[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34703138.102024-12-2285213Actual
5980164.002022-10-228515Actual
855658.002022-12-238556Actual
3833451.002025-04-228573Actual
4203200.002022-08-228517Budget
3656126.002022-08-228564Actual
729040.002022-11-228526Budget
8145140.002022-12-238564Actual
3079200.002022-07-238517Budget
13432154.112023-04-228568Actual
1898333.002023-10-228556Actual
16783147.002023-08-228565Actual
3657100.002022-08-228564Budget
401781.002022-08-228546Actual
29141317.002024-08-218513Actual
34676125.822024-12-2285113Actual
32460113.532024-10-2185613Actual
33140167.752024-11-218528Actual
2997394.382024-08-2185611Actual
2477228.002022-07-238514Actual
1172290.002023-03-228516Budget
31099101.822024-09-2185611Actual
69940.002022-05-228556Budget
15751130.002023-07-238565Actual
1131560.002023-03-228563Budget
2301953.002024-02-208556Actual
1019771.002023-02-208563Actual
1842339.062023-09-2285611Actual
20101206.002023-11-228517Actual
10057131.392023-01-208568Actual
31513339.002024-10-218514Actual
3331458.212024-11-2185411Actual
1621965.652023-07-2385111Actual
2391790.002024-03-218516Actual
16127125.332023-07-238528Actual
2178582.002024-01-208564Actual
3969100.002022-08-228536Budget
13181139.002023-04-228517Actual
19193152.602023-10-228528Actual
908070.002023-01-208563Budget
2873141.192024-07-2285211Actual
6042131.002022-10-228565Actual
2832027.002024-07-228526Actual
3438332.672024-12-2285211Actual
7164126.002022-11-228565Actual
33468136.932024-11-2185612Actual
5840223.002022-10-228514Actual
1544613.532023-06-2285612Actual
2370334.002024-03-218573Actual
9345100.002023-01-208515Budget
691630.002022-11-228573Budget
3397432.002024-12-228526Actual
215428.212023-12-2385112Actual
9020100.002023-01-208513Budget
275090.002022-07-238516Budget
7025130.002022-11-228564Actual
2534118.002022-07-238564Actual
13666123.002023-05-228564Actual
12709172.002023-04-228515Actual
3635556.002025-02-208556Actual
3750557.002025-03-228556Actual
17924.002022-05-228573Actual
25298149.572024-04-218568Actual
1005870.002023-01-208568Budget
2843389.002024-07-228566Actual
36248120.002025-02-208516Actual
3865560.002025-04-228556Actual
2034119.912023-11-2285211Actual
6591213.212022-10-228518Actual
29799208.662024-08-218568Actual
32637395.002024-11-218514Actual
1730628.422023-08-2285311Actual
7243109.002022-11-228516Actual
1074280.002023-02-208546Budget
20136128.002023-11-228567Actual
27338265.002024-06-218517Actual
2355410.332024-02-2085612Actual
9948288.972023-01-208518Actual
34297175.332024-12-228568Actual
9482100.002023-01-208516Budget
7339100.002022-11-228536Budget
2104146.002023-12-238556Actual
34236373.822024-12-228518Actual
10696100.002023-02-208536Budget
2305276.002024-02-208566Actual
23731179.002024-03-218514Actual
34792300.002025-01-208513Actual
5464276.842022-09-228518Actual
3178064.002024-10-218546Actual
8224147.002022-12-238515Actual
242820.002022-07-238573Budget
3080198.002022-07-238517Actual
2546520.972024-04-2185511Actual
1461635.002023-06-228573Actual
3742531.002025-03-228526Actual
3970109.002022-08-228536Actual
3753895.002025-03-228566Actual
2991290.122024-08-2185311Actual
215060.002022-06-228528Budget
803630.002022-12-238573Budget
36190166.002025-02-208565Actual
1310280.002023-04-228566Budget
3512536.002025-01-208526Actual
579234.002022-10-228573Actual
38185213.542025-03-2285613Actual
30422248.002024-09-218564Actual
20842142.002023-12-238515Actual
2343111.402024-02-2085511Actual
18222167.752023-09-228568Actual
8461100.002022-12-238536Budget
1893184.002023-10-228536Actual
22607281.002024-02-208513Actual
2443310.332024-03-2185511Actual
10323174.002023-02-208514Actual
177680.002022-06-228546Budget
393831522.902025-05-218575Actual
22225235.932024-01-208518Actual
6217112.002022-10-228536Actual
1074394.002023-02-208546Actual
23144206.002024-02-208567Actual
4714200.002022-09-228514Budget
3221243.512022-07-238518Actual
245257.142024-03-2185112Actual
