[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39392690.102025-04-238578Actual
25143245.002024-03-248517Actual
3331458.212024-10-2485411Actual
1969175.002023-10-258573Actual
1285090.002023-03-258516Budget
6700119.272022-09-248568Actual
1382187.002023-04-248516Actual
12192196.542023-02-228518Actual
1662779.002023-07-258573Actual
6590100.002022-09-248518Budget
2991290.122024-07-2485311Actual
25665956.602024-04-228577Actual
2335032.672024-01-2385211Actual
2648240.122024-04-2385311Actual
3523881.002024-12-238566Actual
55630.002022-04-248526Budget
1461635.002023-05-258573Actual
12569200.002023-03-258514Budget
17159101.082023-07-258528Actual
65367.002022-04-248546Actual
3638883.002025-01-238566Actual
1669099.002023-07-258564Actual
1343180.002023-03-258568Budget
162479.272023-06-2585211Actual
466734.002022-08-258573Actual
7340111.002022-10-258536Actual
24147150.002024-02-228567Actual
35887129.322024-12-2385613Actual
1384822.002023-04-248526Actual
10057131.392022-12-238568Actual
8755100.002022-11-258567Budget
3293040.002024-10-248556Actual
38838376.852025-03-258518Actual
2299348.002024-01-238546Actual
3970109.002022-07-258536Actual
21221316.242023-11-258518Actual
3679979.482025-01-2385611Actual
27931194.242024-05-2485613Actual
29737384.422024-07-248518Actual
7632153.002022-10-258567Actual
803726.002022-11-258573Actual
279923.002022-06-258526Actual
3127769.672024-08-2485113Actual
17567317.002023-08-258513Actual
31219150.762024-08-2485612Actual
406340.002022-07-258556Budget
1535561.402023-05-2585611Actual
33174205.632024-10-248568Actual
28611181.392024-06-248528Actual
1729100.002022-05-258536Budget
729151.002022-10-258526Actual
35153105.002024-12-238536Actual
35388373.822024-12-238518Actual
2847100.002022-06-258536Budget
22167180.002023-12-238567Actual
518751.002022-08-258556Actual
514070.002022-08-258546Budget
2157511.402023-11-2585612Actual
275188.002022-06-258516Actual
13371117.752023-03-258528Actual
2947430.002024-07-248526Actual
12052150.002023-02-228517Actual
1559548.002023-06-258573Actual
13545200.002023-04-248563Actual
256681156.002024-04-228578Actual
14143110.172023-04-248528Actual
3788996.512025-02-2285411Actual
182340.002022-05-258556Budget
30863476.852024-08-248518Actual
39221168.852025-03-2585612Actual
10519117.002023-01-238565Actual
9020100.002022-12-238513Budget
839200.002022-04-248517Budget
184819.272023-08-2585112Actual
9206202.002022-12-238514Actual
17814134.002023-08-258565Actual
27988319.002024-06-248513Actual
3833451.002025-03-258573Actual
4449125.332022-07-258568Actual
163290.002022-05-258516Budget
27606102.892024-05-2485311Actual
9404100.002022-12-238565Budget
11115114.722023-01-238528Actual
30422248.002024-08-248564Actual
2763379.482024-05-2485411Actual
32050202.602024-09-238568Actual
4264100.002022-07-258567Budget
795970.002022-11-258563Budget
31930249.002024-09-238567Actual
524789.002022-08-258566Actual
31641212.002024-09-238565Actual
3219085.872024-09-2385411Actual
2293917.002024-01-238526Actual
37340198.002025-02-228565Actual
23202228.362024-01-238518Actual
2787162.662024-05-2485113Actual
38958128.422025-03-2585111Actual
1739464.592023-07-2585611Actual
1963200.002022-05-258517Budget
31896297.002024-09-238517Actual
962761.002022-12-238546Actual
458960.002022-08-258563Budget
9266157.002022-12-238564Actual
242820.002022-06-258573Budget
3559068.852024-12-2385411Actual
1591646.002023-06-258556Actual
1630139.062023-06-2585411Actual
5464276.842022-08-258518Actual
12113100.002023-02-228567Budget
13432154.112023-03-258568Actual
3793164.002022-07-258565Actual
1553105.002022-05-258565Actual
33553118.802024-10-2485213Actual
1238099.002023-03-258513Actual
256591861.702024-04-228575Actual
16006205.002023-06-258517Actual
24266187.452024-02-228568Actual
33797194.002024-11-248564Actual
7631100.002022-10-258567Budget
32108134.802024-09-2385111Actual
1191350.002023-02-228556Budget
29857147.572024-07-2485111Actual
3060048.002024-08-248526Actual
20749192.002023-11-258514Actual
