[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29051185.472024-06-2485213Actual
3455687.992024-11-2485112Actual
22286126.842023-12-238568Actual
23109180.002024-01-238517Actual
1583615.002023-06-258526Actual
32427180.202024-09-2385213Actual
22225235.932023-12-238518Actual
37305240.002025-02-228515Actual
1169113.002022-05-258513Actual
1426511.402023-04-2485211Actual
8755100.002022-11-258567Budget
195439.272023-09-2485612Actual
3062897.002024-08-248536Actual
188471.002022-05-258566Actual
2402451.002024-02-228556Actual
855658.002022-11-258556Actual
5386109.002022-08-258567Actual
1304262.002023-03-258556Actual
3327123.812022-06-258568Actual
17602190.002023-08-258563Actual
3520541.002024-12-238556Actual
31099101.822024-08-2485611Actual
3742531.002025-02-228526Actual
839200.002022-04-248517Budget
2549853.952024-03-2485611Actual
164473.952023-06-2585212Actual
7339100.002022-10-258536Budget
182435.002022-05-258556Actual
1289834.002023-03-258526Actual
16570169.002023-07-258563Actual
691726.002022-10-258573Actual
894284.422022-11-258568Actual
38069180.552025-02-2285612Actual
34912361.002024-12-238514Actual
1893184.002023-09-248536Actual
31219150.762024-08-2485612Actual
38603123.002025-03-258536Actual
1795345.002023-08-258546Actual
326860.002022-06-258528Budget
26334185.932024-04-238528Actual
1492190.002022-05-258515Actual
29296178.002024-07-248564Actual
19165349.572023-09-248518Actual
2443310.332024-02-2285511Actual
3918744.382025-03-2585212Actual
18691176.002023-09-248514Actual
9869111.002022-12-238567Actual
1636234.802023-06-2585611Actual
225173.952023-12-2385112Actual
11819110.002023-02-228536Actual
2875869.912024-06-2485311Actual
5326200.002022-08-258517Budget
1686822.002023-07-258526Actual
2255013.532023-12-2385612Actual
962670.002022-12-238546Budget
2239936.932023-12-2385311Actual
35450205.632024-12-238568Actual
1730120.002022-05-258536Actual
17779108.002023-08-258515Actual
12772101.002023-03-258565Actual
2991290.122024-07-2485311Actual
30891166.242024-08-248528Actual
12192196.542023-02-228518Actual
2432448.632024-02-2285111Actual
2096124.002023-11-258526Actual
1191350.002023-02-228556Budget
332870.002022-06-258568Budget
406446.002022-07-258556Actual
17567317.002023-08-258513Actual
3219085.872024-09-2385411Actual
3079200.002022-06-258517Budget
32108134.802024-09-2385111Actual
256622133.302024-04-228576Actual
39159102.892025-03-2585112Actual
3783526.292025-02-2285211Actual
2848120.002022-06-258536Actual
908070.002022-12-238563Budget
2476200.002022-06-258514Budget
12771100.002023-03-258565Budget
514152.002022-08-258546Actual
29389185.002024-07-248565Actual
3523881.002024-12-238566Actual
38397188.002025-03-258564Actual
21666185.002023-12-238563Actual
27931194.242024-05-2485613Actual
36918120.972025-01-2385612Actual
17721109.002023-08-258564Actual
20136128.002023-10-258567Actual
10137100.002023-01-238513Budget
3015155.642024-07-2485113Actual
3328760.332024-10-2485311Actual
10057131.392022-12-238568Actual
37715243.512025-02-228528Actual
15716116.002023-06-258515Actual
17814134.002023-08-258565Actual
841344.002022-11-258526Actual
2332250.762024-01-2385111Actual
1431928.422023-04-2485411Actual
2291111.002022-06-258513Actual
1074280.002023-01-238546Budget
25735170.002024-04-238563Actual
1252030.002023-03-258573Budget
12114110.002023-02-228567Actual
4264100.002022-07-258567Budget
39040101.822025-03-2585411Actual
30210124.062024-07-2485613Actual
177779.002022-05-258546Actual
23766134.002024-02-228564Actual
11115114.722023-01-238528Actual
3402875.002024-11-248546Actual
130517.002022-05-258573Actual
2291271.002024-01-238516Actual
2881217.782024-06-2485511Actual
37807110.342025-02-2285111Actual
571560.002022-09-248563Budget
22642161.002024-01-238563Actual
626470.002022-09-248546Budget
14020158.002023-04-248517Actual
25236295.032024-03-248518Actual
6964200.002022-10-258514Budget
12052150.002023-02-228517Actual
1529427.362023-05-2585311Actual
637090.002022-09-248566Budget
