[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691726.002022-11-028573Actual
9021101.002022-12-318513Actual
12630145.002023-04-028564Actual
225173.952023-12-3185112Actual
3594200.002022-08-028514Budget
26838276.002024-06-018513Actual
9346131.002022-12-318515Actual
36976132.832025-01-3185113Actual
1898333.002023-10-028556Actual
39339171.432025-04-0285613Actual
10520100.002023-01-318565Budget
9997157.142022-12-318528Actual
29176173.002024-08-018563Actual
287100.002022-05-028564Budget
12948103.002023-04-028536Actual
1384822.002023-05-028526Actual
14020158.002023-05-028517Actual
1621965.652023-07-0385111Actual
30573100.002024-09-018516Actual
514152.002022-09-028546Actual
2196225.002023-12-318526Actual
571466.002022-10-028563Actual
1172398.002023-03-028516Actual
256561311.102024-04-308574Actual
31336127.572024-09-0185613Actual
1493643.002023-06-028556Actual
393891569.902025-05-018577Actual
3868894.002025-04-028566Actual
4715192.002022-09-028514Actual
1801167.002023-09-028566Actual
3101132.672024-09-0185211Actual
256531012.202024-04-308573Actual
1087101.082022-05-028568Actual
1887659.002023-10-028516Actual
13666123.002023-05-028564Actual
392151.002022-08-028526Actual
4918132.002022-09-028565Actual
10988142.002023-01-318567Actual
195125.012023-10-0285212Actual
1975392.002023-11-028564Actual
3183981.002024-10-018566Actual
37212377.002025-03-028514Actual
850963.002022-12-038546Actual
35708108.212024-12-3185112Actual
4714200.002022-09-028514Budget
850870.002022-12-038546Budget
738770.002022-11-028546Budget
2884679.482024-07-0285611Actual
9345100.002022-12-318515Budget
35769180.552024-12-3185612Actual
256158.212024-04-0185612Actual
908169.002022-12-318563Actual
183899.272023-09-0285511Actual
2500197.002024-04-018536Actual
1289834.002023-04-028526Actual
26211256.002024-05-018517Actual
32400111.782024-10-0185113Actual
326991.992022-07-038528Actual
2305276.002024-01-318566Actual
27196120.002024-06-018536Actual
38185213.542025-03-0285613Actual
163388.002022-06-028516Actual
33526108.272024-11-0185113Actual
5841200.002022-10-028514Budget
32730234.002024-11-018515Actual
36303116.002025-01-318536Actual
2370334.002024-03-018573Actual
30480211.002024-09-018515Actual
2098992.002023-12-038536Actual
2579453.002024-05-018573Actual
2237228.422023-12-3185211Actual
34703138.102024-12-0285213Actual
1662779.002023-08-028573Actual
10462200.002023-01-318515Budget
32517275.002024-11-018513Actual
34912361.002024-12-318514Actual
39392690.102025-05-018578Actual
3290477.002024-11-018546Actual
2878577.362024-07-0285411Actual
31304124.062024-09-0185213Actual
36190166.002025-01-318565Actual
11066235.932023-01-318518Actual
38866143.512025-04-028528Actual
2405654.002024-03-018566Actual
226200.002022-05-028514Budget
29644306.002024-08-018517Actual
31393322.002024-10-018513Actual
1064640.002023-01-318526Budget
9580100.002022-12-318536Budget
1833530.552023-09-0285311Actual
7104100.002022-11-028515Budget
35416173.812024-12-318528Actual
452990.002022-09-028513Actual
31641212.002024-10-018565Actual
36566173.812025-01-318528Actual
19193152.602023-10-028528Actual
3657100.002022-08-028564Budget
235059.002022-07-038563Actual
3141110.002022-07-038567Actual
962670.002022-12-318546Budget
29261308.002024-08-018514Actual
4856167.002022-09-028515Actual
15751130.002023-07-038565Actual
35854134.592024-12-3185213Actual
1177055.002023-03-028526Actual
900100.002022-05-028567Budget
154137.142023-06-0285112Actual
775993.512022-11-028528Actual
2001135.002023-11-028556Actual
34355173.102024-12-0285111Actual
17779108.002023-09-028515Actual
28645172.302024-07-028568Actual
401670.002022-08-028546Budget
504540.002022-09-028526Budget
14055190.002023-05-028567Actual
2443310.332024-03-0185511Actual
3441082.682024-12-0285311Actual
3668653.952025-01-3185211Actual
1594962.002023-07-038566Actual
669980.002022-10-028568Budget
23859130.002024-03-018565Actual
22642161.002024-01-318563Actual
3688519.912025-01-3185212Actual
3373460.002024-12-028573Actual
