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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17820.002022-04-208573Budget
7631100.002022-10-218567Budget
1580981.002023-06-218516Actual
3290477.002024-10-208546Actual
21666185.002023-12-198563Actual
9949100.002022-12-198518Budget
612185.002022-09-208516Actual
27988319.002024-06-208513Actual
33762301.002024-11-208514Actual
29737384.422024-07-208518Actual
27083157.002024-05-208565Actual
663980.002022-09-208528Budget
16099273.812023-06-218518Actual
195439.272023-09-2085612Actual
11067100.002023-01-198518Budget
738770.002022-10-218546Budget
2291271.002024-01-198516Actual
5840223.002022-09-208514Actual
1586492.002023-06-218536Actual
30387314.002024-08-208514Actual
2446767.782024-02-1885611Actual
1382187.002023-04-208516Actual
17159101.082023-07-218528Actual
3668653.952025-01-1985211Actual
23824143.002024-02-188515Actual
2057212.462023-10-2185612Actual
122682.002022-05-218563Actual
1289940.002023-03-218526Budget
2763379.482024-05-2085411Actual
743331.002022-10-218556Actual
967434.002022-12-198556Actual
637164.002022-09-208566Actual
35330236.002024-12-198567Actual
8144100.002022-11-218564Budget
1074280.002023-01-198546Budget
25857149.002024-04-198564Actual
2832027.002024-06-208526Actual
33112340.482024-10-208518Actual
36658162.462025-01-1985111Actual
2045639.062023-10-2185611Actual
9869111.002022-12-198567Actual
1027430.002023-01-198573Budget
612090.002022-09-208516Budget
7632153.002022-10-218567Actual
227174.002022-04-208514Actual
1252030.002023-03-218573Budget
8835185.932022-11-218518Actual
3750557.002025-02-188556Actual
6042131.002022-09-208565Actual
31988382.912024-09-198518Actual
888370.002022-11-218528Budget
26211256.002024-04-198517Actual
841240.002022-11-218526Budget
1467891.002023-05-218564Actual
3003195.442024-07-2085112Actual
3441082.682024-11-2085311Actual
7104100.002022-10-218515Budget
3753895.002025-02-188566Actual
2991290.122024-07-2085311Actual
839200.002022-04-208517Budget
16748149.002023-07-218515Actual
235228.212024-01-1985112Actual
1627429.482023-06-2185311Actual
3517964.002024-12-198546Actual
20222141.992023-10-218528Actual
2997394.382024-07-2085611Actual
3005920.972024-07-2085212Actual
2645534.802024-04-1985211Actual
27431343.512024-05-208518Actual
452890.002022-08-218513Budget
39402-2414.802025-04-1985712Actual
39339171.432025-03-2185613Actual
2716837.002024-05-208526Actual
4203200.002022-07-218517Budget
10461144.002023-01-198515Actual
13510273.002023-04-208513Actual
795970.002022-11-218563Budget
11502135.002023-02-188564Actual
26367178.362024-04-198568Actual
3071371.002024-08-208566Actual
10987100.002023-01-198567Budget
2535100.002022-06-218564Budget
14115270.782023-04-208518Actual
5900100.002022-09-208564Budget
7711100.002022-10-218518Budget
12710200.002023-03-218515Budget
7164126.002022-10-218565Actual
10695112.002023-01-198536Actual
28904100.762024-06-2085112Actual
1594962.002023-06-218566Actual
2878577.362024-06-2085411Actual
393801457.802025-04-198574Actual
2346453.952024-01-1985611Actual
1535561.402023-05-2185611Actual
168030.002022-05-218526Budget
1493643.002023-05-218556Actual
1027529.002023-01-198573Actual
286132.002022-04-208564Actual
35388373.822024-12-198518Actual
861489.002022-11-218566Actual
2196225.002023-12-198526Actual
235180.002022-06-218563Budget
1019660.002023-01-198563Budget
1729100.002022-05-218536Budget
275090.002022-06-218516Budget
10057131.392022-12-198568Actual
2714183.002024-05-208516Actual
24113200.002024-02-188517Actual
34002116.002024-11-208536Actual
25822216.002024-04-198514Actual
25673-4182.202024-04-1885711Actual
5386109.002022-08-218567Actual
1553105.002022-05-218565Actual
1662779.002023-07-218573Actual
3906713.532025-03-2185511Actual
1396170.002023-04-208566Actual
1727920.972023-07-2185211Actual
2391790.002024-02-188516Actual
2843389.002024-06-208566Actual
3582764.412024-12-1985113Actual
188590.002022-05-218566Budget
38242300.002025-03-218513Actual
6512100.002022-09-208567Budget
