[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064640.002023-01-238526Budget
2494660.002024-03-248516Actual
3373460.002024-11-248573Actual
967340.002022-12-238556Budget
108870.002022-04-248568Budget
2001135.002023-10-258556Actual
3857548.002025-03-258526Actual
33140167.752024-10-248528Actual
1733344.382023-07-2585411Actual
3407106.002022-07-258513Actual
39392690.102025-04-238578Actual
25952161.002024-04-238565Actual
11254127.002023-02-228513Actual
953140.002022-12-238526Budget
3458434.802024-11-2485212Actual
2477228.002022-06-258514Actual
3148569.002024-09-238573Actual
3402875.002024-11-248546Actual
15658112.002023-06-258564Actual
579330.002022-09-248573Budget
1485629.002023-05-258526Actual
605100.002022-04-248536Budget
6217112.002022-09-248536Actual
31219150.762024-08-2485612Actual
2332250.762024-01-2385111Actual
1139230.002023-02-228573Budget
781970.002022-10-258568Budget
22854105.002024-01-238565Actual
15538158.002023-06-258563Actual
2991290.122024-07-2485311Actual
29502122.002024-07-248536Actual
30093139.062024-07-2485612Actual
28703148.632024-06-2485111Actual
16099273.812023-06-258518Actual
3003195.442024-07-2485112Actual
1684188.002023-07-258516Actual
412590.002022-07-258566Budget
8834100.002022-11-258518Budget
749380.002022-10-258566Budget
669980.002022-09-248568Budget
8144100.002022-11-258564Budget
28235204.002024-06-248565Actual
23144206.002024-01-238567Actual
2508676.002024-03-248566Actual
75886.002022-04-248566Actual
4204126.002022-07-258517Actual
2107177.002023-11-258566Actual
38866143.512025-03-258528Actual
69940.002022-04-248556Budget
26306432.912024-04-238518Actual
1285090.002023-03-258516Budget
13322100.002023-03-258518Budget
11176119.272023-01-238568Actual
17721109.002023-08-258564Actual
13632133.002023-04-248514Actual
17924.002022-04-248573Actual
3862962.002025-03-258546Actual
23611264.002024-02-228513Actual
571560.002022-09-248563Budget
34735113.532024-11-2485613Actual
27459254.122024-05-248528Actual
3446427.362024-11-2485511Actual
8461100.002022-11-258536Budget
27606102.892024-05-2485311Actual
2151120.782022-05-258528Actual
2101564.002023-11-258546Actual
294247.002022-06-258556Actual
221270.002022-05-258568Budget
26992192.002024-05-248564Actual
326860.002022-06-258528Budget
33762301.002024-11-248514Actual
134881248.802023-04-238578Actual
10323174.002023-01-238514Actual
11819110.002023-02-228536Actual
6450200.002022-09-248517Budget
3216375.232024-09-2385311Actual
795872.002022-11-258563Actual
50890.002022-04-248516Budget
22727169.002024-01-238514Actual
9267100.002022-12-238564Budget
20136128.002023-10-258567Actual
2178582.002023-12-238564Actual
11820100.002023-02-228536Budget
289480.002022-06-258546Budget
34264225.332024-11-248528Actual
4391141.992022-07-258528Actual
2207571.002023-12-238566Actual
37629242.002025-02-228567Actual
23264123.812024-01-238568Actual
28525198.002024-06-248567Actual
683970.002022-10-258563Budget
10696100.002023-01-238536Budget
2242643.312023-12-2385411Actual
37247253.002025-02-228564Actual
2337736.932024-01-2385311Actual
3455687.992024-11-2485112Actual
3657100.002022-07-258564Budget
30267334.002024-08-248513Actual
2397293.002024-02-228536Actual
16748149.002023-07-258515Actual
11440200.002023-02-228514Budget
9206202.002022-12-238514Actual
2034119.912023-10-2585211Actual
33232148.632024-10-2485111Actual
3438332.672024-11-2485211Actual
1482974.002023-05-258516Actual
2840055.002024-06-248556Actual
1390256.002023-04-248546Actual
11255100.002023-02-228513Budget
33797194.002024-11-248564Actual
300190.002022-06-258566Budget
3865560.002025-03-258556Actual
1993129.002023-10-258526Actual
2479583.002024-03-248564Actual
9404100.002022-12-238565Budget
21128156.002023-11-258517Actual
12631100.002023-03-258564Budget
1230180.002023-02-228568Budget
3685777.362025-01-2385112Actual
1725157.142023-07-2585111Actual
8756135.002022-11-258567Actual
7571211.002022-10-258517Actual
861489.002022-11-258566Actual
840142.002022-04-248517Actual
