[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944790.002024-08-188516Actual
1337070.002023-04-198528Budget
182435.002022-06-198556Actual
23731179.002024-03-188514Actual
13432154.112023-04-198568Actual
2603917.002024-05-188526Actual
122682.002022-06-198563Actual
10462200.002023-02-178515Budget
38958128.422025-04-1985111Actual
18606162.002023-10-198563Actual
401781.002022-08-198546Actual
31099101.822024-09-1885611Actual
3331458.212024-11-1885411Actual
19634176.002023-11-198563Actual
18068214.002023-09-198517Actual
1285090.002023-04-198516Budget
2440643.312024-03-1885411Actual
3657100.002022-08-198564Budget
1384822.002023-05-198526Actual
3594200.002022-08-198514Budget
134791562.202023-05-188575Actual
8084200.002022-12-208514Budget
35508116.722025-01-1785111Actual
3221243.512022-07-208518Actual
29389185.002024-08-188565Actual
28645172.302024-07-198568Actual
392151.002022-08-198526Actual
3559068.852025-01-1785411Actual
3898659.272025-04-1985211Actual
9345100.002023-01-178515Budget
33174205.632024-11-188568Actual
33054222.002024-11-188567Actual
2291111.002022-07-208513Actual
1632811.402023-07-2085511Actual
154137.142023-06-1985112Actual
2107177.002023-12-208566Actual
34498134.802024-12-1985611Actual
1299480.002023-04-198546Budget
1828055.022023-09-1985111Actual
9579111.002023-01-178536Actual
7572200.002022-11-198517Budget
1787291.002023-09-198516Actual
3873103.002022-08-198516Actual
6217112.002022-10-198536Actual
2875869.912024-07-1985311Actual
9809200.002023-01-178517Budget
1360472.002023-05-198573Actual
2502753.002024-04-188546Actual
738674.002022-11-198546Actual
22820138.002024-02-178515Actual
4124110.002022-08-198566Actual
245522.892024-03-1885212Actual
8223100.002022-12-208515Budget
30891166.242024-09-188528Actual
1544613.532023-06-1985612Actual
30983117.782024-09-1885111Actual
612090.002022-10-198516Budget
256681156.002024-05-178578Actual
38455202.002025-04-198515Actual
3373460.002024-12-198573Actual
29644306.002024-08-188517Actual
11254127.002023-03-198513Actual
1586492.002023-07-208536Actual
18189108.662023-09-198528Actual
9206202.002023-01-178514Actual
5840223.002022-10-198514Actual
669980.002022-10-198568Budget
1446811.402023-05-1985612Actual
2614160.002022-07-208515Actual
31513339.002024-10-188514Actual
134731687.502023-05-188573Actual
1895743.002023-10-198546Actual
35005268.002025-01-178515Actual
30093139.062024-08-1885612Actual
31896297.002024-10-188517Actual
908169.002023-01-178563Actual
354732.002022-08-198573Actual
3970109.002022-08-198536Actual
26246198.002024-05-188567Actual
35708108.212025-01-1785112Actual
428100.002022-05-198565Budget
3803518.842025-03-1985212Actual
1523964.592023-06-1985111Actual
20222141.992023-11-198528Actual
26992192.002024-06-188564Actual
2693077.002024-06-188573Actual
439080.002022-08-198528Budget
2716837.002024-06-188526Actual
38838376.852025-04-198518Actual
962761.002023-01-178546Actual
4917100.002022-09-198565Budget
1186770.002023-03-198546Actual
2650937.992024-05-1885411Actual
18222167.752023-09-198568Actual
24205248.062024-03-188518Actual
27050224.002024-06-188515Actual
10987100.002023-02-178567Budget
1901575.002023-10-198566Actual
28611181.392024-07-198528Actual
7103122.002022-11-198515Actual
36566173.812025-02-178528Actual
2004462.002023-11-198566Actual
2993982.682024-08-1885411Actual
3438332.672024-12-1985211Actual
8365122.002022-12-208516Actual
3627529.002025-02-178526Actual
256622133.302024-05-178576Actual
21632249.002024-01-178513Actual
2402451.002024-03-188556Actual
30805220.002024-09-188567Actual
1535561.402023-06-1985611Actual
11502135.002023-03-198564Actual
14736155.002023-06-198515Actual
27196120.002024-06-188536Actual
3455687.992024-12-1985112Actual
1387667.002023-05-198536Actual
962670.002023-01-178546Budget
2952870.002024-08-188546Actual
2534118.002022-07-208564Actual
1836230.552023-09-1985411Actual
1169113.002022-06-198513Actual
24266187.452024-03-188568Actual
3402875.002024-12-198546Actual
3517964.002025-01-178546Actual
