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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998.002022-05-228513Actual
30573100.002024-09-218516Actual
39306183.712025-04-2285213Actual
28583443.512024-07-228518Actual
3293040.002024-11-218556Actual
6638108.662022-10-228528Actual
6590100.002022-10-228518Budget
962761.002023-01-208546Actual
1392841.002023-05-228556Actual
102860.002022-05-228528Budget
2843389.002024-07-228566Actual
20842142.002023-12-238515Actual
1304262.002023-04-228556Actual
631240.002022-10-228556Budget
387290.002022-08-228516Budget
28348130.002024-07-228536Actual
12052150.002023-03-228517Actual
2808073.002024-07-228573Actual
1429241.192023-05-2285311Actual
3219085.872024-10-2185411Actual
518840.002022-09-228556Budget
35944246.002025-02-208513Actual
1493643.002023-06-228556Actual
65280.002022-05-228546Budget
245849.272024-03-2185612Actual
2502753.002024-04-218546Actual
36303116.002025-02-208536Actual
8835185.932022-12-238518Actual
242928.002022-07-238573Actual
2237228.422024-01-2085211Actual
17924.002022-05-228573Actual
20876145.002023-12-238565Actual
5093100.002022-09-228536Budget
7571211.002022-11-228517Actual
17159101.082023-08-228528Actual
13545200.002023-05-228563Actual
6591213.212022-10-228518Actual
2291111.002022-07-238513Actual
33526108.272024-11-2185113Actual
2642782.682024-05-2185111Actual
439080.002022-08-228528Budget
11820100.002023-03-228536Budget
12113100.002023-03-228567Budget
33054222.002024-11-218567Actual
10137100.002023-02-208513Budget
3512536.002025-01-208526Actual
499792.002022-09-228516Actual
256591861.702024-05-208575Actual
20222141.992023-11-228528Actual
729040.002022-11-228526Budget
29799208.662024-08-218568Actual
3060048.002024-09-218526Actual
50890.002022-05-228516Budget
32108134.802024-10-2185111Actual
1866337.002023-10-228573Actual
2535100.002022-07-238564Budget
2847100.002022-07-238536Budget
514070.002022-09-228546Budget
915820.002023-01-208573Actual
2399862.002024-03-218546Actual
2255013.532024-01-2085612Actual
3169999.002024-10-218516Actual
5465100.002022-09-228518Budget
19107207.002023-10-228567Actual
30515193.002024-09-218565Actual
195439.272023-10-2285612Actual
2031369.912023-11-2285111Actual
1887659.002023-10-228516Actual
1632811.402023-07-2385511Actual
16161187.452023-07-238568Actual
36248120.002025-02-208516Actual
2494660.002024-04-218516Actual
3635556.002025-02-208556Actual
1586492.002023-07-238536Actual
2437928.422024-03-2185311Actual
29051185.472024-07-2285213Actual
13323231.392023-04-228518Actual
1382187.002023-05-228516Actual
1526710.332023-06-2285211Actual
458960.002022-09-228563Budget
38185213.542025-03-2285613Actual
26873225.002024-06-218563Actual
3742531.002025-03-228526Actual
30302193.002024-09-218563Actual
4917100.002022-09-228565Budget
23766134.002024-03-218564Actual
8365122.002022-12-238516Actual
2305276.002024-02-208566Actual
3225082.682024-10-2185611Actual
2096124.002023-12-238526Actual
28023203.002024-07-228563Actual
35978186.002025-02-208563Actual
1423753.952023-05-2285111Actual
392040.002022-08-228526Budget
683970.002022-11-228563Budget
5900100.002022-10-228564Budget
17131251.092023-08-228518Actual
514152.002022-09-228546Actual
10383100.002023-02-208564Budget
28645172.302024-07-228568Actual
3180648.002024-10-218556Actual
29176173.002024-08-218563Actual
227174.002022-05-228514Actual
3141110.002022-07-238567Actual
4449125.332022-08-228568Actual
15716116.002023-07-238515Actual
2023121.002022-06-228567Actual
16127125.332023-07-238528Actual
4204126.002022-08-228517Actual
256622133.302024-05-208576Actual
21128156.002023-12-238517Actual
3603555.002025-02-208573Actual
28611181.392024-07-228528Actual
427112.002022-05-228565Actual
174795.012023-08-2285212Actual
524789.002022-09-228566Actual
31606223.002024-10-218515Actual
729151.002022-11-228526Actual
38603123.002025-04-228536Actual
565390.002022-10-228513Budget
36063384.002025-02-208514Actual
38154113.532025-03-2285213Actual
24147150.002024-03-218567Actual