2337736.932024-01-2385311Actual
34498134.802024-11-2485611Actual
1851413.532023-08-2585612Actual
9579111.002022-12-238536Actual
26306432.912024-04-238518Actual
3898659.272025-03-2585211Actual
34676125.822024-11-2485113Actual
23230122.302024-01-238528Actual
2394414.002024-02-228526Actual
3290477.002024-10-248546Actual
4263133.002022-07-258567Actual
256561311.102024-04-228574Actual
3260994.002024-10-248573Actual
39392690.102025-04-238578Actual
3747981.002025-02-228546Actual
3794100.002022-07-258565Budget
850870.002022-11-258546Budget
9345100.002022-12-238515Budget
12947100.002023-03-258536Budget
164208.212023-06-2585112Actual
33020322.002024-10-248517Actual
5093100.002022-08-258536Budget
19227125.332023-09-248568Actual
32823115.002024-10-248516Actual
2101564.002023-11-258546Actual
3786294.382025-02-2285311Actual
2196225.002023-12-238526Actual
134791562.202023-04-238575Actual
499792.002022-08-258516Actual
1027529.002023-01-238573Actual
38490234.002025-03-258565Actual
2766034.802024-05-2485511Actual
11067100.002023-01-238518Budget
69940.002022-04-248556Budget
134731687.502023-04-238573Actual
18818147.002023-09-248565Actual
7024100.002022-10-258564Budget
289581.002022-06-258546Actual
3408674.002024-11-248566Actual
26992192.002024-05-248564Actual
2500197.002024-03-248536Actual
33526108.272024-10-2485113Actual
1343180.002023-03-258568Budget
32730234.002024-10-248515Actual
729040.002022-10-258526Budget
953140.002022-12-238526Budget
33468136.932024-10-2485612Actual
7571211.002022-10-258517Actual
19193152.602023-09-248528Actual
10696100.002023-01-238536Budget
37212377.002025-02-228514Actual
38362360.002025-03-258514Actual
1387667.002023-04-248536Actual
605100.002022-04-248536Budget
15623146.002023-06-258514Actual
245257.142024-02-2285112Actual
6218100.002022-09-248536Budget
1461635.002023-05-258573Actual
294140.002022-06-258556Budget
2505327.002024-03-248556Actual
3293040.002024-10-248556Actual
565390.002022-09-248513Budget
729151.002022-10-258526Actual
20222141.992023-10-258528Actual
33232148.632024-10-2485111Actual
11066235.932023-01-238518Actual
36303116.002025-01-238536Actual
5841200.002022-09-248514Budget
2671160.002022-06-258565Actual
21632249.002023-12-238513Actual
39402-2414.802025-04-2385712Actual
1230180.002023-02-228568Budget
33553118.802024-10-2485213Actual
16127125.332023-06-258528Actual
1412123.002022-05-258564Actual
235059.002022-06-258563Actual
1736011.402023-07-2585511Actual
616843.002022-09-248526Actual
18068214.002023-08-258517Actual
669980.002022-09-248568Budget
1019771.002023-01-238563Actual
162479.272023-06-2585211Actual
1890330.002023-09-248526Actual
749268.002022-10-258566Actual
841240.002022-11-258526Budget
289480.002022-06-258546Budget
2299348.002024-01-238546Actual
2293917.002024-01-238526Actual
3405449.002024-11-248556Actual
1931311.402023-09-2485211Actual
25822216.002024-04-238514Actual
31513339.002024-09-238514Actual
3685777.362025-01-2385112Actual
226200.002022-04-248514Budget
2440643.312024-02-2285411Actual
19846108.002023-10-258565Actual
12302104.112023-02-228568Actual
39306183.712025-03-2585213Actual
2611938.002024-04-238556Actual
2340442.252024-01-2385411Actual
427112.002022-04-248565Actual
32517275.002024-10-248513Actual
1435242.252023-04-2485611Actual
9206202.002022-12-238514Actual
691630.002022-10-258573Budget
4917100.002022-08-258565Budget
31304124.062024-08-2485213Actual
367200.002022-04-248515Budget
6965176.002022-10-258514Actual
177680.002022-05-258546Budget
1064640.002023-01-238526Budget
2615253.002024-04-238566Actual
1586492.002023-06-258536Actual
1789925.002023-08-258526Actual
1111470.002023-01-238528Budget
8285100.002022-11-258565Budget
514070.002022-08-258546Budget
2103207.152022-05-258518Actual
22607281.002024-01-238513Actual
1197374.002023-02-228566Actual
19072212.002023-09-248517Actual
3582764.412024-12-2385113Actual
20749192.002023-11-258514Actual
27083157.002024-05-248565Actual
24761176.002024-03-248514Actual

Generated 2025-05-24 06:02:59.446 UTC