[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-06-048556Budget
26838276.002024-06-038513Actual
8224147.002022-12-058515Actual
1139317.002023-03-048573Actual
134852463.302023-05-038577Actual
1890330.002023-10-048526Actual
4342100.002022-08-048518Budget
1692257.002023-08-048546Actual
26367178.362024-05-038568Actual
19165349.572023-10-048518Actual
1636234.802023-07-0585611Actual
7710181.392022-11-048518Actual
294140.002022-07-058556Budget
1895743.002023-10-048546Actual
144373.952023-05-0485212Actual
1353174.002022-06-048514Actual
466630.002022-09-048573Budget
8461100.002022-12-058536Budget
15119307.152023-06-048518Actual
3127769.672024-09-0385113Actual
32050202.602024-10-038568Actual
2104146.002023-12-058556Actual
4263133.002022-08-048567Actual
393891569.902025-05-038577Actual
21128156.002023-12-058517Actual
2355410.332024-02-0285612Actual
33797194.002024-12-048564Actual
3293040.002024-11-038556Actual
75990.002022-05-048566Budget
29799208.662024-08-038568Actual
1337070.002023-04-048528Budget
9579111.002023-01-028536Actual
22727169.002024-02-028514Actual
3334891.192024-11-0385611Actual
30302193.002024-09-038563Actual
39397-3569.902025-05-0385711Actual
1467891.002023-06-048564Actual
144107.142023-05-0485112Actual
2211126.842022-06-048568Actual
2611938.002024-05-038556Actual
1435242.252023-05-0485611Actual
1591646.002023-07-058556Actual
2497316.002024-04-038526Actual
781970.002022-11-048568Budget
3172631.002024-10-038526Actual
445080.002022-08-048568Budget
1736011.402023-08-0485511Actual
31896297.002024-10-038517Actual
26958298.002024-06-038514Actual
13322100.002023-04-048518Budget
2107177.002023-12-058566Actual
10695112.002023-02-028536Actual
27551143.312024-06-0385111Actual
34143309.002024-12-048517Actual
10927200.002023-02-028517Budget
255566.082024-04-0385112Actual
12569200.002023-04-048514Budget
6511144.002022-10-048567Actual
3679979.482025-02-0285611Actual
524789.002022-09-048566Actual
29644306.002024-08-038517Actual
20255178.362023-11-048568Actual
3221728.422024-10-0385511Actual
1928565.652023-10-0485111Actual
2139645.442023-12-0585311Actual
3405449.002024-12-048556Actual
38900190.482025-04-048568Actual
5841200.002022-10-048514Budget
1493643.002023-06-048556Actual
3488475.002025-01-028573Actual
18783105.002023-10-048515Actual
2098992.002023-12-058536Actual
12709172.002023-04-048515Actual
17073135.002023-08-048567Actual
2645534.802024-05-0385211Actual
683970.002022-11-048563Budget
1544613.532023-06-0485612Actual
504440.002022-09-048526Actual
393831522.902025-05-038575Actual
1765933.002023-09-048573Actual
10696100.002023-02-028536Budget
11582200.002023-03-048515Budget
8084200.002022-12-058514Budget
841240.002022-12-058526Budget
2549853.952024-04-0385611Actual
1285186.002023-04-048516Actual
10137100.002023-02-028513Budget
1168100.002022-06-048513Budget
1390256.002023-05-048546Actual
3747981.002025-03-048546Actual
1360472.002023-05-048573Actual
33054222.002024-11-038567Actual
17602190.002023-09-048563Actual
14020158.002023-05-048517Actual
19600267.002023-11-048513Actual
2036817.782023-11-0485311Actual
743440.002022-11-048556Budget
11820100.002023-03-048536Budget
1842339.062023-09-0485611Actual
36097227.002025-02-028564Actual
387290.002022-08-048516Budget
34676125.822024-12-0485113Actual
626470.002022-10-048546Budget
12113100.002023-03-048567Budget
2293917.002024-02-028526Actual
9882.002022-05-048563Actual
35005268.002025-01-028515Actual
37127233.002025-03-048563Actual
9810178.002023-01-028517Actual
11819110.002023-03-048536Actual
8835185.932022-12-058518Actual
1621965.652023-07-0585111Actual
12192196.542023-03-048518Actual
205147.142023-11-0485112Actual
2370334.002024-03-038573Actual
1019660.002023-02-028563Budget
2343111.402024-02-0285511Actual
4124110.002022-08-048566Actual
34703138.102024-12-0485213Actual
1059896.002023-02-028516Actual
2832027.002024-07-048526Actual
2042223.102023-11-0485511Actual
2142343.312023-12-0585411Actual
1029107.142022-05-048528Actual
