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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881217.782024-06-2485511Actual
33020322.002024-10-248517Actual
31606223.002024-09-238515Actual
9404100.002022-12-238565Budget
1554100.002022-05-258565Budget
4449125.332022-07-258568Actual
35450205.632024-12-238568Actual
1461635.002023-05-258573Actual
33642275.002024-11-248513Actual
7340111.002022-10-258536Actual
2148442.252023-11-2585611Actual
6218100.002022-09-248536Budget
2196225.002023-12-238526Actual
1392841.002023-04-248556Actual
28611181.392024-06-248528Actual
256681156.002024-04-228578Actual
32400111.782024-09-2385113Actual
2237228.422023-12-2385211Actual
39386-105.002025-04-238576Actual
2293917.002024-01-238526Actual
9346131.002022-12-238515Actual
1830811.402023-08-2585211Actual
22727169.002024-01-238514Actual
34912361.002024-12-238514Actual
36480232.002025-01-238567Actual
39306183.712025-03-2585213Actual
38154113.532025-02-2285213Actual
11255100.002023-02-228513Budget
2239936.932023-12-2385311Actual
39397-3569.902025-04-2385711Actual
10520100.002023-01-238565Budget
368138.002022-04-248515Actual
15026236.002023-05-258517Actual
286132.002022-04-248564Actual
3062897.002024-08-248536Actual
33677164.002024-11-248563Actual
265368.212024-04-2385511Actual
235180.002022-06-258563Budget
2443310.332024-02-2285511Actual
11502135.002023-02-228564Actual
2479583.002024-03-248564Actual
3868894.002025-03-258566Actual
39392690.102025-04-238578Actual
2505327.002024-03-248556Actual
134881248.802023-04-238578Actual
22132178.002023-12-238517Actual
17820.002022-04-248573Budget
35708108.212024-12-2385112Actual
11819110.002023-02-228536Actual
3148569.002024-09-238573Actual
19107207.002023-09-248567Actual
2093465.002023-11-258516Actual
16655197.002023-07-258514Actual
31641212.002024-09-238565Actual
2346453.952024-01-2385611Actual
743440.002022-10-258556Budget
631240.002022-09-248556Budget
1890330.002023-09-248526Actual
1224070.002023-02-228528Budget
130517.002022-05-258573Actual
401670.002022-07-258546Budget
29261308.002024-07-248514Actual
32637395.002024-10-248514Actual
1197374.002023-02-228566Actual
235059.002022-06-258563Actual
2606780.002024-04-238536Actual
163290.002022-05-258516Budget
981219.272022-04-248518Actual
9267100.002022-12-238564Budget
22820138.002024-01-238515Actual
3736133.002022-07-258515Actual
749380.002022-10-258566Budget
34792300.002024-12-238513Actual
17721109.002023-08-258564Actual
36097227.002025-01-238564Actual
25917188.002024-04-238515Actual
3220100.002022-06-258518Budget
31304124.062024-08-2485213Actual
13476-537.002023-04-238574Actual
2193561.002023-12-238516Actual
25735170.002024-04-238563Actual
15119307.152023-05-258518Actual
13632133.002023-04-248514Actual
3340681.612024-10-2485112Actual
3523881.002024-12-238566Actual
30093139.062024-07-2485612Actual
25857149.002024-04-238564Actual
33468136.932024-10-2485612Actual
3509881.002024-12-238516Actual
255566.082024-03-2485112Actual
7024100.002022-10-258564Budget
3397432.002024-11-248526Actual
32730234.002024-10-248515Actual
18222167.752023-08-258568Actual
10927200.002023-01-238517Budget
332870.002022-06-258568Budget
24888118.002024-03-248565Actual
3685777.362025-01-2385112Actual
24205248.062024-02-228518Actual
29644306.002024-07-248517Actual
1177055.002023-02-228526Actual
17193146.542023-07-258568Actual
2672100.002022-06-258565Budget
144373.952023-04-2485212Actual
24266187.452024-02-228568Actual
2305276.002024-01-238566Actual
39339171.432025-03-2585613Actual
691726.002022-10-258573Actual
182340.002022-05-258556Budget
256591861.702024-04-228575Actual
4391141.992022-07-258528Actual
2136928.422023-11-2585211Actual
28703148.632024-06-2485111Actual
1360472.002023-04-248573Actual
1523964.592023-05-2585111Actual
518840.002022-08-258556Budget
1632811.402023-06-2585511Actual
3742531.002025-02-228526Actual
326860.002022-06-258528Budget
184819.272023-08-2585112Actual
953041.002022-12-238526Actual
39159102.892025-03-2585112Actual
17927100.002023-08-258536Actual
