[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24233135.932024-02-218528Actual
35005268.002024-12-228515Actual
1019660.002023-01-228563Budget
3594200.002022-07-248514Budget
34676125.822024-11-2385113Actual
6450200.002022-09-238517Budget
9810178.002022-12-228517Actual
7631100.002022-10-248567Budget
9403148.002022-12-228565Actual
1230180.002023-02-218568Budget
134852463.302023-04-228577Actual
3103894.382024-08-2385311Actual
631140.002022-09-238556Actual
2335032.672024-01-2285211Actual
637090.002022-09-238566Budget
4391141.992022-07-248528Actual
1669099.002023-07-248564Actual
3854885.002025-03-248516Actual
16041184.002023-06-248567Actual
27493169.272024-05-238568Actual
2666312.462024-04-2285612Actual
16655197.002023-07-248514Actual
3035975.002024-08-238573Actual
27813168.852024-05-2385612Actual
967340.002022-12-228556Budget
11502135.002023-02-218564Actual
626470.002022-09-238546Budget
162479.272023-06-2485211Actual
1059990.002023-01-228516Budget
3142100.002022-06-248567Budget
23109180.002024-01-228517Actual
221270.002022-05-248568Budget
11255100.002023-02-218513Budget
30178145.112024-07-2385213Actual
24266187.452024-02-218568Actual
168139.002022-05-248526Actual
2645534.802024-04-2285211Actual
12302104.112023-02-218568Actual
31304124.062024-08-2385213Actual
9580100.002022-12-228536Budget
18222167.752023-08-248568Actual
7339100.002022-10-248536Budget
5901107.002022-09-238564Actual
11582200.002023-02-218515Budget
2151120.782022-05-248528Actual
1851413.532023-08-2485612Actual
2923377.002024-07-238573Actual
15147114.722023-05-248528Actual
1074280.002023-01-228546Budget
1559548.002023-06-248573Actual
2399862.002024-02-218546Actual
439080.002022-07-248528Budget
14525236.002023-05-248513Actual
2102100.002022-05-248518Budget
154137.142023-05-2485112Actual
12631100.002023-03-248564Budget
3794100.002022-07-248565Budget
3373460.002024-11-238573Actual
38154113.532025-02-2185213Actual
861489.002022-11-248566Actual
36600175.332025-01-228568Actual
24761176.002024-03-238514Actual
9267100.002022-12-228564Budget
26211256.002024-04-228517Actual
1939423.102023-09-2385511Actual
2034119.912023-10-2485211Actual
6965176.002022-10-248514Actual
3898659.272025-03-2485211Actual
3216375.232024-09-2285311Actual
8144100.002022-11-248564Budget
2276297.002024-01-228564Actual
3657100.002022-07-248564Budget
3918744.382025-03-2485212Actual
8365122.002022-11-248516Actual
8693200.002022-11-248517Budget
3512536.002024-12-228526Actual
346863.002022-07-248563Actual
102860.002022-04-238528Budget
24205248.062024-02-218518Actual
164208.212023-06-2485112Actual
981219.272022-04-238518Actual
1733344.382023-07-2485411Actual
38455202.002025-03-248515Actual
1833530.552023-08-2485311Actual
1621965.652023-06-2485111Actual
35708108.212024-12-2285112Actual
2101564.002023-11-248546Actual
894284.422022-11-248568Actual
2952870.002024-07-238546Actual
1477198.002023-05-248565Actual
2045639.062023-10-2485611Actual
12192196.542023-02-218518Actual
3786294.382025-02-2185311Actual
749380.002022-10-248566Budget
795970.002022-11-248563Budget
840142.002022-04-238517Actual
2391790.002024-02-218516Actual
9020100.002022-12-228513Budget
1689684.002023-07-248536Actual
14644168.002023-05-248514Actual
33054222.002024-10-238567Actual
38185213.542025-02-2185613Actual
30983117.782024-08-2385111Actual
26367178.362024-04-228568Actual
28490356.002024-06-238517Actual
134731687.502023-04-228573Actual
13666123.002023-04-238564Actual
3559068.852024-12-2285411Actual
3225082.682024-09-2285611Actual
1423753.952023-04-2385111Actual
256591861.702024-04-218575Actual
22607281.002024-01-228513Actual
23766134.002024-02-218564Actual
2402451.002024-02-218556Actual
37807110.342025-02-2185111Actual
2024100.002022-05-248567Budget
1797929.002023-08-248556Actual
743331.002022-10-248556Actual
1244260.002023-03-248563Budget
3736133.002022-07-248515Actual
30387314.002024-08-238514Actual
551380.002022-08-248528Budget
626591.002022-09-238546Actual
34498134.802024-11-2385611Actual
