[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854885.002025-03-228516Actual
38603123.002025-03-228536Actual
3676734.802025-01-2085511Actual
1431928.422023-04-2185411Actual
38154113.532025-02-1985213Actual
20876145.002023-11-228565Actual
565290.002022-09-218513Actual
2394414.002024-02-198526Actual
26992192.002024-05-218564Actual
2947430.002024-07-218526Actual
2057212.462023-10-2285612Actual
967434.002022-12-208556Actual
35854134.592024-12-2085213Actual
2405654.002024-02-198566Actual
33855202.002024-11-218515Actual
7339100.002022-10-228536Budget
2305276.002024-01-208566Actual
8144100.002022-11-228564Budget
1169113.002022-05-228513Actual
23230122.302024-01-208528Actual
841240.002022-11-228526Budget
33642275.002024-11-218513Actual
2672100.002022-06-228565Budget
34178178.002024-11-218567Actual
37003146.872025-01-2085213Actual
2432448.632024-02-1985111Actual
32730234.002024-10-218515Actual
332870.002022-06-228568Budget
1491200.002022-05-228515Budget
2958781.002024-07-218566Actual
1523964.592023-05-2285111Actual
7340111.002022-10-228536Actual
973171.002022-12-208566Actual
2276297.002024-01-208564Actual
3230898.632024-09-2085112Actual
4391141.992022-07-228528Actual
2614160.002022-06-228515Actual
28583443.512024-06-218518Actual
1078950.002023-01-208556Budget
967340.002022-12-208556Budget
21751157.002023-12-208514Actual
4342100.002022-07-228518Budget
15658112.002023-06-228564Actual
3969100.002022-07-228536Budget
31606223.002024-09-208515Actual
908169.002022-12-208563Actual
21283135.932023-11-228568Actual
509494.002022-08-228536Actual
1586492.002023-06-228536Actual
795872.002022-11-228563Actual
3340681.612024-10-2185112Actual
1890330.002023-09-218526Actual
19719154.002023-10-228514Actual
24676178.002024-03-218563Actual
2657043.312024-04-2085611Actual
30210124.062024-07-2185613Actual
32552167.002024-10-218563Actual
5840223.002022-09-218514Actual
841344.002022-11-228526Actual
4204126.002022-07-228517Actual
38362360.002025-03-228514Actual
1289834.002023-03-228526Actual
16041184.002023-06-228567Actual
3172631.002024-09-208526Actual
2944790.002024-07-218516Actual
12710200.002023-03-228515Budget
683970.002022-10-228563Budget
70044.002022-04-218556Actual
65367.002022-04-218546Actual
3101132.672024-08-2185211Actual
637164.002022-09-218566Actual
27083157.002024-05-218565Actual
130517.002022-05-228573Actual
2549853.952024-03-2185611Actual
8285100.002022-11-228565Budget
3868894.002025-03-228566Actual
3285027.002024-10-218526Actual
39159102.892025-03-2285112Actual
28108395.002024-06-218514Actual
30863476.852024-08-218518Actual
6964200.002022-10-228514Budget
24761176.002024-03-218514Actual
2443310.332024-02-1985511Actual
3735200.002022-07-228515Budget
1139317.002023-02-198573Actual
22820138.002024-01-208515Actual
2648240.122024-04-2085311Actual
1382187.002023-04-218516Actual
30805220.002024-08-218567Actual
3793164.002022-07-228565Actual
1632811.402023-06-2285511Actual
3402875.002024-11-218546Actual
1866337.002023-09-218573Actual
20194261.692023-10-228518Actual
30515193.002024-08-218565Actual
13545200.002023-04-218563Actual
3005920.972024-07-2185212Actual
2199097.002023-12-208536Actual
108870.002022-04-218568Budget
1492190.002022-05-228515Actual
2672160.902024-04-2085113Actual
11644151.002023-02-198565Actual
2991290.122024-07-2185311Actual
1384822.002023-04-218526Actual
2139645.442023-11-2285311Actual
25917188.002024-04-208515Actual
24205248.062024-02-198518Actual
6700119.272022-09-218568Actual
215060.002022-05-228528Budget
9482100.002022-12-208516Budget
7164126.002022-10-228565Actual
691726.002022-10-228573Actual
2508676.002024-03-218566Actual
1285186.002023-03-228516Actual
26246198.002024-04-208567Actual
3438332.672024-11-2185211Actual
50890.002022-04-218516Budget
242928.002022-06-228573Actual
3015155.642024-07-2185113Actual
182435.002022-05-228556Actual
294247.002022-06-228556Actual
2840055.002024-06-218556Actual
1352200.002022-05-228514Budget
4856167.002022-08-228515Actual
