[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326860.002022-07-238528Budget
1482974.002023-06-228516Actual
32765226.002024-11-218565Actual
38603123.002025-04-228536Actual
20749192.002023-12-238514Actual
9266157.002023-01-208564Actual
1698178.002023-08-228566Actual
22727169.002024-02-208514Actual
3742531.002025-03-228526Actual
3812790.732025-03-2285113Actual
12381100.002023-04-228513Budget
2476200.002022-07-238514Budget
3062897.002024-09-218536Actual
27694100.762024-06-2185611Actual
13666123.002023-05-228564Actual
1730628.422023-08-2285311Actual
31606223.002024-10-218515Actual
19165349.572023-10-228518Actual
3334891.192024-11-2185611Actual
24853114.002024-04-218515Actual
6041100.002022-10-228565Budget
2031369.912023-11-2285111Actual
32637395.002024-11-218514Actual
4203200.002022-08-228517Budget
2296783.002024-02-208536Actual
743440.002022-11-228556Budget
29737384.422024-08-218518Actual
2036817.782023-11-2285311Actual
1477198.002023-06-228565Actual
6218100.002022-10-228536Budget
2778022.042024-06-2185212Actual
2958781.002024-08-218566Actual
1392841.002023-05-228556Actual
26246198.002024-05-218567Actual
23230122.302024-02-208528Actual
245849.272024-03-2185612Actual
3127769.672024-09-2185113Actual
2098992.002023-12-238536Actual
35708108.212025-01-2085112Actual
3071371.002024-09-218566Actual
616940.002022-10-228526Budget
12052150.002023-03-228517Actual
841344.002022-12-238526Actual
2714183.002024-06-218516Actual
2479583.002024-04-218564Actual
214509.272023-12-2385511Actual
275090.002022-07-238516Budget
2443310.332024-03-2185511Actual
25298149.572024-04-218568Actual
967434.002023-01-208556Actual
183899.272023-09-2285511Actual
1299589.002023-04-228546Actual
2151120.782022-06-228528Actual
17131251.092023-08-228518Actual
2340442.252024-02-2085411Actual
3635556.002025-02-208556Actual
8365122.002022-12-238516Actual
3854885.002025-04-228516Actual
1387667.002023-05-228536Actual
346863.002022-08-228563Actual
31930249.002024-10-218567Actual
36248120.002025-02-208516Actual
15503326.002023-07-238513Actual
29051185.472024-07-2285213Actual
1851413.532023-09-2285612Actual
8364100.002022-12-238516Budget
3180648.002024-10-218556Actual
30093139.062024-08-2185612Actual
6512100.002022-10-228567Budget
1586492.002023-07-238536Actual
27050224.002024-06-218515Actual
1964152.002022-06-228517Actual
3718472.002025-03-228573Actual
11255100.002023-03-228513Budget
7572200.002022-11-228517Budget
3327123.812022-07-238568Actual
265368.212024-05-2185511Actual
17820.002022-05-228573Budget
557380.002022-09-228568Budget
10461144.002023-02-208515Actual
412590.002022-08-228566Budget
35005268.002025-01-208515Actual
2057212.462023-11-2285612Actual
31896297.002024-10-218517Actual
31219150.762024-09-2185612Actual
279923.002022-07-238526Actual
9483112.002023-01-208516Actual
2993982.682024-08-2185411Actual
11582200.002023-03-228515Budget
393771255.502025-05-218573Actual
5385100.002022-09-228567Budget
26306432.912024-05-218518Actual
2843389.002024-07-228566Actual
144107.142023-05-2285112Actual
3340681.612024-11-2185112Actual
2606780.002024-05-218536Actual
3676734.802025-02-2085511Actual
8084200.002022-12-238514Budget
392151.002022-08-228526Actual
15538158.002023-07-238563Actual
24147150.002024-03-218567Actual
15061182.002023-06-228567Actual
1496964.002023-06-228566Actual
841240.002022-12-238526Budget
2134149.702023-12-2385111Actual
861580.002022-12-238566Budget
3736133.002022-08-228515Actual
3747981.002025-03-228546Actual
37092349.002025-03-228513Actual
3745397.002025-03-228536Actual
5979200.002022-10-228515Budget
7340111.002022-11-228536Actual
38900190.482025-04-228568Actual
1289834.002023-04-228526Actual
39101117.782025-04-2285611Actual
3260994.002024-11-218573Actual
3000104.002022-07-238566Actual
953041.002023-01-208526Actual
255566.082024-04-2185112Actual
6042131.002022-10-228565Actual
