[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235228.212024-01-2385112Actual
37687363.212025-02-228518Actual
31930249.002024-09-238567Actual
9980.002022-04-248563Budget
19227125.332023-09-248568Actual
12710200.002023-03-258515Budget
3343419.912024-10-2485212Actual
3657100.002022-07-258564Budget
3220100.002022-06-258518Budget
11581163.002023-02-228515Actual
3080198.002022-06-258517Actual
39339171.432025-03-2585613Actual
11582200.002023-02-228515Budget
25857149.002024-04-238564Actual
29502122.002024-07-248536Actual
18606162.002023-09-248563Actual
2290100.002022-06-258513Budget
10137100.002023-01-238513Budget
9948288.972022-12-238518Actual
2443310.332024-02-2285511Actual
37715243.512025-02-228528Actual
33140167.752024-10-248528Actual
134731687.502023-04-238573Actual
2534118.002022-06-258564Actual
30805220.002024-08-248567Actual
1074394.002023-01-238546Actual
1559548.002023-06-258573Actual
2234465.652023-12-2385111Actual
37003146.872025-01-2385213Actual
803726.002022-11-258573Actual
38780204.002025-03-258567Actual
2276297.002024-01-238564Actual
2947430.002024-07-248526Actual
3106577.362024-08-2485411Actual
3753895.002025-02-228566Actual
2614160.002022-06-258515Actual
12052150.002023-02-228517Actual
27050224.002024-05-248515Actual
1111470.002023-01-238528Budget
326860.002022-06-258528Budget
1191350.002023-02-228556Budget
1621965.652023-06-2585111Actual
28235204.002024-06-248565Actual
2671160.002022-06-258565Actual
3407106.002022-07-258513Actual
3745397.002025-02-228536Actual
17567317.002023-08-258513Actual
31896297.002024-09-238517Actual
2988532.672024-07-2485211Actual
15658112.002023-06-258564Actual
15026236.002023-05-258517Actual
861489.002022-11-258566Actual
33762301.002024-11-248514Actual
17159101.082023-07-258528Actual
3142100.002022-06-258567Budget
2432448.632024-02-2285111Actual
953140.002022-12-238526Budget
28142194.002024-06-248564Actual
1304150.002023-03-258556Budget
2479583.002024-03-248564Actual
17721109.002023-08-258564Actual
25917188.002024-04-238515Actual
2546520.972024-03-2485511Actual
2299348.002024-01-238546Actual
25143245.002024-03-248517Actual
10696100.002023-01-238536Budget
3594200.002022-07-258514Budget
9404100.002022-12-238565Budget
2609345.002024-04-238546Actual
4204126.002022-07-258517Actual
23824143.002024-02-228515Actual
743440.002022-10-258556Budget
19719154.002023-10-258514Actual
227174.002022-04-248514Actual
1890330.002023-09-248526Actual
3035975.002024-08-248573Actual
31219150.762024-08-2485612Actual
23731179.002024-02-228514Actual
26838276.002024-05-248513Actual
25665956.602024-04-228577Actual
999670.002022-12-238528Budget
2543827.362024-03-2485411Actual
32552167.002024-10-248563Actual
3671370.972025-01-2385311Actual
683970.002022-10-258563Budget
18222167.752023-08-258568Actual
1413100.002022-05-258564Budget
1975392.002023-10-258564Actual
2991290.122024-07-2485311Actual
31988382.912024-09-238518Actual
22225235.932023-12-238518Actual
37595282.002025-02-228517Actual
34355173.102024-11-2485111Actual
612090.002022-09-248516Budget
2207571.002023-12-238566Actual
3000104.002022-06-258566Actual
2142343.312023-11-2585411Actual
1352200.002022-05-258514Budget
2893219.912024-06-2485212Actual
1828055.022023-08-2585111Actual
34676125.822024-11-2485113Actual
392040.002022-07-258526Budget
26306432.912024-04-238518Actual
29737384.422024-07-248518Actual
1064640.002023-01-238526Budget
27931194.242024-05-2485613Actual
30178145.112024-07-2485213Actual
9809200.002022-12-238517Budget
4342100.002022-07-258518Budget
255566.082024-03-2485112Actual
6450200.002022-09-248517Budget
1467891.002023-05-258564Actual
18161231.392023-08-258518Actual
3969100.002022-07-258536Budget
19811131.002023-10-258515Actual
5512128.362022-08-258528Actual
27373212.002024-05-248567Actual
26334185.932024-04-238528Actual
8144100.002022-11-258564Budget
31393322.002024-09-238513Actual
3794998.632025-02-2285611Actual
2291111.002022-06-258513Actual
3739893.002025-02-228516Actual
