[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-10-238513Budget
256681156.002024-04-208578Actual
31099101.822024-08-2285611Actual
3873103.002022-07-238516Actual
749268.002022-10-238566Actual
332870.002022-06-238568Budget
35040157.002024-12-218565Actual
35330236.002024-12-218567Actual
30480211.002024-08-228515Actual
8084200.002022-11-238514Budget
6218100.002022-09-228536Budget
12630145.002023-03-238564Actual
3594200.002022-07-238514Budget
215428.212023-11-2385112Actual
861580.002022-11-238566Budget
8755100.002022-11-238567Budget
8835185.932022-11-238518Actual
1467891.002023-05-238564Actual
326991.992022-06-238528Actual
17924.002022-04-228573Actual
2648240.122024-04-2185311Actual
34264225.332024-11-228528Actual
17073135.002023-07-238567Actual
12192196.542023-02-208518Actual
7339100.002022-10-238536Budget
669980.002022-09-228568Budget
29644306.002024-07-228517Actual
3065457.002024-08-228546Actual
29765170.782024-07-228528Actual
31641212.002024-09-218565Actual
1396170.002023-04-228566Actual
16161187.452023-06-238568Actual
29176173.002024-07-228563Actual
3803518.842025-02-2085212Actual
32730234.002024-10-228515Actual
9980.002022-04-228563Budget
279830.002022-06-238526Budget
18161231.392023-08-238518Actual
2728177.002024-05-228566Actual
2301953.002024-01-218556Actual
3595196.002022-07-238514Actual
1662779.002023-07-238573Actual
10057131.392022-12-218568Actual
2787162.662024-05-2285113Actual
3068047.002024-08-228556Actual
427112.002022-04-228565Actual
34735113.532024-11-2285613Actual
2103207.152022-05-238518Actual
11066235.932023-01-218518Actual
19719154.002023-10-238514Actual
5574114.722022-08-238568Actual
25917188.002024-04-218515Actual
3005920.972024-07-2285212Actual
29051185.472024-06-2285213Actual
1529427.362023-05-2385311Actual
26306432.912024-04-218518Actual
631240.002022-09-228556Budget
34618158.212024-11-2285612Actual
24888118.002024-03-228565Actual
606104.002022-04-228536Actual
346960.002022-07-238563Budget
28904100.762024-06-2285112Actual
24266187.452024-02-208568Actual
134852463.302023-04-218577Actual
38603123.002025-03-238536Actual
1736011.402023-07-2385511Actual
1238099.002023-03-238513Actual
8285100.002022-11-238565Budget
33232148.632024-10-2285111Actual
3753895.002025-02-208566Actual
557380.002022-08-238568Budget
18222167.752023-08-238568Actual
1580981.002023-06-238516Actual
841344.002022-11-238526Actual
2443310.332024-02-2085511Actual
7340111.002022-10-238536Actual
3927997.742025-03-2385113Actual
1730628.422023-07-2385311Actual
5464276.842022-08-238518Actual
6511144.002022-09-228567Actual
795970.002022-11-238563Budget
2535669.912024-03-2285111Actual
38397188.002025-03-238564Actual
738770.002022-10-238546Budget
663980.002022-09-228528Budget
16006205.002023-06-238517Actual
3668653.952025-01-2185211Actual
8223100.002022-11-238515Budget
612185.002022-09-228516Actual
12052150.002023-02-208517Actual
3679979.482025-01-2185611Actual
2211126.842022-05-238568Actual
3635556.002025-01-218556Actual
2881217.782024-06-2285511Actual
1725157.142023-07-2385111Actual
2435220.972024-02-2085211Actual
1990476.002023-10-238516Actual
23144206.002024-01-218567Actual
445080.002022-07-238568Budget
1488488.002023-05-238536Actual
13476-537.002023-04-218574Actual
15658112.002023-06-238564Actual
19600267.002023-10-238513Actual
3582764.412024-12-2185113Actual
31219150.762024-08-2285612Actual
13323231.392023-03-238518Actual
30925249.572024-08-228568Actual
28490356.002024-06-228517Actual
20629298.002023-11-238513Actual
7104100.002022-10-238515Budget
3509881.002024-12-218516Actual
1461635.002023-05-238573Actual
2104146.002023-11-238556Actual
1535561.402023-05-2385611Actual
1828055.022023-08-2385111Actual
5512128.362022-08-238528Actual
4777100.002022-08-238564Budget
13666123.002023-04-228564Actual
2873141.192024-06-2285211Actual
392040.002022-07-238526Budget
1830811.402023-08-2385211Actual
3735200.002022-07-238515Budget
188471.002022-05-238566Actual
2234465.652023-12-2185111Actual
