[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38069180.552025-02-2085612Actual
38154113.532025-02-2085213Actual
17820.002022-04-228573Budget
980100.002022-04-228518Budget
34703138.102024-11-2285213Actual
29261308.002024-07-228514Actual
35854134.592024-12-2185213Actual
1964152.002022-05-238517Actual
626470.002022-09-228546Budget
3407106.002022-07-238513Actual
2237228.422023-12-2185211Actual
3632972.002025-01-218546Actual
177779.002022-05-238546Actual
2402451.002024-02-208556Actual
612090.002022-09-228516Budget
35040157.002024-12-218565Actual
2728177.002024-05-228566Actual
3865560.002025-03-238556Actual
3340681.612024-10-2285112Actual
20629298.002023-11-238513Actual
499792.002022-08-238516Actual
37595282.002025-02-208517Actual
3408674.002024-11-228566Actual
1352200.002022-05-238514Budget
27988319.002024-06-228513Actual
22167180.002023-12-218567Actual
1387667.002023-04-228536Actual
3676734.802025-01-2185511Actual
10928158.002023-01-218517Actual
1898333.002023-09-228556Actual
368138.002022-04-228515Actual
164788.212023-06-2385612Actual
30925249.572024-08-228568Actual
26246198.002024-04-218567Actual
13182200.002023-03-238517Budget
1285186.002023-03-238516Actual
1059896.002023-01-218516Actual
8882108.662022-11-238528Actual
3373460.002024-11-228573Actual
5841200.002022-09-228514Budget
34355173.102024-11-2285111Actual
7024100.002022-10-238564Budget
9346131.002022-12-218515Actual
2107177.002023-11-238566Actual
3718472.002025-02-208573Actual
12948103.002023-03-238536Actual
30387314.002024-08-228514Actual
841344.002022-11-238526Actual
6042131.002022-09-228565Actual
7339100.002022-10-238536Budget
2042223.102023-10-2385511Actual
8835185.932022-11-238518Actual
26992192.002024-05-228564Actual
466630.002022-08-238573Budget
50890.002022-04-228516Budget
130420.002022-05-238573Budget
21877100.002023-12-218565Actual
35708108.212024-12-2185112Actual
7164126.002022-10-238565Actual
387290.002022-07-238516Budget
2199097.002023-12-218536Actual
3062897.002024-08-228536Actual
6965176.002022-10-238514Actual
3627529.002025-01-218526Actual
8145140.002022-11-238564Actual
144107.142023-04-2285112Actual
2291111.002022-06-238513Actual
1662779.002023-07-238573Actual
605100.002022-04-228536Budget
631240.002022-09-228556Budget
27083157.002024-05-228565Actual
4918132.002022-08-238565Actual
3906713.532025-03-2385511Actual
1589052.002023-06-238546Actual
4343175.332022-07-238518Actual
2057212.462023-10-2385612Actual
37749237.452025-02-208568Actual
1310381.002023-03-238566Actual
2878577.362024-06-2285411Actual
1621965.652023-06-2385111Actual
34827179.002024-12-218563Actual
16099273.812023-06-238518Actual
8755100.002022-11-238567Budget
1337070.002023-03-238528Budget
23144206.002024-01-218567Actual
915820.002022-12-218573Actual
6591213.212022-09-228518Actual
10383100.002023-01-218564Budget
31513339.002024-09-218514Actual
163290.002022-05-238516Budget
1692257.002023-07-238546Actual
17924.002022-04-228573Actual
3183981.002024-09-218566Actual
2136928.422023-11-2385211Actual
3213665.652024-09-2185211Actual
9404100.002022-12-218565Budget
16748149.002023-07-238515Actual
289480.002022-06-238546Budget
915930.002022-12-218573Budget
15147114.722023-05-238528Actual
2947430.002024-07-228526Actual
3868894.002025-03-238566Actual
27373212.002024-05-228567Actual
2603917.002024-04-218526Actual
3791613.532025-02-2085511Actual
19227125.332023-09-228568Actual
3127769.672024-08-2285113Actual
393891569.902025-04-218577Actual
18606162.002023-09-228563Actual
242820.002022-06-238573Budget
1431928.422023-04-2285411Actual
19072212.002023-09-228517Actual
1131471.002023-02-208563Actual
967340.002022-12-218556Budget
3970109.002022-07-238536Actual
33947106.002024-11-228516Actual
28293109.002024-06-228516Actual
35388373.822024-12-218518Actual
25178177.002024-03-228567Actual
28200211.002024-06-228515Actual
3293040.002024-10-228556Actual
20255178.362023-10-238568Actual
1730120.002022-05-238536Actual
32460113.532024-09-2185613Actual
