[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031369.912023-10-2385111Actual
392151.002022-07-238526Actual
2613200.002022-06-238515Budget
31099101.822024-08-2285611Actual
32342134.802024-09-2185612Actual
3656126.002022-07-238564Actual
1830811.402023-08-2385211Actual
28611181.392024-06-228528Actual
3520541.002024-12-218556Actual
256531012.202024-04-208573Actual
691630.002022-10-238573Budget
7243109.002022-10-238516Actual
215060.002022-05-238528Budget
3003195.442024-07-2285112Actual
1172398.002023-02-208516Actual
1795345.002023-08-238546Actual
10323174.002023-01-218514Actual
571466.002022-09-228563Actual
36248120.002025-01-218516Actual
26246198.002024-04-218567Actual
2103207.152022-05-238518Actual
3556370.972024-12-2185311Actual
12631100.002023-03-238564Budget
24205248.062024-02-208518Actual
3718472.002025-02-208573Actual
2832027.002024-06-228526Actual
3512536.002024-12-218526Actual
1836230.552023-08-2385411Actual
38958128.422025-03-2385111Actual
3812790.732025-02-2085113Actual
2346453.952024-01-2185611Actual
37247253.002025-02-208564Actual
10987100.002023-01-218567Budget
168139.002022-05-238526Actual
33140167.752024-10-228528Actual
17927100.002023-08-238536Actual
32637395.002024-10-228514Actual
30891166.242024-08-228528Actual
1074280.002023-01-218546Budget
3127769.672024-08-2285113Actual
1833530.552023-08-2385311Actual
7163100.002022-10-238565Budget
19072212.002023-09-228517Actual
38242300.002025-03-238513Actual
38154113.532025-02-2085213Actual
35450205.632024-12-218568Actual
30770287.002024-08-228517Actual
393771255.502025-04-218573Actual
19846108.002023-10-238565Actual
1898333.002023-09-228556Actual
15751130.002023-06-238565Actual
3068047.002024-08-228556Actual
1019660.002023-01-218563Budget
1801167.002023-08-238566Actual
164208.212023-06-2385112Actual
3071371.002024-08-228566Actual
8755100.002022-11-238567Budget
3688519.912025-01-2185212Actual
289581.002022-06-238546Actual
2497316.002024-03-228526Actual
466734.002022-08-238573Actual
25236295.032024-03-228518Actual
3788996.512025-02-2085411Actual
10383100.002023-01-218564Budget
25952161.002024-04-218565Actual
34735113.532024-11-2285613Actual
2848120.002022-06-238536Actual
38185213.542025-02-2085613Actual
10461144.002023-01-218515Actual
294247.002022-06-238556Actual
21221316.242023-11-238518Actual
3736133.002022-07-238515Actual
9809200.002022-12-218517Budget
1013697.002023-01-218513Actual
3594200.002022-07-238514Budget
3290477.002024-10-228546Actual
15503326.002023-06-238513Actual
387290.002022-07-238516Budget
915930.002022-12-218573Budget
2508676.002024-03-228566Actual
33677164.002024-11-228563Actual
102860.002022-04-228528Budget
2993982.682024-07-2285411Actual
14020158.002023-04-228517Actual
3553664.592024-12-2185211Actual
9810178.002022-12-218517Actual
1492190.002022-05-238515Actual
32108134.802024-09-2185111Actual
29502122.002024-07-228536Actual
2609345.002024-04-218546Actual
2269969.002024-01-218573Actual
1993129.002023-10-238526Actual
17567317.002023-08-238513Actual
184819.272023-08-2385112Actual
1426511.402023-04-2285211Actual
11502135.002023-02-208564Actual
445080.002022-07-238568Budget
1485629.002023-05-238526Actual
12709172.002023-03-238515Actual
30515193.002024-08-228565Actual
26211256.002024-04-218517Actual
3065457.002024-08-228546Actual
551380.002022-08-238528Budget
34676125.822024-11-2285113Actual
33585190.732024-10-2285613Actual
626470.002022-09-228546Budget
1936731.612023-09-2285411Actual
518840.002022-08-238556Budget
579234.002022-09-228573Actual
2204234.002023-12-218556Actual
616940.002022-09-228526Budget
2072140.002023-11-238573Actual
28490356.002024-06-228517Actual
12710200.002023-03-238515Budget
32427180.202024-09-2185213Actual
183899.272023-08-2385511Actual
10462200.002023-01-218515Budget
21751157.002023-12-218514Actual
13182200.002023-03-238517Budget
1376194.002023-04-228565Actual
28348130.002024-06-228536Actual
245522.892024-02-2085212Actual
6449211.002022-09-228517Actual
20101206.002023-10-238517Actual
