[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168030.002022-05-258526Budget
256622133.302024-04-228576Actual
1230180.002023-02-228568Budget
30863476.852024-08-248518Actual
3688519.912025-01-2385212Actual
3327123.812022-06-258568Actual
980100.002022-04-248518Budget
524690.002022-08-258566Budget
1467891.002023-05-258564Actual
32552167.002024-10-248563Actual
3918744.382025-03-2585212Actual
2645534.802024-04-2385211Actual
3906713.532025-03-2585511Actual
38185213.542025-02-2285613Actual
10696100.002023-01-238536Budget
571560.002022-09-248563Budget
33112340.482024-10-248518Actual
1310280.002023-03-258566Budget
7164126.002022-10-258565Actual
279923.002022-06-258526Actual
9948288.972022-12-238518Actual
2346453.952024-01-2385611Actual
2693077.002024-05-248573Actual
34297175.332024-11-248568Actual
1027529.002023-01-238573Actual
32730234.002024-10-248515Actual
2722285.002024-05-248546Actual
26873225.002024-05-248563Actual
34618158.212024-11-2485612Actual
35330236.002024-12-238567Actual
37127233.002025-02-228563Actual
21163142.002023-11-258567Actual
332870.002022-06-258568Budget
3857548.002025-03-258526Actual
3220100.002022-06-258518Budget
11582200.002023-02-228515Budget
6700119.272022-09-248568Actual
14020158.002023-04-248517Actual
1751013.532023-07-2585612Actual
30805220.002024-08-248567Actual
9809200.002022-12-238517Budget
981219.272022-04-248518Actual
245849.272024-02-2285612Actual
861580.002022-11-258566Budget
1485629.002023-05-258526Actual
3656126.002022-07-258564Actual
10695112.002023-01-238536Actual
221270.002022-05-258568Budget
2944790.002024-07-248516Actual
5386109.002022-08-258567Actual
3901359.272025-03-2585311Actual
34002116.002024-11-248536Actual
1376194.002023-04-248565Actual
1496964.002023-05-258566Actual
205413.952023-10-2585212Actual
32672238.002024-10-248564Actual
3595196.002022-07-258514Actual
8756135.002022-11-258567Actual
7104100.002022-10-258515Budget
2494660.002024-03-248516Actual
2601250.002024-04-238516Actual
9267100.002022-12-238564Budget
265368.212024-04-2385511Actual
2609345.002024-04-238546Actual
17131251.092023-07-258518Actual
14559190.002023-05-258563Actual
14736155.002023-05-258515Actual
30770287.002024-08-248517Actual
184819.272023-08-2585112Actual
13545200.002023-04-248563Actual
2650937.992024-04-2385411Actual
154137.142023-05-2585112Actual
3438332.672024-11-2485211Actual
33947106.002024-11-248516Actual
33642275.002024-11-248513Actual
255835.012024-03-2485212Actual
1580981.002023-06-258516Actual
4449125.332022-07-258568Actual
36248120.002025-01-238516Actual
11644151.002023-02-228565Actual
134791562.202023-04-238575Actual
900100.002022-04-248567Budget
1224178.362023-02-228528Actual
2952870.002024-07-248546Actual
2666312.462024-04-2385612Actual
6041100.002022-09-248565Budget
2716837.002024-05-248526Actual
3458434.802024-11-2485212Actual
3169999.002024-09-238516Actual
2763379.482024-05-2485411Actual
30093139.062024-07-2485612Actual
29051185.472024-06-2485213Actual
25735170.002024-04-238563Actual
729151.002022-10-258526Actual
1117580.002023-01-238568Budget
3873103.002022-07-258516Actual
2370334.002024-02-228573Actual
738674.002022-10-258546Actual
38900190.482025-03-258568Actual
31336127.572024-08-2485613Actual
3862962.002025-03-258546Actual
3488475.002024-12-238573Actual
401670.002022-07-258546Budget
10462200.002023-01-238515Budget
29679218.002024-07-248567Actual
2724840.002024-05-248556Actual
38100.002022-04-248513Budget
1019771.002023-01-238563Actual
2843389.002024-06-248566Actual
289480.002022-06-258546Budget
33054222.002024-10-248567Actual
2847100.002022-06-258536Budget
17602190.002023-08-258563Actual
1727920.972023-07-2585211Actual
8835185.932022-11-258518Actual
1238099.002023-03-258513Actual
15147114.722023-05-258528Actual
245257.142024-02-2285112Actual
962761.002022-12-238546Actual
850963.002022-11-258546Actual
22642161.002024-01-238563Actual
35450205.632024-12-238568Actual
3556370.972024-12-2385311Actual
1352200.002022-05-258514Budget