2337736.932024-02-2085311Actual
36190166.002025-02-208565Actual
1733344.382023-08-2285411Actual
1131560.002023-03-228563Budget
33947106.002024-12-228516Actual
39392690.102025-05-218578Actual
10928158.002023-02-208517Actual
38745317.002025-04-228517Actual
2645534.802024-05-2185211Actual
1111470.002023-02-208528Budget
3438332.672024-12-2285211Actual
9404100.002023-01-208565Budget
256158.212024-04-2185612Actual
1191350.002023-03-228556Budget
30863476.852024-09-218518Actual
18189108.662023-09-228528Actual
36918120.972025-02-2085612Actual
2296783.002024-02-208536Actual
1390256.002023-05-228546Actual
3791613.532025-03-2285511Actual
4714200.002022-09-228514Budget
3679979.482025-02-2085611Actual
25735170.002024-05-218563Actual
1244260.002023-04-228563Budget
183899.272023-09-2285511Actual
27083157.002024-06-218565Actual
2245967.782024-01-2085611Actual
2335032.672024-02-2085211Actual
188590.002022-06-228566Budget
3148569.002024-10-218573Actual
3594200.002022-08-228514Budget
33642275.002024-12-228513Actual
37127233.002025-03-228563Actual
2840055.002024-07-228556Actual
466734.002022-09-228573Actual
1975392.002023-11-228564Actual
980100.002022-05-228518Budget
7025130.002022-11-228564Actual
24641298.002024-04-218513Actual
12051200.002023-03-228517Budget
3142100.002022-07-238567Budget
3656126.002022-08-228564Actual
35854134.592025-01-2085213Actual
13510273.002023-05-228513Actual
1131471.002023-03-228563Actual
3517964.002025-01-208546Actual
1928565.652023-10-2285111Actual
900100.002022-05-228567Budget
12631100.002023-04-228564Budget
25673-4182.202024-05-2085711Actual
25298149.572024-04-218568Actual
36445331.002025-02-208517Actual
5901107.002022-10-228564Actual
7572200.002022-11-228517Budget
205413.952023-11-2285212Actual
3750557.002025-03-228556Actual
2234465.652024-01-2085111Actual
36976132.832025-02-2085113Actual
749380.002022-11-228566Budget
15147114.722023-06-228528Actual
11819110.002023-03-228536Actual
10988142.002023-02-208567Actual
33677164.002024-12-228563Actual
2606780.002024-05-218536Actual
182340.002022-06-228556Budget
294247.002022-07-238556Actual
18818147.002023-10-228565Actual
9346131.002023-01-208515Actual
1074280.002023-02-208546Budget
2057212.462023-11-2285612Actual
22642161.002024-02-208563Actual
11441208.002023-03-228514Actual
2178582.002024-01-208564Actual
3079200.002022-07-238517Budget
10323174.002023-02-208514Actual
2955445.002024-08-218556Actual
24888118.002024-04-218565Actual
28235204.002024-07-228565Actual
15538158.002023-07-238563Actual
1765933.002023-09-228573Actual
1396170.002023-05-228566Actual
1491051.002023-06-228546Actual
11581163.002023-03-228515Actual
861580.002022-12-238566Budget
908070.002023-01-208563Budget
33232148.632024-11-2185111Actual
25822216.002024-05-218514Actual
34827179.002025-01-208563Actual
1836230.552023-09-2285411Actual
18606162.002023-10-228563Actual
1535561.402023-06-2285611Actual
23202228.362024-02-208518Actual
13181139.002023-04-228517Actual
4342100.002022-08-228518Budget
1901575.002023-10-228566Actual
9810178.002023-01-208517Actual
2239936.932024-01-2085311Actual
973171.002023-01-208566Actual
23230122.302024-02-208528Actual
30480211.002024-09-218515Actual
908169.002023-01-208563Actual
1698178.002023-08-228566Actual
31219150.762024-09-2185612Actual
795872.002022-12-238563Actual
10382108.002023-02-208564Actual
2832027.002024-07-228526Actual
2301953.002024-02-208556Actual
6218100.002022-10-228536Budget
3443776.292024-12-2285411Actual
1019771.002023-02-208563Actual
1591646.002023-07-238556Actual
2293917.002024-02-208526Actual
2923377.002024-08-218573Actual
332870.002022-07-238568Budget
34947232.002025-01-208564Actual
2391790.002024-03-218516Actual
32427180.202024-10-2185213Actual
3397432.002024-12-228526Actual
5325135.002022-09-228517Actual
35416173.812025-01-208528Actual
20629298.002023-12-238513Actual
16535287.002023-08-228513Actual
242820.002022-07-238573Budget
32050202.602024-10-218568Actual
2045639.062023-11-2285611Actual

Generated 2025-06-21 09:01:05.781 UTC