1139230.002023-02-228573Budget
2332250.762024-01-2385111Actual
524690.002022-08-258566Budget
2196225.002023-12-238526Actual
5325135.002022-08-258517Actual
12302104.112023-02-228568Actual
1496964.002023-05-258566Actual
18222167.752023-08-258568Actual
29389185.002024-07-248565Actual
188471.002022-05-258566Actual
25700234.002024-04-238513Actual
35508116.722024-12-2385111Actual
1787291.002023-08-258516Actual
14055190.002023-04-248567Actual
24853114.002024-03-248515Actual
2435220.972024-02-2285211Actual
2881217.782024-06-2485511Actual
749380.002022-10-258566Budget
245522.892024-02-2285212Actual
3334891.192024-10-2485611Actual
3408674.002024-11-248566Actual
7243109.002022-10-258516Actual
13243141.002023-03-258567Actual
256531012.202024-04-228573Actual
3603555.002025-01-238573Actual
33642275.002024-11-248513Actual
1252138.002023-03-258573Actual
256622133.302024-04-228576Actual
32460113.532024-09-2385613Actual
11582200.002023-02-228515Budget
3141110.002022-06-258567Actual
28904100.762024-06-2485112Actual
2337736.932024-01-2385311Actual
7898100.002022-11-258513Budget
2036817.782023-10-2585311Actual
36303116.002025-01-238536Actual
10461144.002023-01-238515Actual
36976132.832025-01-2385113Actual
5385100.002022-08-258567Budget
29644306.002024-07-248517Actual
30210124.062024-07-2485613Actual
2296783.002024-01-238536Actual
35330236.002024-12-238567Actual
11067100.002023-01-238518Budget
2724840.002024-05-248556Actual
245849.272024-02-2285612Actual
2535100.002022-06-258564Budget
626470.002022-09-248546Budget
8364100.002022-11-258516Budget
5979200.002022-09-248515Budget
39407-1957.702025-04-2385713Actual
22286126.842023-12-238568Actual
8461100.002022-11-258536Budget
1029107.142022-04-248528Actual
30925249.572024-08-248568Actual
1059990.002023-01-238516Budget
3594200.002022-07-258514Budget
34297175.332024-11-248568Actual
3285027.002024-10-248526Actual
332870.002022-06-258568Budget
33054222.002024-10-248567Actual
326991.992022-06-258528Actual
294247.002022-06-258556Actual
6449211.002022-09-248517Actual
2402451.002024-02-228556Actual
5386109.002022-08-258567Actual
1491200.002022-05-258515Budget
35769180.552024-12-2385612Actual
2502753.002024-03-248546Actual
2757949.702024-05-2485211Actual
850870.002022-11-258546Budget
743440.002022-10-258556Budget
6779124.002022-10-258513Actual
22642161.002024-01-238563Actual
5900100.002022-09-248564Budget
194853.952023-09-2485112Actual
36190166.002025-01-238565Actual
14020158.002023-04-248517Actual
32400111.782024-09-2385113Actual
1828055.022023-08-2585111Actual
3865560.002025-03-258556Actual
3998.002022-04-248513Actual
3290477.002024-10-248546Actual
967340.002022-12-238556Budget
3221243.512022-06-258518Actual
14736155.002023-05-258515Actual
2199097.002023-12-238536Actual
2255013.532023-12-2385612Actual
33889217.002024-11-248565Actual
39306183.712025-03-2585213Actual
31988382.912024-09-238518Actual
509494.002022-08-258536Actual
32517275.002024-10-248513Actual
32552167.002024-10-248563Actual
3327123.812022-06-258568Actual
3343419.912024-10-2485212Actual
2875869.912024-06-2485311Actual
28108395.002024-06-248514Actual
3753895.002025-02-228566Actual
17602190.002023-08-258563Actual
3397432.002024-11-248526Actual
2476200.002022-06-258514Budget
2603917.002024-04-238526Actual
33112340.482024-10-248518Actual
3632972.002025-01-238546Actual
3676734.802025-01-2385511Actual
25673-4182.202024-04-2285711Actual
1529427.362023-05-2585311Actual
2579453.002024-04-238573Actual
134881248.802023-04-238578Actual
32765226.002024-10-248565Actual
10462200.002023-01-238515Budget
31513339.002024-09-238514Actual
2500197.002024-03-248536Actual
34827179.002024-12-238563Actual
4203200.002022-07-258517Budget
2505327.002024-03-248556Actual
36538442.002025-01-238518Actual
23766134.002024-02-228564Actual
3005920.972024-07-2485212Actual
1866337.002023-09-248573Actual
13632133.002023-04-248514Actual
4776142.002022-08-258564Actual
3509881.002024-12-238516Actual

Generated 2025-05-24 09:37:24.718 UTC