1492190.002022-05-218515Actual
1887659.002023-09-208516Actual
29296178.002024-07-208564Actual
34178178.002024-11-208567Actual
1139317.002023-02-188573Actual
2534118.002022-06-218564Actual
32552167.002024-10-208563Actual
8834100.002022-11-218518Budget
36480232.002025-01-198567Actual
33020322.002024-10-208517Actual
256158.212024-03-2085612Actual
27694100.762024-05-2085611Actual
9809200.002022-12-198517Budget
182340.002022-05-218556Budget
13182200.002023-03-218517Budget
2207571.002023-12-198566Actual
36445331.002025-01-198517Actual
3213665.652024-09-1985211Actual
332870.002022-06-218568Budget
14055190.002023-04-208567Actual
11255100.002023-02-188513Budget
850963.002022-11-218546Actual
17193146.542023-07-218568Actual
3520541.002024-12-198556Actual
33140167.752024-10-208528Actual
15658112.002023-06-218564Actual
1435242.252023-04-2085611Actual
8365122.002022-11-218516Actual
39306183.712025-03-2185213Actual
108870.002022-04-208568Budget
38154113.532025-02-1885213Actual
3455687.992024-11-2085112Actual
12192196.542023-02-188518Actual
32342134.802024-09-1985612Actual
7242100.002022-10-218516Budget
5093100.002022-08-218536Budget
393831522.902025-04-198575Actual
33553118.802024-10-2085213Actual
14736155.002023-05-218515Actual
30891166.242024-08-208528Actual
226200.002022-04-208514Budget
13323231.392023-03-218518Actual
27493169.272024-05-208568Actual
10383100.002023-01-198564Budget
3326056.082024-10-2085211Actual
2001135.002023-10-218556Actual
10520100.002023-01-198565Budget
3079200.002022-06-218517Budget
2443310.332024-02-1885511Actual
130420.002022-05-218573Budget
20629298.002023-11-218513Actual
2103207.152022-05-218518Actual
26838276.002024-05-208513Actual
289480.002022-06-218546Budget
565290.002022-09-208513Actual
3180648.002024-09-198556Actual
279923.002022-06-218526Actual
18068214.002023-08-218517Actual
19846108.002023-10-218565Actual
1684188.002023-07-218516Actual
1559548.002023-06-218573Actual
24853114.002024-03-208515Actual
1591646.002023-06-218556Actual
5980164.002022-09-208515Actual
32963103.002024-10-208566Actual
28200211.002024-06-208515Actual
4856167.002022-08-218515Actual
354732.002022-07-218573Actual
1343180.002023-03-218568Budget
34827179.002024-12-198563Actual
28023203.002024-06-208563Actual
1177055.002023-02-188526Actual
36538442.002025-01-198518Actual
19072212.002023-09-208517Actual
4449125.332022-07-218568Actual
35978186.002025-01-198563Actual
2004462.002023-10-218566Actual
3169999.002024-09-198516Actual
11581163.002023-02-188515Actual
2332250.762024-01-1985111Actual
34355173.102024-11-2085111Actual
8364100.002022-11-218516Budget
1197374.002023-02-188566Actual
2293917.002024-01-198526Actual
287100.002022-04-208564Budget
154137.142023-05-2185112Actual
174525.012023-07-2185112Actual
2947430.002024-07-208526Actual
631240.002022-09-208556Budget
4855200.002022-08-218515Budget
2178582.002023-12-198564Actual
3865560.002025-03-218556Actual
2440643.312024-02-1885411Actual
3035975.002024-08-208573Actual
23264123.812024-01-198568Actual
1238099.002023-03-218513Actual
1496964.002023-05-218566Actual
37212377.002025-02-188514Actual
3397432.002024-11-208526Actual
3405449.002024-11-208556Actual
22642161.002024-01-198563Actual
15538158.002023-06-218563Actual
2722285.002024-05-208546Actual
15147114.722023-05-218528Actual
2157511.402023-11-2185612Actual
35854134.592024-12-1985213Actual
2269969.002024-01-198573Actual
1446811.402023-04-2085612Actual
2546520.972024-03-2085511Actual
26334185.932024-04-198528Actual
1412123.002022-05-218564Actual
30422248.002024-08-208564Actual
28108395.002024-06-208514Actual
38900190.482025-03-218568Actual
27898188.972024-05-2085213Actual
13322100.002023-03-218518Budget
3783526.292025-02-1885211Actual
11441208.002023-02-188514Actual
34297175.332024-11-208568Actual
37687363.212025-02-188518Actual
65367.002022-04-208546Actual
504540.002022-08-218526Budget
38490234.002025-03-218565Actual
2579453.002024-04-198573Actual
32427180.202024-09-1985213Actual

Generated 2025-05-20 10:50:03.458 UTC