3183981.002024-09-238566Actual
3786294.382025-02-2285311Actual
5093100.002022-08-258536Budget
3407106.002022-07-258513Actual
2299348.002024-01-238546Actual
17193146.542023-07-258568Actual
1995988.002023-10-258536Actual
30480211.002024-08-248515Actual
2757949.702024-05-2485211Actual
102860.002022-04-248528Budget
1795345.002023-08-258546Actual
915930.002022-12-238573Budget
31896297.002024-09-238517Actual
11067100.002023-01-238518Budget
34498134.802024-11-2485611Actual
39392690.102025-04-238578Actual
1692257.002023-07-258546Actual
3803518.842025-02-2285212Actual
256591861.702024-04-228575Actual
458960.002022-08-258563Budget
3783526.292025-02-2285211Actual
21283135.932023-11-258568Actual
2657043.312024-04-2385611Actual
195439.272023-09-2485612Actual
18161231.392023-08-258518Actual
3627529.002025-01-238526Actual
9207200.002022-12-238514Budget
3101132.672024-08-2485211Actual
287100.002022-04-248564Budget
256681156.002024-04-228578Actual
18818147.002023-09-248565Actual
3397432.002024-11-248526Actual
2766034.802024-05-2485511Actual
3745397.002025-02-228536Actual
36445331.002025-01-238517Actual
20876145.002023-11-258565Actual
518751.002022-08-258556Actual
1412123.002022-05-258564Actual
579234.002022-09-248573Actual
3927997.742025-03-2585113Actual
412590.002022-07-258566Budget
134852463.302023-04-238577Actual
579330.002022-09-248573Budget
973171.002022-12-238566Actual
2157511.402023-11-2585612Actual
3512536.002024-12-238526Actual
18222167.752023-08-258568Actual
20255178.362023-10-258568Actual
4342100.002022-07-258518Budget
2207571.002023-12-238566Actual
2255013.532023-12-2385612Actual
6450200.002022-09-248517Budget
29502122.002024-07-248536Actual
452890.002022-08-258513Budget
2435220.972024-02-2285211Actual
1019660.002023-01-238563Budget
3854885.002025-03-258516Actual
34236373.822024-11-248518Actual
1636234.802023-06-2585611Actual
1801167.002023-08-258566Actual
38069180.552025-02-2285612Actual
31393322.002024-09-238513Actual
2728177.002024-05-248566Actual
294140.002022-06-258556Budget
3035975.002024-08-248573Actual
29176173.002024-07-248563Actual
439080.002022-07-258528Budget
16783147.002023-07-258565Actual
406340.002022-07-258556Budget
29799208.662024-07-248568Actual
616940.002022-09-248526Budget
1252138.002023-03-258573Actual
37749237.452025-02-228568Actual
9949100.002022-12-238518Budget
39402-2414.802025-04-2385712Actual
1523964.592023-05-2585111Actual
38490234.002025-03-258565Actual
2057212.462023-10-2585612Actual
3969100.002022-07-258536Budget
34178178.002024-11-248567Actual
18068214.002023-08-258517Actual
1730628.422023-07-2585311Actual
1698178.002023-07-258566Actual
7339100.002022-10-258536Budget
31606223.002024-09-238515Actual
4855200.002022-08-258515Budget
1964152.002022-05-258517Actual
11820100.002023-02-228536Budget
35978186.002025-01-238563Actual
39386-105.002025-04-238576Actual
11176119.272023-01-238568Actual
2875869.912024-06-2485311Actual
3216375.232024-09-2385311Actual
2291271.002024-01-238516Actual
1186680.002023-02-228546Budget
2072140.002023-11-258573Actual
3328760.332024-10-2485311Actual
749380.002022-10-258566Budget
36063384.002025-01-238514Actual
12772101.002023-03-258565Actual
3178064.002024-09-238546Actual
3455687.992024-11-2485112Actual
4264100.002022-07-258567Budget
13432154.112023-03-258568Actual
9482100.002022-12-238516Budget
1168100.002022-05-258513Budget
20101206.002023-10-258517Actual
1739464.592023-07-2585611Actual
1765933.002023-08-258573Actual
1586492.002023-06-258536Actual
3671370.972025-01-2385311Actual
2296783.002024-01-238536Actual
894170.002022-11-258568Budget
18691176.002023-09-248514Actual
2293917.002024-01-238526Actual
7243109.002022-10-258516Actual
23144206.002024-01-238567Actual
28108395.002024-06-248514Actual
23202228.362024-01-238518Actual
3446427.362024-11-2485511Actual
1939423.102023-09-2485511Actual
3290477.002024-10-248546Actual
3635556.002025-01-238556Actual
37212377.002025-02-228514Actual

Generated 2025-05-24 10:50:26.000 UTC