[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34792300.002024-12-208513Actual
1131471.002023-02-198563Actual
6965176.002022-10-228514Actual
36658162.462025-01-2085111Actual
2549853.952024-03-2185611Actual
387290.002022-07-228516Budget
12052150.002023-02-198517Actual
36303116.002025-01-208536Actual
6590100.002022-09-218518Budget
5512128.362022-08-228528Actual
3998.002022-04-218513Actual
4776142.002022-08-228564Actual
255835.012024-03-2185212Actual
3862962.002025-03-228546Actual
2787162.662024-05-2185113Actual
28583443.512024-06-218518Actual
36248120.002025-01-208516Actual
30267334.002024-08-218513Actual
1304150.002023-03-228556Budget
841344.002022-11-228526Actual
3674066.722025-01-2085411Actual
2714183.002024-05-218516Actual
13432154.112023-03-228568Actual
20876145.002023-11-228565Actual
18222167.752023-08-228568Actual
32730234.002024-10-218515Actual
20222141.992023-10-228528Actual
37035125.822025-01-2085613Actual
29176173.002024-07-218563Actual
11644151.002023-02-198565Actual
2666312.462024-04-2085612Actual
8882108.662022-11-228528Actual
10519117.002023-01-208565Actual
1111470.002023-01-208528Budget
3101132.672024-08-2185211Actual
2101564.002023-11-228546Actual
1343180.002023-03-228568Budget
27988319.002024-06-218513Actual
2671160.002022-06-228565Actual
31099101.822024-08-2185611Actual
15061182.002023-05-228567Actual
2609345.002024-04-208546Actual
452990.002022-08-228513Actual
3685777.362025-01-2085112Actual
29737384.422024-07-218518Actual
9266157.002022-12-208564Actual
19165349.572023-09-218518Actual
1423753.952023-04-2185111Actual
38455202.002025-03-228515Actual
18103126.002023-08-228567Actual
3103894.382024-08-2185311Actual
12114110.002023-02-198567Actual
26306432.912024-04-208518Actual
7898100.002022-11-228513Budget
439080.002022-07-228528Budget
2508676.002024-03-218566Actual
2848120.002022-06-228536Actual
8085205.002022-11-228514Actual
3927997.742025-03-2285113Actual
36445331.002025-01-208517Actual
221270.002022-05-228568Budget
3003195.442024-07-2185112Actual
23766134.002024-02-198564Actual
294247.002022-06-228556Actual
21843155.002023-12-208515Actual
33174205.632024-10-218568Actual
27338265.002024-05-218517Actual
1689684.002023-07-228536Actual
3800769.912025-02-1985112Actual
6042131.002022-09-218565Actual
1084892.002023-01-208566Actual
24641298.002024-03-218513Actual
1627429.482023-06-2285311Actual
6638108.662022-09-218528Actual
3035975.002024-08-218573Actual
738770.002022-10-228546Budget
28023203.002024-06-218563Actual
2693077.002024-05-218573Actual
27196120.002024-05-218536Actual
7711100.002022-10-228518Budget
11819110.002023-02-198536Actual
4777100.002022-08-228564Budget
3230898.632024-09-2085112Actual
24205248.062024-02-198518Actual
1289940.002023-03-228526Budget
1662779.002023-07-228573Actual
631140.002022-09-218556Actual
5980164.002022-09-218515Actual
7104100.002022-10-228515Budget
17567317.002023-08-228513Actual
16783147.002023-07-228565Actual
16161187.452023-06-228568Actual
2172334.002023-12-208573Actual
9809200.002022-12-208517Budget
2399862.002024-02-198546Actual
35416173.812024-12-208528Actual
1694836.002023-07-228556Actual
855540.002022-11-228556Budget
55736.002022-04-218526Actual
2024100.002022-05-228567Budget
1969175.002023-10-228573Actual
31428172.002024-09-208563Actual
12051200.002023-02-198517Budget
33553118.802024-10-2185213Actual
39407-1957.702025-04-2085713Actual
10520100.002023-01-208565Budget
2107177.002023-11-228566Actual
20255178.362023-10-228568Actual
30573100.002024-08-218516Actual
4263133.002022-07-228567Actual
9206202.002022-12-208514Actual
2207571.002023-12-208566Actual
154137.142023-05-2285112Actual
3656126.002022-07-228564Actual
3169999.002024-09-208516Actual
2443310.332024-02-1985511Actual
1529427.362023-05-2285311Actual
9020100.002022-12-208513Budget
28348130.002024-06-218536Actual
5979200.002022-09-218515Budget
683970.002022-10-228563Budget
8834100.002022-11-228518Budget
3657100.002022-07-228564Budget
3793164.002022-07-228565Actual
