[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1238099.002023-03-248513Actual
3407106.002022-07-248513Actual
16783147.002023-07-248565Actual
2045639.062023-10-2485611Actual
22132178.002023-12-228517Actual
2648240.122024-04-2285311Actual
12192196.542023-02-218518Actual
256622133.302024-04-218576Actual
3397432.002024-11-238526Actual
3674066.722025-01-2285411Actual
7104100.002022-10-248515Budget
789991.002022-11-248513Actual
15026236.002023-05-248517Actual
3788996.512025-02-2185411Actual
3060048.002024-08-238526Actual
27606102.892024-05-2385311Actual
32460113.532024-09-2285613Actual
39221168.852025-03-2485612Actual
31548192.002024-09-228564Actual
174795.012023-07-2485212Actual
242820.002022-06-248573Budget
1559548.002023-06-248573Actual
393891569.902025-04-228577Actual
2024100.002022-05-248567Budget
1684188.002023-07-248516Actual
1446811.402023-04-2385612Actual
3747981.002025-02-218546Actual
2102100.002022-05-248518Budget
15181132.902023-05-248568Actual
29679218.002024-07-238567Actual
9267100.002022-12-228564Budget
15751130.002023-06-248565Actual
729040.002022-10-248526Budget
30983117.782024-08-2385111Actual
23611264.002024-02-218513Actual
2178582.002023-12-228564Actual
1998555.002023-10-248546Actual
11581163.002023-02-218515Actual
20136128.002023-10-248567Actual
518751.002022-08-248556Actual
6638108.662022-09-238528Actual
3750557.002025-02-218556Actual
27050224.002024-05-238515Actual
2672160.902024-04-2285113Actual
749380.002022-10-248566Budget
1412123.002022-05-248564Actual
34143309.002024-11-238517Actual
134791562.202023-04-228575Actual
3512536.002024-12-228526Actual
2042223.102023-10-2485511Actual
1591646.002023-06-248556Actual
28583443.512024-06-238518Actual
18189108.662023-08-248528Actual
3101132.672024-08-2385211Actual
393801457.802025-04-228574Actual
3438332.672024-11-2385211Actual
1995988.002023-10-248536Actual
36248120.002025-01-228516Actual
743440.002022-10-248556Budget
2645534.802024-04-2285211Actual
3812790.732025-02-2185113Actual
354732.002022-07-248573Actual
2332250.762024-01-2285111Actual
33797194.002024-11-238564Actual
1064737.002023-01-228526Actual
9580100.002022-12-228536Budget
1632811.402023-06-2485511Actual
32730234.002024-10-238515Actual
2291111.002022-06-248513Actual
565290.002022-09-238513Actual
3015155.642024-07-2385113Actual
8144100.002022-11-248564Budget
973080.002022-12-228566Budget
1795345.002023-08-248546Actual
9482100.002022-12-228516Budget
2301953.002024-01-228556Actual
326991.992022-06-248528Actual
6590100.002022-09-238518Budget
2991290.122024-07-2385311Actual
17924.002022-04-238573Actual
2535669.912024-03-2385111Actual
29737384.422024-07-238518Actual
962670.002022-12-228546Budget
17927100.002023-08-248536Actual
20101206.002023-10-248517Actual
393831522.902025-04-228575Actual
2477228.002022-06-248514Actual
3103894.382024-08-2385311Actual
10322200.002023-01-228514Budget
37340198.002025-02-218565Actual
2579453.002024-04-228573Actual
4856167.002022-08-248515Actual
235059.002022-06-248563Actual
235228.212024-01-2285112Actual
22225235.932023-12-228518Actual
3927997.742025-03-2485113Actual
2151120.782022-05-248528Actual
2443310.332024-02-2185511Actual
2337736.932024-01-2285311Actual
900100.002022-04-238567Budget
1027430.002023-01-228573Budget
4263133.002022-07-248567Actual
1019771.002023-01-228563Actual
2402451.002024-02-218556Actual
18606162.002023-09-238563Actual
839200.002022-04-238517Budget
39402-2414.802025-04-2285712Actual
1583615.002023-06-248526Actual
5979200.002022-09-238515Budget
691630.002022-10-248573Budget
1586492.002023-06-248536Actual
32342134.802024-09-2285612Actual
2497316.002024-03-238526Actual
3833451.002025-03-248573Actual
3918744.382025-03-2485212Actual
1353174.002022-05-248514Actual
1079055.002023-01-228556Actual
2538410.332024-03-2385211Actual
1730120.002022-05-248536Actual
16127125.332023-06-248528Actual
1005870.002022-12-228568Budget
134881248.802023-04-228578Actual
15538158.002023-06-248563Actual
