[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34355173.102024-12-2185111Actual
1224070.002023-03-218528Budget
10695112.002023-02-198536Actual
11115114.722023-02-198528Actual
9266157.002023-01-198564Actual
26211256.002024-05-208517Actual
7104100.002022-11-218515Budget
2722285.002024-06-208546Actual
39221168.852025-04-2185612Actual
23859130.002024-03-208565Actual
3783526.292025-03-2185211Actual
21751157.002024-01-198514Actual
1485629.002023-06-218526Actual
195125.012023-10-2185212Actual
37687363.212025-03-218518Actual
3405449.002024-12-218556Actual
35153105.002025-01-198536Actual
332870.002022-07-228568Budget
11581163.002023-03-218515Actual
38780204.002025-04-218567Actual
164208.212023-07-2285112Actual
3035975.002024-09-208573Actual
16041184.002023-07-228567Actual
168030.002022-06-218526Budget
1963200.002022-06-218517Budget
2107177.002023-12-228566Actual
5386109.002022-09-218567Actual
20784116.002023-12-228564Actual
8756135.002022-12-228567Actual
256622133.302024-05-198576Actual
346960.002022-08-218563Budget
28490356.002024-07-218517Actual
30515193.002024-09-208565Actual
221270.002022-06-218568Budget
1289940.002023-04-218526Budget
70044.002022-05-218556Actual
35769180.552025-01-1985612Actual
3290477.002024-11-208546Actual
2207571.002024-01-198566Actual
36303116.002025-02-198536Actual
2101564.002023-12-228546Actual
5841200.002022-10-218514Budget
3635556.002025-02-198556Actual
3517964.002025-01-198546Actual
7898100.002022-12-228513Budget
3969100.002022-08-218536Budget
3441082.682024-12-2185311Actual
11503100.002023-03-218564Budget
18103126.002023-09-218567Actual
6512100.002022-10-218567Budget
35854134.592025-01-1985213Actual
8224147.002022-12-228515Actual
3141110.002022-07-228567Actual
3331458.212024-11-2085411Actual
749380.002022-11-218566Budget
1627429.482023-07-2285311Actual
10519117.002023-02-198565Actual
3334891.192024-11-2085611Actual
22854105.002024-02-198565Actual
1553105.002022-06-218565Actual
2614160.002022-07-228515Actual
2955445.002024-08-208556Actual
182340.002022-06-218556Budget
27606102.892024-06-2085311Actual
2724840.002024-06-208556Actual
2340442.252024-02-1985411Actual
1898333.002023-10-218556Actual
605100.002022-05-218536Budget
1087101.082022-05-218568Actual
3794998.632025-03-2185611Actual
31548192.002024-10-208564Actual
30770287.002024-09-208517Actual
2134149.702023-12-2285111Actual
1435242.252023-05-2185611Actual
177779.002022-06-218546Actual
458960.002022-09-218563Budget
23766134.002024-03-208564Actual
33585190.732024-11-2085613Actual
1893184.002023-10-218536Actual
12569200.002023-04-218514Budget
17602190.002023-09-218563Actual
1833530.552023-09-2185311Actual
1467891.002023-06-218564Actual
25178177.002024-04-208567Actual
1191436.002023-03-218556Actual
2958781.002024-08-208566Actual
1461635.002023-06-218573Actual
4391141.992022-08-218528Actual
38603123.002025-04-218536Actual
2305276.002024-02-198566Actual
9870100.002023-01-198567Budget
3180648.002024-10-208556Actual
20222141.992023-11-218528Actual
2716837.002024-06-208526Actual
2293917.002024-02-198526Actual
1431928.422023-05-2185411Actual
2402451.002024-03-208556Actual
25678-3784.402024-05-1985712Actual
2370334.002024-03-208573Actual
17924.002022-05-218573Actual
3003195.442024-08-2085112Actual
22727169.002024-02-198514Actual
1801167.002023-09-218566Actual
38455202.002025-04-218515Actual
1139317.002023-03-218573Actual
5464276.842022-09-218518Actual
15716116.002023-07-228515Actual
2615253.002024-05-208566Actual
27813168.852024-06-2085612Actual
3000104.002022-07-228566Actual
122682.002022-06-218563Actual
1079055.002023-02-198556Actual
194853.952023-10-2185112Actual
8084200.002022-12-228514Budget
38397188.002025-04-218564Actual
255835.012024-04-2085212Actual
26873225.002024-06-208563Actual
12113100.002023-03-218567Budget
499690.002022-09-218516Budget
11440200.002023-03-218514Budget
22253119.272024-01-198528Actual
1029107.142022-05-218528Actual
1630139.062023-07-2285411Actual
29176173.002024-08-208563Actual
