[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39392690.102025-04-178578Actual
2609345.002024-04-178546Actual
28348130.002024-06-188536Actual
1013697.002023-01-178513Actual
2923377.002024-07-188573Actual
2843389.002024-06-188566Actual
1382187.002023-04-188516Actual
17779108.002023-08-198515Actual
3918744.382025-03-1985212Actual
2728177.002024-05-188566Actual
795970.002022-11-198563Budget
401781.002022-07-198546Actual
20842142.002023-11-198515Actual
16655197.002023-07-198514Actual
36248120.002025-01-178516Actual
122780.002022-05-198563Budget
3873103.002022-07-198516Actual
452890.002022-08-198513Budget
8085205.002022-11-198514Actual
782085.932022-10-198568Actual
1529427.362023-05-1985311Actual
5574114.722022-08-198568Actual
1289940.002023-03-198526Budget
3906713.532025-03-1985511Actual
2505327.002024-03-188556Actual
26748181.962024-04-1785213Actual
2446767.782024-02-1685611Actual
22607281.002024-01-178513Actual
10988142.002023-01-178567Actual
13510273.002023-04-188513Actual
3071371.002024-08-188566Actual
31548192.002024-09-178564Actual
4449125.332022-07-198568Actual
2832027.002024-06-188526Actual
3735200.002022-07-198515Budget
31219150.762024-08-1885612Actual
1698178.002023-07-198566Actual
612185.002022-09-188516Actual
1492190.002022-05-198515Actual
31896297.002024-09-178517Actual
19811131.002023-10-198515Actual
29644306.002024-07-188517Actual
1310280.002023-03-198566Budget
33140167.752024-10-188528Actual
18818147.002023-09-188565Actual
2023121.002022-05-198567Actual
39386-105.002025-04-178576Actual
70044.002022-04-188556Actual
34143309.002024-11-188517Actual
32427180.202024-09-1785213Actual
1931311.402023-09-1885211Actual
2642782.682024-04-1785111Actual
9404100.002022-12-178565Budget
32823115.002024-10-188516Actual
1727920.972023-07-1985211Actual
973080.002022-12-178566Budget
3561714.592024-12-1785511Actual
8084200.002022-11-198514Budget
39040101.822025-03-1985411Actual
1079055.002023-01-178556Actual
1532141.192023-05-1985411Actual
16099273.812023-06-198518Actual
14115270.782023-04-188518Actual
18606162.002023-09-188563Actual
1059990.002023-01-178516Budget
35005268.002024-12-178515Actual
2107177.002023-11-198566Actual
1963200.002022-05-198517Budget
3685777.362025-01-1785112Actual
33553118.802024-10-1885213Actual
134791562.202023-04-178575Actual
75990.002022-04-188566Budget
1412123.002022-05-198564Actual
14143110.172023-04-188528Actual
3343419.912024-10-1885212Actual
2269969.002024-01-178573Actual
23731179.002024-02-168514Actual
5512128.362022-08-198528Actual
182435.002022-05-198556Actual
524690.002022-08-198566Budget
3594200.002022-07-198514Budget
17924.002022-04-188573Actual
10322200.002023-01-178514Budget
34703138.102024-11-1885213Actual
27083157.002024-05-188565Actual
1244361.002023-03-198563Actual
4715192.002022-08-198514Actual
1252030.002023-03-198573Budget
163388.002022-05-198516Actual
24853114.002024-03-188515Actual
9266157.002022-12-178564Actual
16748149.002023-07-198515Actual
22820138.002024-01-178515Actual
1019771.002023-01-178563Actual
7571211.002022-10-198517Actual
3627529.002025-01-178526Actual
35450205.632024-12-178568Actual
3559068.852024-12-1785411Actual
255835.012024-03-1885212Actual
3060048.002024-08-188526Actual
1669099.002023-07-198564Actual
13244100.002023-03-198567Budget
33677164.002024-11-188563Actual
215060.002022-05-198528Budget
27196120.002024-05-188536Actual
32517275.002024-10-188513Actual
22854105.002024-01-178565Actual
15026236.002023-05-198517Actual
499690.002022-08-198516Budget
4264100.002022-07-198567Budget
33526108.272024-10-1885113Actual
3005920.972024-07-1885212Actual
9267100.002022-12-178564Budget
2613200.002022-06-198515Budget
2136928.422023-11-1985211Actual
39306183.712025-03-1985213Actual
31641212.002024-09-178565Actual
2151120.782022-05-198528Actual
27931194.242024-05-1885613Actual
1662779.002023-07-198573Actual
1029107.142022-04-188528Actual
34947232.002024-12-178564Actual
28611181.392024-06-188528Actual
10382108.002023-01-178564Actual