12569200.002023-03-238514Budget
30422248.002024-08-228564Actual
2541126.292024-03-2285311Actual
33585190.732024-10-2285613Actual
13244100.002023-03-238567Budget
13632133.002023-04-228514Actual
11115114.722023-01-218528Actual
23109180.002024-01-218517Actual
32963103.002024-10-228566Actual
1482974.002023-05-238516Actual
9266157.002022-12-218564Actual
11819110.002023-02-208536Actual
8364100.002022-11-238516Budget
25857149.002024-04-218564Actual
1939423.102023-09-2285511Actual
35978186.002025-01-218563Actual
24266187.452024-02-208568Actual
1725157.142023-07-2385111Actual
9870100.002022-12-218567Budget
36063384.002025-01-218514Actual
1895743.002023-09-228546Actual
3118535.872024-08-2285212Actual
15751130.002023-06-238565Actual
14177134.422023-04-228568Actual
2534118.002022-06-238564Actual
1168100.002022-05-238513Budget
8462112.002022-11-238536Actual
20842142.002023-11-238515Actual
1117580.002023-01-218568Budget
11502135.002023-02-208564Actual
3060048.002024-08-228526Actual
1019771.002023-01-218563Actual
2151120.782022-05-238528Actual
29502122.002024-07-228536Actual
1084980.002023-01-218566Budget
28525198.002024-06-228567Actual
26748181.962024-04-2185213Actual
9403148.002022-12-218565Actual
6779124.002022-10-238513Actual
412590.002022-07-238566Budget
354732.002022-07-238573Actual
30093139.062024-07-2285612Actual
3068047.002024-08-228556Actual
255566.082024-03-2285112Actual
38866143.512025-03-238528Actual
3225082.682024-09-2185611Actual
5325135.002022-08-238517Actual
2101564.002023-11-238546Actual
38603123.002025-03-238536Actual
9345100.002022-12-218515Budget
1580981.002023-06-238516Actual
17779108.002023-08-238515Actual
17814134.002023-08-238565Actual
3260994.002024-10-228573Actual
11643100.002023-02-208565Budget
1074280.002023-01-218546Budget
17073135.002023-07-238567Actual
2340442.252024-01-2185411Actual
38100.002022-04-228513Budget
2098992.002023-11-238536Actual
16161187.452023-06-238568Actual
2837471.002024-06-228546Actual
1191436.002023-02-208556Actual
14644168.002023-05-238514Actual
2394414.002024-02-208526Actual
195439.272023-09-2285612Actual
2611938.002024-04-218556Actual
12630145.002023-03-238564Actual
3003195.442024-07-2285112Actual
30178145.112024-07-2285213Actual
2549853.952024-03-2285611Actual
30770287.002024-08-228517Actual
781970.002022-10-238568Budget
26367178.362024-04-218568Actual
1491200.002022-05-238515Budget
3898659.272025-03-2385211Actual
28966123.102024-06-2285612Actual
14055190.002023-04-228567Actual
2476200.002022-06-238514Budget
3142100.002022-06-238567Budget
7163100.002022-10-238565Budget
1830811.402023-08-2385211Actual
5385100.002022-08-238567Budget
23611264.002024-02-208513Actual
3753895.002025-02-208566Actual
33054222.002024-10-228567Actual
12052150.002023-02-208517Actual
39392690.102025-04-218578Actual
803630.002022-11-238573Budget
9948288.972022-12-218518Actual
34792300.002024-12-218513Actual
31393322.002024-09-218513Actual
3735200.002022-07-238515Budget
23766134.002024-02-208564Actual
37035125.822025-01-2185613Actual
300190.002022-06-238566Budget
31606223.002024-09-218515Actual
37715243.512025-02-208528Actual
2672100.002022-06-238565Budget
2479583.002024-03-228564Actual
7710181.392022-10-238518Actual
37807110.342025-02-2085111Actual
2615253.002024-04-218566Actual
35005268.002024-12-218515Actual
215060.002022-05-238528Budget
1532141.192023-05-2385411Actual
749380.002022-10-238566Budget
214509.272023-11-2385511Actual
65280.002022-04-228546Budget
182340.002022-05-238556Budget
70044.002022-04-228556Actual
2355410.332024-01-2185612Actual
17038189.002023-07-238517Actual
33468136.932024-10-2285612Actual
3674066.722025-01-2185411Actual
5840223.002022-09-228514Actual
514152.002022-08-238546Actual
17602190.002023-08-238563Actual
12710200.002023-03-238515Budget
3397432.002024-11-228526Actual
31304124.062024-08-2285213Actual
12771100.002023-03-238565Budget
10057131.392022-12-218568Actual
39159102.892025-03-2385112Actual

Generated 2025-05-22 22:31:16.192 UTC