[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676734.802025-01-2385511Actual
21843155.002023-12-238515Actual
1594962.002023-06-258566Actual
3441082.682024-11-2485311Actual
29176173.002024-07-248563Actual
3183981.002024-09-238566Actual
25700234.002024-04-238513Actual
1244260.002023-03-258563Budget
3794998.632025-02-2285611Actual
1787291.002023-08-258516Actual
2808073.002024-06-248573Actual
2497316.002024-03-248526Actual
2211126.842022-05-258568Actual
2443310.332024-02-2285511Actual
1890330.002023-09-248526Actual
2993982.682024-07-2485411Actual
393891569.902025-04-238577Actual
235180.002022-06-258563Budget
839200.002022-04-248517Budget
2645534.802024-04-2385211Actual
1730120.002022-05-258536Actual
9020100.002022-12-238513Budget
2343111.402024-01-2385511Actual
2178582.002023-12-238564Actual
2648240.122024-04-2385311Actual
2546520.972024-03-2485511Actual
39221168.852025-03-2585612Actual
22854105.002024-01-238565Actual
612185.002022-09-248516Actual
6638108.662022-09-248528Actual
1131471.002023-02-228563Actual
30210124.062024-07-2485613Actual
215060.002022-05-258528Budget
1730628.422023-07-2585311Actual
24113200.002024-02-228517Actual
8085205.002022-11-258514Actual
7243109.002022-10-258516Actual
31988382.912024-09-238518Actual
39159102.892025-03-2585112Actual
2952870.002024-07-248546Actual
518751.002022-08-258556Actual
2535669.912024-03-2485111Actual
1387667.002023-04-248536Actual
1621965.652023-06-2585111Actual
6965176.002022-10-258514Actual
2875869.912024-06-2485311Actual
22286126.842023-12-238568Actual
20842142.002023-11-258515Actual
5900100.002022-09-248564Budget
9206202.002022-12-238514Actual
2672100.002022-06-258565Budget
2399862.002024-02-228546Actual
35769180.552024-12-2385612Actual
789991.002022-11-258513Actual
16161187.452023-06-258568Actual
393801457.802025-04-238574Actual
36566173.812025-01-238528Actual
2142343.312023-11-2585411Actual
11643100.002023-02-228565Budget
1252138.002023-03-258573Actual
5979200.002022-09-248515Budget
1729100.002022-05-258536Budget
524789.002022-08-258566Actual
3788996.512025-02-2285411Actual
499690.002022-08-258516Budget
3523881.002024-12-238566Actual
16748149.002023-07-258515Actual
616940.002022-09-248526Budget
174795.012023-07-2585212Actual
21128156.002023-11-258517Actual
5512128.362022-08-258528Actual
3736133.002022-07-258515Actual
22167180.002023-12-238567Actual
16099273.812023-06-258518Actual
9482100.002022-12-238516Budget
565390.002022-09-248513Budget
17814134.002023-08-258565Actual
11503100.002023-02-228564Budget
20136128.002023-10-258567Actual
34676125.822024-11-2485113Actual
3071371.002024-08-248566Actual
2199097.002023-12-238536Actual
2239936.932023-12-2385311Actual
32342134.802024-09-2385612Actual
9404100.002022-12-238565Budget
8755100.002022-11-258567Budget
2024100.002022-05-258567Budget
10695112.002023-01-238536Actual
245849.272024-02-2285612Actual
17927100.002023-08-258536Actual
3674066.722025-01-2385411Actual
36063384.002025-01-238514Actual
1975392.002023-10-258564Actual
33112340.482024-10-248518Actual
2134149.702023-11-2585111Actual
3745397.002025-02-228536Actual
2988532.672024-07-2485211Actual
1382187.002023-04-248516Actual
7024100.002022-10-258564Budget
1928565.652023-09-2485111Actual
256561311.102024-04-228574Actual
2722285.002024-05-248546Actual
1485629.002023-05-258526Actual
26873225.002024-05-248563Actual
840142.002022-04-248517Actual
2437928.422024-02-2285311Actual
25665956.602024-04-228577Actual
25673-4182.202024-04-2285711Actual
75886.002022-04-248566Actual
1995988.002023-10-258536Actual
34002116.002024-11-248536Actual
205147.142023-10-2585112Actual
9267100.002022-12-238564Budget
8285100.002022-11-258565Budget
30983117.782024-08-2485111Actual
28611181.392024-06-248528Actual
38780204.002025-03-258567Actual
1830811.402023-08-2585211Actual
1893184.002023-09-248536Actual
8084200.002022-11-258514Budget
850963.002022-11-258546Actual
967340.002022-12-238556Budget
38603123.002025-03-258536Actual