1084892.002023-02-198566Actual
32517275.002024-11-208513Actual
4776142.002022-09-218564Actual
2443310.332024-03-2085511Actual
19811131.002023-11-218515Actual
1795345.002023-09-218546Actual
2136928.422023-12-2285211Actual
3446427.362024-12-2185511Actual
32342134.802024-10-2085612Actual
15751130.002023-07-228565Actual
2494660.002024-04-208516Actual
2884679.482024-07-2185611Actual
393891569.902025-05-208577Actual
3906713.532025-04-2185511Actual
2102100.002022-06-218518Budget
10696100.002023-02-198536Budget
38277168.002025-04-218563Actual
3627529.002025-02-198526Actual
367200.002022-05-218515Budget
37807110.342025-03-2185111Actual
1392841.002023-05-218556Actual
17567317.002023-09-218513Actual
3213665.652024-10-2085211Actual
11820100.002023-03-218536Budget
3668653.952025-02-1985211Actual
168139.002022-06-218526Actual
31336127.572024-09-2085613Actual
1789925.002023-09-218526Actual
1488488.002023-06-218536Actual
31099101.822024-09-2085611Actual
4342100.002022-08-218518Budget
15119307.152023-06-218518Actual
6041100.002022-10-218565Budget
2139645.442023-12-2285311Actual
12052150.002023-03-218517Actual
6965176.002022-11-218514Actual
13322100.002023-04-218518Budget
612090.002022-10-218516Budget
3747981.002025-03-218546Actual
14644168.002023-06-218514Actual
2671160.002022-07-228565Actual
35295285.002025-01-198517Actual
3373460.002024-12-218573Actual
1995988.002023-11-218536Actual
3657100.002022-08-218564Budget
279830.002022-07-228526Budget
579234.002022-10-218573Actual
8144100.002022-12-228564Budget
30573100.002024-09-208516Actual
21249157.142023-12-228528Actual
33468136.932024-11-2085612Actual
354732.002022-08-218573Actual
738674.002022-11-218546Actual
9403148.002023-01-198565Actual
8145140.002022-12-228564Actual
3080198.002022-07-228517Actual
1310280.002023-04-218566Budget
953140.002023-01-198526Budget
26748181.962024-05-2085213Actual
908169.002023-01-198563Actual
13181139.002023-04-218517Actual
1429241.192023-05-2185311Actual
30093139.062024-08-2085612Actual
10987100.002023-02-198567Budget
37715243.512025-03-218528Actual
20664177.002023-12-228563Actual
1299480.002023-04-218546Budget
1304262.002023-04-218556Actual
27493169.272024-06-208568Actual
2394414.002024-03-208526Actual
2601250.002024-05-208516Actual
30480211.002024-09-208515Actual
300190.002022-07-228566Budget
2549853.952024-04-2085611Actual
37035125.822025-02-1985613Actual
2346453.952024-02-1985611Actual
4449125.332022-08-218568Actual
10988142.002023-02-198567Actual
2004462.002023-11-218566Actual
2291271.002024-02-198516Actual
75990.002022-05-218566Budget
4264100.002022-08-218567Budget
28108395.002024-07-218514Actual
18161231.392023-09-218518Actual
31896297.002024-10-208517Actual
1931311.402023-10-2185211Actual
11066235.932023-02-198518Actual
3230898.632024-10-2085112Actual
18725109.002023-10-218564Actual
782085.932022-11-218568Actual
616940.002022-10-218526Budget
6779124.002022-11-218513Actual
17814134.002023-09-218565Actual
2042223.102023-11-2185511Actual
5900100.002022-10-218564Budget
6778100.002022-11-218513Budget
326860.002022-07-228528Budget
1177140.002023-03-218526Budget
17193146.542023-08-218568Actual
4855200.002022-09-218515Budget
612185.002022-10-218516Actual
452890.002022-09-218513Budget
1939423.102023-10-2185511Actual
8365122.002022-12-228516Actual
25857149.002024-05-208564Actual
2024100.002022-06-218567Budget
36063384.002025-02-198514Actual
18606162.002023-10-218563Actual
34618158.212024-12-2185612Actual
3509881.002025-01-198516Actual
1797929.002023-09-218556Actual
38154113.532025-03-2185213Actual
15623146.002023-07-228514Actual
626591.002022-10-218546Actual
245257.142024-03-2085112Actual
13323231.392023-04-218518Actual
3786294.382025-03-2185311Actual
2204234.002024-01-198556Actual
514070.002022-09-218546Budget
23731179.002024-03-208514Actual
967340.002023-01-198556Budget
39402-2414.802025-05-2085712Actual
50890.002022-05-218516Budget
12772101.002023-04-218565Actual

Generated 2025-06-20 18:13:30.083 UTC