[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134791562.202023-04-218575Actual
3183981.002024-09-218566Actual
406340.002022-07-238556Budget
32730234.002024-10-228515Actual
70044.002022-04-228556Actual
4714200.002022-08-238514Budget
23230122.302024-01-218528Actual
2500197.002024-03-228536Actual
2535669.912024-03-2285111Actual
24233135.932024-02-208528Actual
1244361.002023-03-238563Actual
25298149.572024-03-228568Actual
1491200.002022-05-238515Budget
1789925.002023-08-238526Actual
2722285.002024-05-228546Actual
28023203.002024-06-228563Actual
3901359.272025-03-2385311Actual
1467891.002023-05-238564Actual
18691176.002023-09-228514Actual
33585190.732024-10-2285613Actual
7631100.002022-10-238567Budget
3068047.002024-08-228556Actual
30302193.002024-08-228563Actual
743440.002022-10-238556Budget
13181139.002023-03-238517Actual
5465100.002022-08-238518Budget
29354234.002024-07-228515Actual
34703138.102024-11-2285213Actual
3635556.002025-01-218556Actual
29141317.002024-07-228513Actual
28142194.002024-06-228564Actual
29261308.002024-07-228514Actual
1111470.002023-01-218528Budget
38242300.002025-03-238513Actual
13322100.002023-03-238518Budget
1384822.002023-04-228526Actual
10519117.002023-01-218565Actual
10520100.002023-01-218565Budget
1169113.002022-05-238513Actual
2296783.002024-01-218536Actual
13476-537.002023-04-218574Actual
915930.002022-12-218573Budget
16748149.002023-07-238515Actual
15538158.002023-06-238563Actual
18103126.002023-08-238567Actual
6511144.002022-09-228567Actual
1893184.002023-09-228536Actual
3674066.722025-01-2185411Actual
749380.002022-10-238566Budget
27752109.272024-05-2285112Actual
1544613.532023-05-2385612Actual
17193146.542023-07-238568Actual
8145140.002022-11-238564Actual
154137.142023-05-2385112Actual
15061182.002023-05-238567Actual
1191436.002023-02-208556Actual
25236295.032024-03-228518Actual
1828055.022023-08-2385111Actual
8286112.002022-11-238565Actual
12771100.002023-03-238565Budget
19811131.002023-10-238515Actual
36658162.462025-01-2185111Actual
1059990.002023-01-218516Budget
10323174.002023-01-218514Actual
499792.002022-08-238516Actual
13432154.112023-03-238568Actual
1928565.652023-09-2285111Actual
225173.952023-12-2185112Actual
6638108.662022-09-228528Actual
4391141.992022-07-238528Actual
35508116.722024-12-2185111Actual
31393322.002024-09-218513Actual
6779124.002022-10-238513Actual
1177055.002023-02-208526Actual
1168100.002022-05-238513Budget
967340.002022-12-218556Budget
663980.002022-09-228528Budget
3148569.002024-09-218573Actual
2642782.682024-04-2185111Actual
900100.002022-04-228567Budget
1289834.002023-03-238526Actual
255566.082024-03-2285112Actual
1244260.002023-03-238563Budget
144107.142023-04-2285112Actual
3003195.442024-07-2285112Actual
1197374.002023-02-208566Actual
24676178.002024-03-228563Actual
2757949.702024-05-2285211Actual
1252030.002023-03-238573Budget
2955445.002024-07-228556Actual
3293040.002024-10-228556Actual
6778100.002022-10-238513Budget
2004462.002023-10-238566Actual
164788.212023-06-2385612Actual
2763379.482024-05-2285411Actual
17159101.082023-07-238528Actual
2178582.002023-12-218564Actual
39040101.822025-03-2385411Actual
130420.002022-05-238573Budget
7711100.002022-10-238518Budget
14177134.422023-04-228568Actual
2343111.402024-01-2185511Actual
1990476.002023-10-238516Actual
3735200.002022-07-238515Budget
12193100.002023-02-208518Budget
8085205.002022-11-238514Actual
2245967.782023-12-2185611Actual
36918120.972025-01-2185612Actual
3736133.002022-07-238515Actual
12710200.002023-03-238515Budget
134881248.802023-04-218578Actual
1936731.612023-09-2285411Actual
1224070.002023-02-208528Budget
21632249.002023-12-218513Actual
915820.002022-12-218573Actual
2878577.362024-06-2285411Actual
326991.992022-06-238528Actual
2201660.002023-12-218546Actual
1019660.002023-01-218563Budget
33020322.002024-10-228517Actual
3331458.212024-10-2285411Actual
6965176.002022-10-238514Actual
9810178.002022-12-218517Actual
