[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998.002022-04-238513Actual
27752109.272024-05-2385112Actual
2301953.002024-01-228556Actual
287100.002022-04-238564Budget
8693200.002022-11-248517Budget
256622133.302024-04-218576Actual
393771255.502025-04-228573Actual
1074280.002023-01-228546Budget
11441208.002023-02-218514Actual
393891569.902025-04-228577Actual
1413100.002022-05-248564Budget
2201660.002023-12-228546Actual
265368.212024-04-2285511Actual
2546520.972024-03-2385511Actual
1529427.362023-05-2485311Actual
17814134.002023-08-248565Actual
1963200.002022-05-248517Budget
2151120.782022-05-248528Actual
19634176.002023-10-248563Actual
8084200.002022-11-248514Budget
2057212.462023-10-2485612Actual
26838276.002024-05-238513Actual
1559548.002023-06-248573Actual
22132178.002023-12-228517Actual
29765170.782024-07-238528Actual
612090.002022-09-238516Budget
9267100.002022-12-228564Budget
2072140.002023-11-248573Actual
256681156.002024-04-218578Actual
38069180.552025-02-2185612Actual
226200.002022-04-238514Budget
36155250.002025-01-228515Actual
2787162.662024-05-2385113Actual
39040101.822025-03-2485411Actual
749380.002022-10-248566Budget
452990.002022-08-248513Actual
565390.002022-09-238513Budget
29502122.002024-07-238536Actual
2672100.002022-06-248565Budget
3582764.412024-12-2285113Actual
3405449.002024-11-238556Actual
2878577.362024-06-2385411Actual
34618158.212024-11-2385612Actual
11066235.932023-01-228518Actual
12631100.002023-03-248564Budget
16161187.452023-06-248568Actual
1526710.332023-05-2485211Actual
34264225.332024-11-238528Actual
15716116.002023-06-248515Actual
31513339.002024-09-228514Actual
3873103.002022-07-248516Actual
164208.212023-06-2485112Actual
15147114.722023-05-248528Actual
1898333.002023-09-238556Actual
1289834.002023-03-248526Actual
900100.002022-04-238567Budget
1969175.002023-10-248573Actual
9997157.142022-12-228528Actual
1446811.402023-04-2385612Actual
2103207.152022-05-248518Actual
5465100.002022-08-248518Budget
18606162.002023-09-238563Actual
12114110.002023-02-218567Actual
28293109.002024-06-238516Actual
20629298.002023-11-248513Actual
10461144.002023-01-228515Actual
3788996.512025-02-2185411Actual
16041184.002023-06-248567Actual
38780204.002025-03-248567Actual
39101117.782025-03-2485611Actual
3080198.002022-06-248517Actual
39306183.712025-03-2485213Actual
35450205.632024-12-228568Actual
1995988.002023-10-248536Actual
2096124.002023-11-248526Actual
17779108.002023-08-248515Actual
2947430.002024-07-238526Actual
134852463.302023-04-228577Actual
7024100.002022-10-248564Budget
28904100.762024-06-2385112Actual
605100.002022-04-238536Budget
2196225.002023-12-228526Actual
1310381.002023-03-248566Actual
28490356.002024-06-238517Actual
35040157.002024-12-228565Actual
8144100.002022-11-248564Budget
9580100.002022-12-228536Budget
2237228.422023-12-2285211Actual
401670.002022-07-248546Budget
16127125.332023-06-248528Actual
36445331.002025-01-228517Actual
12947100.002023-03-248536Budget
24888118.002024-03-238565Actual
3745397.002025-02-218536Actual
1998555.002023-10-248546Actual
36600175.332025-01-228568Actual
34002116.002024-11-238536Actual
34792300.002024-12-228513Actual
743331.002022-10-248556Actual
1177140.002023-02-218526Budget
10987100.002023-01-228567Budget
26306432.912024-04-228518Actual
39402-2414.802025-04-2285712Actual
458960.002022-08-248563Budget
27988319.002024-06-238513Actual
15503326.002023-06-248513Actual
789991.002022-11-248513Actual
30178145.112024-07-2385213Actual
2500197.002024-03-238536Actual
29644306.002024-07-238517Actual
36480232.002025-01-228567Actual
1392841.002023-04-238556Actual
19165349.572023-09-238518Actual
9949100.002022-12-228518Budget
1117580.002023-01-228568Budget
9809200.002022-12-228517Budget
3553664.592024-12-2285211Actual
2923377.002024-07-238573Actual
28235204.002024-06-238565Actual
10695112.002023-01-228536Actual
795970.002022-11-248563Budget
2952870.002024-07-238546Actual
1131471.002023-02-218563Actual