3657100.002022-08-048564Budget
1197374.002023-03-048566Actual
23731179.002024-03-038514Actual
34827179.002025-01-028563Actual
3561714.592025-01-0285511Actual
2340442.252024-02-0285411Actual
2672160.902024-05-0385113Actual
1304150.002023-04-048556Budget
1729100.002022-06-048536Budget
3676734.802025-02-0285511Actual
2997394.382024-08-0385611Actual
27898188.972024-06-0385213Actual
221270.002022-06-048568Budget
31304124.062024-09-0385213Actual
27338265.002024-06-038517Actual
39101117.782025-04-0485611Actual
14644168.002023-06-048514Actual
3901359.272025-04-0485311Actual
9345100.002023-01-028515Budget
39407-1957.702025-05-0385713Actual
2648240.122024-05-0385311Actual
24641298.002024-04-038513Actual
21163142.002023-12-058567Actual
13244100.002023-04-048567Budget
855658.002022-12-058556Actual
2332250.762024-02-0285111Actual
33112340.482024-11-038518Actual
7340111.002022-11-048536Actual
3106577.362024-09-0385411Actual
33889217.002024-12-048565Actual
1310280.002023-04-048566Budget
2103207.152022-06-048518Actual
2714183.002024-06-038516Actual
35330236.002025-01-028567Actual
4715192.002022-09-048514Actual
1496964.002023-06-048566Actual
3142100.002022-07-058567Budget
3906713.532025-04-0485511Actual
2944790.002024-08-038516Actual
25264143.512024-04-038528Actual
12051200.002023-03-048517Budget
729151.002022-11-048526Actual
31393322.002024-10-038513Actual
3000104.002022-07-058566Actual
605100.002022-05-048536Budget
8755100.002022-12-058567Budget
571560.002022-10-048563Budget
616843.002022-10-048526Actual
18068214.002023-09-048517Actual
2505327.002024-04-038556Actual
28200211.002024-07-048515Actual
35416173.812025-01-028528Actual
19227125.332023-10-048568Actual
840142.002022-05-048517Actual
1413100.002022-06-048564Budget
1431928.422023-05-0485411Actual
5386109.002022-09-048567Actual
7025130.002022-11-048564Actual
1084980.002023-02-028566Budget
2958781.002024-08-038566Actual
177779.002022-06-048546Actual
6450200.002022-10-048517Budget
25678-3784.402024-05-0285712Actual
32730234.002024-11-038515Actual
32637395.002024-11-038514Actual
427112.002022-05-048565Actual
9267100.002023-01-028564Budget
1289834.002023-04-048526Actual
32427180.202024-10-0385213Actual
27813168.852024-06-0385612Actual
3219085.872024-10-0385411Actual
3868894.002025-04-048566Actual
738770.002022-11-048546Budget
1532141.192023-06-0485411Actual
130517.002022-06-048573Actual
3458434.802024-12-0485212Actual
16006205.002023-07-058517Actual
27373212.002024-06-038567Actual
27431343.512024-06-038518Actual
3141110.002022-07-058567Actual
4855200.002022-09-048515Budget
3005920.972024-08-0385212Actual
27196120.002024-06-038536Actual
3407106.002022-08-048513Actual
2479583.002024-04-038564Actual
2196225.002024-01-028526Actual
13323231.392023-04-048518Actual
2878577.362024-07-0485411Actual
7242100.002022-11-048516Budget
27931194.242024-06-0385613Actual
1632811.402023-07-0585511Actual
2473334.002024-04-038573Actual
256591861.702024-05-028575Actual
13371117.752023-04-048528Actual
1898333.002023-10-048556Actual
392040.002022-08-048526Budget
108870.002022-05-048568Budget
28490356.002024-07-048517Actual
39306183.712025-04-0485213Actual
9997157.142023-01-028528Actual
612090.002022-10-048516Budget
15503326.002023-07-058513Actual
23824143.002024-03-038515Actual
256681156.002024-05-028578Actual
354630.002022-08-048573Budget
1412123.002022-06-048564Actual
194853.952023-10-0485112Actual
2614160.002022-07-058515Actual
35769180.552025-01-0285612Actual
12193100.002023-03-048518Budget
28023203.002024-07-048563Actual
2502753.002024-04-038546Actual
287100.002022-05-048564Budget
22642161.002024-02-028563Actual
289581.002022-07-058546Actual
565390.002022-10-048513Budget
11643100.002023-03-048565Budget
3328760.332024-11-0385311Actual
3216375.232024-10-0385311Actual
1117580.002023-02-028568Budget
25700234.002024-05-038513Actual
31548192.002024-10-038564Actual
27752109.272024-06-0385112Actual
3003195.442024-08-0385112Actual

Generated 2025-06-03 10:26:33.360 UTC