[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738674.002022-10-238546Actual
1186680.002023-02-208546Budget
2645534.802024-04-2185211Actual
1131560.002023-02-208563Budget
2847100.002022-06-238536Budget
182340.002022-05-238556Budget
2843389.002024-06-228566Actual
2101564.002023-11-238546Actual
1177055.002023-02-208526Actual
36600175.332025-01-218568Actual
1583615.002023-06-238526Actual
15119307.152023-05-238518Actual
2840055.002024-06-228556Actual
34676125.822024-11-2285113Actual
33174205.632024-10-228568Actual
1795345.002023-08-238546Actual
1890330.002023-09-228526Actual
38603123.002025-03-238536Actual
14055190.002023-04-228567Actual
9207200.002022-12-218514Budget
11441208.002023-02-208514Actual
2207571.002023-12-218566Actual
17820.002022-04-228573Budget
31548192.002024-09-218564Actual
36445331.002025-01-218517Actual
35005268.002024-12-218515Actual
1396170.002023-04-228566Actual
2837471.002024-06-228546Actual
781970.002022-10-238568Budget
1535561.402023-05-2385611Actual
27988319.002024-06-228513Actual
3786294.382025-02-2085311Actual
11255100.002023-02-208513Budget
11067100.002023-01-218518Budget
8365122.002022-11-238516Actual
1833530.552023-08-2385311Actual
36658162.462025-01-2185111Actual
2766034.802024-05-2285511Actual
915820.002022-12-218573Actual
3970109.002022-07-238536Actual
21666185.002023-12-218563Actual
3290477.002024-10-228546Actual
1993129.002023-10-238526Actual
3595196.002022-07-238514Actual
11819110.002023-02-208536Actual
38397188.002025-03-238564Actual
17687140.002023-08-238514Actual
9483112.002022-12-218516Actual
28108395.002024-06-228514Actual
279830.002022-06-238526Budget
35153105.002024-12-218536Actual
2473334.002024-03-228573Actual
6965176.002022-10-238514Actual
36538442.002025-01-218518Actual
2057212.462023-10-2385612Actual
25236295.032024-03-228518Actual
11582200.002023-02-208515Budget
13181139.002023-03-238517Actual
9882.002022-04-228563Actual
3750557.002025-02-208556Actual
33112340.482024-10-228518Actual
999670.002022-12-218528Budget
29389185.002024-07-228565Actual
38277168.002025-03-238563Actual
3736133.002022-07-238515Actual
1559548.002023-06-238573Actual
3221243.512022-06-238518Actual
3127769.672024-08-2285113Actual
28966123.102024-06-2285612Actual
4917100.002022-08-238565Budget
1736011.402023-07-2385511Actual
168139.002022-05-238526Actual
900100.002022-04-228567Budget
9949100.002022-12-218518Budget
10987100.002023-01-218567Budget
242820.002022-06-238573Budget
1117580.002023-01-218568Budget
23731179.002024-02-208514Actual
3688519.912025-01-2185212Actual
6778100.002022-10-238513Budget
775993.512022-10-238528Actual
20255178.362023-10-238568Actual
6700119.272022-09-228568Actual
1523964.592023-05-2385111Actual
1586492.002023-06-238536Actual
2340442.252024-01-2185411Actual
5386109.002022-08-238567Actual
2648240.122024-04-2185311Actual
514152.002022-08-238546Actual
29679218.002024-07-228567Actual
393831522.902025-04-218575Actual
23202228.362024-01-218518Actual
346960.002022-07-238563Budget
1730628.422023-07-2385311Actual
1828055.022023-08-2385111Actual
3512536.002024-12-218526Actual
2269969.002024-01-218573Actual
2245967.782023-12-2185611Actual
26367178.362024-04-218568Actual
39397-3569.902025-04-2185711Actual
134791562.202023-04-218575Actual
2096124.002023-11-238526Actual
17159101.082023-07-238528Actual
953140.002022-12-218526Budget
24113200.002024-02-208517Actual
3523881.002024-12-218566Actual
31754114.002024-09-218536Actual
19634176.002023-10-238563Actual
1059990.002023-01-218516Budget
29296178.002024-07-228564Actual
24205248.062024-02-208518Actual
3632972.002025-01-218546Actual
19600267.002023-10-238513Actual
6218100.002022-09-228536Budget
3868894.002025-03-238566Actual
340690.002022-07-238513Budget
518840.002022-08-238556Budget
3674066.722025-01-2185411Actual
1851413.532023-08-2385612Actual
4449125.332022-07-238568Actual
3812790.732025-02-2085113Actual
39386-105.002025-04-218576Actual
1384822.002023-04-228526Actual
7242100.002022-10-238516Budget