13243141.002023-03-238567Actual
3080198.002022-06-238517Actual
37127233.002025-02-208563Actual
28108395.002024-06-228514Actual
37003146.872025-01-2185213Actual
30805220.002024-08-228567Actual
3101132.672024-08-2285211Actual
2151120.782022-05-238528Actual
1131560.002023-02-208563Budget
15061182.002023-05-238567Actual
34355173.102024-11-2285111Actual
17193146.542023-07-238568Actual
30302193.002024-08-228563Actual
33855202.002024-11-228515Actual
20222141.992023-10-238528Actual
17927100.002023-08-238536Actual
743331.002022-10-238556Actual
2991290.122024-07-2285311Actual
12710200.002023-03-238515Budget
36480232.002025-01-218567Actual
1191350.002023-02-208556Budget
39397-3569.902025-04-2185711Actual
30093139.062024-07-2285612Actual
3793164.002022-07-238565Actual
458859.002022-08-238563Actual
1027430.002023-01-218573Budget
34002116.002024-11-228536Actual
4342100.002022-07-238518Budget
1387667.002023-04-228536Actual
509106.002022-04-228516Actual
3833451.002025-03-238573Actual
3671370.972025-01-2185311Actual
1252138.002023-03-238573Actual
22132178.002023-12-218517Actual
31513339.002024-09-218514Actual
8365122.002022-11-238516Actual
3573644.382024-12-2185212Actual
14055190.002023-04-228567Actual
15716116.002023-06-238515Actual
38242300.002025-03-238513Actual
36155250.002025-01-218515Actual
21666185.002023-12-218563Actual
275090.002022-06-238516Budget
412590.002022-07-238566Budget
25298149.572024-03-228568Actual
2884679.482024-06-2285611Actual
1413100.002022-05-238564Budget
5840223.002022-09-228514Actual
18068214.002023-08-238517Actual
27083157.002024-05-228565Actual
2034119.912023-10-2385211Actual
3565092.252024-12-2185611Actual
2546520.972024-03-2285511Actual
279923.002022-06-238526Actual
795872.002022-11-238563Actual
841240.002022-11-238526Budget
20101206.002023-10-238517Actual
17159101.082023-07-238528Actual
1117580.002023-01-218568Budget
509494.002022-08-238536Actual
637164.002022-09-228566Actual
7898100.002022-11-238513Budget
3800769.912025-02-2085112Actual
2947430.002024-07-228526Actual
2615253.002024-04-218566Actual
7243109.002022-10-238516Actual
2875869.912024-06-2285311Actual
612090.002022-09-228516Budget
28293109.002024-06-228516Actual
973080.002022-12-218566Budget
188590.002022-05-238566Budget
2832027.002024-06-228526Actual
21751157.002023-12-218514Actual
16535287.002023-07-238513Actual
4449125.332022-07-238568Actual
134881248.802023-04-218578Actual
122780.002022-05-238563Budget
221270.002022-05-238568Budget
29141317.002024-07-228513Actual
25822216.002024-04-218514Actual
8145140.002022-11-238564Actual
9580100.002022-12-218536Budget
37595282.002025-02-208517Actual
1352200.002022-05-238514Budget
3794100.002022-07-238565Budget
164788.212023-06-2385612Actual
27459254.122024-05-228528Actual
894170.002022-11-238568Budget
11581163.002023-02-208515Actual
406340.002022-07-238556Budget
11067100.002023-01-218518Budget
2039540.122023-10-2385411Actual
242928.002022-06-238573Actual
9482100.002022-12-218516Budget
2923377.002024-07-228573Actual
38154113.532025-02-2085213Actual
26958298.002024-05-228514Actual
14115270.782023-04-228518Actual
915820.002022-12-218573Actual
1224070.002023-02-208528Budget
19107207.002023-09-228567Actual
23264123.812024-01-218568Actual
1939423.102023-09-2285511Actual
3397432.002024-11-228526Actual
9404100.002022-12-218565Budget
3000104.002022-06-238566Actual
4263133.002022-07-238567Actual
194853.952023-09-2285112Actual
3225082.682024-09-2185611Actual
1544613.532023-05-2385612Actual
6590100.002022-09-228518Budget
15751130.002023-06-238565Actual
999670.002022-12-218528Budget
6638108.662022-09-228528Actual
36097227.002025-01-218564Actual
28348130.002024-06-228536Actual
24641298.002024-03-228513Actual
23230122.302024-01-218528Actual
31754114.002024-09-218536Actual
3035975.002024-08-228573Actual
2601250.002024-04-218516Actual
3328760.332024-10-2285311Actual
3794998.632025-02-2085611Actual
235228.212024-01-2185112Actual

Generated 2025-05-22 09:59:22.693 UTC