[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-04-228566Budget
275090.002022-06-238516Budget
3106577.362024-08-2285411Actual
227174.002022-04-228514Actual
999670.002022-12-218528Budget
2242643.312023-12-2185411Actual
1230180.002023-02-208568Budget
12114110.002023-02-208567Actual
8286112.002022-11-238565Actual
1343180.002023-03-238568Budget
28023203.002024-06-228563Actual
962761.002022-12-218546Actual
29176173.002024-07-228563Actual
31930249.002024-09-218567Actual
3225082.682024-09-2185611Actual
1632811.402023-06-2385511Actual
5326200.002022-08-238517Budget
565290.002022-09-228513Actual
26748181.962024-04-2185213Actual
162479.272023-06-2385211Actual
3220100.002022-06-238518Budget
2579453.002024-04-218573Actual
235180.002022-06-238563Budget
1168100.002022-05-238513Budget
2479583.002024-03-228564Actual
17193146.542023-07-238568Actual
168030.002022-05-238526Budget
5093100.002022-08-238536Budget
21843155.002023-12-218515Actual
1186680.002023-02-208546Budget
36097227.002025-01-218564Actual
2662911.402024-04-2185112Actual
1492190.002022-05-238515Actual
2045639.062023-10-2385611Actual
1244260.002023-03-238563Budget
5840223.002022-09-228514Actual
20101206.002023-10-238517Actual
1969175.002023-10-238573Actual
24888118.002024-03-228565Actual
2096124.002023-11-238526Actual
3488475.002024-12-218573Actual
30805220.002024-08-228567Actual
729040.002022-10-238526Budget
3512536.002024-12-218526Actual
1836230.552023-08-2385411Actual
2671160.002022-06-238565Actual
5465100.002022-08-238518Budget
3071371.002024-08-228566Actual
256591861.702024-04-208575Actual
36918120.972025-01-2185612Actual
32108134.802024-09-2185111Actual
23264123.812024-01-218568Actual
743440.002022-10-238556Budget
39040101.822025-03-2385411Actual
3735200.002022-07-238515Budget
13323231.392023-03-238518Actual
226200.002022-04-228514Budget
967434.002022-12-218556Actual
2847100.002022-06-238536Budget
8461100.002022-11-238536Budget
19072212.002023-09-228517Actual
2546520.972024-03-2285511Actual
30515193.002024-08-228565Actual
39407-1957.702025-04-2185713Actual
5512128.362022-08-238528Actual
1059990.002023-01-218516Budget
17721109.002023-08-238564Actual
15538158.002023-06-238563Actual
174795.012023-07-2385212Actual
19846108.002023-10-238565Actual
1491200.002022-05-238515Budget
30178145.112024-07-2285213Actual
21221316.242023-11-238518Actual
2034119.912023-10-2385211Actual
3003195.442024-07-2285112Actual
803726.002022-11-238573Actual
2057212.462023-10-2385612Actual
39101117.782025-03-2385611Actual
2808073.002024-06-228573Actual
9206202.002022-12-218514Actual
279830.002022-06-238526Budget
663980.002022-09-228528Budget
6965176.002022-10-238514Actual
39159102.892025-03-2385112Actual
1594962.002023-06-238566Actual
12771100.002023-03-238565Budget
2196225.002023-12-218526Actual
188471.002022-05-238566Actual
242928.002022-06-238573Actual
37127233.002025-02-208563Actual
514070.002022-08-238546Budget
3397432.002024-11-228526Actual
7024100.002022-10-238564Budget
387290.002022-07-238516Budget
3402875.002024-11-228546Actual
3671370.972025-01-2185311Actual
3783526.292025-02-2085211Actual
3742531.002025-02-208526Actual
174525.012023-07-2385112Actual
1995988.002023-10-238536Actual
2997394.382024-07-2285611Actual
36155250.002025-01-218515Actual
2766034.802024-05-2285511Actual
738770.002022-10-238546Budget
29389185.002024-07-228565Actual
1078950.002023-01-218556Budget
3656126.002022-07-238564Actual
36538442.002025-01-218518Actual
14143110.172023-04-228528Actual
2993982.682024-07-2285411Actual
3127769.672024-08-2285113Actual
393771255.502025-04-218573Actual
11066235.932023-01-218518Actual
894170.002022-11-238568Budget
1491051.002023-05-238546Actual
289480.002022-06-238546Budget
19811131.002023-10-238515Actual
11503100.002023-02-208564Budget
1412123.002022-05-238564Actual
12113100.002023-02-208567Budget
8085205.002022-11-238514Actual
2031369.912023-10-2385111Actual
1252030.002023-03-238573Budget
1751013.532023-07-2385612Actual
