[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35769180.552024-12-2285612Actual
11502135.002023-02-218564Actual
31606223.002024-09-228515Actual
33174205.632024-10-238568Actual
2402451.002024-02-218556Actual
22727169.002024-01-228514Actual
5386109.002022-08-248567Actual
35854134.592024-12-2285213Actual
2201660.002023-12-228546Actual
182340.002022-05-248556Budget
14055190.002023-04-238567Actual
2204234.002023-12-228556Actual
102860.002022-04-238528Budget
134852463.302023-04-228577Actual
11440200.002023-02-218514Budget
2881217.782024-06-2385511Actual
354630.002022-07-248573Budget
9207200.002022-12-228514Budget
36918120.972025-01-2285612Actual
35944246.002025-01-228513Actual
3657100.002022-07-248564Budget
2988532.672024-07-2385211Actual
28490356.002024-06-238517Actual
1186680.002023-02-218546Budget
15147114.722023-05-248528Actual
22854105.002024-01-228565Actual
1310381.002023-03-248566Actual
27551143.312024-05-2385111Actual
1586492.002023-06-248536Actual
29644306.002024-07-238517Actual
1787291.002023-08-248516Actual
22253119.272023-12-228528Actual
3812790.732025-02-2185113Actual
637164.002022-09-238566Actual
16161187.452023-06-248568Actual
162479.272023-06-2485211Actual
32460113.532024-09-2285613Actual
28583443.512024-06-238518Actual
12948103.002023-03-248536Actual
14115270.782023-04-238518Actual
2724840.002024-05-238556Actual
3791613.532025-02-2185511Actual
11581163.002023-02-218515Actual
35708108.212024-12-2285112Actual
2399862.002024-02-218546Actual
2346453.952024-01-2285611Actual
326860.002022-06-248528Budget
1337070.002023-03-248528Budget
3739893.002025-02-218516Actual
2546520.972024-03-2385511Actual
12114110.002023-02-218567Actual
2136928.422023-11-2485211Actual
7898100.002022-11-248513Budget
6778100.002022-10-248513Budget
2500197.002024-03-238536Actual
15751130.002023-06-248565Actual
3671370.972025-01-2285311Actual
37595282.002025-02-218517Actual
393891569.902025-04-228577Actual
38490234.002025-03-248565Actual
3216375.232024-09-2285311Actual
980100.002022-04-238518Budget
1169113.002022-05-248513Actual
4343175.332022-07-248518Actual
39339171.432025-03-2485613Actual
3106577.362024-08-2385411Actual
2847100.002022-06-248536Budget
2611938.002024-04-228556Actual
39101117.782025-03-2485611Actual
2763379.482024-05-2385411Actual
25735170.002024-04-228563Actual
13510273.002023-04-238513Actual
2290100.002022-06-248513Budget
973080.002022-12-228566Budget
36445331.002025-01-228517Actual
33112340.482024-10-238518Actual
1019771.002023-01-228563Actual
144107.142023-04-2385112Actual
1526710.332023-05-2485211Actual
1851413.532023-08-2485612Actual
20629298.002023-11-248513Actual
5093100.002022-08-248536Budget
3079200.002022-06-248517Budget
8285100.002022-11-248565Budget
17567317.002023-08-248513Actual
393801457.802025-04-228574Actual
2036817.782023-10-2485311Actual
7711100.002022-10-248518Budget
1523964.592023-05-2485111Actual
28200211.002024-06-238515Actual
38455202.002025-03-248515Actual
1224178.362023-02-218528Actual
3127769.672024-08-2385113Actual
10987100.002023-01-228567Budget
27931194.242024-05-2385613Actual
1621965.652023-06-2485111Actual
177779.002022-05-248546Actual
1729100.002022-05-248536Budget
2893219.912024-06-2385212Actual
631140.002022-09-238556Actual
401781.002022-07-248546Actual
7632153.002022-10-248567Actual
3865560.002025-03-248556Actual
33889217.002024-11-238565Actual
3141110.002022-06-248567Actual
12302104.112023-02-218568Actual
5979200.002022-09-238515Budget
15026236.002023-05-248517Actual
2716837.002024-05-238526Actual
13244100.002023-03-248567Budget
12631100.002023-03-248564Budget
7572200.002022-10-248517Budget
32672238.002024-10-238564Actual
27813168.852024-05-2385612Actual
841240.002022-11-248526Budget
11644151.002023-02-218565Actual
1177055.002023-02-218526Actual
803630.002022-11-248573Budget
27338265.002024-05-238517Actual
21666185.002023-12-228563Actual
2291111.002022-06-248513Actual
36155250.002025-01-228515Actual
4917100.002022-08-248565Budget