3793164.002022-07-198565Actual
65367.002022-04-188546Actual
10462200.002023-01-178515Budget
1627429.482023-06-1985311Actual
2479583.002024-03-188564Actual
428100.002022-04-188565Budget
1694836.002023-07-198556Actual
38242300.002025-03-198513Actual
23646145.002024-02-168563Actual
19072212.002023-09-188517Actual
2662911.402024-04-1785112Actual
3750557.002025-02-168556Actual
25236295.032024-03-188518Actual
32878104.002024-10-188536Actual
29679218.002024-07-188567Actual
27551143.312024-05-1885111Actual
33585190.732024-10-1885613Actual
11643100.002023-02-168565Budget
30267334.002024-08-188513Actual
9483112.002022-12-178516Actual
1352200.002022-05-198514Budget
967340.002022-12-178556Budget
32400111.782024-09-1785113Actual
10383100.002023-01-178564Budget
3213665.652024-09-1785211Actual
3556370.972024-12-1785311Actual
36600175.332025-01-178568Actual
35153105.002024-12-178536Actual
279830.002022-06-198526Budget
11066235.932023-01-178518Actual
775993.512022-10-198528Actual
256158.212024-03-1885612Actual
9345100.002022-12-178515Budget
256561311.102024-04-168574Actual
256622133.302024-04-168576Actual
2693077.002024-05-188573Actual
3458434.802024-11-1885212Actual
25822216.002024-04-178514Actual
557380.002022-08-198568Budget
134823310.502023-04-178576Actual
2947430.002024-07-188526Actual
31336127.572024-08-1885613Actual
154137.142023-05-1985112Actual
795872.002022-11-198563Actual
775870.002022-10-198528Budget
2848120.002022-06-198536Actual
30302193.002024-08-188563Actual
1833530.552023-08-1985311Actual
9810178.002022-12-178517Actual
2139645.442023-11-1985311Actual
2614160.002022-06-198515Actual
850963.002022-11-198546Actual
2397293.002024-02-168536Actual
184819.272023-08-1985112Actual
19634176.002023-10-198563Actual
17687140.002023-08-198514Actual
1426511.402023-04-1885211Actual
38100.002022-04-188513Budget
162479.272023-06-1985211Actual
25673-4182.202024-04-1685711Actual
34676125.822024-11-1885113Actual
1580981.002023-06-198516Actual
18783105.002023-09-188515Actual
7164126.002022-10-198565Actual
1337070.002023-03-198528Budget
2476200.002022-06-198514Budget
3635556.002025-01-178556Actual
3180648.002024-09-178556Actual
34002116.002024-11-188536Actual
631140.002022-09-188556Actual
1591646.002023-06-198556Actual
3068047.002024-08-188556Actual
1589052.002023-06-198546Actual
33020322.002024-10-188517Actual
387290.002022-07-198516Budget
4203200.002022-07-198517Budget
195439.272023-09-1885612Actual
2039540.122023-10-1985411Actual
27050224.002024-05-188515Actual
3127769.672024-08-1885113Actual
25735170.002024-04-178563Actual
2955445.002024-07-188556Actual
30573100.002024-08-188516Actual
2157511.402023-11-1985612Actual
16006205.002023-06-198517Actual
13323231.392023-03-198518Actual
32460113.532024-09-1785613Actual
3065457.002024-08-188546Actual
11582200.002023-02-168515Budget
286132.002022-04-188564Actual
37629242.002025-02-168567Actual
1230180.002023-02-168568Budget
13545200.002023-04-188563Actual
8882108.662022-11-198528Actual
749268.002022-10-198566Actual
1797929.002023-08-198556Actual
7025130.002022-10-198564Actual
1730120.002022-05-198536Actual
36063384.002025-01-178514Actual
1087101.082022-04-188568Actual
3676734.802025-01-1785511Actual
669980.002022-09-188568Budget
2502753.002024-03-188546Actual
134731687.502023-04-178573Actual
5325135.002022-08-198517Actual
34236373.822024-11-188518Actual
10323174.002023-01-178514Actual
21283135.932023-11-198568Actual
12947100.002023-03-198536Budget
3969100.002022-07-198536Budget
3862962.002025-03-198546Actual
20664177.002023-11-198563Actual
2546520.972024-03-1885511Actual
33232148.632024-10-1885111Actual
2355410.332024-01-1785612Actual
3079200.002022-06-198517Budget
36658162.462025-01-1785111Actual
1074280.002023-01-178546Budget
15716116.002023-06-198515Actual
8365122.002022-11-198516Actual
35769180.552024-12-1785612Actual
17038189.002023-07-198517Actual
9580100.002022-12-178536Budget
36538442.002025-01-178518Actual

Generated 2025-05-19 01:29:33.791 UTC