[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25665956.602024-04-218577Actual
3906713.532025-03-2485511Actual
1523964.592023-05-2485111Actual
1392841.002023-04-238556Actual
1084892.002023-01-228566Actual
1684188.002023-07-248516Actual
11502135.002023-02-218564Actual
980100.002022-04-238518Budget
29644306.002024-07-238517Actual
1836230.552023-08-2485411Actual
38958128.422025-03-2485111Actual
1172398.002023-02-218516Actual
36600175.332025-01-228568Actual
12772101.002023-03-248565Actual
1074394.002023-01-228546Actual
1936731.612023-09-2385411Actual
1526710.332023-05-2485211Actual
5574114.722022-08-248568Actual
134731687.502023-04-228573Actual
22854105.002024-01-228565Actual
9949100.002022-12-228518Budget
3688519.912025-01-2285212Actual
134852463.302023-04-228577Actual
18222167.752023-08-248568Actual
2296783.002024-01-228536Actual
406340.002022-07-248556Budget
3219085.872024-09-2285411Actual
255835.012024-03-2385212Actual
5326200.002022-08-248517Budget
8365122.002022-11-248516Actual
294247.002022-06-248556Actual
1795345.002023-08-248546Actual
7164126.002022-10-248565Actual
25678-3784.402024-04-2185712Actual
2787162.662024-05-2385113Actual
168139.002022-05-248526Actual
514152.002022-08-248546Actual
738674.002022-10-248546Actual
39306183.712025-03-2485213Actual
4856167.002022-08-248515Actual
33054222.002024-10-238567Actual
368138.002022-04-238515Actual
3561714.592024-12-2285511Actual
5464276.842022-08-248518Actual
9997157.142022-12-228528Actual
3441082.682024-11-2385311Actual
2840055.002024-06-238556Actual
28108395.002024-06-238514Actual
855658.002022-11-248556Actual
38745317.002025-03-248517Actual
30925249.572024-08-238568Actual
514070.002022-08-248546Budget
9482100.002022-12-228516Budget
2148442.252023-11-2485611Actual
38100.002022-04-238513Budget
24853114.002024-03-238515Actual
14525236.002023-05-248513Actual
6511144.002022-09-238567Actual
29296178.002024-07-238564Actual
1898333.002023-09-238556Actual
37003146.872025-01-2285213Actual
1382187.002023-04-238516Actual
32730234.002024-10-238515Actual
2958781.002024-07-238566Actual
10461144.002023-01-228515Actual
1461635.002023-05-248573Actual
326991.992022-06-248528Actual
1238099.002023-03-248513Actual
3735200.002022-07-248515Budget
2437928.422024-02-2185311Actual
30387314.002024-08-238514Actual
36918120.972025-01-2285612Actual
967340.002022-12-228556Budget
458859.002022-08-248563Actual
6590100.002022-09-238518Budget
14055190.002023-04-238567Actual
32108134.802024-09-2285111Actual
900100.002022-04-238567Budget
25857149.002024-04-228564Actual
188590.002022-05-248566Budget
894170.002022-11-248568Budget
3862962.002025-03-248546Actual
17159101.082023-07-248528Actual
3290477.002024-10-238546Actual
3800769.912025-02-2185112Actual
17073135.002023-07-248567Actual
4203200.002022-07-248517Budget
1689684.002023-07-248536Actual
28966123.102024-06-2385612Actual
17927100.002023-08-248536Actual
33762301.002024-11-238514Actual
8224147.002022-11-248515Actual
1975392.002023-10-248564Actual
10928158.002023-01-228517Actual
33140167.752024-10-238528Actual
1224178.362023-02-218528Actual
37247253.002025-02-218564Actual
1079055.002023-01-228556Actual
20664177.002023-11-248563Actual
2502753.002024-03-238546Actual
2648240.122024-04-2285311Actual
1191436.002023-02-218556Actual
11067100.002023-01-228518Budget
24205248.062024-02-218518Actual
75886.002022-04-238566Actual
861489.002022-11-248566Actual
177779.002022-05-248546Actual
1692257.002023-07-248546Actual
2757949.702024-05-2385211Actual
168030.002022-05-248526Budget
11820100.002023-02-218536Budget
1412123.002022-05-248564Actual
7710181.392022-10-248518Actual
1730120.002022-05-248536Actual
22727169.002024-01-228514Actual
4714200.002022-08-248514Budget
20876145.002023-11-248565Actual
1078950.002023-01-228556Budget
4204126.002022-07-248517Actual
32460113.532024-09-2285613Actual
15658112.002023-06-248564Actual
27898188.972024-05-2385213Actual
32400111.782024-09-2285113Actual
2535100.002022-06-248564Budget