5979200.002022-09-218515Budget
36538442.002025-01-208518Actual
17820.002022-04-218573Budget
32460113.532024-09-2085613Actual
35040157.002024-12-208565Actual
15119307.152023-05-228518Actual
9267100.002022-12-208564Budget
2606780.002024-04-208536Actual
35388373.822024-12-208518Actual
691630.002022-10-228573Budget
9206202.002022-12-208514Actual
38900190.482025-03-228568Actual
3141110.002022-06-228567Actual
2193561.002023-12-208516Actual
38838376.852025-03-228518Actual
1787291.002023-08-228516Actual
17073135.002023-07-228567Actual
37687363.212025-02-198518Actual
1969175.002023-10-228573Actual
354732.002022-07-228573Actual
3918744.382025-03-2285212Actual
37035125.822025-01-2085613Actual
524789.002022-08-228566Actual
32823115.002024-10-218516Actual
29141317.002024-07-218513Actual
31304124.062024-08-2185213Actual
8882108.662022-11-228528Actual
2832027.002024-06-218526Actual
3800769.912025-02-1985112Actual
2955445.002024-07-218556Actual
2242643.312023-12-2085411Actual
5900100.002022-09-218564Budget
5901107.002022-09-218564Actual
1684188.002023-07-228516Actual
12630145.002023-03-228564Actual
1172398.002023-02-198516Actual
7243109.002022-10-228516Actual
8693200.002022-11-228517Budget
275090.002022-06-228516Budget
4777100.002022-08-228564Budget
2952870.002024-07-218546Actual
1689684.002023-07-228536Actual
31548192.002024-09-208564Actual
34143309.002024-11-218517Actual
28525198.002024-06-218567Actual
2142343.312023-11-2285411Actual
12709172.002023-03-228515Actual
1751013.532023-07-2285612Actual
738674.002022-10-228546Actual
23824143.002024-02-198515Actual
13726162.002023-04-218515Actual
8084200.002022-11-228514Budget
10323174.002023-01-208514Actual
25822216.002024-04-208514Actual
579330.002022-09-218573Budget
300190.002022-06-228566Budget
6590100.002022-09-218518Budget
19600267.002023-10-228513Actual
612185.002022-09-218516Actual
14644168.002023-05-228514Actual
1482974.002023-05-228516Actual
2847100.002022-06-228536Budget
18691176.002023-09-218514Actual
2332250.762024-01-2085111Actual
31099101.822024-08-2185611Actual
2101564.002023-11-228546Actual
30891166.242024-08-218528Actual
1662779.002023-07-228573Actual
2104146.002023-11-228556Actual
2301953.002024-01-208556Actual
39397-3569.902025-04-2085711Actual
2476200.002022-06-228514Budget
27493169.272024-05-218568Actual
195439.272023-09-2185612Actual
183899.272023-08-2285511Actual
2615253.002024-04-208566Actual
1833530.552023-08-2285311Actual
29737384.422024-07-218518Actual
39386-105.002025-04-208576Actual
29644306.002024-07-218517Actual
3331458.212024-10-2185411Actual
6778100.002022-10-228513Budget
20749192.002023-11-228514Actual
1027430.002023-01-208573Budget
1172290.002023-02-198516Budget
518840.002022-08-228556Budget
8835185.932022-11-228518Actual
2096124.002023-11-228526Actual
17159101.082023-07-228528Actual
17779108.002023-08-228515Actual
18725109.002023-09-218564Actual
11582200.002023-02-198515Budget
21877100.002023-12-208565Actual
32878104.002024-10-218536Actual
2878577.362024-06-2185411Actual
2370334.002024-02-198573Actual
12052150.002023-02-198517Actual
255835.012024-03-2185212Actual
1895743.002023-09-218546Actual
11581163.002023-02-198515Actual
1168100.002022-05-228513Budget
18068214.002023-08-228517Actual
393771255.502025-04-208573Actual
26306432.912024-04-208518Actual
2234465.652023-12-2085111Actual
3857548.002025-03-228526Actual
2355410.332024-01-2085612Actual
12948103.002023-03-228536Actual
36658162.462025-01-2085111Actual
33762301.002024-11-218514Actual
1488488.002023-05-228536Actual
1310381.002023-03-228566Actual
1901575.002023-09-218566Actual
663980.002022-09-218528Budget
6511144.002022-09-218567Actual
33947106.002024-11-218516Actual
12193100.002023-02-198518Budget
729151.002022-10-228526Actual
22132178.002023-12-208517Actual
2543827.362024-03-2185411Actual
3750557.002025-02-198556Actual
2875869.912024-06-2185311Actual
20664177.002023-11-228563Actual
12568184.002023-03-228514Actual

Generated 2025-05-22 01:35:32.140 UTC