855658.002022-11-248556Actual
3783526.292025-02-2185211Actual
3340681.612024-10-2385112Actual
841344.002022-11-248526Actual
3455687.992024-11-2385112Actual
35769180.552024-12-2285612Actual
3556370.972024-12-2285311Actual
194853.952023-09-2385112Actual
134823310.502023-04-228576Actual
2004462.002023-10-248566Actual
9810178.002022-12-228517Actual
579330.002022-09-238573Budget
401670.002022-07-248546Budget
579234.002022-09-238573Actual
3523881.002024-12-228566Actual
19634176.002023-10-248563Actual
3068047.002024-08-238556Actual
130420.002022-05-248573Budget
55736.002022-04-238526Actual
30178145.112024-07-2385213Actual
7164126.002022-10-248565Actual
168030.002022-05-248526Budget
1898333.002023-09-238556Actual
2476200.002022-06-248514Budget
2036817.782023-10-2485311Actual
12569200.002023-03-248514Budget
29296178.002024-07-238564Actual
24147150.002024-02-218567Actual
13476-537.002023-04-228574Actual
1087101.082022-04-238568Actual
7572200.002022-10-248517Budget
1532141.192023-05-2485411Actual
392040.002022-07-248526Budget
3142100.002022-06-248567Budget
39386-105.002025-04-228576Actual
13182200.002023-03-248517Budget
2650937.992024-04-2285411Actual
3402875.002024-11-238546Actual
17567317.002023-08-248513Actual
1694836.002023-07-248556Actual
8286112.002022-11-248565Actual
33232148.632024-10-2385111Actual
37715243.512025-02-218528Actual
1172398.002023-02-218516Actual
294247.002022-06-248556Actual
514070.002022-08-248546Budget
38277168.002025-03-248563Actual
39101117.782025-03-2485611Actual
15119307.152023-05-248518Actual
38069180.552025-02-2185612Actual
2093465.002023-11-248516Actual
33889217.002024-11-238565Actual
289480.002022-06-248546Budget
565390.002022-09-238513Budget
518840.002022-08-248556Budget
6700119.272022-09-238568Actual
3786294.382025-02-2185311Actual
5465100.002022-08-248518Budget
29051185.472024-06-2385213Actual
2535100.002022-06-248564Budget
35330236.002024-12-228567Actual
10461144.002023-01-228515Actual
2997394.382024-07-2385611Actual
10987100.002023-01-228567Budget
1186680.002023-02-218546Budget
3735200.002022-07-248515Budget
7571211.002022-10-248517Actual
908070.002022-12-228563Budget
38745317.002025-03-248517Actual
27493169.272024-05-238568Actual
31336127.572024-08-2385613Actual
2881217.782024-06-2385511Actual
30515193.002024-08-238565Actual
30573100.002024-08-238516Actual
214509.272023-11-2485511Actual
9266157.002022-12-228564Actual
606104.002022-04-238536Actual
17193146.542023-07-248568Actual
1084980.002023-01-228566Budget
34792300.002024-12-228513Actual
39306183.712025-03-2485213Actual
1482974.002023-05-248516Actual
999670.002022-12-228528Budget
2923377.002024-07-238573Actual
2716837.002024-05-238526Actual
13632133.002023-04-238514Actual
15503326.002023-06-248513Actual
1488488.002023-05-248536Actual
3906713.532025-03-2485511Actual
11441208.002023-02-218514Actual
1139317.002023-02-218573Actual
401781.002022-07-248546Actual
12709172.002023-03-248515Actual
279923.002022-06-248526Actual
1360472.002023-04-238573Actual
226200.002022-04-238514Budget
3408674.002024-11-238566Actual
894284.422022-11-248568Actual
888370.002022-11-248528Budget
33553118.802024-10-2385213Actual
2787162.662024-05-2385113Actual
9021101.002022-12-228513Actual
3745397.002025-02-218536Actual
3065457.002024-08-238546Actual
1727920.972023-07-2485211Actual
32878104.002024-10-238536Actual
33020322.002024-10-238517Actual
6778100.002022-10-248513Budget
1477198.002023-05-248565Actual
31606223.002024-09-228515Actual
1594962.002023-06-248566Actual
5464276.842022-08-248518Actual
631240.002022-09-238556Budget
452890.002022-08-248513Budget
967340.002022-12-228556Budget
6779124.002022-10-248513Actual
3868894.002025-03-248566Actual
861580.002022-11-248566Budget
32963103.002024-10-238566Actual
4714200.002022-08-248514Budget
34297175.332024-11-238568Actual
729151.002022-10-248526Actual
524690.002022-08-248566Budget
21249157.142023-11-248528Actual
23109180.002024-01-228517Actual

Generated 2025-05-23 20:29:54.429 UTC