[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14115270.782023-04-238518Actual
18222167.752023-08-248568Actual
1467891.002023-05-248564Actual
29502122.002024-07-238536Actual
861489.002022-11-248566Actual
2722285.002024-05-238546Actual
26873225.002024-05-238563Actual
19719154.002023-10-248514Actual
1382187.002023-04-238516Actual
1139317.002023-02-218573Actual
14143110.172023-04-238528Actual
28645172.302024-06-238568Actual
2609345.002024-04-228546Actual
3668653.952025-01-2285211Actual
6700119.272022-09-238568Actual
102860.002022-04-238528Budget
15503326.002023-06-248513Actual
3679979.482025-01-2285611Actual
26838276.002024-05-238513Actual
29084124.062024-06-2385613Actual
16161187.452023-06-248568Actual
31988382.912024-09-228518Actual
38866143.512025-03-248528Actual
1392841.002023-04-238556Actual
20664177.002023-11-248563Actual
1177055.002023-02-218526Actual
28293109.002024-06-238516Actual
1526710.332023-05-2485211Actual
24676178.002024-03-238563Actual
3750557.002025-02-218556Actual
32730234.002024-10-238515Actual
2832027.002024-06-238526Actual
3718472.002025-02-218573Actual
33140167.752024-10-238528Actual
2034119.912023-10-2485211Actual
2301953.002024-01-228556Actual
340690.002022-07-248513Budget
134731687.502023-04-228573Actual
729040.002022-10-248526Budget
2039540.122023-10-2485411Actual
29354234.002024-07-238515Actual
29296178.002024-07-238564Actual
11255100.002023-02-218513Budget
2437928.422024-02-2185311Actual
1993129.002023-10-248526Actual
3803518.842025-02-2185212Actual
3898659.272025-03-2485211Actual
2291111.002022-06-248513Actual
2346453.952024-01-2285611Actual
31930249.002024-09-228567Actual
3791613.532025-02-2185511Actual
1898333.002023-09-238556Actual
3794998.632025-02-2185611Actual
2535100.002022-06-248564Budget
11066235.932023-01-228518Actual
12568184.002023-03-248514Actual
5464276.842022-08-248518Actual
1630139.062023-06-2485411Actual
1013697.002023-01-228513Actual
3221243.512022-06-248518Actual
1079055.002023-01-228556Actual
2196225.002023-12-228526Actual
55630.002022-04-238526Budget
1310381.002023-03-248566Actual
795970.002022-11-248563Budget
406446.002022-07-248556Actual
20876145.002023-11-248565Actual
11643100.002023-02-218565Budget
4391141.992022-07-248528Actual
2611938.002024-04-228556Actual
12114110.002023-02-218567Actual
24233135.932024-02-218528Actual
3225082.682024-09-2285611Actual
22820138.002024-01-228515Actual
9869111.002022-12-228567Actual
3180648.002024-09-228556Actual
36976132.832025-01-2285113Actual
663980.002022-09-238528Budget
332870.002022-06-248568Budget
3103894.382024-08-2385311Actual
2549853.952024-03-2385611Actual
738770.002022-10-248546Budget
3065457.002024-08-238546Actual
1739464.592023-07-2485611Actual
3340681.612024-10-2385112Actual
2139645.442023-11-2485311Actual
3582764.412024-12-2285113Actual
2293917.002024-01-228526Actual
37212377.002025-02-218514Actual
11819110.002023-02-218536Actual
26306432.912024-04-228518Actual
518751.002022-08-248556Actual
2672100.002022-06-248565Budget
3998.002022-04-238513Actual
34236373.822024-11-238518Actual
738674.002022-10-248546Actual
2479583.002024-03-238564Actual
23824143.002024-02-218515Actual
2337736.932024-01-2285311Actual
7571211.002022-10-248517Actual
967434.002022-12-228556Actual
27459254.122024-05-238528Actual
1197374.002023-02-218566Actual
2134149.702023-11-2485111Actual
2666312.462024-04-2285612Actual
8144100.002022-11-248564Budget
2255013.532023-12-2285612Actual
1496964.002023-05-248566Actual
1186680.002023-02-218546Budget
27196120.002024-05-238536Actual
17687140.002023-08-248514Actual
3512536.002024-12-228526Actual
9020100.002022-12-228513Budget
14559190.002023-05-248563Actual
18103126.002023-08-248567Actual
3443776.292024-11-2385411Actual
10695112.002023-01-228536Actual
29176173.002024-07-238563Actual
1936731.612023-09-2385411Actual
2848120.002022-06-248536Actual
32016205.632024-09-228528Actual
1866337.002023-09-238573Actual
10988142.002023-01-228567Actual
1586492.002023-06-248536Actual