31513339.002024-10-018514Actual
7632153.002022-11-028567Actual
1890330.002023-10-028526Actual
2201660.002023-12-318546Actual
3118535.872024-09-0185212Actual
15503326.002023-07-038513Actual
3106577.362024-09-0185411Actual
2024100.002022-06-028567Budget
3035975.002024-09-018573Actual
1387667.002023-05-028536Actual
22286126.842023-12-318568Actual
31157102.892024-09-0185112Actual
3003195.442024-08-0185112Actual
6638108.662022-10-028528Actual
2947430.002024-08-018526Actual
518840.002022-09-028556Budget
32963103.002024-11-018566Actual
3739893.002025-03-028516Actual
30093139.062024-08-0185612Actual
21632249.002023-12-318513Actual
24113200.002024-03-018517Actual
3172631.002024-10-018526Actual
412590.002022-08-028566Budget
571560.002022-10-028563Budget
235180.002022-07-038563Budget
2955445.002024-08-018556Actual
606104.002022-05-028536Actual
1027529.002023-01-318573Actual
21751157.002023-12-318514Actual
743440.002022-11-028556Budget
2843389.002024-07-028566Actual
2549853.952024-04-0185611Actual
2437928.422024-03-0185311Actual
7631100.002022-11-028567Budget
3603555.002025-01-318573Actual
2494660.002024-04-018516Actual
2952870.002024-08-018546Actual
1059990.002023-01-318516Budget
3079200.002022-07-038517Budget
134852463.302023-05-018577Actual
1413100.002022-06-028564Budget
24266187.452024-03-018568Actual
8834100.002022-12-038518Budget
2505327.002024-04-018556Actual
25735170.002024-05-018563Actual
188590.002022-06-028566Budget
28490356.002024-07-028517Actual
13323231.392023-04-028518Actual
2242643.312023-12-3185411Actual
3553664.592024-12-3185211Actual
2072140.002023-12-038573Actual
17687140.002023-09-028514Actual
23144206.002024-01-318567Actual
393831522.902025-05-018575Actual
1172290.002023-03-028516Budget
1836230.552023-09-0285411Actual
2440643.312024-03-0185411Actual
1074280.002023-01-318546Budget
144373.952023-05-0285212Actual
1686822.002023-08-028526Actual
7024100.002022-11-028564Budget
2291111.002022-07-038513Actual
8882108.662022-12-038528Actual
21283135.932023-12-038568Actual
215060.002022-06-028528Budget
8694144.002022-12-038517Actual
3638883.002025-01-318566Actual
3407106.002022-08-028513Actual
406340.002022-08-028556Budget
1995988.002023-11-028536Actual
12771100.002023-04-028565Budget
1787291.002023-09-028516Actual
21877100.002023-12-318565Actual
3674066.722025-01-3185411Actual
2293917.002024-01-318526Actual
27083157.002024-06-018565Actual
10695112.002023-01-318536Actual
1684188.002023-08-028516Actual
102860.002022-05-028528Budget
12052150.002023-03-028517Actual
9882.002022-05-028563Actual
29051185.472024-07-0285213Actual
36918120.972025-01-3185612Actual
2724840.002024-06-018556Actual
38780204.002025-04-028567Actual
35330236.002024-12-318567Actual
27373212.002024-06-018567Actual
1117580.002023-01-318568Budget
300190.002022-07-038566Budget
39159102.892025-04-0285112Actual
1485629.002023-06-028526Actual
2057212.462023-11-0285612Actual
3559068.852024-12-3185411Actual
32878104.002024-11-018536Actual
981219.272022-05-028518Actual
22167180.002023-12-318567Actual
367200.002022-05-028515Budget
392040.002022-08-028526Budget
37595282.002025-03-028517Actual
2993982.682024-08-0185411Actual
34002116.002024-12-028536Actual
3443776.292024-12-0285411Actual
164208.212023-07-0385112Actual
11502135.002023-03-028564Actual
1078950.002023-01-318556Budget
130517.002022-06-028573Actual
11067100.002023-01-318518Budget
3898659.272025-04-0285211Actual
19165349.572023-10-028518Actual
32108134.802024-10-0185111Actual
8835185.932022-12-038518Actual
33112340.482024-11-018518Actual
21666185.002023-12-318563Actual
7710181.392022-11-028518Actual
8285100.002022-12-038565Budget
13243141.002023-04-028567Actual
25857149.002024-05-018564Actual
34827179.002024-12-318563Actual
967434.002022-12-318556Actual
21221316.242023-12-038518Actual
2276297.002024-01-318564Actual
1828055.022023-09-0285111Actual
1467891.002023-06-028564Actual
26958298.002024-06-018514Actual

Generated 2025-06-01 04:06:19.402 UTC