[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002024-08-218536Actual
33140167.752024-11-218528Actual
565390.002022-10-228513Budget
1413100.002022-06-228564Budget
4263133.002022-08-228567Actual
1197374.002023-03-228566Actual
458960.002022-09-228563Budget
894284.422022-12-238568Actual
36976132.832025-02-2085113Actual
2102100.002022-06-228518Budget
2952870.002024-08-218546Actual
3221728.422024-10-2185511Actual
915930.002023-01-208573Budget
37035125.822025-02-2085613Actual
177680.002022-06-228546Budget
1733344.382023-08-2285411Actual
13666123.002023-05-228564Actual
1387667.002023-05-228536Actual
691630.002022-11-228573Budget
27083157.002024-06-218565Actual
20101206.002023-11-228517Actual
3225082.682024-10-2185611Actual
1583615.002023-07-238526Actual
182340.002022-06-228556Budget
12192196.542023-03-228518Actual
3862962.002025-04-228546Actual
30805220.002024-09-218567Actual
4714200.002022-09-228514Budget
1059896.002023-02-208516Actual
12771100.002023-04-228565Budget
20842142.002023-12-238515Actual
3015155.642024-08-2185113Actual
782085.932022-11-228568Actual
55736.002022-05-228526Actual
1830811.402023-09-2285211Actual
35769180.552025-01-2085612Actual
5385100.002022-09-228567Budget
255835.012024-04-2185212Actual
1736011.402023-08-2285511Actual
3520541.002025-01-208556Actual
2991290.122024-08-2185311Actual
39040101.822025-04-2285411Actual
1998555.002023-11-228546Actual
37305240.002025-03-228515Actual
999670.002023-01-208528Budget
122682.002022-06-228563Actual
17567317.002023-09-228513Actual
2645534.802024-05-2185211Actual
23144206.002024-02-208567Actual
428100.002022-05-228565Budget
32672238.002024-11-218564Actual
15751130.002023-07-238565Actual
18691176.002023-10-228514Actual
24853114.002024-04-218515Actual
55630.002022-05-228526Budget
3000104.002022-07-238566Actual
1739464.592023-08-2285611Actual
20876145.002023-12-238565Actual
19600267.002023-11-228513Actual
16099273.812023-07-238518Actual
2787162.662024-06-2185113Actual
11819110.002023-03-228536Actual
28703148.632024-07-2285111Actual
9949100.002023-01-208518Budget
28611181.392024-07-228528Actual
1895743.002023-10-228546Actual
3127769.672024-09-2185113Actual
1842339.062023-09-2285611Actual
1382187.002023-05-228516Actual
300190.002022-07-238566Budget
2671160.002022-07-238565Actual
1990476.002023-11-228516Actual
2837471.002024-07-228546Actual
1730628.422023-08-2285311Actual
9403148.002023-01-208565Actual
2601250.002024-05-218516Actual
33468136.932024-11-2185612Actual
13322100.002023-04-228518Budget
1591646.002023-07-238556Actual
6450200.002022-10-228517Budget
39221168.852025-04-2285612Actual
23202228.362024-02-208518Actual
14525236.002023-06-228513Actual
26838276.002024-06-218513Actual
669980.002022-10-228568Budget
7025130.002022-11-228564Actual
15658112.002023-07-238564Actual
1074280.002023-02-208546Budget
3854885.002025-04-228516Actual
1964152.002022-06-228517Actual
27551143.312024-06-2185111Actual
168139.002022-06-228526Actual
9266157.002023-01-208564Actual
17159101.082023-08-228528Actual
3791613.532025-03-2285511Actual
1139230.002023-03-228573Budget
14559190.002023-06-228563Actual
9869111.002023-01-208567Actual
3561714.592025-01-2085511Actual
13371117.752023-04-228528Actual
3635556.002025-02-208556Actual
509494.002022-09-228536Actual
3747981.002025-03-228546Actual
188471.002022-06-228566Actual
35944246.002025-02-208513Actual
26306432.912024-05-218518Actual
1299480.002023-04-228546Budget
1526710.332023-06-2285211Actual
19719154.002023-11-228514Actual
13632133.002023-05-228514Actual
9346131.002023-01-208515Actual
2290100.002022-07-238513Budget
1529427.362023-06-2285311Actual
738674.002022-11-228546Actual
3397432.002024-12-228526Actual
21128156.002023-12-238517Actual
3060048.002024-09-218526Actual
3998.002022-05-228513Actual
27752109.272024-06-2185112Actual
1426511.402023-05-2285211Actual
2024100.002022-06-228567Budget
2305276.002024-02-208566Actual
3901359.272025-04-2285311Actual
163388.002022-06-228516Actual
