[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13726162.002023-05-238515Actual
13181139.002023-04-238517Actual
795872.002022-12-248563Actual
1898333.002023-10-238556Actual
7104100.002022-11-238515Budget
3068047.002024-09-228556Actual
3071371.002024-09-228566Actual
25236295.032024-04-228518Actual
2614160.002022-07-248515Actual
900100.002022-05-238567Budget
1074280.002023-02-218546Budget
26781129.322024-05-2285613Actual
2036817.782023-11-2385311Actual
1532141.192023-06-2385411Actual
1435242.252023-05-2385611Actual
3260994.002024-11-228573Actual
10988142.002023-02-218567Actual
30267334.002024-09-228513Actual
11254127.002023-03-238513Actual
4264100.002022-08-238567Budget
24676178.002024-04-228563Actual
2039540.122023-11-2385411Actual
33054222.002024-11-228567Actual
1059990.002023-02-218516Budget
17820.002022-05-238573Budget
2875869.912024-07-2385311Actual
35388373.822025-01-218518Actual
2497316.002024-04-228526Actual
22820138.002024-02-218515Actual
37127233.002025-03-238563Actual
30770287.002024-09-228517Actual
2031369.912023-11-2385111Actual
2716837.002024-06-228526Actual
11820100.002023-03-238536Budget
509494.002022-09-238536Actual
12381100.002023-04-238513Budget
134852463.302023-05-228577Actual
749380.002022-11-238566Budget
39221168.852025-04-2385612Actual
504540.002022-09-238526Budget
15181132.902023-06-238568Actual
7711100.002022-11-238518Budget
7163100.002022-11-238565Budget
20842142.002023-12-248515Actual
3169999.002024-10-228516Actual
1352200.002022-06-238514Budget
2714183.002024-06-228516Actual
11176119.272023-02-218568Actual
3080198.002022-07-248517Actual
1491200.002022-06-238515Budget
9266157.002023-01-218564Actual
32637395.002024-11-228514Actual
205147.142023-11-2385112Actual
2997394.382024-08-2285611Actual
245849.272024-03-2285612Actual
850870.002022-12-248546Budget
1482974.002023-06-238516Actual
6218100.002022-10-238536Budget
1797929.002023-09-238556Actual
9206202.002023-01-218514Actual
3397432.002024-12-238526Actual
12051200.002023-03-238517Budget
130420.002022-06-238573Budget
20664177.002023-12-248563Actual
1384822.002023-05-238526Actual
3742531.002025-03-238526Actual
32765226.002024-11-228565Actual
3800769.912025-03-2385112Actual
2645534.802024-05-2285211Actual
11644151.002023-03-238565Actual
9403148.002023-01-218565Actual
5464276.842022-09-238518Actual
2001135.002023-11-238556Actual
7898100.002022-12-248513Budget
12568184.002023-04-238514Actual
163290.002022-06-238516Budget
3791613.532025-03-2385511Actual
4918132.002022-09-238565Actual
3582764.412025-01-2185113Actual
3446427.362024-12-2385511Actual
1064640.002023-02-218526Budget
524789.002022-09-238566Actual
33232148.632024-11-2285111Actual
3833451.002025-04-238573Actual
1079055.002023-02-218556Actual
30422248.002024-09-228564Actual
3225082.682024-10-2285611Actual
2944790.002024-08-228516Actual
17814134.002023-09-238565Actual
8462112.002022-12-248536Actual
3326056.082024-11-2285211Actual
7571211.002022-11-238517Actual
14115270.782023-05-238518Actual
795970.002022-12-248563Budget
11115114.722023-02-218528Actual
70044.002022-05-238556Actual
19193152.602023-10-238528Actual
1177055.002023-03-238526Actual
3627529.002025-02-218526Actual
32823115.002024-11-228516Actual
182435.002022-06-238556Actual
1789925.002023-09-238526Actual
38866143.512025-04-238528Actual
1485629.002023-06-238526Actual
1727920.972023-08-2385211Actual
16099273.812023-07-248518Actual
518840.002022-09-238556Budget
27813168.852024-06-2285612Actual
841240.002022-12-248526Budget
3753895.002025-03-238566Actual
2473334.002024-04-228573Actual
2479583.002024-04-228564Actual
5325135.002022-09-238517Actual
18606162.002023-10-238563Actual
23646145.002024-03-228563Actual
29261308.002024-08-228514Actual
23824143.002024-03-228515Actual
6449211.002022-10-238517Actual
579330.002022-10-238573Budget
37247253.002025-03-238564Actual
2093465.002023-12-248516Actual
11819110.002023-03-238536Actual
1084980.002023-02-218566Budget
50890.002022-05-238516Budget
