[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195125.012023-09-2385212Actual
32016205.632024-09-228528Actual
38490234.002025-03-248565Actual
17927100.002023-08-248536Actual
11441208.002023-02-218514Actual
18222167.752023-08-248568Actual
69940.002022-04-238556Budget
32342134.802024-09-2285612Actual
177680.002022-05-248546Budget
850870.002022-11-248546Budget
908070.002022-12-228563Budget
3285027.002024-10-238526Actual
26367178.362024-04-228568Actual
32552167.002024-10-238563Actual
8224147.002022-11-248515Actual
3000104.002022-06-248566Actual
39397-3569.902025-04-2285711Actual
2724840.002024-05-238556Actual
2103207.152022-05-248518Actual
2902497.742024-06-2385113Actual
13244100.002023-03-248567Budget
13726162.002023-04-238515Actual
168139.002022-05-248526Actual
3101132.672024-08-2385211Actual
565290.002022-09-238513Actual
226200.002022-04-238514Budget
32765226.002024-10-238565Actual
10695112.002023-01-228536Actual
8694144.002022-11-248517Actual
466734.002022-08-248573Actual
3512536.002024-12-228526Actual
6965176.002022-10-248514Actual
1995988.002023-10-248536Actual
19227125.332023-09-238568Actual
1589052.002023-06-248546Actual
20136128.002023-10-248567Actual
20222141.992023-10-248528Actual
2546520.972024-03-2385511Actual
3632972.002025-01-228546Actual
3573644.382024-12-2285212Actual
1304262.002023-03-248556Actual
9980.002022-04-238563Budget
12051200.002023-02-218517Budget
164473.952023-06-2485212Actual
2787162.662024-05-2385113Actual
14143110.172023-04-238528Actual
8285100.002022-11-248565Budget
803726.002022-11-248573Actual
28966123.102024-06-2385612Actual
4343175.332022-07-248518Actual
122780.002022-05-248563Budget
15716116.002023-06-248515Actual
15623146.002023-06-248514Actual
3065457.002024-08-238546Actual
17721109.002023-08-248564Actual
1172290.002023-02-218516Budget
3340681.612024-10-2385112Actual
12710200.002023-03-248515Budget
35450205.632024-12-228568Actual
4203200.002022-07-248517Budget
8144100.002022-11-248564Budget
3230898.632024-09-2285112Actual
1477198.002023-05-248565Actual
3441082.682024-11-2385311Actual
1662779.002023-07-248573Actual
11643100.002023-02-218565Budget
19107207.002023-09-238567Actual
1526710.332023-05-2485211Actual
1866337.002023-09-238573Actual
850963.002022-11-248546Actual
27338265.002024-05-238517Actual
3334891.192024-10-2385611Actual
3970109.002022-07-248536Actual
1087101.082022-04-238568Actual
1692257.002023-07-248546Actual
1684188.002023-07-248516Actual
29051185.472024-06-2385213Actual
23766134.002024-02-218564Actual
8364100.002022-11-248516Budget
12052150.002023-02-218517Actual
1632811.402023-06-2485511Actual
1289940.002023-03-248526Budget
37247253.002025-02-218564Actual
2955445.002024-07-238556Actual
1396170.002023-04-238566Actual
392040.002022-07-248526Budget
775870.002022-10-248528Budget
27931194.242024-05-2385613Actual
256591861.702024-04-218575Actual
35416173.812024-12-228528Actual
2657043.312024-04-2285611Actual
3169999.002024-09-228516Actual
38866143.512025-03-248528Actual
23230122.302024-01-228528Actual
5512128.362022-08-248528Actual
102860.002022-04-238528Budget
2500197.002024-03-238536Actual
3627529.002025-01-228526Actual
28583443.512024-06-238518Actual
1686822.002023-07-248526Actual
14115270.782023-04-238518Actual
2031369.912023-10-2485111Actual
21632249.002023-12-228513Actual
39159102.892025-03-2485112Actual
30093139.062024-07-2385612Actual
5900100.002022-09-238564Budget
30863476.852024-08-238518Actual
888370.002022-11-248528Budget
2881217.782024-06-2385511Actual
2645534.802024-04-2285211Actual
33947106.002024-11-238516Actual
182340.002022-05-248556Budget
1413100.002022-05-248564Budget
1591646.002023-06-248556Actual
3438332.672024-11-2385211Actual
35153105.002024-12-228536Actual
33762301.002024-11-238514Actual
22225235.932023-12-228518Actual
15026236.002023-05-248517Actual
1384822.002023-04-238526Actual
967434.002022-12-228556Actual
6964200.002022-10-248514Budget
29084124.062024-06-2385613Actual
1252030.002023-03-248573Budget