16041184.002023-06-228567Actual
1787291.002023-08-228516Actual
19227125.332023-09-218568Actual
1310280.002023-03-228566Budget
25665956.602024-04-198577Actual
28490356.002024-06-218517Actual
3750557.002025-02-198556Actual
33889217.002024-11-218565Actual
9207200.002022-12-208514Budget
2340442.252024-01-2085411Actual
1019660.002023-01-208563Budget
2193561.002023-12-208516Actual
19072212.002023-09-218517Actual
2057212.462023-10-2285612Actual
122682.002022-05-228563Actual
973080.002022-12-208566Budget
75886.002022-04-218566Actual
3718472.002025-02-198573Actual
803630.002022-11-228573Budget
605100.002022-04-218536Budget
39221168.852025-03-2285612Actual
39339171.432025-03-2285613Actual
8365122.002022-11-228516Actual
18691176.002023-09-218514Actual
1964152.002022-05-228517Actual
7631100.002022-10-228567Budget
4203200.002022-07-228517Budget
14143110.172023-04-218528Actual
3565092.252024-12-2085611Actual
518840.002022-08-228556Budget
1492190.002022-05-228515Actual
33468136.932024-10-2185612Actual
3065457.002024-08-218546Actual
4204126.002022-07-228517Actual
37340198.002025-02-198565Actual
7164126.002022-10-228565Actual
18068214.002023-08-228517Actual
10462200.002023-01-208515Budget
1177140.002023-02-198526Budget
1139317.002023-02-198573Actual
1467891.002023-05-228564Actual
39040101.822025-03-2285411Actual
1168100.002022-05-228513Budget
37687363.212025-02-198518Actual
17820.002022-04-218573Budget
1027430.002023-01-208573Budget
18189108.662023-08-228528Actual
38185213.542025-02-1985613Actual
8223100.002022-11-228515Budget
2096124.002023-11-228526Actual
1074394.002023-01-208546Actual
194853.952023-09-2185112Actual
245257.142024-02-1985112Actual
2873141.192024-06-2185211Actual
1252030.002023-03-228573Budget
340690.002022-07-228513Budget
2296783.002024-01-208536Actual
17927100.002023-08-228536Actual
3141110.002022-06-228567Actual
21283135.932023-11-228568Actual
38362360.002025-03-228514Actual
6591213.212022-09-218518Actual
367200.002022-04-218515Budget
11503100.002023-02-198564Budget
2847100.002022-06-228536Budget
10987100.002023-01-208567Budget
1244361.002023-03-228563Actual
406446.002022-07-228556Actual
13545200.002023-04-218563Actual
17687140.002023-08-228514Actual
31754114.002024-09-208536Actual
2672100.002022-06-228565Budget
5465100.002022-08-228518Budget
3455687.992024-11-2185112Actual
32427180.202024-09-2085213Actual
36480232.002025-01-208567Actual
4855200.002022-08-228515Budget
3331458.212024-10-2185411Actual
12568184.002023-03-228514Actual
1895743.002023-09-218546Actual
27606102.892024-05-2185311Actual
1252138.002023-03-228573Actual
214509.272023-11-2285511Actual
2955445.002024-07-218556Actual
13510273.002023-04-218513Actual
1939423.102023-09-2185511Actual
36190166.002025-01-208565Actual
2473334.002024-03-218573Actual
29644306.002024-07-218517Actual
18161231.392023-08-228518Actual
452890.002022-08-228513Budget
3679979.482025-01-2085611Actual
9403148.002022-12-208565Actual
2237228.422023-12-2085211Actual
3405449.002024-11-218556Actual
428100.002022-04-218565Budget
663980.002022-09-218528Budget
2993982.682024-07-2185411Actual
28611181.392024-06-218528Actual
2534118.002022-06-228564Actual
235228.212024-01-2085112Actual
1172398.002023-02-198516Actual
38838376.852025-03-228518Actual
35388373.822024-12-208518Actual
37749237.452025-02-198568Actual
35708108.212024-12-2085112Actual
1901575.002023-09-218566Actual
1238099.002023-03-228513Actual
3783526.292025-02-1985211Actual
14525236.002023-05-228513Actual
65367.002022-04-218546Actual
1632811.402023-06-2285511Actual
6512100.002022-09-218567Budget
37595282.002025-02-198517Actual
8286112.002022-11-228565Actual
30515193.002024-08-218565Actual
1186770.002023-02-198546Actual
3441082.682024-11-2185311Actual
1387667.002023-04-218536Actual
33797194.002024-11-218564Actual
13182200.002023-03-228517Budget
3340681.612024-10-2185112Actual
466630.002022-08-228573Budget
1729100.002022-05-228536Budget

Generated 2025-05-22 02:51:07.615 UTC