual
504440.002022-08-258526Actual
15751130.002023-06-258565Actual
13545200.002023-04-248563Actual
1901575.002023-09-248566Actual
18222167.752023-08-258568Actual
30093139.062024-07-2485612Actual
3290477.002024-10-248546Actual
242928.002022-06-258573Actual
4714200.002022-08-258514Budget
10322200.002023-01-238514Budget
509494.002022-08-258536Actual
3676734.802025-01-2385511Actual
177779.002022-05-258546Actual
18691176.002023-09-248514Actual
367200.002022-04-248515Budget
2902497.742024-06-2485113Actual
2847100.002022-06-258536Budget
11176119.272023-01-238568Actual
23230122.302024-01-238528Actual
1725157.142023-07-2585111Actual
26838276.002024-05-248513Actual
1027529.002023-01-238573Actual
3455687.992024-11-2485112Actual
4342100.002022-07-258518Budget
3260994.002024-10-248573Actual
346960.002022-07-258563Budget
962761.002022-12-238546Actual
2103207.152022-05-258518Actual
8693200.002022-11-258517Budget
5574114.722022-08-258568Actual
3402875.002024-11-248546Actual
3632972.002025-01-238546Actual
551380.002022-08-258528Budget
1694836.002023-07-258556Actual
1491051.002023-05-258546Actual
518751.002022-08-258556Actual
18068214.002023-08-258517Actual
1382187.002023-04-248516Actual
18818147.002023-09-248565Actual
34792300.002024-12-238513Actual
2239936.932023-12-2385311Actual
33140167.752024-10-248528Actual
2614160.002022-06-258515Actual
1059896.002023-01-238516Actual
22225235.932023-12-238518Actual
7242100.002022-10-258516Budget
5325135.002022-08-258517Actual
3169999.002024-09-238516Actual
1492190.002022-05-258515Actual
9266157.002022-12-238564Actual
1299589.002023-03-258546Actual
514152.002022-08-258546Actual
16127125.332023-06-258528Actual
32672238.002024-10-248564Actual
17602190.002023-08-258563Actual
782085.932022-10-258568Actual
2057212.462023-10-2585612Actual
2944790.002024-07-248516Actual
7164126.002022-10-258565Actual
1526710.332023-05-2585211Actual
7340111.002022-10-258536Actual
1733344.382023-07-2585411Actual
2405654.002024-02-228566Actual
2875869.912024-06-2485311Actual
294247.002022-06-258556Actual
2724840.002024-05-248556Actual

Generated 2025-05-24 08:28:13.793 UTC