15658112.002023-06-248564Actual
439080.002022-07-248528Budget
626470.002022-09-238546Budget
35854134.592024-12-2285213Actual
30422248.002024-08-238564Actual
326860.002022-06-248528Budget
294247.002022-06-248556Actual
2728177.002024-05-238566Actual
3783526.292025-02-2185211Actual
182435.002022-05-248556Actual
2477228.002022-06-248514Actual
1289940.002023-03-248526Budget
3927997.742025-03-2485113Actual
1299589.002023-03-248546Actual
2997394.382024-07-2385611Actual
13666123.002023-04-238564Actual
6042131.002022-09-238565Actual
3565092.252024-12-2285611Actual
1387667.002023-04-238536Actual
2757949.702024-05-2385211Actual
36918120.972025-01-2285612Actual
164473.952023-06-2485212Actual
565290.002022-09-238513Actual
3327123.812022-06-248568Actual
888370.002022-11-248528Budget
24853114.002024-03-238515Actual
2245967.782023-12-2285611Actual
1583615.002023-06-248526Actual
3331458.212024-10-2385411Actual
35508116.722024-12-2285111Actual
195125.012023-09-2385212Actual
34355173.102024-11-2385111Actual
775993.512022-10-248528Actual
10323174.002023-01-228514Actual
13244100.002023-03-248567Budget
10519117.002023-01-228565Actual
571560.002022-09-238563Budget
2093465.002023-11-248516Actual
551380.002022-08-248528Budget
953140.002022-12-228526Budget
571466.002022-09-238563Actual
8286112.002022-11-248565Actual
300190.002022-06-248566Budget
2714183.002024-05-238516Actual
3213665.652024-09-2285211Actual
669980.002022-09-238568Budget
1084892.002023-01-228566Actual
10987100.002023-01-228567Budget
38900190.482025-03-248568Actual
9997157.142022-12-228528Actual
2394414.002024-02-218526Actual
8756135.002022-11-248567Actual
2603917.002024-04-228526Actual
6964200.002022-10-248514Budget
30515193.002024-08-238565Actual
3786294.382025-02-2185311Actual
37715243.512025-02-218528Actual
28525198.002024-06-238567Actual
1554100.002022-05-248565Budget
579330.002022-09-238573Budget
850870.002022-11-248546Budget
2724840.002024-05-238556Actual
3594200.002022-07-248514Budget
25952161.002024-04-228565Actual
3446427.362024-11-2385511Actual
27694100.762024-05-2385611Actual
1376194.002023-04-238565Actual
17602190.002023-08-248563Actual
24888118.002024-03-238565Actual
8882108.662022-11-248528Actual
1087101.082022-04-238568Actual
565390.002022-09-238513Budget
19634176.002023-10-248563Actual
2657043.312024-04-2285611Actual
514070.002022-08-248546Budget
37305240.002025-02-218515Actual
894170.002022-11-248568Budget
21128156.002023-11-248517Actual
134852463.302023-04-228577Actual
34947232.002024-12-228564Actual
25264143.512024-03-238528Actual
30210124.062024-07-2385613Actual
2642782.682024-04-2285111Actual
1730120.002022-05-248536Actual
5326200.002022-08-248517Budget
256531012.202024-04-218573Actual
32823115.002024-10-238516Actual
605100.002022-04-238536Budget
25665956.602024-04-218577Actual
10928158.002023-01-228517Actual
18606162.002023-09-238563Actual
962761.002022-12-228546Actual
35388373.822024-12-228518Actual
9870100.002022-12-228567Budget
22727169.002024-01-228514Actual
2843389.002024-06-238566Actual
1995988.002023-10-248536Actual
6512100.002022-09-238567Budget
15026236.002023-05-248517Actual
2473334.002024-03-238573Actual
37629242.002025-02-218567Actual
2335032.672024-01-2285211Actual
3559068.852024-12-2285411Actual
10520100.002023-01-228565Budget
2837471.002024-06-238546Actual
9266157.002022-12-228564Actual
28611181.392024-06-238528Actual
9949100.002022-12-228518Budget
1139230.002023-02-218573Budget
1627429.482023-06-2485311Actual
39402-2414.802025-04-2285712Actual
30770287.002024-08-238517Actual
11644151.002023-02-218565Actual
34912361.002024-12-228514Actual
26211256.002024-04-228517Actual
31304124.062024-08-2385213Actual
18571335.002023-09-238513Actual
23611264.002024-02-218513Actual
2716837.002024-05-238526Actual
28348130.002024-06-238536Actual
1131560.002023-02-218563Budget
20629298.002023-11-248513Actual
346960.002022-07-248563Budget
29737384.422024-07-238518Actual

Generated 2025-05-23 23:48:22.758 UTC