65280.002022-04-238546Budget
3918744.382025-03-2485212Actual
34143309.002024-11-238517Actual
32400111.782024-09-2285113Actual
2538410.332024-03-2385211Actual
25700234.002024-04-228513Actual
3523881.002024-12-228566Actual
9266157.002022-12-228564Actual
1492190.002022-05-248515Actual
3178064.002024-09-228546Actual
445080.002022-07-248568Budget
2724840.002024-05-238556Actual
1353174.002022-05-248514Actual
1304262.002023-03-248556Actual
3438332.672024-11-2385211Actual
38603123.002025-03-248536Actual
8461100.002022-11-248536Budget
177680.002022-05-248546Budget
23824143.002024-02-218515Actual
2902497.742024-06-2385113Actual
1789925.002023-08-248526Actual
15658112.002023-06-248564Actual
27373212.002024-05-238567Actual
3750557.002025-02-218556Actual
2293917.002024-01-228526Actual
3221728.422024-09-2285511Actual
69940.002022-04-238556Budget
122682.002022-05-248563Actual
26246198.002024-04-228567Actual
839200.002022-04-238517Budget
5979200.002022-09-238515Budget
967340.002022-12-228556Budget
855540.002022-11-248556Budget
22854105.002024-01-228565Actual
2881217.782024-06-2385511Actual
23766134.002024-02-218564Actual
38838376.852025-03-248518Actual
34676125.822024-11-2385113Actual
1627429.482023-06-2485311Actual
21751157.002023-12-228514Actual
8285100.002022-11-248565Budget
2843389.002024-06-238566Actual
3290477.002024-10-238546Actual
174525.012023-07-2485112Actual
2944790.002024-07-238516Actual
2437928.422024-02-2185311Actual
182340.002022-05-248556Budget
579330.002022-09-238573Budget
37247253.002025-02-218564Actual
35508116.722024-12-2285111Actual
255566.082024-03-2385112Actual
980100.002022-04-238518Budget
8834100.002022-11-248518Budget
973080.002022-12-228566Budget
17721109.002023-08-248564Actual
8224147.002022-11-248515Actual
1078950.002023-01-228556Budget
29296178.002024-07-238564Actual
29084124.062024-06-2385613Actual
2579453.002024-04-228573Actual
33020322.002024-10-238517Actual
134823310.502023-04-228576Actual
215428.212023-11-2485112Actual
2722285.002024-05-238546Actual
25673-4182.202024-04-2185711Actual
37687363.212025-02-218518Actual
1725157.142023-07-2485111Actual
3221243.512022-06-248518Actual
31548192.002024-09-228564Actual
182435.002022-05-248556Actual
3331458.212024-10-2385411Actual
9869111.002022-12-228567Actual
2650937.992024-04-2285411Actual
1079055.002023-01-228556Actual
36538442.002025-01-228518Actual
15751130.002023-06-248565Actual
6450200.002022-09-238517Budget
20784116.002023-11-248564Actual
12948103.002023-03-248536Actual
2405654.002024-02-218566Actual
3065457.002024-08-238546Actual
915820.002022-12-228573Actual
1936731.612023-09-2385411Actual
1431928.422023-04-2385411Actual
2535669.912024-03-2385111Actual
3635556.002025-01-228556Actual
428100.002022-04-238565Budget
2397293.002024-02-218536Actual
1304150.002023-03-248556Budget
2832027.002024-06-238526Actual
20876145.002023-11-248565Actual
13476-537.002023-04-228574Actual
612185.002022-09-238516Actual
3854885.002025-03-248516Actual
2142343.312023-11-2485411Actual
13510273.002023-04-238513Actual
4715192.002022-08-248514Actual
2276297.002024-01-228564Actual
33855202.002024-11-238515Actual
908070.002022-12-228563Budget
3293040.002024-10-238556Actual
31099101.822024-08-2385611Actual
35887129.322024-12-2285613Actual
12381100.002023-03-248513Budget
1580981.002023-06-248516Actual
13243141.002023-03-248567Actual
6218100.002022-09-238536Budget
691630.002022-10-248573Budget
144373.952023-04-2385212Actual
10928158.002023-01-228517Actual
27083157.002024-05-238565Actual
4917100.002022-08-248565Budget
130420.002022-05-248573Budget
10462200.002023-01-228515Budget
387290.002022-07-248516Budget
3260994.002024-10-238573Actual
33889217.002024-11-238565Actual
4856167.002022-08-248515Actual
499690.002022-08-248516Budget
1059896.002023-01-228516Actual
184819.272023-08-2485112Actual
1787291.002023-08-248516Actual
31988382.912024-09-228518Actual
1087101.082022-04-238568Actual
13322100.002023-03-248518Budget

Generated 2025-05-23 09:19:36.722 UTC