3582764.412025-01-1785113Actual
1413100.002022-06-198564Budget
22132178.002024-01-178517Actual
10383100.002023-02-178564Budget
30422248.002024-09-188564Actual
1390256.002023-05-198546Actual
6965176.002022-11-198514Actual
1669099.002023-08-198564Actual
631140.002022-10-198556Actual
20749192.002023-12-208514Actual
2714183.002024-06-188516Actual
12710200.002023-04-198515Budget
7631100.002022-11-198567Budget
38603123.002025-04-198536Actual
1191350.002023-03-198556Budget
38745317.002025-04-198517Actual
3101132.672024-09-1885211Actual
1488488.002023-06-198536Actual
7340111.002022-11-198536Actual
3656126.002022-08-198564Actual
13476-537.002023-05-188574Actual
12709172.002023-04-198515Actual
967340.002023-01-178556Budget
1074280.002023-02-178546Budget
27338265.002024-06-188517Actual
33797194.002024-12-198564Actual
2722285.002024-06-188546Actual
16041184.002023-07-208567Actual
14644168.002023-06-198514Actual
12052150.002023-03-198517Actual
28703148.632024-07-1985111Actual
24113200.002024-03-188517Actual
255566.082024-04-1885112Actual
38277168.002025-04-198563Actual
346960.002022-08-198563Budget
7898100.002022-12-208513Budget
8834100.002022-12-208518Budget
1019771.002023-02-178563Actual
10057131.392023-01-178568Actual
691726.002022-11-198573Actual
13632133.002023-05-198514Actual
38866143.512025-04-198528Actual
17779108.002023-09-198515Actual
2397293.002024-03-188536Actual
1353174.002022-06-198514Actual
2405654.002024-03-188566Actual
3106577.362024-09-1885411Actual
35153105.002025-01-178536Actual
2808073.002024-07-198573Actual
7024100.002022-11-198564Budget
3005920.972024-08-1885212Actual
162479.272023-07-2085211Actual
5980164.002022-10-198515Actual
2535669.912024-04-1885111Actual
39306183.712025-04-1985213Actual
34827179.002025-01-178563Actual
3595196.002022-08-198514Actual
1931311.402023-10-1985211Actual
1423753.952023-05-1985111Actual
1343180.002023-04-198568Budget
26334185.932024-05-188528Actual
34912361.002025-01-178514Actual
3343419.912024-11-1885212Actual
3407106.002022-08-198513Actual
5464276.842022-09-198518Actual
499690.002022-09-198516Budget
39221168.852025-04-1985612Actual
4715192.002022-09-198514Actual
39040101.822025-04-1985411Actual
7339100.002022-11-198536Budget
22167180.002024-01-178567Actual
25236295.032024-04-188518Actual
265368.212024-05-1885511Actual
23109180.002024-02-178517Actual
3230898.632024-10-1885112Actual
4342100.002022-08-198518Budget
3750557.002025-03-198556Actual
11820100.002023-03-198536Budget
1412123.002022-06-198564Actual
28293109.002024-07-198516Actual
28023203.002024-07-198563Actual
3868894.002025-04-198566Actual
65280.002022-05-198546Budget
3103894.382024-09-1885311Actual
401670.002022-08-198546Budget
30210124.062024-08-1885613Actual
3685777.362025-02-1785112Actual
25143245.002024-04-188517Actual
195125.012023-10-1985212Actual
9949100.002023-01-178518Budget
3443776.292024-12-1985411Actual
31428172.002024-10-188563Actual
27551143.312024-06-1885111Actual
2494660.002024-04-188516Actual
23202228.362024-02-178518Actual
3488475.002025-01-178573Actual
1866337.002023-10-198573Actual
29084124.062024-07-1985613Actual
10927200.002023-02-178517Budget
1694836.002023-08-198556Actual
23230122.302024-02-178528Actual
3216375.232024-10-1885311Actual
749268.002022-11-198566Actual
2299348.002024-02-178546Actual
612185.002022-10-198516Actual
1005870.002023-01-178568Budget
13181139.002023-04-198517Actual
518751.002022-09-198556Actual
31393322.002024-10-188513Actual
1990476.002023-11-198516Actual
16655197.002023-08-198514Actual
11067100.002023-02-178518Budget
3523881.002025-01-178566Actual
24853114.002024-04-188515Actual
2893219.912024-07-1985212Actual
168030.002022-06-198526Budget
2207571.002024-01-178566Actual
1310280.002023-04-198566Budget
3180648.002024-10-188556Actual
1583615.002023-07-208526Actual
7104100.002022-11-198515Budget
11582200.002023-03-198515Budget
15658112.002023-07-208564Actual
2102100.002022-06-198518Budget

Generated 2025-06-18 23:18:42.527 UTC