24113200.002024-02-208517Actual
2840055.002024-06-228556Actual
23202228.362024-01-218518Actual
21249157.142023-11-238528Actual
33947106.002024-11-228516Actual
20194261.692023-10-238518Actual
729040.002022-10-238526Budget
16006205.002023-06-238517Actual
27551143.312024-05-2285111Actual
24266187.452024-02-208568Actual
21632249.002023-12-218513Actual
1488488.002023-05-238536Actual
28525198.002024-06-228567Actual
5574114.722022-08-238568Actual
29737384.422024-07-228518Actual
1526710.332023-05-2385211Actual
861489.002022-11-238566Actual
174525.012023-07-2385112Actual
612090.002022-09-228516Budget
3060048.002024-08-228526Actual
5900100.002022-09-228564Budget
37629242.002025-02-208567Actual
16748149.002023-07-238515Actual
2601250.002024-04-218516Actual
1851413.532023-08-2385612Actual
9579111.002022-12-218536Actual
32765226.002024-10-228565Actual
242928.002022-06-238573Actual
8694144.002022-11-238517Actual
5841200.002022-09-228514Budget
2239936.932023-12-2185311Actual
782085.932022-10-238568Actual
1662779.002023-07-238573Actual
70044.002022-04-228556Actual
3328760.332024-10-2285311Actual
3674066.722025-01-2185411Actual
1289834.002023-03-238526Actual
35944246.002025-01-218513Actual
565390.002022-09-228513Budget
14559190.002023-05-238563Actual
10519117.002023-01-218565Actual
34355173.102024-11-2285111Actual
33020322.002024-10-228517Actual
738770.002022-10-238546Budget
4391141.992022-07-238528Actual
743440.002022-10-238556Budget
24853114.002024-03-228515Actual
9869111.002022-12-218567Actual
3561714.592024-12-2185511Actual
9580100.002022-12-218536Budget
16783147.002023-07-238565Actual
27338265.002024-05-228517Actual
1630139.062023-06-2385411Actual
11066235.932023-01-218518Actual
1739464.592023-07-2385611Actual
235059.002022-06-238563Actual
24676178.002024-03-228563Actual
367200.002022-04-228515Budget
34143309.002024-11-228517Actual
2207571.002023-12-218566Actual
2193561.002023-12-218516Actual
21163142.002023-11-238567Actual
12772101.002023-03-238565Actual
3326056.082024-10-2285211Actual
20629298.002023-11-238513Actual
2881217.782024-06-2285511Actual
3441082.682024-11-2285311Actual
35388373.822024-12-218518Actual
8365122.002022-11-238516Actual
28645172.302024-06-228568Actual
279923.002022-06-238526Actual
3225082.682024-09-2185611Actual
7104100.002022-10-238515Budget
30387314.002024-08-228514Actual
401670.002022-07-238546Budget
22854105.002024-01-218565Actual
35854134.592024-12-2185213Actual
14115270.782023-04-228518Actual
1111470.002023-01-218528Budget
39159102.892025-03-2385112Actual
28966123.102024-06-2285612Actual
8223100.002022-11-238515Budget
11440200.002023-02-208514Budget
30573100.002024-08-228516Actual
1686822.002023-07-238526Actual
2902497.742024-06-2285113Actual
3446427.362024-11-2285511Actual
17193146.542023-07-238568Actual
2534118.002022-06-238564Actual
11644151.002023-02-208565Actual
32016205.632024-09-218528Actual
37127233.002025-02-208563Actual
50890.002022-04-228516Budget
1382187.002023-04-228516Actual
346863.002022-07-238563Actual
18103126.002023-08-238567Actual
33642275.002024-11-228513Actual
8224147.002022-11-238515Actual
130420.002022-05-238573Budget
7339100.002022-10-238536Budget
2332250.762024-01-2185111Actual
215428.212023-11-2385112Actual
1429241.192023-04-2285311Actual
973080.002022-12-218566Budget
24761176.002024-03-228514Actual
19600267.002023-10-238513Actual
4449125.332022-07-238568Actual
3735200.002022-07-238515Budget
524789.002022-08-238566Actual
2952870.002024-07-228546Actual
514152.002022-08-238546Actual
26306432.912024-04-218518Actual
7103122.002022-10-238515Actual
1392841.002023-04-228556Actual
20784116.002023-11-238564Actual
3671370.972025-01-2185311Actual
1177055.002023-02-208526Actual
29176173.002024-07-228563Actual
7024100.002022-10-238564Budget
855658.002022-11-238556Actual
10137100.002023-01-218513Budget
2036817.782023-10-2385311Actual
29084124.062024-06-2285613Actual
2645534.802024-04-2185211Actual

Generated 2025-05-23 00:57:12.462 UTC