33797194.002024-11-238564Actual
1244361.002023-03-248563Actual
32552167.002024-10-238563Actual
3674066.722025-01-2285411Actual
900100.002022-04-238567Budget
134881248.802023-04-228578Actual
25236295.032024-03-238518Actual
18103126.002023-08-248567Actual
245257.142024-02-2185112Actual
9882.002022-04-238563Actual
2693077.002024-05-238573Actual
29261308.002024-07-238514Actual
6779124.002022-10-248513Actual
19072212.002023-09-238517Actual
38838376.852025-03-248518Actual
12192196.542023-02-218518Actual
10927200.002023-01-228517Budget
524789.002022-08-248566Actual
795970.002022-11-248563Budget
108870.002022-04-238568Budget
174795.012023-07-2485212Actual
803726.002022-11-248573Actual
6217112.002022-09-238536Actual
1998555.002023-10-248546Actual
509106.002022-04-238516Actual
38603123.002025-03-248536Actual
962670.002022-12-228546Budget
32016205.632024-09-228528Actual
1191350.002023-02-218556Budget
16099273.812023-06-248518Actual
3901359.272025-03-2485311Actual
2255013.532023-12-2285612Actual
1797929.002023-08-248556Actual
3148569.002024-09-228573Actual
1285186.002023-03-248516Actual
289480.002022-06-248546Budget
3750557.002025-02-218556Actual
188471.002022-05-248566Actual
2196225.002023-12-228526Actual
287100.002022-04-238564Budget
2766034.802024-05-2385511Actual
840142.002022-04-238517Actual
36976132.832025-01-2285113Actual
5900100.002022-09-238564Budget
973171.002022-12-228566Actual
39040101.822025-03-2485411Actual
31304124.062024-08-2385213Actual
9346131.002022-12-228515Actual
4714200.002022-08-248514Budget
2237228.422023-12-2285211Actual
242928.002022-06-248573Actual
1830811.402023-08-2485211Actual
393771255.502025-04-228573Actual
2672100.002022-06-248565Budget
130420.002022-05-248573Budget
37807110.342025-02-2185111Actual
168030.002022-05-248526Budget
29176173.002024-07-238563Actual
7340111.002022-10-248536Actual
1382187.002023-04-238516Actual
5980164.002022-09-238515Actual
1934017.782023-09-2385311Actual
1431928.422023-04-2385411Actual
25857149.002024-04-228564Actual
387290.002022-07-248516Budget
11441208.002023-02-218514Actual
183899.272023-08-2485511Actual
565390.002022-09-238513Budget
3065457.002024-08-238546Actual
26838276.002024-05-238513Actual
3340681.612024-10-2385112Actual
1482974.002023-05-248516Actual
908169.002022-12-228563Actual
3331458.212024-10-2385411Actual
144373.952023-04-2385212Actual
3553664.592024-12-2285211Actual
17779108.002023-08-248515Actual
3219085.872024-09-2285411Actual
13323231.392023-03-248518Actual
6638108.662022-09-238528Actual
9948288.972022-12-228518Actual
22225235.932023-12-228518Actual
11115114.722023-01-228528Actual
37305240.002025-02-218515Actual
1177140.002023-02-218526Budget
30925249.572024-08-238568Actual
3668653.952025-01-2285211Actual
3221728.422024-09-2285511Actual
32823115.002024-10-238516Actual
65280.002022-04-238546Budget
7025130.002022-10-248564Actual
571560.002022-09-238563Budget
967340.002022-12-228556Budget
2096124.002023-11-248526Actual
11067100.002023-01-228518Budget
7103122.002022-10-248515Actual
35040157.002024-12-228565Actual
1191436.002023-02-218556Actual
2662911.402024-04-2285112Actual
571466.002022-09-238563Actual
134823310.502023-04-228576Actual
1384822.002023-04-238526Actual
3969100.002022-07-248536Budget
2543827.362024-03-2385411Actual
4124110.002022-07-248566Actual
30480211.002024-08-238515Actual
1435242.252023-04-2385611Actual
2508676.002024-03-238566Actual
1684188.002023-07-248516Actual
2476200.002022-06-248514Budget
19165349.572023-09-238518Actual
8756135.002022-11-248567Actual
1423753.952023-04-2385111Actual
34236373.822024-11-238518Actual
26246198.002024-04-228567Actual
1686822.002023-07-248526Actual
164208.212023-06-2485112Actual
1795345.002023-08-248546Actual
18068214.002023-08-248517Actual
1936731.612023-09-2385411Actual
2245967.782023-12-2285611Actual
749380.002022-10-248566Budget
1751013.532023-07-2485612Actual
2848120.002022-06-248536Actual
15181132.902023-05-248568Actual

Generated 2025-05-23 04:28:08.257 UTC