1087101.082022-04-228568Actual
6591213.212022-09-228518Actual
23824143.002024-02-208515Actual
2601250.002024-04-218516Actual
7711100.002022-10-238518Budget
406446.002022-07-238556Actual
17927100.002023-08-238536Actual
275188.002022-06-238516Actual
2234465.652023-12-2185111Actual
32552167.002024-10-228563Actual
35040157.002024-12-218565Actual
33642275.002024-11-228513Actual
13632133.002023-04-228514Actual
2642782.682024-04-2185111Actual
4714200.002022-08-238514Budget
34912361.002024-12-218514Actual
1059896.002023-01-218516Actual
3328760.332024-10-2285311Actual
33762301.002024-11-228514Actual
427112.002022-04-228565Actual
2293917.002024-01-218526Actual
367200.002022-04-228515Budget
3969100.002022-07-238536Budget
8756135.002022-11-238567Actual
2136928.422023-11-2385211Actual
182435.002022-05-238556Actual
1553105.002022-05-238565Actual
55736.002022-04-228526Actual
164208.212023-06-2385112Actual
195125.012023-09-2285212Actual
2355410.332024-01-2185612Actual
3833451.002025-03-238573Actual
1493643.002023-05-238556Actual
30573100.002024-08-228516Actual
7339100.002022-10-238536Budget
25143245.002024-03-228517Actual
33855202.002024-11-228515Actual
1172398.002023-02-208516Actual
37749237.452025-02-208568Actual
683882.002022-10-238563Actual
3293040.002024-10-228556Actual
749380.002022-10-238566Budget
1733344.382023-07-2385411Actual
7340111.002022-10-238536Actual
1310381.002023-03-238566Actual
9267100.002022-12-218564Budget
36918120.972025-01-2185612Actual
20136128.002023-10-238567Actual
2535100.002022-06-238564Budget
2443310.332024-02-2085511Actual
1739464.592023-07-2385611Actual
25673-4182.202024-04-2085711Actual
29051185.472024-06-2285213Actual
34236373.822024-11-228518Actual
3742531.002025-02-208526Actual
10520100.002023-01-218565Budget
2848120.002022-06-238536Actual
1729100.002022-05-238536Budget
1111470.002023-01-218528Budget
1842339.062023-08-2385611Actual
3671370.972025-01-2185311Actual
29502122.002024-07-228536Actual
2546520.972024-03-2285511Actual
326991.992022-06-238528Actual
10519117.002023-01-218565Actual
16535287.002023-07-238513Actual
29084124.062024-06-2285613Actual
17073135.002023-07-238567Actual
1337070.002023-03-238528Budget
12113100.002023-02-208567Budget
509494.002022-08-238536Actual
2435220.972024-02-2085211Actual
10322200.002023-01-218514Budget
34735113.532024-11-2285613Actual
1352200.002022-05-238514Budget
215060.002022-05-238528Budget
2004462.002023-10-238566Actual
2031369.912023-10-2385111Actual
524789.002022-08-238566Actual
22642161.002024-01-218563Actual
50890.002022-04-228516Budget
406340.002022-07-238556Budget
30422248.002024-08-228564Actual
1765933.002023-08-238573Actual
122682.002022-05-238563Actual
2432448.632024-02-2085111Actual
36248120.002025-01-218516Actual
33054222.002024-10-228567Actual
35978186.002025-01-218563Actual
1931311.402023-09-2285211Actual
10696100.002023-01-218536Budget
29857147.572024-07-2285111Actual
10383100.002023-01-218564Budget
3458434.802024-11-2285212Actual
3865560.002025-03-238556Actual
7025130.002022-10-238564Actual
2193561.002023-12-218516Actual
32672238.002024-10-228564Actual
1934017.782023-09-2285311Actual
9020100.002022-12-218513Budget
1730120.002022-05-238536Actual
3509881.002024-12-218516Actual
26873225.002024-05-228563Actual
3998.002022-04-228513Actual
1669099.002023-07-238564Actual
39159102.892025-03-2385112Actual
3118535.872024-08-2285212Actual
2255013.532023-12-2185612Actual
11643100.002023-02-208565Budget
3230898.632024-09-2185112Actual
1446811.402023-04-2285612Actual
37595282.002025-02-208517Actual
2611938.002024-04-218556Actual
1353174.002022-05-238514Actual
1461635.002023-05-238573Actual
34178178.002024-11-228567Actual
37629242.002025-02-208567Actual
3340681.612024-10-2285112Actual
245849.272024-02-2085612Actual
11115114.722023-01-218528Actual
21751157.002023-12-218514Actual
27196120.002024-05-228536Actual
33585190.732024-10-2285613Actual
637090.002022-09-228566Budget

Generated 2025-05-22 18:37:40.226 UTC