5980164.002022-09-248515Actual
26211256.002024-04-238517Actual
37749237.452025-02-228568Actual
3794100.002022-07-258565Budget
803726.002022-11-258573Actual
26334185.932024-04-238528Actual
31336127.572024-08-2485613Actual
27338265.002024-05-248517Actual
164473.952023-06-2585212Actual
38780204.002025-03-258567Actual
15147114.722023-05-258528Actual
21221316.242023-11-258518Actual
2104146.002023-11-258556Actual
27196120.002024-05-248536Actual
2997394.382024-07-2485611Actual
33889217.002024-11-248565Actual
9810178.002022-12-238517Actual
3220100.002022-06-258518Budget
2808073.002024-06-248573Actual
445080.002022-07-258568Budget
10462200.002023-01-238515Budget
27813168.852024-05-2485612Actual
205147.142023-10-2585112Actual
255835.012024-03-2485212Actual
32517275.002024-10-248513Actual
3788996.512025-02-2285411Actual
245849.272024-02-2285612Actual
2650937.992024-04-2385411Actual
3656126.002022-07-258564Actual
1928565.652023-09-2485111Actual
2036817.782023-10-2585311Actual
144373.952023-04-2485212Actual
194853.952023-09-2485112Actual
34676125.822024-11-2485113Actual
215060.002022-05-258528Budget
38185213.542025-02-2285613Actual
39040101.822025-03-2585411Actual
163290.002022-05-258516Budget
1027529.002023-01-238573Actual
3106577.362024-08-2485411Actual
17687140.002023-08-258514Actual
8365122.002022-11-258516Actual
1413100.002022-05-258564Budget
37305240.002025-02-228515Actual
36190166.002025-01-238565Actual
631140.002022-09-248556Actual
9869111.002022-12-238567Actual
1111470.002023-01-238528Budget
21163142.002023-11-258567Actual
17602190.002023-08-258563Actual
3512536.002024-12-238526Actual
37035125.822025-01-2385613Actual
30422248.002024-08-248564Actual
2355410.332024-01-2385612Actual
226200.002022-04-248514Budget
2535669.912024-03-2485111Actual
1224178.362023-02-228528Actual
5900100.002022-09-248564Budget
31157102.892024-08-2485112Actual
13476-537.002023-04-238574Actual
2848120.002022-06-258536Actual
256681156.002024-04-228578Actual
10057131.392022-12-238568Actual
1461635.002023-05-258573Actual
2671160.002022-06-258565Actual
2778022.042024-05-2485212Actual
1168100.002022-05-258513Budget
1353174.002022-05-258514Actual
130420.002022-05-258573Budget
2103207.152022-05-258518Actual
2142343.312023-11-2585411Actual
2642782.682024-04-2385111Actual
2196225.002023-12-238526Actual
7631100.002022-10-258567Budget
2096124.002023-11-258526Actual
1496964.002023-05-258566Actual
13243141.002023-03-258567Actual
34792300.002024-12-238513Actual
25665956.602024-04-228577Actual
2031369.912023-10-2585111Actual
1554100.002022-05-258565Budget
1172398.002023-02-228516Actual
3783526.292025-02-2285211Actual
3553664.592024-12-2385211Actual
36155250.002025-01-238515Actual
3005920.972024-07-2485212Actual
34143309.002024-11-248517Actual
2763379.482024-05-2485411Actual
3328760.332024-10-2485311Actual
439080.002022-07-258528Budget
406340.002022-07-258556Budget
10520100.002023-01-238565Budget
24676178.002024-03-248563Actual
2296783.002024-01-238536Actual
130517.002022-05-258573Actual
15751130.002023-06-258565Actual
3221728.422024-09-2385511Actual
205413.952023-10-2585212Actual
2276297.002024-01-238564Actual
1627429.482023-06-2585311Actual
1787291.002023-08-258516Actual
626591.002022-09-248546Actual
803630.002022-11-258573Budget
183899.272023-08-2585511Actual
10137100.002023-01-238513Budget
9345100.002022-12-238515Budget
1662779.002023-07-258573Actual
8693200.002022-11-258517Budget
2944790.002024-07-248516Actual
2766034.802024-05-2485511Actual
227174.002022-04-248514Actual
1491200.002022-05-258515Budget
6449211.002022-09-248517Actual
235228.212024-01-2385112Actual
29737384.422024-07-248518Actual
164788.212023-06-2585612Actual
888370.002022-11-258528Budget
29261308.002024-07-248514Actual
35416173.812024-12-238528Actual
27050224.002024-05-248515Actual
9403148.002022-12-238565Actual
31513339.002024-09-238514Actual
1698178.002023-07-258566Actual
514070.002022-08-258546Budget

Generated 2025-05-24 08:23:41.291 UTC