39392690.102025-04-228578Actual
1059896.002023-01-228516Actual
20194261.692023-10-248518Actual
18691176.002023-09-238514Actual
34912361.002024-12-228514Actual
1890330.002023-09-238526Actual
255566.082024-03-2385112Actual
1523964.592023-05-2485111Actual
21877100.002023-12-228565Actual
37340198.002025-02-218565Actual
557380.002022-08-248568Budget
174525.012023-07-2485112Actual
2479583.002024-03-238564Actual
4343175.332022-07-248518Actual
803726.002022-11-248573Actual
1027430.002023-01-228573Budget
11115114.722023-01-228528Actual
3998.002022-04-238513Actual
4714200.002022-08-248514Budget
571466.002022-09-238563Actual
19072212.002023-09-238517Actual
35153105.002024-12-228536Actual
7632153.002022-10-248567Actual
3106577.362024-08-2385411Actual
1005870.002022-12-228568Budget
27752109.272024-05-2385112Actual
34297175.332024-11-238568Actual
12381100.002023-03-248513Budget
1435242.252023-04-2385611Actual
35450205.632024-12-228568Actual
2875869.912024-06-2385311Actual
367200.002022-04-238515Budget
962761.002022-12-228546Actual
34947232.002024-12-228564Actual
2724840.002024-05-238556Actual
1787291.002023-08-248516Actual
3595196.002022-07-248514Actual
27050224.002024-05-238515Actual
38100.002022-04-238513Budget
34827179.002024-12-228563Actual
27931194.242024-05-2385613Actual
33889217.002024-11-238565Actual
8085205.002022-11-248514Actual
743440.002022-10-248556Budget
17687140.002023-08-248514Actual
19719154.002023-10-248514Actual
3060048.002024-08-238526Actual
20629298.002023-11-248513Actual
3812790.732025-02-2185113Actual
31428172.002024-09-228563Actual
3230898.632024-09-2285112Actual
3118535.872024-08-2385212Actual
631240.002022-09-238556Budget
16535287.002023-07-248513Actual
33855202.002024-11-238515Actual
37629242.002025-02-218567Actual
3285027.002024-10-238526Actual
23264123.812024-01-228568Actual
1975392.002023-10-248564Actual
3800769.912025-02-2185112Actual
14143110.172023-04-238528Actual
122682.002022-05-248563Actual
855658.002022-11-248556Actual
25673-4182.202024-04-2185711Actual
35978186.002025-01-228563Actual
1131560.002023-02-218563Budget
2370334.002024-02-218573Actual
35887129.322024-12-2285613Actual
1964152.002022-05-248517Actual
17193146.542023-07-248568Actual
1087101.082022-04-238568Actual
1353174.002022-05-248514Actual
19634176.002023-10-248563Actual
7104100.002022-10-248515Budget
256561311.102024-04-218574Actual
15181132.902023-05-248568Actual
29389185.002024-07-238565Actual
22225235.932023-12-228518Actual
227174.002022-04-238514Actual
4124110.002022-07-248566Actual
1730628.422023-07-2485311Actual
2993982.682024-07-2385411Actual
32400111.782024-09-2285113Actual
256622133.302024-04-218576Actual
9949100.002022-12-228518Budget
39040101.822025-03-2485411Actual
518840.002022-08-248556Budget
1289940.002023-03-248526Budget
3219085.872024-09-2285411Actual
16161187.452023-06-248568Actual
4917100.002022-08-248565Budget
163290.002022-05-248516Budget
33468136.932024-10-2385612Actual
33020322.002024-10-238517Actual
1064640.002023-01-228526Budget
8224147.002022-11-248515Actual
22167180.002023-12-228567Actual
2142343.312023-11-2485411Actual
3742531.002025-02-218526Actual
23646145.002024-02-218563Actual
16748149.002023-07-248515Actual
256531012.202024-04-218573Actual
11643100.002023-02-218565Budget
16783147.002023-07-248565Actual
34618158.212024-11-2385612Actual
30422248.002024-08-238564Actual
1901575.002023-09-238566Actual
1387667.002023-04-238536Actual
30925249.572024-08-238568Actual
1836230.552023-08-2485411Actual
900100.002022-04-238567Budget
29737384.422024-07-238518Actual
899114.002022-04-238567Actual
38866143.512025-03-248528Actual
5464276.842022-08-248518Actual
3178064.002024-09-228546Actual
26334185.932024-04-228528Actual
1662779.002023-07-248573Actual
30863476.852024-08-238518Actual
20664177.002023-11-248563Actual
3901359.272025-03-2485311Actual
37035125.822025-01-2285613Actual
2299348.002024-01-228546Actual
15658112.002023-06-248564Actual

Generated 2025-05-23 16:58:59.564 UTC