32342134.802024-10-2185612Actual
900100.002022-05-228567Budget
1669099.002023-08-228564Actual
221270.002022-06-228568Budget
1963200.002022-06-228517Budget
162479.272023-07-2385211Actual
2072140.002023-12-238573Actual
1765933.002023-09-228573Actual
28348130.002024-07-228536Actual
2757949.702024-06-2185211Actual
5901107.002022-10-228564Actual
3918744.382025-04-2285212Actual
21877100.002024-01-208565Actual
23731179.002024-03-218514Actual
294247.002022-07-238556Actual
2242643.312024-01-2085411Actual
28525198.002024-07-228567Actual
39221168.852025-04-2285612Actual
188590.002022-06-228566Budget
35887129.322025-01-2085613Actual
3213665.652024-10-2185211Actual
789991.002022-12-238513Actual
1795345.002023-09-228546Actual
663980.002022-10-228528Budget
2305276.002024-02-208566Actual
3068047.002024-09-218556Actual
32672238.002024-11-218564Actual
163290.002022-06-228516Budget
6450200.002022-10-228517Budget
3998.002022-05-228513Actual
28142194.002024-07-228564Actual
3793164.002022-08-228565Actual
32963103.002024-11-218566Actual
2042223.102023-11-2285511Actual
616843.002022-10-228526Actual
3103894.382024-09-2185311Actual
3556370.972025-01-2085311Actual
12113100.002023-03-228567Budget
15751130.002023-07-238565Actual
1139317.002023-03-228573Actual
2142343.312023-12-2385411Actual
8144100.002022-12-238564Budget
30267334.002024-09-218513Actual
11115114.722023-02-208528Actual
1244260.002023-04-228563Budget
38958128.422025-04-2285111Actual
18606162.002023-10-228563Actual
3632972.002025-02-208546Actual
177680.002022-06-228546Budget
29176173.002024-08-218563Actual
33054222.002024-11-218567Actual
39402-2414.802025-05-2185712Actual
3326056.082024-11-2185211Actual
2239936.932024-01-2085311Actual
3517964.002025-01-208546Actual
3788996.512025-03-2285411Actual
499690.002022-09-228516Budget
1084980.002023-02-208566Budget
1191350.002023-03-228556Budget
3657100.002022-08-228564Budget
9207200.002023-01-208514Budget
34827179.002025-01-208563Actual
11819110.002023-03-228536Actual
3679979.482025-02-2085611Actual
2437928.422024-03-2185311Actual
2543827.362024-04-2185411Actual
1299480.002023-04-228546Budget
605100.002022-05-228536Budget
2724840.002024-06-218556Actual
3573644.382025-01-2085212Actual
1005870.002023-01-208568Budget
275188.002022-07-238516Actual
17814134.002023-09-228565Actual
2603917.002024-05-218526Actual
1488488.002023-06-228536Actual
25665956.602024-05-208577Actual
17193146.542023-08-228568Actual
6964200.002022-11-228514Budget
29389185.002024-08-218565Actual
2103207.152022-06-228518Actual
10927200.002023-02-208517Budget
36063384.002025-02-208514Actual
23264123.812024-02-208568Actual
154137.142023-06-2285112Actual
16041184.002023-07-238567Actual
1343180.002023-04-228568Budget
17567317.002023-09-228513Actual
571560.002022-10-228563Budget
12192196.542023-03-228518Actual
177779.002022-06-228546Actual
16006205.002023-07-238517Actual
973080.002023-01-208566Budget
33020322.002024-11-218517Actual
340690.002022-08-228513Budget
6217112.002022-10-228536Actual
38838376.852025-04-228518Actual
2538410.332024-04-2185211Actual
23202228.362024-02-208518Actual
2343111.402024-02-2085511Actual
10383100.002023-02-208564Budget
1426511.402023-05-2285211Actual
164208.212023-07-2385112Actual
2096124.002023-12-238526Actual
1789925.002023-09-228526Actual
3035975.002024-09-218573Actual
37127233.002025-03-228563Actual
22642161.002024-02-208563Actual
729151.002022-11-228526Actual
1485629.002023-06-228526Actual
2399862.002024-03-218546Actual
16748149.002023-08-228515Actual
1993129.002023-11-228526Actual
21843155.002024-01-208515Actual
1729100.002022-06-228536Budget
1019660.002023-02-208563Budget
30178145.112024-08-2185213Actual
973171.002023-01-208566Actual
9579111.002023-01-208536Actual
9345100.002023-01-208515Budget
1285090.002023-04-228516Budget

Generated 2025-06-21 10:32:26.153 UTC