188590.002022-06-238566Budget
3674066.722025-02-2185411Actual
1446811.402023-05-2385612Actual
33553118.802024-11-2285213Actual
21632249.002024-01-218513Actual
1172290.002023-03-238516Budget
38277168.002025-04-238563Actual
25678-3784.402024-05-2185712Actual
1553105.002022-06-238565Actual
23611264.002024-03-228513Actual
2535669.912024-04-2285111Actual
7025130.002022-11-238564Actual
13632133.002023-05-238514Actual
13371117.752023-04-238528Actual
38603123.002025-04-238536Actual
8461100.002022-12-248536Budget
35330236.002025-01-218567Actual
840142.002022-05-238517Actual
12709172.002023-04-238515Actual
31896297.002024-10-228517Actual
2832027.002024-07-238526Actual
3328760.332024-11-2285311Actual
1238099.002023-04-238513Actual
9267100.002023-01-218564Budget
28525198.002024-07-238567Actual
1168100.002022-06-238513Budget
17159101.082023-08-238528Actual
265368.212024-05-2285511Actual
21163142.002023-12-248567Actual
3685777.362025-02-2185112Actual
24853114.002024-04-228515Actual
11582200.002023-03-238515Budget
3657100.002022-08-238564Budget
1191350.002023-03-238556Budget
69940.002022-05-238556Budget
15119307.152023-06-238518Actual
3783526.292025-03-2385211Actual
2136928.422023-12-2485211Actual
2211126.842022-06-238568Actual
738674.002022-11-238546Actual
2763379.482024-06-2285411Actual
28023203.002024-07-238563Actual
729040.002022-11-238526Budget
2402451.002024-03-228556Actual
2098992.002023-12-248536Actual
11502135.002023-03-238564Actual
2291271.002024-02-218516Actual
565290.002022-10-238513Actual
4776142.002022-09-238564Actual
22854105.002024-02-218565Actual
30805220.002024-09-228567Actual
4124110.002022-08-238566Actual
38242300.002025-04-238513Actual
34792300.002025-01-218513Actual
37340198.002025-03-238565Actual
1005870.002023-01-218568Budget
32730234.002024-11-228515Actual
18161231.392023-09-238518Actual
2648240.122024-05-2285311Actual
439080.002022-08-238528Budget
7103122.002022-11-238515Actual
36658162.462025-02-2185111Actual
1491051.002023-06-238546Actual
286132.002022-05-238564Actual
25264143.512024-04-228528Actual
23859130.002024-03-228565Actual
1559548.002023-07-248573Actual
29644306.002024-08-228517Actual
606104.002022-05-238536Actual
24761176.002024-04-228514Actual
38185213.542025-03-2385613Actual
3812790.732025-03-2385113Actual
8144100.002022-12-248564Budget
514152.002022-09-238546Actual
37715243.512025-03-238528Actual
2808073.002024-07-238573Actual
401670.002022-08-238546Budget
17073135.002023-08-238567Actual
13323231.392023-04-238518Actual
24888118.002024-04-228565Actual
36918120.972025-02-2185612Actual
30210124.062024-08-2285613Actual
2840055.002024-07-238556Actual
9404100.002023-01-218565Budget
14177134.422023-05-238568Actual
3794100.002022-08-238565Budget
12192196.542023-03-238518Actual
1554100.002022-06-238565Budget
32050202.602024-10-228568Actual
287100.002022-05-238564Budget
16127125.332023-07-248528Actual
2045639.062023-11-2385611Actual
637164.002022-10-238566Actual
33642275.002024-12-238513Actual
27606102.892024-06-2285311Actual
1285090.002023-04-238516Budget
6512100.002022-10-238567Budget
19634176.002023-11-238563Actual
30515193.002024-09-228565Actual
3408674.002024-12-238566Actual
23144206.002024-02-218567Actual
21843155.002024-01-218515Actual
16535287.002023-08-238513Actual
20222141.992023-11-238528Actual
27338265.002024-06-228517Actual
39397-3569.902025-05-2285711Actual
215428.212023-12-2485112Actual
387290.002022-08-238516Budget
221270.002022-06-238568Budget
33855202.002024-12-238515Actual
571466.002022-10-238563Actual
5465100.002022-09-238518Budget
37807110.342025-03-2385111Actual
35769180.552025-01-2185612Actual
33526108.272024-11-2285113Actual
393891569.902025-05-228577Actual
2102100.002022-06-238518Budget
392151.002022-08-238526Actual
245257.142024-03-2285112Actual
4342100.002022-08-238518Budget
195439.272023-10-2385612Actual
30863476.852024-09-228518Actual
11581163.002023-03-238515Actual
31754114.002024-10-228536Actual

Generated 2025-06-22 07:53:47.676 UTC