3671370.972025-01-2285311Actual
2497316.002024-03-238526Actual
729151.002022-10-248526Actual
3220100.002022-06-248518Budget
205413.952023-10-2485212Actual
3446427.362024-11-2385511Actual
28142194.002024-06-238564Actual
33174205.632024-10-238568Actual
5093100.002022-08-248536Budget
21843155.002023-12-228515Actual
3035975.002024-08-238573Actual
551380.002022-08-248528Budget
39221168.852025-03-2485612Actual
2642782.682024-04-2285111Actual
565390.002022-09-238513Budget
36303116.002025-01-228536Actual
1842339.062023-08-2485611Actual
34676125.822024-11-2385113Actual
3970109.002022-07-248536Actual
6965176.002022-10-248514Actual
2728177.002024-05-238566Actual
1435242.252023-04-2385611Actual
3071371.002024-08-238566Actual
2543827.362024-03-2385411Actual
4342100.002022-07-248518Budget
37595282.002025-02-218517Actual
35944246.002025-01-228513Actual
242820.002022-06-248573Budget
38069180.552025-02-2185612Actual
915930.002022-12-228573Budget
795872.002022-11-248563Actual
37629242.002025-02-218567Actual
20749192.002023-11-248514Actual
2245967.782023-12-2285611Actual
2671160.002022-06-248565Actual
235228.212024-01-2285112Actual
8364100.002022-11-248516Budget
21249157.142023-11-248528Actual
663980.002022-09-238528Budget
28703148.632024-06-2385111Actual
25264143.512024-03-238528Actual
13244100.002023-03-248567Budget
795970.002022-11-248563Budget
245849.272024-02-2185612Actual
612185.002022-09-238516Actual
34002116.002024-11-238536Actual
999670.002022-12-228528Budget
1186680.002023-02-218546Budget
11440200.002023-02-218514Budget
25236295.032024-03-238518Actual
11503100.002023-02-218564Budget
12568184.002023-03-248514Actual
11819110.002023-02-218536Actual
7632153.002022-10-248567Actual
195125.012023-09-2385212Actual
3512536.002024-12-228526Actual
38603123.002025-03-248536Actual
1352200.002022-05-248514Budget
12771100.002023-03-248565Budget
3180648.002024-09-228556Actual
2672160.902024-04-2285113Actual
16099273.812023-06-248518Actual
12630145.002023-03-248564Actual
3101132.672024-08-2385211Actual
30983117.782024-08-2385111Actual
10696100.002023-01-228536Budget
1765933.002023-08-248573Actual
1969175.002023-10-248573Actual
888370.002022-11-248528Budget
15538158.002023-06-248563Actual
28583443.512024-06-238518Actual
4777100.002022-08-248564Budget
1384822.002023-04-238526Actual
387290.002022-07-248516Budget
37807110.342025-02-2185111Actual
3458434.802024-11-2385212Actual
39159102.892025-03-2485112Actual
3397432.002024-11-238526Actual
509106.002022-04-238516Actual
3221728.422024-09-2285511Actual
17687140.002023-08-248514Actual
108870.002022-04-238568Budget
3455687.992024-11-2385112Actual
3788996.512025-02-2185411Actual
22253119.272023-12-228528Actual
1197374.002023-02-218566Actual
616940.002022-09-238526Budget
1553105.002022-05-248565Actual
915820.002022-12-228573Actual
3901359.272025-03-2485311Actual
122780.002022-05-248563Budget
23646145.002024-02-218563Actual
749268.002022-10-248566Actual
32016205.632024-09-228528Actual
571560.002022-09-238563Budget
1429241.192023-04-2385311Actual
2991290.122024-07-2385311Actual
20784116.002023-11-248564Actual
24761176.002024-03-238514Actual
17567317.002023-08-248513Actual
1337070.002023-03-248528Budget
2645534.802024-04-2285211Actual
2207571.002023-12-228566Actual
2873141.192024-06-2385211Actual
3632972.002025-01-228546Actual
1554100.002022-05-248565Budget
1059896.002023-01-228516Actual
2476200.002022-06-248514Budget
1939423.102023-09-2385511Actual
32050202.602024-09-228568Actual
973080.002022-12-228566Budget
29679218.002024-07-238567Actual
17721109.002023-08-248564Actual
33947106.002024-11-238516Actual
1252030.002023-03-248573Budget
1830811.402023-08-2485211Actual
69940.002022-04-238556Budget
164788.212023-06-2485612Actual
2724840.002024-05-238556Actual
12193100.002023-02-218518Budget
37749237.452025-02-218568Actual
34947232.002024-12-228564Actual
38362360.002025-03-248514Actual
1139317.002023-02-218573Actual

Generated 2025-05-23 18:11:42.270 UTC