1238099.002023-03-238513Actual
2672100.002022-06-238565Budget
346960.002022-07-238563Budget
2848120.002022-06-238536Actual
8882108.662022-11-238528Actual
30210124.062024-07-2285613Actual
17779108.002023-08-238515Actual
20222141.992023-10-238528Actual
3221728.422024-09-2185511Actual
3901359.272025-03-2385311Actual
255566.082024-03-2285112Actual
4391141.992022-07-238528Actual
406446.002022-07-238556Actual
2611938.002024-04-218556Actual
9809200.002022-12-218517Budget
4264100.002022-07-238567Budget
35005268.002024-12-218515Actual
164473.952023-06-2385212Actual
31099101.822024-08-2285611Actual
2199097.002023-12-218536Actual
3812790.732025-02-2085113Actual
915820.002022-12-218573Actual
2722285.002024-05-228546Actual
23731179.002024-02-208514Actual
3455687.992024-11-2285112Actual
8223100.002022-11-238515Budget
2728177.002024-05-228566Actual
33797194.002024-11-228564Actual
2541126.292024-03-2285311Actual
16161187.452023-06-238568Actual
3326056.082024-10-2285211Actual
1360472.002023-04-228573Actual
22820138.002024-01-218515Actual
1736011.402023-07-2385511Actual
4342100.002022-07-238518Budget
2837471.002024-06-228546Actual
3260994.002024-10-228573Actual
606104.002022-04-228536Actual
1382187.002023-04-228516Actual
8694144.002022-11-238517Actual
3794998.632025-02-2085611Actual
289581.002022-06-238546Actual
2435220.972024-02-2085211Actual
163388.002022-05-238516Actual
18818147.002023-09-228565Actual
10057131.392022-12-218568Actual
35295285.002024-12-218517Actual
795872.002022-11-238563Actual
749268.002022-10-238566Actual
3178064.002024-09-218546Actual
2875869.912024-06-2285311Actual
2757949.702024-05-2285211Actual
3065457.002024-08-228546Actual
8084200.002022-11-238514Budget
452990.002022-08-238513Actual
20629298.002023-11-238513Actual
2004462.002023-10-238566Actual
683882.002022-10-238563Actual
39221168.852025-03-2385612Actual
286132.002022-04-228564Actual
13371117.752023-03-238528Actual
18691176.002023-09-228514Actual
2136928.422023-11-2385211Actual
16127125.332023-06-238528Actual
1310381.002023-03-238566Actual
2988532.672024-07-2285211Actual
1993129.002023-10-238526Actual
35769180.552024-12-2185612Actual
18725109.002023-09-228564Actual
35508116.722024-12-2185111Actual
612090.002022-09-228516Budget
32823115.002024-10-228516Actual
2843389.002024-06-228566Actual
29141317.002024-07-228513Actual
16099273.812023-06-238518Actual
69940.002022-04-228556Budget
22225235.932023-12-218518Actual
2672160.902024-04-2185113Actual
11176119.272023-01-218568Actual
22642161.002024-01-218563Actual
841344.002022-11-238526Actual
70044.002022-04-228556Actual
15716116.002023-06-238515Actual
12569200.002023-03-238514Budget
12631100.002023-03-238564Budget
255835.012024-03-2285212Actual
6778100.002022-10-238513Budget
28583443.512024-06-228518Actual
3736133.002022-07-238515Actual
3060048.002024-08-228526Actual
12630145.002023-03-238564Actual
1535561.402023-05-2385611Actual
9207200.002022-12-218514Budget
518751.002022-08-238556Actual
626591.002022-09-228546Actual
15751130.002023-06-238565Actual
9404100.002022-12-218565Budget
39339171.432025-03-2385613Actual
23824143.002024-02-208515Actual
38185213.542025-02-2085613Actual
3868894.002025-03-238566Actual
3142100.002022-06-238567Budget
39306183.712025-03-2385213Actual
3857548.002025-03-238526Actual
25678-3784.402024-04-2085712Actual
28200211.002024-06-228515Actual
2301953.002024-01-218556Actual
2714183.002024-05-228516Actual
256531012.202024-04-208573Actual
332870.002022-06-238568Budget
3865560.002025-03-238556Actual
3603555.002025-01-218573Actual
4855200.002022-08-238515Budget
7898100.002022-11-238513Budget
28142194.002024-06-228564Actual
2947430.002024-07-228526Actual
354732.002022-07-238573Actual
5900100.002022-09-228564Budget
2613200.002022-06-238515Budget
2606780.002024-04-218536Actual
340690.002022-07-238513Budget
504440.002022-08-238526Actual
1526710.332023-05-2385211Actual
3219085.872024-09-2185411Actual

Generated 2025-05-22 13:37:09.466 UTC