894170.002022-12-238568Budget
28142194.002024-07-228564Actual
514152.002022-09-228546Actual
13510273.002023-05-228513Actual
3688519.912025-02-2085212Actual
1304150.002023-04-228556Budget
2988532.672024-08-2185211Actual
458960.002022-09-228563Budget
2494660.002024-04-218516Actual
144373.952023-05-2285212Actual
2671160.002022-07-238565Actual
2023121.002022-06-228567Actual
28703148.632024-07-2285111Actual
2613200.002022-07-238515Budget
1224178.362023-03-228528Actual
55736.002022-05-228526Actual
8223100.002022-12-238515Budget
21751157.002024-01-208514Actual
6700119.272022-10-228568Actual
168030.002022-06-228526Budget
39040101.822025-04-2285411Actual
2787162.662024-06-2185113Actual
182435.002022-06-228556Actual
3035975.002024-09-218573Actual
412590.002022-08-228566Budget
326860.002022-07-238528Budget
953041.002023-01-208526Actual
2601250.002024-05-218516Actual
3060048.002024-09-218526Actual
163290.002022-06-228516Budget
13726162.002023-05-228515Actual
2199097.002024-01-208536Actual
3216375.232024-10-2185311Actual
39339171.432025-04-2285613Actual
14559190.002023-06-228563Actual
9882.002022-05-228563Actual
8755100.002022-12-238567Budget
22132178.002024-01-208517Actual
803726.002022-12-238573Actual
1895743.002023-10-228546Actual
20194261.692023-11-228518Actual
839200.002022-05-228517Budget
9810178.002023-01-208517Actual
16535287.002023-08-228513Actual
1078950.002023-02-208556Budget
3857548.002025-04-228526Actual
557380.002022-09-228568Budget
2603917.002024-05-218526Actual
242928.002022-07-238573Actual
781970.002022-11-228568Budget
29502122.002024-08-218536Actual
33526108.272024-11-2185113Actual
1993129.002023-11-228526Actual
10322200.002023-02-208514Budget
1477198.002023-06-228565Actual
235180.002022-07-238563Budget
2291271.002024-02-208516Actual
663980.002022-10-228528Budget
289480.002022-07-238546Budget
850963.002022-12-238546Actual
35416173.812025-01-208528Actual
27988319.002024-07-228513Actual
25665956.602024-05-208577Actual
1739464.592023-08-2285611Actual
5385100.002022-09-228567Budget
12052150.002023-03-228517Actual
9809200.002023-01-208517Budget
13371117.752023-04-228528Actual
15538158.002023-07-238563Actual
775870.002022-11-228528Budget
21163142.002023-12-238567Actual
3791613.532025-03-2285511Actual
134791562.202023-05-218575Actual
7711100.002022-11-228518Budget
23109180.002024-02-208517Actual
33677164.002024-12-228563Actual
31393322.002024-10-218513Actual
10695112.002023-02-208536Actual
10519117.002023-02-208565Actual
1131471.002023-03-228563Actual
2004462.002023-11-228566Actual
749268.002022-11-228566Actual
3594200.002022-08-228514Budget
499690.002022-09-228516Budget
2757949.702024-06-2185211Actual
2952870.002024-08-218546Actual
34143309.002024-12-228517Actual
1353174.002022-06-228514Actual
28108395.002024-07-228514Actual
4343175.332022-08-228518Actual
36155250.002025-02-208515Actual
2666312.462024-05-2185612Actual
26781129.322024-05-2185613Actual
39392690.102025-05-218578Actual
1390256.002023-05-228546Actual
3523881.002025-01-208566Actual
17687140.002023-09-228514Actual
38397188.002025-04-228564Actual
1387667.002023-05-228536Actual
22286126.842024-01-208568Actual
1139317.002023-03-228573Actual
2269969.002024-02-208573Actual
30210124.062024-08-2185613Actual
108870.002022-05-228568Budget
2255013.532024-01-2085612Actual
19846108.002023-11-228565Actual
20664177.002023-12-238563Actual
392151.002022-08-228526Actual
5901107.002022-10-228564Actual
33889217.002024-12-228565Actual
3517964.002025-01-208546Actual
195125.012023-10-2285212Actual
2808073.002024-07-228573Actual
130420.002022-06-228573Budget
354732.002022-08-228573Actual
1969175.002023-11-228573Actual
38780204.002025-04-228567Actual
25952161.002024-05-218565Actual
2136928.422023-12-2385211Actual
789991.002022-12-238513Actual
3005920.972024-08-2185212Actual
7710181.392022-11-228518Actual
452890.002022-09-228513Budget
2508676.002024-04-218566Actual
3747981.002025-03-228546Actual

Generated 2025-06-21 04:15:45.495 UTC