346863.002022-07-258563Actual
221270.002022-05-258568Budget
458859.002022-08-258563Actual
1998555.002023-10-258546Actual
27196120.002024-05-248536Actual
38838376.852025-03-258518Actual
27606102.892024-05-2485311Actual
20664177.002023-11-258563Actual
1461635.002023-05-258573Actual
962670.002022-12-238546Budget
30515193.002024-08-248565Actual
34827179.002024-12-238563Actual
27083157.002024-05-248565Actual
524690.002022-08-258566Budget
412590.002022-07-258566Budget
3970109.002022-07-258536Actual
32823115.002024-10-248516Actual
28490356.002024-06-248517Actual
626591.002022-09-248546Actual
25264143.512024-03-248528Actual
738770.002022-10-258546Budget
2614160.002022-06-258515Actual
2543827.362024-03-2485411Actual
3331458.212024-10-2485411Actual
973171.002022-12-238566Actual
38900190.482025-03-258568Actual
7571211.002022-10-258517Actual
406446.002022-07-258556Actual
10461144.002023-01-238515Actual
4776142.002022-08-258564Actual
2541126.292024-03-2485311Actual
28583443.512024-06-248518Actual
3142100.002022-06-258567Budget
749268.002022-10-258566Actual
1396170.002023-04-248566Actual
19165349.572023-09-248518Actual
39339171.432025-03-2585613Actual
1963200.002022-05-258517Budget
34264225.332024-11-248528Actual
294247.002022-06-258556Actual
289581.002022-06-258546Actual
4714200.002022-08-258514Budget
1087101.082022-04-248568Actual
332870.002022-06-258568Budget
1492190.002022-05-258515Actual
37003146.872025-01-2385213Actual
427112.002022-04-248565Actual
579234.002022-09-248573Actual
10927200.002023-01-238517Budget
17602190.002023-08-258563Actual
9403148.002022-12-238565Actual
13476-537.002023-04-238574Actual
3455687.992024-11-2485112Actual
2787162.662024-05-2485113Actual
17721109.002023-08-258564Actual
3127769.672024-08-2485113Actual
2615253.002024-04-238566Actual
36155250.002025-01-238515Actual
2606780.002024-04-238536Actual
38397188.002025-03-258564Actual
1589052.002023-06-258546Actual
2650937.992024-04-2385411Actual
29799208.662024-07-248568Actual
14115270.782023-04-248518Actual
29765170.782024-07-248528Actual
32730234.002024-10-248515Actual
18103126.002023-08-258567Actual
37035125.822025-01-2385613Actual
3443776.292024-11-2485411Actual
1554100.002022-05-258565Budget
26992192.002024-05-248564Actual
13432154.112023-03-258568Actual
8286112.002022-11-258565Actual
182435.002022-05-258556Actual
12772101.002023-03-258565Actual
1491051.002023-05-258546Actual
2476200.002022-06-258514Budget
2023121.002022-05-258567Actual
30302193.002024-08-248563Actual
1532141.192023-05-2585411Actual
1172398.002023-02-228516Actual
1990476.002023-10-258516Actual
1064640.002023-01-238526Budget
3833451.002025-03-258573Actual
4203200.002022-07-258517Budget
3857548.002025-03-258526Actual
2207571.002023-12-238566Actual
24853114.002024-03-248515Actual
9882.002022-04-248563Actual
130517.002022-05-258573Actual
22727169.002024-01-238514Actual
1851413.532023-08-2585612Actual
21666185.002023-12-238563Actual
144107.142023-04-2485112Actual
9345100.002022-12-238515Budget
35388373.822024-12-238518Actual
3561714.592024-12-2385511Actual
6779124.002022-10-258513Actual
1662779.002023-07-258573Actual
3742531.002025-02-228526Actual
18783105.002023-09-248515Actual
637164.002022-09-248566Actual
6450200.002022-09-248517Budget
2036817.782023-10-2585311Actual
30805220.002024-08-248567Actual
2947430.002024-07-248526Actual
1739464.592023-07-2585611Actual
27431343.512024-05-248518Actual
15147114.722023-05-258528Actual
55630.002022-04-248526Budget
1299480.002023-03-258546Budget
3438332.672024-11-2485211Actual
2397293.002024-02-228536Actual
1384822.002023-04-248526Actual
3901359.272025-03-2585311Actual
3035975.002024-08-248573Actual
579330.002022-09-248573Budget
36658162.462025-01-2385111Actual
1553105.002022-05-258565Actual
3213665.652024-09-2385211Actual
31930249.002024-09-238567Actual
1789925.002023-08-258526Actual
35040157.002024-12-238565Actual
182340.002022-05-258556Budget
1360472.002023-04-248573Actual

Generated 2025-05-24 03:55:19.686 UTC