839200.002022-04-238517Budget
616843.002022-09-238526Actual
215060.002022-05-248528Budget
2648240.122024-04-2285311Actual
3225082.682024-09-2285611Actual
28611181.392024-06-238528Actual
2402451.002024-02-218556Actual
256531012.202024-04-218573Actual
2237228.422023-12-2285211Actual
393801457.802025-04-228574Actual
33112340.482024-10-238518Actual
1064640.002023-01-228526Budget
1485629.002023-05-248526Actual
11644151.002023-02-218565Actual
2672100.002022-06-248565Budget
30178145.112024-07-2385213Actual
17924.002022-04-238573Actual
24233135.932024-02-218528Actual
8882108.662022-11-248528Actual
3745397.002025-02-218536Actual
21163142.002023-11-248567Actual
1084980.002023-01-228566Budget
729040.002022-10-248526Budget
33855202.002024-11-238515Actual
1224178.362023-02-218528Actual
10137100.002023-01-228513Budget
3854885.002025-03-248516Actual
445080.002022-07-248568Budget
1694836.002023-07-248556Actual
3918744.382025-03-2485212Actual
22132178.002023-12-228517Actual
1898333.002023-09-238556Actual
2001135.002023-10-248556Actual
29737384.422024-07-238518Actual
5386109.002022-08-248567Actual
27431343.512024-05-238518Actual
2355410.332024-01-2285612Actual
3582764.412024-12-2285113Actual
7631100.002022-10-248567Budget
1197280.002023-02-218566Budget
28023203.002024-06-238563Actual
245257.142024-02-2185112Actual
452990.002022-08-248513Actual
2172334.002023-12-228573Actual
3172631.002024-09-228526Actual
3559068.852024-12-2285411Actual
23824143.002024-02-218515Actual
13181139.002023-03-248517Actual
38100.002022-04-238513Budget
18189108.662023-08-248528Actual
245849.272024-02-2185612Actual
21249157.142023-11-248528Actual
637090.002022-09-238566Budget
557380.002022-08-248568Budget
10322200.002023-01-228514Budget
6590100.002022-09-238518Budget
4918132.002022-08-248565Actual
34735113.532024-11-2385613Actual
2672160.902024-04-2285113Actual
616940.002022-09-238526Budget
30480211.002024-08-238515Actual
2269969.002024-01-228573Actual
14559190.002023-05-248563Actual
24113200.002024-02-218517Actual
29354234.002024-07-238515Actual
1074280.002023-01-228546Budget
2440643.312024-02-2185411Actual
3718472.002025-02-218573Actual
27196120.002024-05-238536Actual
3220100.002022-06-248518Budget
30770287.002024-08-238517Actual
8834100.002022-11-248518Budget
5840223.002022-09-238514Actual
1304150.002023-03-248556Budget
3969100.002022-07-248536Budget
2151120.782022-05-248528Actual
3060048.002024-08-238526Actual
504440.002022-08-248526Actual
35708108.212024-12-2285112Actual
27752109.272024-05-2385112Actual
70044.002022-04-238556Actual
256158.212024-03-2385612Actual
1064737.002023-01-228526Actual
3833451.002025-03-248573Actual
1559548.002023-06-248573Actual
1730120.002022-05-248536Actual
13476-537.002023-04-228574Actual
221270.002022-05-248568Budget
3106577.362024-08-2385411Actual
2276297.002024-01-228564Actual
3509881.002024-12-228516Actual
182435.002022-05-248556Actual
1461635.002023-05-248573Actual
3443776.292024-11-2385411Actual
1337070.002023-03-248528Budget
2204234.002023-12-228556Actual
1310381.002023-03-248566Actual
32050202.602024-09-228568Actual
1352200.002022-05-248514Budget
2473334.002024-03-238573Actual
2611938.002024-04-228556Actual
861489.002022-11-248566Actual
34792300.002024-12-228513Actual
36566173.812025-01-228528Actual
2446767.782024-02-2185611Actual
15538158.002023-06-248563Actual
1739464.592023-07-2485611Actual
962670.002022-12-228546Budget
30983117.782024-08-2385111Actual
606104.002022-04-238536Actual
38154113.532025-02-2185213Actual
2543827.362024-03-2385411Actual
3405449.002024-11-238556Actual
2535669.912024-03-2385111Actual
1177140.002023-02-218526Budget
22642161.002024-01-228563Actual
1851413.532023-08-2485612Actual
1078950.002023-01-228556Budget
22727169.002024-01-228514Actual
11254127.002023-02-218513Actual
2991290.122024-07-2385311Actual
7103122.002022-10-248515Actual
3603555.002025-01-228573Actual
39339171.432025-03-2485613Actual

Generated 2025-05-23 18:07:34.794 UTC