35450205.632024-12-218568Actual
1376194.002023-04-228565Actual
466630.002022-08-238573Budget
1797929.002023-08-238556Actual
1079055.002023-01-218556Actual
5841200.002022-09-228514Budget
22253119.272023-12-218528Actual
102860.002022-04-228528Budget
3559068.852024-12-2185411Actual
4917100.002022-08-238565Budget
3118535.872024-08-2285212Actual
11067100.002023-01-218518Budget
3509881.002024-12-218516Actual
37715243.512025-02-208528Actual
24761176.002024-03-228514Actual
14525236.002023-05-238513Actual
2305276.002024-01-218566Actual
38362360.002025-03-238514Actual
39101117.782025-03-2385611Actual
1186680.002023-02-208546Budget
2269969.002024-01-218573Actual
18222167.752023-08-238568Actual
2494660.002024-03-228516Actual
1074280.002023-01-218546Budget
2405654.002024-02-208566Actual
427112.002022-04-228565Actual
387290.002022-07-238516Budget
1059896.002023-01-218516Actual
34297175.332024-11-228568Actual
2808073.002024-06-228573Actual
2204234.002023-12-218556Actual
235180.002022-06-238563Budget
524789.002022-08-238566Actual
7243109.002022-10-238516Actual
738770.002022-10-238546Budget
4856167.002022-08-238515Actual
326860.002022-06-238528Budget
14736155.002023-05-238515Actual
2714183.002024-05-228516Actual
14055190.002023-04-228567Actual
16127125.332023-06-238528Actual
25178177.002024-03-228567Actual
2716837.002024-05-228526Actual
1172290.002023-02-208516Budget
606104.002022-04-228536Actual
775870.002022-10-238528Budget
11820100.002023-02-208536Budget
9266157.002022-12-218564Actual
1621965.652023-06-2385111Actual
27338265.002024-05-228517Actual
13632133.002023-04-228514Actual
32427180.202024-09-2185213Actual
6217112.002022-09-228536Actual
393801457.802025-04-218574Actual
524690.002022-08-238566Budget
24888118.002024-03-228565Actual
294140.002022-06-238556Budget
168139.002022-05-238526Actual
2291271.002024-01-218516Actual
631140.002022-09-228556Actual
37305240.002025-02-208515Actual
20136128.002023-10-238567Actual
1029107.142022-04-228528Actual
3290477.002024-10-228546Actual
3638883.002025-01-218566Actual
2505327.002024-03-228556Actual
1117580.002023-01-218568Budget
1131471.002023-02-208563Actual
9020100.002022-12-218513Budget
1343180.002023-03-238568Budget
11643100.002023-02-208565Budget
3783526.292025-02-2085211Actual
458859.002022-08-238563Actual
346863.002022-07-238563Actual
2199097.002023-12-218536Actual
34792300.002024-12-218513Actual
38603123.002025-03-238536Actual
1730628.422023-07-2385311Actual
2476200.002022-06-238514Budget
2057212.462023-10-2385612Actual
34498134.802024-11-2285611Actual
11819110.002023-02-208536Actual
16099273.812023-06-238518Actual
17038189.002023-07-238517Actual
2606780.002024-04-218536Actual
626591.002022-09-228546Actual
2402451.002024-02-208556Actual
33140167.752024-10-228528Actual
9809200.002022-12-218517Budget
2301953.002024-01-218556Actual
256531012.202024-04-208573Actual
1739464.592023-07-2385611Actual
23109180.002024-01-218517Actual
19107207.002023-09-228567Actual
1627429.482023-06-2385311Actual
27196120.002024-05-228536Actual
28235204.002024-06-228565Actual
12568184.002023-03-238514Actual
2502753.002024-03-228546Actual
2242643.312023-12-2185411Actual
466734.002022-08-238573Actual
25700234.002024-04-218513Actual
1224178.362023-02-208528Actual
2832027.002024-06-228526Actual
5385100.002022-08-238567Budget
22607281.002024-01-218513Actual
6449211.002022-09-228517Actual
30805220.002024-08-228567Actual
2394414.002024-02-208526Actual
452890.002022-08-238513Budget
22286126.842023-12-218568Actual
1580981.002023-06-238516Actual
275188.002022-06-238516Actual
9580100.002022-12-218536Budget
31513339.002024-09-218514Actual
35330236.002024-12-218567Actual
3632972.002025-01-218546Actual
2446767.782024-02-2085611Actual
1765933.002023-08-238573Actual
12052150.002023-02-208517Actual
15026236.002023-05-238517Actual
504540.002022-08-238526Budget
1431928.422023-04-2285411Actual
445080.002022-07-238568Budget
29737384.422024-07-228518Actual

Generated 2025-05-22 07:16:44.221 UTC