2645534.802024-04-2385211Actual
6041100.002022-09-248565Budget
1583615.002023-06-258526Actual
13726162.002023-04-248515Actual
6779124.002022-10-258513Actual
26211256.002024-04-238517Actual
1392841.002023-04-248556Actual
1898333.002023-09-248556Actual
33054222.002024-10-248567Actual
14143110.172023-04-248528Actual
31513339.002024-09-238514Actual
2296783.002024-01-238536Actual
514070.002022-08-258546Budget
1554100.002022-05-258565Budget
3794100.002022-07-258565Budget
15061182.002023-05-258567Actual
1689684.002023-07-258536Actual
2837471.002024-06-248546Actual
24147150.002024-02-228567Actual
565290.002022-09-248513Actual
6217112.002022-09-248536Actual
9207200.002022-12-238514Budget
75990.002022-04-248566Budget
1360472.002023-04-248573Actual
1492190.002022-05-258515Actual
242820.002022-06-258573Budget
10322200.002023-01-238514Budget
33947106.002024-11-248516Actual
8461100.002022-11-258536Budget
2603917.002024-04-238526Actual
168139.002022-05-258526Actual
16006205.002023-06-258517Actual
3408674.002024-11-248566Actual
5900100.002022-09-248564Budget
1139230.002023-02-228573Budget
2650937.992024-04-2385411Actual
1733344.382023-07-2585411Actual
855540.002022-11-258556Budget
1830811.402023-08-2585211Actual
12630145.002023-03-258564Actual
17820.002022-04-248573Budget
5979200.002022-09-248515Budget
275188.002022-06-258516Actual
3627529.002025-01-238526Actual
2098992.002023-11-258536Actual
2476200.002022-06-258514Budget
1765933.002023-08-258573Actual
9870100.002022-12-238567Budget
3783526.292025-02-2285211Actual
3458434.802024-11-2485212Actual
294140.002022-06-258556Budget
18068214.002023-08-258517Actual
22167180.002023-12-238567Actual
3060048.002024-08-248526Actual
9483112.002022-12-238516Actual
855658.002022-11-258556Actual
2955445.002024-07-248556Actual
24761176.002024-03-248514Actual
3183981.002024-09-238566Actual
69940.002022-04-248556Budget
2199097.002023-12-238536Actual
2505327.002024-03-248556Actual
11503100.002023-02-228564Budget
1252030.002023-03-258573Budget
841344.002022-11-258526Actual
1934017.782023-09-2485311Actual
10461144.002023-01-238515Actual
953041.002022-12-238526Actual
2024100.002022-05-258567Budget
29679218.002024-07-248567Actual
32765226.002024-10-248565Actual
11502135.002023-02-228564Actual
10988142.002023-01-238567Actual
775993.512022-10-258528Actual
19107207.002023-09-248567Actual
354732.002022-07-258573Actual
2102100.002022-05-258518Budget
22253119.272023-12-238528Actual
13244100.002023-03-258567Budget
2473334.002024-03-248573Actual
214509.272023-11-2585511Actual
17193146.542023-07-258568Actual
1589052.002023-06-258546Actual
579330.002022-09-248573Budget
30863476.852024-08-248518Actual
669980.002022-09-248568Budget
23859130.002024-02-228565Actual
2039540.122023-10-2585411Actual
24641298.002024-03-248513Actual
32050202.602024-09-238568Actual
27083157.002024-05-248565Actual
28200211.002024-06-248515Actual
1131560.002023-02-228563Budget
1029107.142022-04-248528Actual
19193152.602023-09-248528Actual
38185213.542025-02-2285613Actual
31336127.572024-08-2485613Actual
2346453.952024-01-2385611Actual
35978186.002025-01-238563Actual
10987100.002023-01-238567Budget
1684188.002023-07-258516Actual
9346131.002022-12-238515Actual
33585190.732024-10-2485613Actual
23646145.002024-02-228563Actual
729151.002022-10-258526Actual
3509881.002024-12-238516Actual
12193100.002023-02-228518Budget
37340198.002025-02-228565Actual
18189108.662023-08-258528Actual
6449211.002022-09-248517Actual
34498134.802024-11-2485611Actual
3340681.612024-10-2485112Actual
565390.002022-09-248513Budget
20136128.002023-10-258567Actual
1901575.002023-09-248566Actual
1197280.002023-02-228566Budget
2666312.462024-04-2385612Actual
39397-3569.902025-04-2385711Actual
30093139.062024-07-2485612Actual
10462200.002023-01-238515Budget
3803518.842025-02-2285212Actual
16655197.002023-07-258514Actual
12709172.002023-03-258515Actual
850963.002022-11-258546Actual
1532141.192023-05-2585411Actual

Generated 2025-05-24 08:16:37.195 UTC