9482100.002022-12-238516Budget
22854105.002024-01-238565Actual
13510273.002023-04-248513Actual
23731179.002024-02-228514Actual
18571335.002023-09-248513Actual
20136128.002023-10-258567Actual
861580.002022-11-258566Budget
2335032.672024-01-2385211Actual
839200.002022-04-248517Budget
1435242.252023-04-2485611Actual
26748181.962024-04-2385213Actual
1169113.002022-05-258513Actual
3178064.002024-09-238546Actual
256531012.202024-04-228573Actual
367200.002022-04-248515Budget
25700234.002024-04-238513Actual
28142194.002024-06-248564Actual
11643100.002023-02-228565Budget
855658.002022-11-258556Actual
29765170.782024-07-248528Actual
30515193.002024-08-248565Actual
163388.002022-05-258516Actual
1230180.002023-02-228568Budget
2397293.002024-02-228536Actual
8145140.002022-11-258564Actual
11176119.272023-01-238568Actual
8285100.002022-11-258565Budget
195125.012023-09-2485212Actual
1352200.002022-05-258514Budget
35978186.002025-01-238563Actual
2538410.332024-03-2485211Actual
4777100.002022-08-258564Budget
32050202.602024-09-238568Actual
3142100.002022-06-258567Budget
12947100.002023-03-258536Budget
1244260.002023-03-258563Budget
2337736.932024-01-2385311Actual
1376194.002023-04-248565Actual
3512536.002024-12-238526Actual
3520541.002024-12-238556Actual
2672160.902024-04-2385113Actual
13666123.002023-04-248564Actual
36566173.812025-01-238528Actual
1594962.002023-06-258566Actual
3327123.812022-06-258568Actual
37595282.002025-02-228517Actual
4856167.002022-08-258515Actual
2204234.002023-12-238556Actual
1544613.532023-05-2585612Actual
294247.002022-06-258556Actual
3862962.002025-03-258546Actual
10696100.002023-01-238536Budget
18691176.002023-09-248514Actual
177779.002022-05-258546Actual
2142343.312023-11-2585411Actual
962761.002022-12-238546Actual
3071371.002024-08-248566Actual
17159101.082023-07-258528Actual
1285090.002023-03-258516Budget
1795345.002023-08-258546Actual
616940.002022-09-248526Budget
3169999.002024-09-238516Actual
2923377.002024-07-248573Actual
2291111.002022-06-258513Actual
612185.002022-09-248516Actual
25298149.572024-03-248568Actual
36538442.002025-01-238518Actual
3688519.912025-01-2385212Actual
2437928.422024-02-2285311Actual
294140.002022-06-258556Budget
37127233.002025-02-228563Actual
2042223.102023-10-2585511Actual
221270.002022-05-258568Budget
1836230.552023-08-2585411Actual
3833451.002025-03-258573Actual
626470.002022-09-248546Budget
300190.002022-06-258566Budget
3219085.872024-09-2385411Actual
458859.002022-08-258563Actual
10461144.002023-01-238515Actual
9207200.002022-12-238514Budget
2611938.002024-04-238556Actual
32552167.002024-10-248563Actual
32672238.002024-10-248564Actual
4342100.002022-07-258518Budget
20222141.992023-10-258528Actual
38362360.002025-03-258514Actual
738770.002022-10-258546Budget
2603917.002024-04-238526Actual
3788996.512025-02-2285411Actual
38242300.002025-03-258513Actual
1078950.002023-01-238556Budget
1998555.002023-10-258546Actual
13371117.752023-03-258528Actual
108870.002022-04-248568Budget
55736.002022-04-248526Actual
25665956.602024-04-228577Actual
565290.002022-09-248513Actual
22642161.002024-01-238563Actual
31754114.002024-09-238536Actual
75886.002022-04-248566Actual
19634176.002023-10-258563Actual
2107177.002023-11-258566Actual
17073135.002023-07-258567Actual
1529427.362023-05-2585311Actual
2648240.122024-04-2385311Actual
27606102.892024-05-2485311Actual
21877100.002023-12-238565Actual
2722285.002024-05-248546Actual
2546520.972024-03-2485511Actual
7571211.002022-10-258517Actual
36976132.832025-01-2385113Actual
154137.142023-05-2585112Actual
22225235.932023-12-238518Actual
1729100.002022-05-258536Budget
354630.002022-07-258573Budget
14055190.002023-04-248567Actual
3230898.632024-09-2385112Actual
27898188.972024-05-2485213Actual
1059990.002023-01-238516Budget
1736011.402023-07-2585511Actual
17779108.002023-08-258515Actual
2001135.002023-10-258556Actual
1828055.022023-08-2585111Actual
25264143.512024-03-248528Actual

Generated 2025-05-24 08:13:10.187 UTC