9345100.002023-01-208515Budget
3868894.002025-04-228566Actual
289581.002022-07-238546Actual
2543827.362024-04-2185411Actual
11067100.002023-02-208518Budget
2875869.912024-07-2285311Actual
2394414.002024-03-218526Actual
3172631.002024-10-218526Actual
3373460.002024-12-228573Actual
11115114.722023-02-208528Actual
3103894.382024-09-2185311Actual
1005870.002023-01-208568Budget
1461635.002023-06-228573Actual
626591.002022-10-228546Actual
466734.002022-09-228573Actual
20664177.002023-12-238563Actual
32517275.002024-11-218513Actual
10461144.002023-02-208515Actual
17193146.542023-08-228568Actual
33585190.732024-11-2185613Actual
3671370.972025-02-2085311Actual
1890330.002023-10-228526Actual
25665956.602024-05-208577Actual
1898333.002023-10-228556Actual
4264100.002022-08-228567Budget
1559548.002023-07-238573Actual
3556370.972025-01-2085311Actual
1186770.002023-03-228546Actual
286132.002022-05-228564Actual
1485629.002023-06-228526Actual
1789925.002023-09-228526Actual
19227125.332023-10-228568Actual
683882.002022-11-228563Actual
27459254.122024-06-218528Actual
134731687.502023-05-218573Actual
38455202.002025-04-228515Actual
15503326.002023-07-238513Actual
387290.002022-08-228516Budget
31641212.002024-10-218565Actual
2728177.002024-06-218566Actual
973080.002023-01-208566Budget
2239936.932024-01-2085311Actual
36097227.002025-02-208564Actual
841344.002022-12-238526Actual
28904100.762024-07-2285112Actual
1435242.252023-05-2285611Actual
17131251.092023-08-228518Actual
27431343.512024-06-218518Actual
1177055.002023-03-228526Actual
226200.002022-05-228514Budget
2549853.952024-04-2185611Actual
8364100.002022-12-238516Budget
3285027.002024-11-218526Actual
967340.002023-01-208556Budget
7164126.002022-11-228565Actual
35450205.632025-01-208568Actual
34676125.822024-12-2285113Actual
1353174.002022-06-228514Actual
392040.002022-08-228526Budget
194853.952023-10-2285112Actual
749268.002022-11-228566Actual
3627529.002025-02-208526Actual
13726162.002023-05-228515Actual
28348130.002024-07-228536Actual
75990.002022-05-228566Budget
7243109.002022-11-228516Actual
31428172.002024-10-218563Actual
12710200.002023-04-228515Budget
3106577.362024-09-2185411Actual
571560.002022-10-228563Budget
12113100.002023-03-228567Budget
1669099.002023-08-228564Actual
1975392.002023-11-228564Actual
29261308.002024-08-218514Actual
17924.002022-05-228573Actual
340690.002022-08-228513Budget
3334891.192024-11-2185611Actual
130517.002022-06-228573Actual
108870.002022-05-228568Budget
22854105.002024-02-208565Actual
18222167.752023-09-228568Actual
39159102.892025-04-2285112Actual
2340442.252024-02-2085411Actual
1079055.002023-02-208556Actual
163290.002022-06-228516Budget
4204126.002022-08-228517Actual
2142343.312023-12-2385411Actual
1496964.002023-06-228566Actual
514070.002022-09-228546Budget
2104146.002023-12-238556Actual
1662779.002023-08-228573Actual
38185213.542025-03-2285613Actual
23264123.812024-02-208568Actual
134852463.302023-05-218577Actual
3753895.002025-03-228566Actual
1299589.002023-04-228546Actual
1337070.002023-04-228528Budget
3812790.732025-03-2285113Actual
174795.012023-08-2285212Actual
5979200.002022-10-228515Budget
2103207.152022-06-228518Actual
3718472.002025-03-228573Actual
4856167.002022-09-228515Actual
2955445.002024-08-218556Actual
235059.002022-07-238563Actual
1131560.002023-03-228563Budget
37247253.002025-03-228564Actual
2840055.002024-07-228556Actual
31304124.062024-09-2185213Actual
16783147.002023-08-228565Actual
34827179.002025-01-208563Actual
11176119.272023-02-208568Actual
894170.002022-12-238568Budget
1019660.002023-02-208563Budget
795872.002022-12-238563Actual
12114110.002023-03-228567Actual
221270.002022-06-228568Budget
729040.002022-11-228526Budget
7631100.002022-11-228567Budget
3071371.002024-09-218566Actual
33797194.002024-12-228564Actual
13432154.112023-04-228568Actual
1027430.002023-02-208573Budget
21221316.242023-12-238518Actual

Generated 2025-06-21 09:14:53.222 UTC